Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002957175

Total Due

$5,321.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,321.95

Basic Information

Owner

CARNEY J AND CARNEY MARG KASZYNSKI

1615 6TH AVE

FORT WORTH, TX 76104-4332

Type

Real

Ownership %

100.000000

Location

0001615 6TH AVE

Legal

STEWART ADDITION BLOCK 4 LOT 5

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 154,000

Improvement: 187,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 154,000

Improvement: 377,000

2024 exemptions

Homestead: 106,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,321.95

Last Payment

None

Levy Amount

$5,321.95

Levy Due

$5,321.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 154,000

Improvement: 187,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/15/2025 Payment Amount $9,739.50 Tax Year Paid 2024 Payer CARNEY J AND CARNEY MARG KASZYNSKI Actions Receipt
Payment Date 1/29/2024 Payment Amount $9,248.38 Tax Year Paid 2023 Payer CARNEY J AND CARNEY MARG KASZYNSKI Actions Receipt
Payment Date 1/28/2023 Payment Amount $10,516.52 Tax Year Paid 2022 Payer CARNEY J AND CARNEY MARG KASZYNSKI Actions Receipt
Payment Date 1/31/2022 Payment Amount $10,035.11 Tax Year Paid 2021 Payer CARNEY J AND CARNEY MARG KASZYNSKI Actions Receipt
Payment Date 10/26/2020 Payment Amount $9,638.86 Tax Year Paid 2020 Payer CARNEY J AND CARNEY MARG KASZYNSKI Actions Receipt
Payment Date 1/16/2020 Payment Amount $8,418.04 Tax Year Paid 2019 Payer CARNEY J AND CARNEY MARG KASZYNSKI Actions Receipt
Payment Date 1/22/2019 Payment Amount $7,913.42 Tax Year Paid 2018 Payer CARNEY J AND CARNEY MARG KASZYNSKI Actions Receipt
Payment Date 1/15/2018 Payment Amount $7,250.02 Tax Year Paid 2017 Payer Margaret Kaszynski Actions Receipt
Payment Date 12/30/2016 Payment Amount $6,670.99 Tax Year Paid 2016 Payer CARNEY J AND CARNEY MARG KASZYNSKI Actions Receipt
Payment Date 12/4/2015 Payment Amount $4,474.02 Tax Year Paid 2015 Payer CARNEY J Actions Receipt
Payment Date 12/19/2014 Payment Amount $4,542.02 Tax Year Paid 2014 Payer CARNEY, J ETUX MARG KASZYNSKI Actions Receipt
Payment Date 1/30/2014 Payment Amount $4,542.02 Tax Year Paid 2013 Payer CARNEY, J ETUX MARG KASZYNSKI Actions Receipt
Payment Date 12/31/2012 Payment Amount $4,540.75 Tax Year Paid 2012 Payer CARNEY, J ETUX MARG KASZYNSKI Actions Receipt
Payment Date 1/18/2012 Payment Amount $4,405.92 Tax Year Paid 2011 Payer CARNEY, J ETUX MARG KASZYNSKI Actions Receipt
Payment Date 1/19/2011 Payment Amount $4,127.26 Tax Year Paid 2010 Payer CARNEY, J ETUX MARG KASZYNSKI Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,807.93 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,617.53 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,341.26 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $5,788.70 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2006 Payment Amount -$21.79 Tax Year Paid 2006 Payer CARNEY, J & MARGARET KASZYNSKI Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.79 Tax Year Paid 2006 Payer CARNEY, J & MARGARET KASZYNSKI Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.04 Tax Year Paid 2005 Payer CARNEY, J & MARGARET KASZYNSKI Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.75 Tax Year Paid 2003 Payer CARNEY, J & MARGARET KASZYNSKI Actions Receipt
Payment Date 8/8/2006 Payment Amount $759.28 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/6/2006 Payment Amount $2,867.65 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/6/2006 Payment Amount $430.15 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/9/2005 Payment Amount $3,764.21 Tax Year Paid 2004 Payer SIXTH AVENUE JOINT VENTURE, Actions Receipt
Payment Date 10/26/2004 Payment Amount $2,083.92 Tax Year Paid 2003 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 10/26/2004 Payment Amount $168.26 Tax Year Paid 2002 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 11/30/2003 Payment Amount $148.18 Tax Year Paid 2002 Payer BENTON, LOIS IRENE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$9,739.50	2024	CARNEY J AND CARNEY MARG KASZYNSKI	Receipt
1/29/2024	$9,248.38	2023	CARNEY J AND CARNEY MARG KASZYNSKI	Receipt
1/28/2023	$10,516.52	2022	CARNEY J AND CARNEY MARG KASZYNSKI	Receipt
1/31/2022	$10,035.11	2021	CARNEY J AND CARNEY MARG KASZYNSKI	Receipt
10/26/2020	$9,638.86	2020	CARNEY J AND CARNEY MARG KASZYNSKI	Receipt
1/16/2020	$8,418.04	2019	CARNEY J AND CARNEY MARG KASZYNSKI	Receipt
1/22/2019	$7,913.42	2018	CARNEY J AND CARNEY MARG KASZYNSKI	Receipt
1/15/2018	$7,250.02	2017	Margaret Kaszynski	Receipt
12/30/2016	$6,670.99	2016	CARNEY J AND CARNEY MARG KASZYNSKI	Receipt
12/4/2015	$4,474.02	2015	CARNEY J	Receipt
12/19/2014	$4,542.02	2014	CARNEY, J ETUX MARG KASZYNSKI	Receipt
1/30/2014	$4,542.02	2013	CARNEY, J ETUX MARG KASZYNSKI	Receipt
12/31/2012	$4,540.75	2012	CARNEY, J ETUX MARG KASZYNSKI	Receipt
1/18/2012	$4,405.92	2011	CARNEY, J ETUX MARG KASZYNSKI	Receipt
1/19/2011	$4,127.26	2010	CARNEY, J ETUX MARG KASZYNSKI	Receipt
12/16/2009	$3,807.93	2009	WELLS FARGO	Receipt
12/30/2008	$3,617.53	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,341.26	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$5,788.70	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2006	-$21.79	2006	CARNEY, J & MARGARET KASZYNSKI	Receipt
12/7/2006	$21.79	2006	CARNEY, J & MARGARET KASZYNSKI	Receipt
12/7/2006	-$11.04	2005	CARNEY, J & MARGARET KASZYNSKI	Receipt
12/7/2006	-$10.75	2003	CARNEY, J & MARGARET KASZYNSKI	Receipt
8/8/2006	$759.28	2005	WELLS FARGO HOME MORTGAGE	Receipt
7/6/2006	$2,867.65	2005	WELLS FARGO HOME MORTGAGE	Receipt
7/6/2006	$430.15	2005	WELLS FARGO HOME MORTGAGE	Receipt
6/9/2005	$3,764.21	2004	SIXTH AVENUE JOINT VENTURE,	Receipt
10/26/2004	$2,083.92	2003	FIRST AMERICAN TITLE INS CO	Receipt
10/26/2004	$168.26	2002	FIRST AMERICAN TITLE INS CO	Receipt
11/30/2003	$148.18	2002	BENTON, LOIS IRENE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $90.37 Base Tax Paid $0.00 Base Tax Due $90.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.37
Jurisdiction Tarrant County (220) Base Tax $507.95 Base Tax Paid $0.00 Base Tax Due $507.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $450.12 Base Tax Paid $0.00 Base Tax Due $450.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $377.26 Base Tax Paid $0.00 Base Tax Due $377.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.26
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,827.76 Base Tax Paid $0.00 Base Tax Due $1,827.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,827.76
Jurisdiction FORT WORTH ISD (905) Base Tax $2,068.49 Base Tax Paid $0.00 Base Tax Due $2,068.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,068.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$90.37	$0.00	$90.37	$0.00	$0.00	$0.00	$90.37
Tarrant County (220)	$507.95	$0.00	$507.95	$0.00	$0.00	$0.00	$507.95
JPS HEALTH NETWORK (224)	$450.12	$0.00	$450.12	$0.00	$0.00	$0.00	$450.12
TARRANT COUNTY COLLEGE (225)	$377.26	$0.00	$377.26	$0.00	$0.00	$0.00	$377.26
CITY OF FORT WORTH (026)	$1,827.76	$0.00	$1,827.76	$0.00	$0.00	$0.00	$1,827.76
FORT WORTH ISD (905)	$2,068.49	$0.00	$2,068.49	$0.00	$0.00	$0.00	$2,068.49

Account: 00002957175

$5,321.95

$5,321.95

Basic Information

Property Tax Record

2025

$5,321.95

Account:
00002957175