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.

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Account:
00002996278

Total Due

$5,767.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,767.02

Basic Information

Owner

ANDREWS JASON

713 OAKMONT LN N

FORT WORTH, TX 76112-1002

Type

Real

Ownership %

100.000000

Location

0004233 STAGHORN CIR S

Legal

SUMMERFIELDS ADDITION BLOCK 29 LOT 5

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 201,862

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 243,677

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,767.02

Last Payment

None

Levy Amount

$5,767.02

Levy Due

$5,767.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 201,862

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $3,385.02 Tax Year Paid 2024 Payer ANDREWS JASON Actions Receipt
Payment Date 11/30/2024 Payment Amount $3,385.03 Tax Year Paid 2024 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2024 Payment Amount $7,546.60 Tax Year Paid 2023 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,740.53 Tax Year Paid 2022 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,957.43 Tax Year Paid 2021 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2021 Payment Amount $6,114.09 Tax Year Paid 2020 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,184.48 Tax Year Paid 2019 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,618.79 Tax Year Paid 2018 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,051.65 Tax Year Paid 2017 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,768.07 Tax Year Paid 2016 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,044.74 Tax Year Paid 2015 Payer ANDREWS JASON Actions Receipt
Payment Date 1/31/2015 Payment Amount $3,799.11 Tax Year Paid 2014 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,358.98 Tax Year Paid 2013 Payer Jason Andrews Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,343.12 Tax Year Paid 2012 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,495.91 Tax Year Paid 2011 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,226.35 Tax Year Paid 2010 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,544.18 Tax Year Paid 2009 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,640.51 Tax Year Paid 2008 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,313.32 Tax Year Paid 2007 Payer ANDREWS, JASON Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,810.04 Tax Year Paid 2006 Payer ANDREWS, JASON Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,810.04 Tax Year Paid 2006 Payer Jason Andrews Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,926.11 Tax Year Paid 2005 Payer ANDREWS, JASON Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,926.11 Tax Year Paid 2005 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,765.92 Tax Year Paid 2004 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,805.25 Tax Year Paid 2003 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2003 Payment Amount $3,585.19 Tax Year Paid 2002 Payer ANDREWS, JASON Actions Receipt
Payment Date 1/31/2002 Payment Amount $2,738.97 Tax Year Paid 2001 Payer ANDREWS, JASON Actions Receipt
Payment Date 3/22/2001 Payment Amount $2,355.77 Tax Year Paid 2000 Payer ANDREWS, JASON & MARK WILSON Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,087.05 Tax Year Paid 1999 Payer TRANSAMERICA REAL ESTATE Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,118.79 Tax Year Paid 1998 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,086.81 Tax Year Paid 1997 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 11/27/1996 Payment Amount $2,146.08 Tax Year Paid 1996 Payer BOATMENS NATIONAL MORTGAGE INC Actions Receipt
Payment Date 12/6/1995 Payment Amount $2,143.01 Tax Year Paid 1995 Payer NATIONAL MORTGAGE COMPANY Actions Receipt
Payment Date 11/2/1994 Payment Amount $2,385.42 Tax Year Paid 1994 Payer VETERANS ADMINISTRATION Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,895.34 Tax Year Paid 1993 Payer FIRST UNION MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$3,385.02	2024	ANDREWS JASON	Receipt
11/30/2024	$3,385.03	2024	ANDREWS JASON	Receipt
1/31/2024	$7,546.60	2023	ANDREWS JASON	Receipt
1/31/2023	$5,740.53	2022	ANDREWS JASON	Receipt
1/31/2022	$5,957.43	2021	ANDREWS JASON	Receipt
1/31/2021	$6,114.09	2020	ANDREWS JASON	Receipt
1/31/2020	$6,184.48	2019	ANDREWS JASON	Receipt
1/31/2019	$5,618.79	2018	ANDREWS JASON	Receipt
1/31/2018	$5,051.65	2017	ANDREWS JASON	Receipt
1/31/2017	$4,768.07	2016	ANDREWS JASON	Receipt
1/31/2016	$4,044.74	2015	ANDREWS JASON	Receipt
1/31/2015	$3,799.11	2014	ANDREWS, JASON	Receipt
1/31/2014	$3,358.98	2013	Jason Andrews	Receipt
1/31/2013	$3,343.12	2012	ANDREWS, JASON	Receipt
1/31/2012	$3,495.91	2011	ANDREWS, JASON	Receipt
1/31/2011	$3,226.35	2010	ANDREWS, JASON	Receipt
1/31/2010	$3,544.18	2009	ANDREWS, JASON	Receipt
1/31/2009	$3,640.51	2008	ANDREWS, JASON	Receipt
1/31/2008	$3,313.32	2007	ANDREWS, JASON	Receipt
6/30/2007	$1,810.04	2006	ANDREWS, JASON	Receipt
11/30/2006	$1,810.04	2006	Jason Andrews	Receipt
6/30/2006	$1,926.11	2005	ANDREWS, JASON	Receipt
11/30/2005	$1,926.11	2005	ANDREWS, JASON	Receipt
1/31/2005	$3,765.92	2004	ANDREWS, JASON	Receipt
1/31/2004	$3,805.25	2003	ANDREWS, JASON	Receipt
1/31/2003	$3,585.19	2002	ANDREWS, JASON	Receipt
1/31/2002	$2,738.97	2001	ANDREWS, JASON	Receipt
3/22/2001	$2,355.77	2000	ANDREWS, JASON & MARK WILSON	Receipt
12/30/1999	$2,087.05	1999	TRANSAMERICA REAL ESTATE	Receipt
12/21/1998	$2,118.79	1998	NATIONSBANC MORTGAGE CORP	Receipt
12/29/1997	$2,086.81	1997	NATIONSBANC MORTGAGE CORP	Receipt
11/27/1996	$2,146.08	1996	BOATMENS NATIONAL MORTGAGE INC	Receipt
12/6/1995	$2,143.01	1995	NATIONAL MORTGAGE COMPANY	Receipt
11/2/1994	$2,385.42	1994	VETERANS ADMINISTRATION	Receipt
12/28/1993	$1,895.34	1993	FIRST UNION MORTGAGE CORP.	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $423.82 Base Tax Paid $0.00 Base Tax Due $423.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $288.40 Base Tax Paid $0.00 Base Tax Due $288.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.40
Jurisdiction Tarrant County (220) Base Tax $478.28 Base Tax Paid $0.00 Base Tax Due $478.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.28
Jurisdiction KELLER ISD (907) Base Tax $2,787.47 Base Tax Paid $0.00 Base Tax Due $2,787.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,787.47
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.07 Base Tax Paid $0.00 Base Tax Due $68.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.07
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,720.98 Base Tax Paid $0.00 Base Tax Due $1,720.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,720.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$423.82	$0.00	$423.82	$0.00	$0.00	$0.00	$423.82
TARRANT COUNTY COLLEGE (225)	$288.40	$0.00	$288.40	$0.00	$0.00	$0.00	$288.40
Tarrant County (220)	$478.28	$0.00	$478.28	$0.00	$0.00	$0.00	$478.28
KELLER ISD (907)	$2,787.47	$0.00	$2,787.47	$0.00	$0.00	$0.00	$2,787.47
TARRANT REGIONAL WATER DIST. (223)	$68.07	$0.00	$68.07	$0.00	$0.00	$0.00	$68.07
CITY OF FORT WORTH (026)	$1,720.98	$0.00	$1,720.98	$0.00	$0.00	$0.00	$1,720.98

Account: 00002996278

$5,767.02

$5,767.02

Basic Information

Property Tax Record

2025

$5,767.02

Account:
00002996278