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:
00003123553

Total Due

$1,450.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,450.70

Basic Information

Owner

GREEN MICHAEL AND GREEN LENDA

6910 SENGBEIL RD

YODER, CO 80864

Type

Real

Ownership %

100.000000

Location

0001012 S RIVERSIDE DR

Legal

WOODS ADDITION, THE (GPV) BLOCK D LOT 10

Acres

0.211

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 223,000

2025 exemptions

None

2024 values

Land: 90,000

Improvement: 296,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,450.70

Last Payment

None

Levy Amount

$1,450.70

Levy Due

$1,450.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 223,000

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $1,861.60 Tax Year Paid 2024 Payer GREEN MICHAEL AND GREEN LENDA Actions Receipt
Payment Date 1/8/2024 Payment Amount $1,987.29 Tax Year Paid 2023 Payer GREEN MICHAEL AND GREEN LENDA Actions Receipt
Payment Date 1/12/2023 Payment Amount $1,955.86 Tax Year Paid 2022 Payer GREEN MICHAEL AND GREEN LENDA Actions Receipt
Payment Date 12/15/2021 Payment Amount $1,702.93 Tax Year Paid 2021 Payer GREEN MICHAEL AND GREEN LENDA Actions Receipt
Payment Date 1/11/2021 Payment Amount $1,717.52 Tax Year Paid 2020 Payer GREEN MICHAEL AND GREEN LENDA Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,726.91 Tax Year Paid 2019 Payer GREEN MICHAEL AND GREEN LENDA Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,593.26 Tax Year Paid 2018 Payer GREEN MICHAEL AND GREEN LENDA Actions Receipt
Payment Date 12/29/2017 Payment Amount $1,669.93 Tax Year Paid 2017 Payer GREEN MICHAEL AND GREEN LENDA Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,518.22 Tax Year Paid 2016 Payer GREEN MICHAEL AND GREEN LENDA Actions Receipt
Payment Date 12/9/2015 Payment Amount $1,231.48 Tax Year Paid 2015 Payer GREEN MICHAEL ETUX LENDA Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,231.48 Tax Year Paid 2014 Payer Lenda Green Actions Receipt
Payment Date 1/6/2014 Payment Amount $1,092.95 Tax Year Paid 2013 Payer GREEN, MICHAEL ETUX LENDA Actions Receipt
Payment Date 12/4/2012 Payment Amount $1,177.91 Tax Year Paid 2012 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 7/10/2012 Payment Amount -$82.45 Tax Year Paid 2011 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 1/4/2012 Payment Amount $1,260.36 Tax Year Paid 2011 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,119.31 Tax Year Paid 2010 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 1/31/2011 Payment Amount $0.59 Tax Year Paid 2009 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 6/18/2010 Payment Amount $24.69 Tax Year Paid 2009 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 3/12/2010 Payment Amount $1,274.51 Tax Year Paid 2009 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,141.80 Tax Year Paid 2008 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,048.58 Tax Year Paid 2007 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 1/16/2007 Payment Amount $1,065.06 Tax Year Paid 2006 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,066.71 Tax Year Paid 2005 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,003.58 Tax Year Paid 2004 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 1/26/2004 Payment Amount $912.35 Tax Year Paid 2003 Payer BRUNSON, KIMBERLY ANN Actions Receipt
Payment Date 12/23/2002 Payment Amount $825.58 Tax Year Paid 2002 Payer SYLVERA, MARC ETUX KIMBERLY Actions Receipt
Payment Date 2/21/2002 Payment Amount $791.91 Tax Year Paid 2001 Payer KIMBERLY A BRUNSON Actions Receipt
Payment Date 1/25/2002 Payment Amount $716.73 Tax Year Paid 2001 Payer SYLVERA, MARC ETUX KIMBERLY Actions Receipt
Payment Date 1/25/2002 Payment Amount -$716.73 Tax Year Paid 2001 Payer SYLVERA, MARC ETUX KIMBERLY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$1,861.60	2024	GREEN MICHAEL AND GREEN LENDA	Receipt
1/8/2024	$1,987.29	2023	GREEN MICHAEL AND GREEN LENDA	Receipt
1/12/2023	$1,955.86	2022	GREEN MICHAEL AND GREEN LENDA	Receipt
12/15/2021	$1,702.93	2021	GREEN MICHAEL AND GREEN LENDA	Receipt
1/11/2021	$1,717.52	2020	GREEN MICHAEL AND GREEN LENDA	Receipt
12/31/2019	$1,726.91	2019	GREEN MICHAEL AND GREEN LENDA	Receipt
12/31/2018	$1,593.26	2018	GREEN MICHAEL AND GREEN LENDA	Receipt
12/29/2017	$1,669.93	2017	GREEN MICHAEL AND GREEN LENDA	Receipt
11/28/2016	$1,518.22	2016	GREEN MICHAEL AND GREEN LENDA	Receipt
12/9/2015	$1,231.48	2015	GREEN MICHAEL ETUX LENDA	Receipt
1/21/2015	$1,231.48	2014	Lenda Green	Receipt
1/6/2014	$1,092.95	2013	GREEN, MICHAEL ETUX LENDA	Receipt
12/4/2012	$1,177.91	2012	BRUNSON, KIMBERLY ANN	Receipt
7/10/2012	-$82.45	2011	BRUNSON, KIMBERLY ANN	Receipt
1/4/2012	$1,260.36	2011	BRUNSON, KIMBERLY ANN	Receipt
1/31/2011	$1,119.31	2010	BRUNSON, KIMBERLY ANN	Receipt
1/31/2011	$0.59	2009	BRUNSON, KIMBERLY ANN	Receipt
6/18/2010	$24.69	2009	BRUNSON, KIMBERLY ANN	Receipt
3/12/2010	$1,274.51	2009	BRUNSON, KIMBERLY ANN	Receipt
1/31/2009	$1,141.80	2008	BRUNSON, KIMBERLY ANN	Receipt
1/30/2008	$1,048.58	2007	BRUNSON, KIMBERLY ANN	Receipt
1/16/2007	$1,065.06	2006	BRUNSON, KIMBERLY ANN	Receipt
1/27/2006	$1,066.71	2005	BRUNSON, KIMBERLY ANN	Receipt
1/31/2005	$1,003.58	2004	BRUNSON, KIMBERLY ANN	Receipt
1/26/2004	$912.35	2003	BRUNSON, KIMBERLY ANN	Receipt
12/23/2002	$825.58	2002	SYLVERA, MARC ETUX KIMBERLY	Receipt
2/21/2002	$791.91	2001	KIMBERLY A BRUNSON	Receipt
1/25/2002	$716.73	2001	SYLVERA, MARC ETUX KIMBERLY	Receipt
1/25/2002	-$716.73	2001	SYLVERA, MARC ETUX KIMBERLY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $516.45 Base Tax Paid $0.00 Base Tax Due $516.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $516.45
Jurisdiction Tarrant County (220) Base Tax $582.81 Base Tax Paid $0.00 Base Tax Due $582.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $582.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $351.44 Base Tax Paid $0.00 Base Tax Due $351.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$516.45	$0.00	$516.45	$0.00	$0.00	$0.00	$516.45
Tarrant County (220)	$582.81	$0.00	$582.81	$0.00	$0.00	$0.00	$582.81
TARRANT COUNTY COLLEGE (225)	$351.44	$0.00	$351.44	$0.00	$0.00	$0.00	$351.44

Account: 00003123553

$1,450.70

$1,450.70

Basic Information

Property Tax Record

2025

$1,450.70

Account:
00003123553