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:
00003239225

Total Due

$854.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$854.45

Basic Information

Owner

WEAVER MIKE AND WEAVER DEBRA

317 CENTER LN

FORT WORTH, TX 76140-9503

Type

Real

Ownership %

100.000000

Location

0000315 CENTER LN

Legal

VALLEY RIDGE ADDITION BLOCK 8 LOT 5

Acres

0.396

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,592

Improvement: 13,125

2025 exemptions

None

2024 values

Land: 37,592

Improvement: 13,125

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$854.45

Last Payment

None

Levy Amount

$854.45

Levy Due

$854.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,592

Improvement: 13,125

2025 exemptions

None

View Breakdown

Payment Date 4/9/2025 Payment Amount $959.00 Tax Year Paid 2024 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 4/9/2025 Payment Amount $72.01 Tax Year Paid 2023 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 11/12/2024 Payment Amount $450.00 Tax Year Paid 2023 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 11/21/2023 Payment Amount $450.00 Tax Year Paid 2023 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 4/25/2023 Payment Amount $760.92 Tax Year Paid 2022 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 4/29/2022 Payment Amount $797.25 Tax Year Paid 2021 Payer MICHAEL WEAVER Actions Receipt
Payment Date 2/1/2021 Payment Amount $731.22 Tax Year Paid 2020 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 7/13/2020 Payment Amount $215.00 Tax Year Paid 2018 Payer WEAVER MIKE Actions Receipt
Payment Date 7/12/2020 Payment Amount $0.02 Tax Year Paid 2019 Payer WEAVER MICHAEL Actions Receipt
Payment Date 7/12/2020 Payment Amount $472.68 Tax Year Paid 2018 Payer WEAVER MICHAEL Actions Receipt
Payment Date 6/23/2020 Payment Amount $875.70 Tax Year Paid 2019 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 6/6/2020 Payment Amount $134.15 Tax Year Paid 2018 Payer WEAVER MICHAEL Actions Receipt
Payment Date 6/6/2020 Payment Amount $80.85 Tax Year Paid 2017 Payer WEAVER MICHAEL Actions Receipt
Payment Date 5/11/2020 Payment Amount $215.00 Tax Year Paid 2017 Payer WEAVER MIKE Actions Receipt
Payment Date 5/11/2020 Payment Amount $215.00 Tax Year Paid 2017 Payer WEAVER MIKE Actions Receipt
Payment Date 3/10/2020 Payment Amount $208.92 Tax Year Paid 2017 Payer WEAVER MICHAEL Actions Receipt
Payment Date 3/10/2020 Payment Amount $6.08 Tax Year Paid 2016 Payer WEAVER MICHAEL Actions Receipt
Payment Date 1/10/2020 Payment Amount $51.69 Tax Year Paid 2017 Payer WEAVER MICHAEL Actions Receipt
Payment Date 1/10/2020 Payment Amount $163.31 Tax Year Paid 2016 Payer WEAVER MICHAEL Actions Receipt
Payment Date 12/9/2019 Payment Amount $215.00 Tax Year Paid 2016 Payer WEAVER MICHAEL Actions Receipt
Payment Date 11/14/2019 Payment Amount $24.99 Tax Year Paid 2018 Payer WEAVER MICHAEL Actions Receipt
Payment Date 11/14/2019 Payment Amount $190.01 Tax Year Paid 2016 Payer WEAVER MICHAEL Actions Receipt
Payment Date 10/10/2019 Payment Amount $215.00 Tax Year Paid 2016 Payer WEAVER MICHAEL Actions Receipt
Payment Date 8/5/2019 Payment Amount $305.28 Tax Year Paid 2018 Payer MICHAEL WEAVER Actions Receipt
Payment Date 4/6/2019 Payment Amount $14.23 Tax Year Paid 2018 Payer WEAVER MIKE Actions Receipt
Payment Date 4/6/2019 Payment Amount $329.35 Tax Year Paid 2017 Payer WEAVER MIKE Actions Receipt
Payment Date 4/6/2019 Payment Amount $643.13 Tax Year Paid 2016 Payer WEAVER MIKE Actions Receipt
Payment Date 12/10/2018 Payment Amount $145.00 Tax Year Paid 2016 Payer WEAVER MICHAEL Actions Receipt
Payment Date 12/10/2018 Payment Amount $200.00 Tax Year Paid 2016 Payer WEAVER MICHAEL Actions Receipt
Payment Date 12/10/2018 Payment Amount $200.00 Tax Year Paid 2016 Payer WEAVER MICHAEL Actions Receipt
Payment Date 12/10/2018 Payment Amount $300.00 Tax Year Paid 2016 Payer WEAVER MICHAEL Actions Receipt
Payment Date 5/10/2018 Payment Amount $394.13 Tax Year Paid 2015 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 9/7/2017 Payment Amount $235.00 Tax Year Paid 2015 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 7/22/2017 Payment Amount $235.00 Tax Year Paid 2015 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 7/3/2017 Payment Amount $250.00 Tax Year Paid 2015 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 5/30/2017 Payment Amount $235.00 Tax Year Paid 2015 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 5/12/2017 Payment Amount $235.00 Tax Year Paid 2015 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 4/6/2017 Payment Amount $152.25 Tax Year Paid 2015 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 4/6/2017 Payment Amount $82.75 Tax Year Paid 2013 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 2/28/2017 Payment Amount $235.00 Tax Year Paid 2013 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 1/26/2017 Payment Amount $235.00 Tax Year Paid 2013 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 12/24/2016 Payment Amount $235.00 Tax Year Paid 2013 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 11/28/2016 Payment Amount $235.00 Tax Year Paid 2013 Payer WEAVER MIKE AND WEAVER DEBRA Actions Receipt
Payment Date 4/20/2015 Payment Amount $658.88 Tax Year Paid 2014 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 9/30/2013 Payment Amount $804.71 Tax Year Paid 2012 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 8/9/2013 Payment Amount -$20.22 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/6/2012 Payment Amount $638.11 Tax Year Paid 2011 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 12/28/2010 Payment Amount $20.22 Tax Year Paid 2012 Payer WEAVER WOOD WORKS Actions Receipt
Payment Date 12/28/2010 Payment Amount $20.22 Tax Year Paid 2010 Payer WEAVER WOOD WORKS Actions Receipt
Payment Date 12/28/2010 Payment Amount $279.78 Tax Year Paid 2009 Payer WEAVER WOOD WORKS Actions Receipt
Payment Date 11/4/2010 Payment Amount $582.41 Tax Year Paid 2010 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 8/19/2010 Payment Amount $533.23 Tax Year Paid 2009 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 7/17/2009 Payment Amount -$8.21 Tax Year Paid 2007 Payer WEAVER WOODWORKS Actions Receipt
Payment Date 2/27/2009 Payment Amount $621.65 Tax Year Paid 2008 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 2/29/2008 Payment Amount $447.66 Tax Year Paid 2007 Payer WEAVER WOODWORKS Actions Receipt
Payment Date 8/8/2007 Payment Amount $193.50 Tax Year Paid 2006 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 8/7/2007 Payment Amount $441.08 Tax Year Paid 2006 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 4/26/2006 Payment Amount $527.62 Tax Year Paid 2005 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 3/16/2005 Payment Amount $218.27 Tax Year Paid 2004 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 12/14/2004 Payment Amount $200.25 Tax Year Paid 2004 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 5/24/2004 Payment Amount $237.50 Tax Year Paid 2003 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 1/22/2003 Payment Amount $211.54 Tax Year Paid 2002 Payer WEAVER, MIKE ETUX DEBRA Actions Receipt
Payment Date 3/14/2002 Payment Amount $227.12 Tax Year Paid 2001 Payer WEAVER, MIKE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/9/2025	$959.00	2024	WEAVER MIKE AND WEAVER DEBRA	Receipt
4/9/2025	$72.01	2023	WEAVER MIKE AND WEAVER DEBRA	Receipt
11/12/2024	$450.00	2023	WEAVER MIKE AND WEAVER DEBRA	Receipt
11/21/2023	$450.00	2023	WEAVER MIKE AND WEAVER DEBRA	Receipt
4/25/2023	$760.92	2022	WEAVER MIKE AND WEAVER DEBRA	Receipt
4/29/2022	$797.25	2021	MICHAEL WEAVER	Receipt
2/1/2021	$731.22	2020	WEAVER MIKE AND WEAVER DEBRA	Receipt
7/13/2020	$215.00	2018	WEAVER MIKE	Receipt
7/12/2020	$0.02	2019	WEAVER MICHAEL	Receipt
7/12/2020	$472.68	2018	WEAVER MICHAEL	Receipt
6/23/2020	$875.70	2019	WEAVER MIKE AND WEAVER DEBRA	Receipt
6/6/2020	$134.15	2018	WEAVER MICHAEL	Receipt
6/6/2020	$80.85	2017	WEAVER MICHAEL	Receipt
5/11/2020	$215.00	2017	WEAVER MIKE	Receipt
5/11/2020	$215.00	2017	WEAVER MIKE	Receipt
3/10/2020	$208.92	2017	WEAVER MICHAEL	Receipt
3/10/2020	$6.08	2016	WEAVER MICHAEL	Receipt
1/10/2020	$51.69	2017	WEAVER MICHAEL	Receipt
1/10/2020	$163.31	2016	WEAVER MICHAEL	Receipt
12/9/2019	$215.00	2016	WEAVER MICHAEL	Receipt
11/14/2019	$24.99	2018	WEAVER MICHAEL	Receipt
11/14/2019	$190.01	2016	WEAVER MICHAEL	Receipt
10/10/2019	$215.00	2016	WEAVER MICHAEL	Receipt
8/5/2019	$305.28	2018	MICHAEL WEAVER	Receipt
4/6/2019	$14.23	2018	WEAVER MIKE	Receipt
4/6/2019	$329.35	2017	WEAVER MIKE	Receipt
4/6/2019	$643.13	2016	WEAVER MIKE	Receipt
12/10/2018	$145.00	2016	WEAVER MICHAEL	Receipt
12/10/2018	$200.00	2016	WEAVER MICHAEL	Receipt
12/10/2018	$200.00	2016	WEAVER MICHAEL	Receipt
12/10/2018	$300.00	2016	WEAVER MICHAEL	Receipt
5/10/2018	$394.13	2015	WEAVER MIKE AND WEAVER DEBRA	Receipt
9/7/2017	$235.00	2015	WEAVER MIKE AND WEAVER DEBRA	Receipt
7/22/2017	$235.00	2015	WEAVER MIKE AND WEAVER DEBRA	Receipt
7/3/2017	$250.00	2015	WEAVER MIKE AND WEAVER DEBRA	Receipt
5/30/2017	$235.00	2015	WEAVER MIKE AND WEAVER DEBRA	Receipt
5/12/2017	$235.00	2015	WEAVER MIKE AND WEAVER DEBRA	Receipt
4/6/2017	$152.25	2015	WEAVER MIKE AND WEAVER DEBRA	Receipt
4/6/2017	$82.75	2013	WEAVER MIKE AND WEAVER DEBRA	Receipt
2/28/2017	$235.00	2013	WEAVER MIKE AND WEAVER DEBRA	Receipt
1/26/2017	$235.00	2013	WEAVER MIKE AND WEAVER DEBRA	Receipt
12/24/2016	$235.00	2013	WEAVER MIKE AND WEAVER DEBRA	Receipt
11/28/2016	$235.00	2013	WEAVER MIKE AND WEAVER DEBRA	Receipt
4/20/2015	$658.88	2014	WEAVER, MIKE ETUX DEBRA	Receipt
9/30/2013	$804.71	2012	WEAVER, MIKE ETUX DEBRA	Receipt
8/9/2013	-$20.22	2010	PAYMENT TRANSFER	Receipt
3/6/2012	$638.11	2011	WEAVER, MIKE ETUX DEBRA	Receipt
12/28/2010	$20.22	2012	WEAVER WOOD WORKS	Receipt
12/28/2010	$20.22	2010	WEAVER WOOD WORKS	Receipt
12/28/2010	$279.78	2009	WEAVER WOOD WORKS	Receipt
11/4/2010	$582.41	2010	WEAVER, MIKE ETUX DEBRA	Receipt
8/19/2010	$533.23	2009	WEAVER, MIKE ETUX DEBRA	Receipt
7/17/2009	-$8.21	2007	WEAVER WOODWORKS	Receipt
2/27/2009	$621.65	2008	WEAVER, MIKE ETUX DEBRA	Receipt
2/29/2008	$447.66	2007	WEAVER WOODWORKS	Receipt
8/8/2007	$193.50	2006	WEAVER, MIKE ETUX DEBRA	Receipt
8/7/2007	$441.08	2006	WEAVER, MIKE ETUX DEBRA	Receipt
4/26/2006	$527.62	2005	WEAVER, MIKE ETUX DEBRA	Receipt
3/16/2005	$218.27	2004	WEAVER, MIKE ETUX DEBRA	Receipt
12/14/2004	$200.25	2004	WEAVER, MIKE ETUX DEBRA	Receipt
5/24/2004	$237.50	2003	WEAVER, MIKE ETUX DEBRA	Receipt
1/22/2003	$211.54	2002	WEAVER, MIKE ETUX DEBRA	Receipt
3/14/2002	$227.12	2001	WEAVER, MIKE	Receipt

Jurisdiction Tarrant County (220) Base Tax $94.44 Base Tax Paid $0.00 Base Tax Due $94.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.44
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $37.71 Base Tax Paid $0.00 Base Tax Due $37.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $56.95 Base Tax Paid $0.00 Base Tax Due $56.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $83.68 Base Tax Paid $0.00 Base Tax Due $83.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.68
Jurisdiction MANSFIELD ISD (908) Base Tax $581.67 Base Tax Paid $0.00 Base Tax Due $581.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $581.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$94.44	$0.00	$94.44	$0.00	$0.00	$0.00	$94.44
EMERGENCY SERVICE DISTRICT #1 (227)	$37.71	$0.00	$37.71	$0.00	$0.00	$0.00	$37.71
TARRANT COUNTY COLLEGE (225)	$56.95	$0.00	$56.95	$0.00	$0.00	$0.00	$56.95
JPS HEALTH NETWORK (224)	$83.68	$0.00	$83.68	$0.00	$0.00	$0.00	$83.68
MANSFIELD ISD (908)	$581.67	$0.00	$581.67	$0.00	$0.00	$0.00	$581.67

Account: 00003239225

$854.45

$854.45

Basic Information

Property Tax Record

2025

$854.45

Account:
00003239225