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:
00003309061

Total Due

$6,757.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,757.52

Basic Information

Owner

BEAIRD TROY

12645 FOSTER CIR

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0012645 FOSTER CIR

Legal

GANTT-STUART-FOSTER WTR BRD BLOCK 1 LOT 15

Acres

0.719

Year Built

SqFt

0.000

UDI

2025 values

Land: 493,509

Improvement: 31,491

2025 exemptions

Homestead: 140,000

2024 values

Land: 493,509

Improvement: 31,491

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,757.52

Last Payment

None

Levy Amount

$6,757.52

Levy Due

$6,757.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 493,509

Improvement: 31,491

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,333.97 Tax Year Paid 2024 Payer LOANDEPOT Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,731.29 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,886.30 Tax Year Paid 2022 Payer DOWNING JOHNNY AND DOWNING TRACIE L Actions Receipt
Payment Date 11/27/2022 Payment Amount $2,886.30 Tax Year Paid 2022 Payer DOWNING JOHNNY AND DOWNING TRACIE L Actions Receipt
Payment Date 6/4/2022 Payment Amount $2,722.37 Tax Year Paid 2021 Payer DOWNING JOHNNY AND DOWNING TRACIE L Actions Receipt
Payment Date 10/31/2021 Payment Amount $2,722.38 Tax Year Paid 2021 Payer DOWNING JOHNNY AND DOWNING TRACIE L Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,148.36 Tax Year Paid 2020 Payer DOWNING JOHNNY AND DOWNING TRACIE L Actions Receipt
Payment Date 4/27/2020 Payment Amount $2,325.93 Tax Year Paid 2019 Payer DOWNING JOHNNY AND DOWNING TRACIE L Actions Receipt
Payment Date 11/13/2019 Payment Amount $2,325.94 Tax Year Paid 2019 Payer TRACIE DOWNING Actions Receipt
Payment Date 1/12/2019 Payment Amount $4,832.52 Tax Year Paid 2018 Payer TRACIE DOWNING Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,766.22 Tax Year Paid 2017 Payer johnny d @ tracie l downing Actions Receipt
Payment Date 3/15/2017 Payment Amount $2,615.99 Tax Year Paid 2016 Payer johnny d @ tracie l downing Actions Receipt
Payment Date 12/27/2016 Payment Amount $2,403.28 Tax Year Paid 2016 Payer johnny d @ tracie l downing Actions Receipt
Payment Date 5/31/2016 Payment Amount $2,333.27 Tax Year Paid 2015 Payer johnny d @ tracie l downing Actions Receipt
Payment Date 11/20/2015 Payment Amount $2,333.28 Tax Year Paid 2015 Payer johnny d @ tracie l downing Actions Receipt
Payment Date 1/27/2015 Payment Amount $4,666.55 Tax Year Paid 2014 Payer TRACIE DOWNING Actions Receipt
Payment Date 12/9/2013 Payment Amount $4,364.96 Tax Year Paid 2013 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 12/21/2012 Payment Amount $4,327.60 Tax Year Paid 2012 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 12/15/2011 Payment Amount $4,149.10 Tax Year Paid 2011 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 12/10/2010 Payment Amount $4,134.90 Tax Year Paid 2010 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 12/21/2009 Payment Amount $3,904.65 Tax Year Paid 2009 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 12/23/2008 Payment Amount $4,107.08 Tax Year Paid 2008 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 12/17/2007 Payment Amount $4,138.73 Tax Year Paid 2007 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 12/19/2006 Payment Amount $4,877.37 Tax Year Paid 2006 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 12/31/2005 Payment Amount $5,040.78 Tax Year Paid 2005 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 1/19/2005 Payment Amount $5,042.25 Tax Year Paid 2004 Payer SEALE, GREGORY KIRK Actions Receipt
Payment Date 12/5/2003 Payment Amount $5,064.85 Tax Year Paid 2003 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/7/2002 Payment Amount $4,847.88 Tax Year Paid 2002 Payer GROVES, HAROLD S Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,211.92 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,333.97	2024	LOANDEPOT	Receipt
12/21/2023	$4,731.29	2023	FLAGSTAR BANK	Receipt
6/30/2023	$2,886.30	2022	DOWNING JOHNNY AND DOWNING TRACIE L	Receipt
11/27/2022	$2,886.30	2022	DOWNING JOHNNY AND DOWNING TRACIE L	Receipt
6/4/2022	$2,722.37	2021	DOWNING JOHNNY AND DOWNING TRACIE L	Receipt
10/31/2021	$2,722.38	2021	DOWNING JOHNNY AND DOWNING TRACIE L	Receipt
1/29/2021	$5,148.36	2020	DOWNING JOHNNY AND DOWNING TRACIE L	Receipt
4/27/2020	$2,325.93	2019	DOWNING JOHNNY AND DOWNING TRACIE L	Receipt
11/13/2019	$2,325.94	2019	TRACIE DOWNING	Receipt
1/12/2019	$4,832.52	2018	TRACIE DOWNING	Receipt
12/21/2017	$4,766.22	2017	johnny d @ tracie l downing	Receipt
3/15/2017	$2,615.99	2016	johnny d @ tracie l downing	Receipt
12/27/2016	$2,403.28	2016	johnny d @ tracie l downing	Receipt
5/31/2016	$2,333.27	2015	johnny d @ tracie l downing	Receipt
11/20/2015	$2,333.28	2015	johnny d @ tracie l downing	Receipt
1/27/2015	$4,666.55	2014	TRACIE DOWNING	Receipt
12/9/2013	$4,364.96	2013	SEALE, GREGORY KIRK	Receipt
12/21/2012	$4,327.60	2012	SEALE, GREGORY KIRK	Receipt
12/15/2011	$4,149.10	2011	SEALE, GREGORY KIRK	Receipt
12/10/2010	$4,134.90	2010	SEALE, GREGORY KIRK	Receipt
12/21/2009	$3,904.65	2009	SEALE, GREGORY KIRK	Receipt
12/23/2008	$4,107.08	2008	SEALE, GREGORY KIRK	Receipt
12/17/2007	$4,138.73	2007	SEALE, GREGORY KIRK	Receipt
12/19/2006	$4,877.37	2006	SEALE, GREGORY KIRK	Receipt
12/31/2005	$5,040.78	2005	SEALE, GREGORY KIRK	Receipt
1/19/2005	$5,042.25	2004	SEALE, GREGORY KIRK	Receipt
12/5/2003	$5,064.85	2003	AURORA LOAN SERVICES INC	Receipt
11/7/2002	$4,847.88	2002	GROVES, HAROLD S	Receipt
12/31/2001	$4,211.92	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $382.52 Base Tax Paid $0.00 Base Tax Due $382.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.52
Jurisdiction AZLE ISD (915) Base Tax $4,177.25 Base Tax Paid $0.00 Base Tax Due $4,177.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,177.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $583.58 Base Tax Paid $0.00 Base Tax Due $583.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $583.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $139.13 Base Tax Paid $0.00 Base Tax Due $139.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $693.00 Base Tax Paid $0.00 Base Tax Due $693.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $693.00
Jurisdiction Tarrant County (220) Base Tax $782.04 Base Tax Paid $0.00 Base Tax Due $782.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $782.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$382.52	$0.00	$382.52	$0.00	$0.00	$0.00	$382.52
AZLE ISD (915)	$4,177.25	$0.00	$4,177.25	$0.00	$0.00	$0.00	$4,177.25
TARRANT COUNTY COLLEGE (225)	$583.58	$0.00	$583.58	$0.00	$0.00	$0.00	$583.58
TARRANT REGIONAL WATER DIST. (223)	$139.13	$0.00	$139.13	$0.00	$0.00	$0.00	$139.13
JPS HEALTH NETWORK (224)	$693.00	$0.00	$693.00	$0.00	$0.00	$0.00	$693.00
Tarrant County (220)	$782.04	$0.00	$782.04	$0.00	$0.00	$0.00	$782.04

Account: 00003309061

$6,757.52

$6,757.52

Basic Information

Property Tax Record

2025

$6,757.52

Account:
00003309061