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:
00003309088

Total Due

$6,679.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,679.78

Basic Information

Owner

KIRKPATRICK ROGER ETAL

3709 PARKCREST CT

FORT WORTH, TX 76109-3413

Type

Real

Ownership %

100.000000

Location

0012635 FOSTER CIR

Legal

GANTT-STUART-FOSTER WTR BRD BLOCK 1 LOT 16

Acres

0.784

Year Built

SqFt

0.000

UDI

2025 values

Land: 403,900

Improvement: 1,100

2025 exemptions

None

2024 values

Land: 448,900

Improvement: 1,100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,679.78

Last Payment

None

Levy Amount

$6,679.78

Levy Due

$6,679.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 403,900

Improvement: 1,100

2025 exemptions

None

View Breakdown

Payment Date 11/4/2024 Payment Amount $7,565.36 Tax Year Paid 2024 Payer KIRKPATRICK ROGER ETAL Actions Receipt
Payment Date 1/22/2024 Payment Amount $10,387.02 Tax Year Paid 2023 Payer KIRKPATRICK ROGER ETAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,633.80 Tax Year Paid 2022 Payer KIRKPATRICK ROGER ETAL Actions Receipt
Payment Date 1/18/2022 Payment Amount $5,940.20 Tax Year Paid 2021 Payer KIRKPATRICK ROGER ETAL Actions Receipt
Payment Date 1/8/2021 Payment Amount $5,209.50 Tax Year Paid 2020 Payer KIRKPATRICK ROGER AND KIRKPATRICK ERIN Actions Receipt
Payment Date 1/27/2020 Payment Amount $5,209.37 Tax Year Paid 2019 Payer KIRKPATRICK ROGER AND KIRKPATRICK ERIN Actions Receipt
Payment Date 1/25/2019 Payment Amount $5,269.58 Tax Year Paid 2018 Payer KIRKPATRICK ROGER AND KIRKPATRICK ERIN Actions Receipt
Payment Date 12/31/2017 Payment Amount $5,318.81 Tax Year Paid 2017 Payer KIRKPATRICK ROGER AND KIRKPATRICK ERIN Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,030.97 Tax Year Paid 2016 Payer KIRKPATRICK ROGER AND KIRKPATRICK ERIN Actions Receipt
Payment Date 12/18/2015 Payment Amount $4,406.00 Tax Year Paid 2015 Payer KIRKPATRICK ROGER ETUX ERIN Actions Receipt
Payment Date 11/30/2014 Payment Amount $4,406.00 Tax Year Paid 2014 Payer KIRKPATRICK, ROGER ETUX ERIN Actions Receipt
Payment Date 10/29/2013 Payment Amount $4,160.23 Tax Year Paid 2013 Payer KIRKPATRICK, ROGER ETUX ERIN Actions Receipt
Payment Date 12/7/2012 Payment Amount $4,116.97 Tax Year Paid 2012 Payer DICKES, CAROL A ETAL Actions Receipt
Payment Date 10/25/2011 Payment Amount $3,360.59 Tax Year Paid 2011 Payer DICKES, CAROL A ETAL Actions Receipt
Payment Date 11/30/2010 Payment Amount $3,266.46 Tax Year Paid 2010 Payer DICKES, CAROL A ETAL Actions Receipt
Payment Date 10/20/2009 Payment Amount $3,121.85 Tax Year Paid 2009 Payer DICKES, CAROL A ETAL Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,221.33 Tax Year Paid 2008 Payer DICKES, CAROL A ETAL Actions Receipt
Payment Date 11/1/2007 Payment Amount $3,052.62 Tax Year Paid 2007 Payer DICKES, CAROL A ETAL Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,610.32 Tax Year Paid 2006 Payer DICKES, CAROL A ETAL Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,733.92 Tax Year Paid 2005 Payer DICKES, CAROL A ETAL Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,949.99 Tax Year Paid 2004 Payer CHARLTON G PARKER TRUST, Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,966.89 Tax Year Paid 2003 Payer CHARLTON G PARKER TRUST, Actions Receipt
Payment Date 12/31/2002 Payment Amount $4,080.13 Tax Year Paid 2002 Payer PARKER, CHARLTON G ETUX KATHRN Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,040.87 Tax Year Paid 2001 Payer PARKER, KATHRYNE F Actions Receipt
Payment Date 11/30/2001 Payment Amount $2,375.47 Tax Year Paid 2001 Payer PARKER, CHARLTON G ETUX KATHRN Actions Receipt
Payment Date 1/31/2001 Payment Amount $5,370.03 Tax Year Paid 2000 Payer CHARLTON G PARKER TRUST, Actions Receipt
Payment Date 6/29/2000 Payment Amount $1,548.20 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,548.20 Tax Year Paid 1999 Payer CHARLTON G PARKER TRUST, Actions Receipt
Payment Date 11/30/1998 Payment Amount $3,941.34 Tax Year Paid 1998 Payer HARDING & CARBONE Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,122.10 Tax Year Paid 1997 Payer HARDING & CARBONE Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,003.69 Tax Year Paid 1996 Payer HARDING & CARBONE Actions Receipt
Payment Date 12/4/1995 Payment Amount $1,978.50 Tax Year Paid 1995 Payer HARDING & CARBONE Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,979.63 Tax Year Paid 1994 Payer HARDING & CARBONE Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,618.01 Tax Year Paid 1993 Payer TEXAS COMMERCE BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$7,565.36	2024	KIRKPATRICK ROGER ETAL	Receipt
1/22/2024	$10,387.02	2023	KIRKPATRICK ROGER ETAL	Receipt
1/31/2023	$5,633.80	2022	KIRKPATRICK ROGER ETAL	Receipt
1/18/2022	$5,940.20	2021	KIRKPATRICK ROGER ETAL	Receipt
1/8/2021	$5,209.50	2020	KIRKPATRICK ROGER AND KIRKPATRICK ERIN	Receipt
1/27/2020	$5,209.37	2019	KIRKPATRICK ROGER AND KIRKPATRICK ERIN	Receipt
1/25/2019	$5,269.58	2018	KIRKPATRICK ROGER AND KIRKPATRICK ERIN	Receipt
12/31/2017	$5,318.81	2017	KIRKPATRICK ROGER AND KIRKPATRICK ERIN	Receipt
1/31/2017	$5,030.97	2016	KIRKPATRICK ROGER AND KIRKPATRICK ERIN	Receipt
12/18/2015	$4,406.00	2015	KIRKPATRICK ROGER ETUX ERIN	Receipt
11/30/2014	$4,406.00	2014	KIRKPATRICK, ROGER ETUX ERIN	Receipt
10/29/2013	$4,160.23	2013	KIRKPATRICK, ROGER ETUX ERIN	Receipt
12/7/2012	$4,116.97	2012	DICKES, CAROL A ETAL	Receipt
10/25/2011	$3,360.59	2011	DICKES, CAROL A ETAL	Receipt
11/30/2010	$3,266.46	2010	DICKES, CAROL A ETAL	Receipt
10/20/2009	$3,121.85	2009	DICKES, CAROL A ETAL	Receipt
11/18/2008	$3,221.33	2008	DICKES, CAROL A ETAL	Receipt
11/1/2007	$3,052.62	2007	DICKES, CAROL A ETAL	Receipt
12/31/2006	$3,610.32	2006	DICKES, CAROL A ETAL	Receipt
12/31/2005	$3,733.92	2005	DICKES, CAROL A ETAL	Receipt
12/31/2004	$3,949.99	2004	CHARLTON G PARKER TRUST,	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2004	$3,966.89	2003	CHARLTON G PARKER TRUST,	Receipt
12/31/2002	$4,080.13	2002	PARKER, CHARLTON G ETUX KATHRN	Receipt
12/31/2001	$3,040.87	2001	PARKER, KATHRYNE F	Receipt
11/30/2001	$2,375.47	2001	PARKER, CHARLTON G ETUX KATHRN	Receipt
1/31/2001	$5,370.03	2000	CHARLTON G PARKER TRUST,	Receipt
6/29/2000	$1,548.20	1999	REFER TO IMAGE	Receipt
11/30/1999	$1,548.20	1999	CHARLTON G PARKER TRUST,	Receipt
11/30/1998	$3,941.34	1998	HARDING & CARBONE	Receipt
12/31/1997	$2,122.10	1997	HARDING & CARBONE	Receipt
12/31/1996	$2,003.69	1996	HARDING & CARBONE	Receipt
12/4/1995	$1,978.50	1995	HARDING & CARBONE	Receipt
12/31/1994	$1,979.63	1994	HARDING & CARBONE	Receipt
1/31/1994	$1,618.01	1993	TEXAS COMMERCE BANK	Receipt

Jurisdiction Tarrant County (220) Base Tax $754.11 Base Tax Paid $0.00 Base Tax Due $754.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $754.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $107.33 Base Tax Paid $0.00 Base Tax Due $107.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $668.25 Base Tax Paid $0.00 Base Tax Due $668.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $668.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $454.73 Base Tax Paid $0.00 Base Tax Due $454.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.73
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $301.11 Base Tax Paid $0.00 Base Tax Due $301.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.11
Jurisdiction AZLE ISD (915) Base Tax $4,394.25 Base Tax Paid $0.00 Base Tax Due $4,394.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,394.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$754.11	$0.00	$754.11	$0.00	$0.00	$0.00	$754.11
TARRANT REGIONAL WATER DIST. (223)	$107.33	$0.00	$107.33	$0.00	$0.00	$0.00	$107.33
JPS HEALTH NETWORK (224)	$668.25	$0.00	$668.25	$0.00	$0.00	$0.00	$668.25
TARRANT COUNTY COLLEGE (225)	$454.73	$0.00	$454.73	$0.00	$0.00	$0.00	$454.73
EMERGENCY SERVICE DISTRICT #1 (227)	$301.11	$0.00	$301.11	$0.00	$0.00	$0.00	$301.11
AZLE ISD (915)	$4,394.25	$0.00	$4,394.25	$0.00	$0.00	$0.00	$4,394.25

Account: 00003309088

$6,679.78

$6,679.78

Basic Information

Property Tax Record

2025

$6,679.78

Account:
00003309088