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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003362396

Total Due

$8,250.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,250.81

Basic Information

Owner

SCHEIDT CHRISTOPHER LYNN ETAL

8817 E FIDDLEWOOD DR

SIOUX FALLS, SD 57110

Type

Real

Ownership %

100.000000

Location

0001405 S LAKE ST

Legal

KING SUB/FIELD WELCH BLOCK C LOT 13

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,000

Improvement: 266,908

2025 exemptions

None

2024 values

Land: 110,000

Improvement: 266,908

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,250.81

Last Payment

None

Levy Amount

$8,250.81

Levy Due

$8,250.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,000

Improvement: 266,908

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $8,457.36 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,797.92 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,837.17 Tax Year Paid 2022 Payer ZUBER JOHN BURNS AND MEREL JEAN-CARLO Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,967.64 Tax Year Paid 2021 Payer MEREL JEAN-CARLO AND ZUBER JOHN BURNS Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,049.12 Tax Year Paid 2020 Payer ZUBER JOHN BURNS AND MEREL JEAN-CARLO Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,990.13 Tax Year Paid 2019 Payer John Zuber Actions Receipt
Payment Date 3/20/2019 Payment Amount $538.00 Tax Year Paid 2018 Payer John Zuber Actions Receipt
Payment Date 2/1/2019 Payment Amount $1,863.80 Tax Year Paid 2018 Payer John Zuber Actions Receipt
Payment Date 11/2/2018 Payment Amount $2,577.09 Tax Year Paid 2017 Payer John Zuber Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,653.52 Tax Year Paid 2016 Payer PRENN ROD V AND PRENN MUY KEA Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,244.89 Tax Year Paid 2015 Payer PRENN ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,231.87 Tax Year Paid 2014 Payer PRENN, ROD VETTE ETUX SOUANG UNG Actions Receipt
Payment Date 2/4/2014 Payment Amount $1,318.10 Tax Year Paid 2013 Payer PRENN, ROD VETTE Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,220.29 Tax Year Paid 2012 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 6/25/2012 Payment Amount $1,403.34 Tax Year Paid 2011 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/31/2011 Payment Amount $961.02 Tax Year Paid 2010 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,523.53 Tax Year Paid 2009 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,488.65 Tax Year Paid 2008 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/25/2008 Payment Amount $1,455.99 Tax Year Paid 2007 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,279.95 Tax Year Paid 2006 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/20/2006 Payment Amount $1,220.35 Tax Year Paid 2005 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,221.88 Tax Year Paid 2004 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/22/2004 Payment Amount $638.06 Tax Year Paid 2003 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 1/17/2003 Payment Amount $643.02 Tax Year Paid 2002 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt
Payment Date 12/31/2001 Payment Amount $631.42 Tax Year Paid 2001 Payer PRENN, ROD V ETUX MUY KEA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$8,457.36	2024	PENNYMAC	Receipt
12/21/2023	$7,797.92	2023	PENNYMAC	Receipt
1/31/2023	$3,837.17	2022	ZUBER JOHN BURNS AND MEREL JEAN-CARLO	Receipt
1/31/2022	$3,967.64	2021	MEREL JEAN-CARLO AND ZUBER JOHN BURNS	Receipt
1/31/2021	$4,049.12	2020	ZUBER JOHN BURNS AND MEREL JEAN-CARLO	Receipt
1/30/2020	$3,990.13	2019	John Zuber	Receipt
3/20/2019	$538.00	2018	John Zuber	Receipt
2/1/2019	$1,863.80	2018	John Zuber	Receipt
11/2/2018	$2,577.09	2017	John Zuber	Receipt
1/26/2017	$1,653.52	2016	PRENN ROD V AND PRENN MUY KEA	Receipt
1/27/2016	$1,244.89	2015	PRENN ROD V ETUX MUY KEA	Receipt
1/30/2015	$1,231.87	2014	PRENN, ROD VETTE ETUX SOUANG UNG	Receipt
2/4/2014	$1,318.10	2013	PRENN, ROD VETTE	Receipt
1/31/2013	$1,220.29	2012	PRENN, ROD V ETUX MUY KEA	Receipt
6/25/2012	$1,403.34	2011	PRENN, ROD V ETUX MUY KEA	Receipt
1/31/2011	$961.02	2010	PRENN, ROD V ETUX MUY KEA	Receipt
1/31/2010	$1,523.53	2009	PRENN, ROD V ETUX MUY KEA	Receipt
1/30/2009	$1,488.65	2008	PRENN, ROD V ETUX MUY KEA	Receipt
1/25/2008	$1,455.99	2007	PRENN, ROD V ETUX MUY KEA	Receipt
1/31/2007	$1,279.95	2006	PRENN, ROD V ETUX MUY KEA	Receipt
1/20/2006	$1,220.35	2005	PRENN, ROD V ETUX MUY KEA	Receipt
1/27/2005	$1,221.88	2004	PRENN, ROD V ETUX MUY KEA	Receipt
1/22/2004	$638.06	2003	PRENN, ROD V ETUX MUY KEA	Receipt
1/17/2003	$643.02	2002	PRENN, ROD V ETUX MUY KEA	Receipt
12/31/2001	$631.42	2001	PRENN, ROD V ETUX MUY KEA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,525.28 Base Tax Paid $0.00 Base Tax Due $2,525.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,525.28
Jurisdiction Tarrant County (220) Base Tax $701.80 Base Tax Paid $0.00 Base Tax Due $701.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $701.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $99.88 Base Tax Paid $0.00 Base Tax Due $99.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $621.90 Base Tax Paid $0.00 Base Tax Due $621.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $621.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $423.19 Base Tax Paid $0.00 Base Tax Due $423.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.19
Jurisdiction FORT WORTH ISD (905) Base Tax $3,878.76 Base Tax Paid $0.00 Base Tax Due $3,878.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,878.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,525.28	$0.00	$2,525.28	$0.00	$0.00	$0.00	$2,525.28
Tarrant County (220)	$701.80	$0.00	$701.80	$0.00	$0.00	$0.00	$701.80
TARRANT REGIONAL WATER DIST. (223)	$99.88	$0.00	$99.88	$0.00	$0.00	$0.00	$99.88
JPS HEALTH NETWORK (224)	$621.90	$0.00	$621.90	$0.00	$0.00	$0.00	$621.90
TARRANT COUNTY COLLEGE (225)	$423.19	$0.00	$423.19	$0.00	$0.00	$0.00	$423.19
FORT WORTH ISD (905)	$3,878.76	$0.00	$3,878.76	$0.00	$0.00	$0.00	$3,878.76

Account: 00003362396

$8,250.81

$8,250.81

Basic Information

Property Tax Record

2025

$8,250.81

Account:
00003362396