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:
00003369129

Total Due

$2,629.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,629.12

Basic Information

Owner

LANIER DON C AND LANIER DINA L

4413 CARTAGENA DR

FORT WORTH, TX 76133-5335

Type

Real

Ownership %

100.000000

Location

0004413 CARTAGENA DR

Legal

WEDGWOOD ADDITION BLOCK 324 LOT 5

Acres

0.267

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 290,160

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 290,160

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,629.12

Last Payment

None

Levy Amount

$2,629.12

Levy Due

$2,629.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 290,160

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/31/2024 Payment Amount $3,596.89 Tax Year Paid 2024 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,703.54 Tax Year Paid 2023 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,308.35 Tax Year Paid 2022 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 6/23/2022 Payment Amount $2,031.89 Tax Year Paid 2021 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 3/1/2022 Payment Amount -$745.49 Tax Year Paid 2020 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 3/1/2022 Payment Amount -$590.78 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2021 Payment Amount $3,213.47 Tax Year Paid 2021 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 11/30/2021 Payment Amount $590.78 Tax Year Paid 2021 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 12/23/2020 Payment Amount $5,929.62 Tax Year Paid 2020 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 12/27/2019 Payment Amount $5,251.67 Tax Year Paid 2019 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,923.56 Tax Year Paid 2018 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 12/31/2017 Payment Amount $4,500.56 Tax Year Paid 2017 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 1/30/2017 Payment Amount $4,131.34 Tax Year Paid 2016 Payer LANIER DON C AND LANIER DINA L Actions Receipt
Payment Date 1/27/2016 Payment Amount $3,772.85 Tax Year Paid 2015 Payer LANIER DON C Actions Receipt
Payment Date 1/31/2015 Payment Amount $3,866.83 Tax Year Paid 2014 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,866.83 Tax Year Paid 2013 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/22/2013 Payment Amount $3,850.01 Tax Year Paid 2012 Payer DON C LANIER OR DINA LANIER Actions Receipt
Payment Date 1/17/2012 Payment Amount $3,850.01 Tax Year Paid 2011 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,848.75 Tax Year Paid 2010 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,119.64 Tax Year Paid 2009 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/6/2009 Payment Amount $4,210.73 Tax Year Paid 2008 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/25/2008 Payment Amount $3,971.15 Tax Year Paid 2007 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 2/1/2007 Payment Amount $4,569.28 Tax Year Paid 2006 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/10/2006 Payment Amount $4,476.72 Tax Year Paid 2005 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,482.39 Tax Year Paid 2004 Payer 00003369129 Actions Receipt
Payment Date 1/29/2004 Payment Amount $4,089.24 Tax Year Paid 2003 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/22/2003 Payment Amount $3,723.13 Tax Year Paid 2002 Payer LANIER, DON C ETUX DINA L Actions Receipt
Payment Date 1/30/2002 Payment Amount $3,306.96 Tax Year Paid 2001 Payer LANIER, DON C ETUX DINA L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$3,596.89	2024	LANIER DON C AND LANIER DINA L	Receipt
1/31/2024	$3,703.54	2023	LANIER DON C AND LANIER DINA L	Receipt
12/29/2022	$5,308.35	2022	LANIER DON C AND LANIER DINA L	Receipt
6/23/2022	$2,031.89	2021	LANIER DON C AND LANIER DINA L	Receipt
3/1/2022	-$745.49	2020	LANIER DON C AND LANIER DINA L	Receipt
3/1/2022	-$590.78	2021	PAYMENT TRANSFER	Receipt
11/30/2021	$3,213.47	2021	LANIER DON C AND LANIER DINA L	Receipt
11/30/2021	$590.78	2021	LANIER DON C AND LANIER DINA L	Receipt
12/23/2020	$5,929.62	2020	LANIER DON C AND LANIER DINA L	Receipt
12/27/2019	$5,251.67	2019	LANIER DON C AND LANIER DINA L	Receipt
12/31/2018	$4,923.56	2018	LANIER DON C AND LANIER DINA L	Receipt
12/31/2017	$4,500.56	2017	LANIER DON C AND LANIER DINA L	Receipt
1/30/2017	$4,131.34	2016	LANIER DON C AND LANIER DINA L	Receipt
1/27/2016	$3,772.85	2015	LANIER DON C	Receipt
1/31/2015	$3,866.83	2014	LANIER, DON C ETUX DINA L	Receipt
1/31/2014	$3,866.83	2013	LANIER, DON C ETUX DINA L	Receipt
1/22/2013	$3,850.01	2012	DON C LANIER OR DINA LANIER	Receipt
1/17/2012	$3,850.01	2011	LANIER, DON C ETUX DINA L	Receipt
1/28/2011	$3,848.75	2010	LANIER, DON C ETUX DINA L	Receipt
1/31/2010	$4,119.64	2009	LANIER, DON C ETUX DINA L	Receipt
1/6/2009	$4,210.73	2008	LANIER, DON C ETUX DINA L	Receipt
1/25/2008	$3,971.15	2007	LANIER, DON C ETUX DINA L	Receipt
2/1/2007	$4,569.28	2006	LANIER, DON C ETUX DINA L	Receipt
1/10/2006	$4,476.72	2005	LANIER, DON C ETUX DINA L	Receipt
1/31/2005	$4,482.39	2004	00003369129	Receipt
1/29/2004	$4,089.24	2003	LANIER, DON C ETUX DINA L	Receipt
1/22/2003	$3,723.13	2002	LANIER, DON C ETUX DINA L	Receipt
1/30/2002	$3,306.96	2001	LANIER, DON C ETUX DINA L	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $359.91 Base Tax Paid $0.00 Base Tax Due $359.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.91
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,147.58 Base Tax Paid $0.00 Base Tax Due $1,147.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,147.58
Jurisdiction Tarrant County (220) Base Tax $406.15 Base Tax Paid $0.00 Base Tax Due $406.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $406.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.80 Base Tax Paid $0.00 Base Tax Due $249.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.80
Jurisdiction FORT WORTH ISD (905) Base Tax $390.11 Base Tax Paid $0.00 Base Tax Due $390.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $390.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.57 Base Tax Paid $0.00 Base Tax Due $75.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$359.91	$0.00	$359.91	$0.00	$0.00	$0.00	$359.91
CITY OF FORT WORTH (026)	$1,147.58	$0.00	$1,147.58	$0.00	$0.00	$0.00	$1,147.58
Tarrant County (220)	$406.15	$0.00	$406.15	$0.00	$0.00	$0.00	$406.15
TARRANT COUNTY COLLEGE (225)	$249.80	$0.00	$249.80	$0.00	$0.00	$0.00	$249.80
FORT WORTH ISD (905)	$390.11	$0.00	$390.11	$0.00	$0.00	$0.00	$390.11
TARRANT REGIONAL WATER DIST. (223)	$75.57	$0.00	$75.57	$0.00	$0.00	$0.00	$75.57

Account: 00003369129

$2,629.12

$2,629.12

Basic Information

Property Tax Record

2025

$2,629.12

Account:
00003369129