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:
00003394948

Total Due

$3,642.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,642.57

Basic Information

Owner

PARKER PAUL E AND PARKER KELLENE RAE

16815 S 369TH AVE W

BRISTOW, OK 74010

Type

Real

Ownership %

100.000000

Location

0003509 GLENDA ST

Legal

WEST BROWNING ADDITION BLOCK 15 LOT 4

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,970

Improvement: 120,053

2025 exemptions

None

2024 values

Land: 44,970

Improvement: 154,429

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,642.57

Last Payment

None

Levy Amount

$3,642.57

Levy Due

$3,642.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,970

Improvement: 120,053

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,509.02 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,462.44 Tax Year Paid 2023 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,696.31 Tax Year Paid 2022 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,847.20 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 6/15/2021 Payment Amount -$470.15 Tax Year Paid 2020 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 3/31/2021 Payment Amount $470.15 Tax Year Paid 2020 Payer PARKER PAUL E AND PARKER KELLENE RAE Actions Receipt
Payment Date 3/31/2021 Payment Amount $470.15 Tax Year Paid 2020 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/4/2019 Payment Amount $445.87 Tax Year Paid 2019 Payer William Morrow Actions Receipt
Payment Date 10/19/2018 Payment Amount $423.80 Tax Year Paid 2018 Payer MORROW WILLIAM N Actions Receipt
Payment Date 11/6/2017 Payment Amount $403.73 Tax Year Paid 2017 Payer MORROW WILLIAM N Actions Receipt
Payment Date 11/30/2016 Payment Amount $374.83 Tax Year Paid 2016 Payer MORROW WILLIAM N Actions Receipt
Payment Date 12/4/2015 Payment Amount $334.69 Tax Year Paid 2015 Payer MORROW WILLIAM N AND MORROW MARVELL Actions Receipt
Payment Date 11/4/2014 Payment Amount $480.08 Tax Year Paid 2014 Payer MORROW, WILLIAM N & MARVELL Actions Receipt
Payment Date 12/12/2013 Payment Amount $480.08 Tax Year Paid 2013 Payer MORROW, WILLIAM N & MARVELL Actions Receipt
Payment Date 11/19/2012 Payment Amount $480.26 Tax Year Paid 2012 Payer MORROW, WILLIAM N & MARVELL Actions Receipt
Payment Date 11/22/2011 Payment Amount $459.71 Tax Year Paid 2011 Payer MORROW, WILLIAM N & MARVELL Actions Receipt
Payment Date 11/5/2010 Payment Amount $491.29 Tax Year Paid 2010 Payer MORROW, WILLIAM N & MARVELL Actions Receipt
Payment Date 12/7/2009 Payment Amount $530.77 Tax Year Paid 2009 Payer MORROW, WILLIAM N & MARVELL Actions Receipt
Payment Date 1/6/2009 Payment Amount $544.29 Tax Year Paid 2008 Payer MORROW, WILLIAM N & MARVELL Actions Receipt
Payment Date 11/13/2007 Payment Amount $536.38 Tax Year Paid 2007 Payer MORROW, WILLIAM N & MARVELL Actions Receipt
Payment Date 10/17/2006 Payment Amount $571.61 Tax Year Paid 2006 Payer MORROW, WILLIAM & MARVELL Actions Receipt
Payment Date 10/13/2005 Payment Amount $571.95 Tax Year Paid 2005 Payer MORROW, WILLIAM Actions Receipt
Payment Date 12/7/2004 Payment Amount $551.43 Tax Year Paid 2004 Payer MORROW, WILLIAM Actions Receipt
Payment Date 12/15/2003 Payment Amount $466.22 Tax Year Paid 2003 Payer MORROW, WILLIAM Actions Receipt
Payment Date 12/12/2002 Payment Amount $431.95 Tax Year Paid 2002 Payer MORROW, WILLIAM Actions Receipt
Payment Date 12/17/2001 Payment Amount $366.10 Tax Year Paid 2001 Payer MORROW, WILLIAM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,509.02	2024	CHASE - 2	Receipt
12/21/2023	$4,462.44	2023	CHASE - 1	Receipt
12/29/2022	$3,696.31	2022	CHASE - 1	Receipt
12/29/2021	$3,847.20	2021	DOVENMUEHLE MORTGAGE INC	Receipt
6/15/2021	-$470.15	2020	DOVENMUEHLE MORTGAGE INC	Receipt
3/31/2021	$470.15	2020	PARKER PAUL E AND PARKER KELLENE RAE	Receipt
3/31/2021	$470.15	2020	DOVENMUEHLE MORTGAGE INC	Receipt
12/4/2019	$445.87	2019	William Morrow	Receipt
10/19/2018	$423.80	2018	MORROW WILLIAM N	Receipt
11/6/2017	$403.73	2017	MORROW WILLIAM N	Receipt
11/30/2016	$374.83	2016	MORROW WILLIAM N	Receipt
12/4/2015	$334.69	2015	MORROW WILLIAM N AND MORROW MARVELL	Receipt
11/4/2014	$480.08	2014	MORROW, WILLIAM N & MARVELL	Receipt
12/12/2013	$480.08	2013	MORROW, WILLIAM N & MARVELL	Receipt
11/19/2012	$480.26	2012	MORROW, WILLIAM N & MARVELL	Receipt
11/22/2011	$459.71	2011	MORROW, WILLIAM N & MARVELL	Receipt
11/5/2010	$491.29	2010	MORROW, WILLIAM N & MARVELL	Receipt
12/7/2009	$530.77	2009	MORROW, WILLIAM N & MARVELL	Receipt
1/6/2009	$544.29	2008	MORROW, WILLIAM N & MARVELL	Receipt
11/13/2007	$536.38	2007	MORROW, WILLIAM N & MARVELL	Receipt
10/17/2006	$571.61	2006	MORROW, WILLIAM & MARVELL	Receipt
10/13/2005	$571.95	2005	MORROW, WILLIAM	Receipt
12/7/2004	$551.43	2004	MORROW, WILLIAM	Receipt
12/15/2003	$466.22	2003	MORROW, WILLIAM	Receipt
12/12/2002	$431.95	2002	MORROW, WILLIAM	Receipt
12/17/2001	$366.10	2001	MORROW, WILLIAM	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $919.66 Base Tax Paid $0.00 Base Tax Due $919.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $919.66
Jurisdiction Tarrant County (220) Base Tax $307.27 Base Tax Paid $0.00 Base Tax Due $307.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $272.29 Base Tax Paid $0.00 Base Tax Due $272.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $185.29 Base Tax Paid $0.00 Base Tax Due $185.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.29
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,958.06 Base Tax Paid $0.00 Base Tax Due $1,958.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,958.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$919.66	$0.00	$919.66	$0.00	$0.00	$0.00	$919.66
Tarrant County (220)	$307.27	$0.00	$307.27	$0.00	$0.00	$0.00	$307.27
JPS HEALTH NETWORK (224)	$272.29	$0.00	$272.29	$0.00	$0.00	$0.00	$272.29
TARRANT COUNTY COLLEGE (225)	$185.29	$0.00	$185.29	$0.00	$0.00	$0.00	$185.29
BIRDVILLE ISD (902)	$1,958.06	$0.00	$1,958.06	$0.00	$0.00	$0.00	$1,958.06

Account: 00003394948

$3,642.57

$3,642.57

Basic Information

Property Tax Record

2025

$3,642.57

Account:
00003394948