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:
00003411907

Total Due

$9,522.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,522.51

Basic Information

Owner

VELASCO-LEHMANN KARL AND BOLLINGER BRITTANY

4101 LANARK AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004101 LANARK AVE

Legal

WESTCLIFF ADDITION BLOCK 57 LOT 6

Acres

0.312

Year Built

SqFt

0.000

UDI

2025 values

Land: 236,000

Improvement: 199,000

2025 exemptions

None

2024 values

Land: 236,000

Improvement: 199,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,522.51

Last Payment

None

Levy Amount

$9,522.51

Levy Due

$9,522.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 236,000

Improvement: 199,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,760.90 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,187.89 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,745.99 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,736.00 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/18/2020 Payment Amount $8,521.91 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/7/2019 Payment Amount $7,622.79 Tax Year Paid 2019 Payer GREGORY DALTON Actions Receipt
Payment Date 10/22/2018 Payment Amount $7,922.59 Tax Year Paid 2018 Payer GREGORY DALTON Actions Receipt
Payment Date 10/16/2017 Payment Amount $8,020.48 Tax Year Paid 2017 Payer GREGORY DALTON Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,488.79 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,689.82 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,640.77 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,640.77 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,639.91 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,526.40 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 1/21/2011 Payment Amount $4,935.13 Tax Year Paid 2010 Payer TAX ADVANCES FUNDING Actions Receipt
Payment Date 1/21/2011 Payment Amount $7,302.90 Tax Year Paid 2009 Payer TAX ADVANCES FUNDING Actions Receipt
Payment Date 1/21/2011 Payment Amount $7,493.60 Tax Year Paid 2008 Payer TAX ADVANCES FUNDING Actions Receipt
Payment Date 1/21/2011 Payment Amount $4,984.59 Tax Year Paid 2007 Payer TAX ADVANCES FUNDING Actions Receipt
Payment Date 10/31/2010 Payment Amount $828.00 Tax Year Paid 2009 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 10/31/2010 Payment Amount $2,372.00 Tax Year Paid 2007 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 3/27/2008 Payment Amount $7,652.71 Tax Year Paid 2006 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 3/27/2008 Payment Amount $7,430.68 Tax Year Paid 2005 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 12/7/2006 Payment Amount -$44.09 Tax Year Paid 2006 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 12/7/2006 Payment Amount $44.09 Tax Year Paid 2006 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 12/7/2006 Payment Amount $44.09 Tax Year Paid 2005 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 12/7/2006 Payment Amount -$31.97 Tax Year Paid 2004 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.12 Tax Year Paid 2003 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 8/31/2005 Payment Amount $3,250.74 Tax Year Paid 2004 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 8/31/2005 Payment Amount $2,915.45 Tax Year Paid 2003 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 8/31/2005 Payment Amount $2,222.82 Tax Year Paid 2002 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 7/29/2005 Payment Amount $2,978.99 Tax Year Paid 2004 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 7/29/2005 Payment Amount $1,325.15 Tax Year Paid 2003 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 7/29/2005 Payment Amount $1,042.31 Tax Year Paid 2002 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 7/29/2005 Payment Amount $326.11 Tax Year Paid 2001 Payer THOMAS, KEVIN H Actions Receipt
Payment Date 2/6/2004 Payment Amount $1,247.45 Tax Year Paid 2003 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 2/24/2003 Payment Amount $1,136.18 Tax Year Paid 2002 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 1/31/2002 Payment Amount $923.82 Tax Year Paid 2001 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 11/29/2000 Payment Amount $808.42 Tax Year Paid 2000 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 11/4/1999 Payment Amount $807.34 Tax Year Paid 1999 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 11/20/1998 Payment Amount $721.62 Tax Year Paid 1998 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 12/12/1997 Payment Amount $596.03 Tax Year Paid 1997 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 11/13/1996 Payment Amount $750.10 Tax Year Paid 1996 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 11/21/1995 Payment Amount $748.71 Tax Year Paid 1995 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 10/21/1994 Payment Amount $755.48 Tax Year Paid 1994 Payer THOMAS, CHARLES A Actions Receipt
Payment Date 11/29/1993 Payment Amount $830.52 Tax Year Paid 1993 Payer THOMAS, CHARLES A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,760.90	2024	CHASE - 2	Receipt
12/21/2023	$10,187.89	2023	CHASE - 2	Receipt
12/29/2022	$9,745.99	2022	CHASE - 2	Receipt
12/29/2021	$8,736.00	2021	CHASE - 2	Receipt
12/18/2020	$8,521.91	2020	WELLS FARGO HOME MORTGAGE	Receipt
11/7/2019	$7,622.79	2019	GREGORY DALTON	Receipt
10/22/2018	$7,922.59	2018	GREGORY DALTON	Receipt
10/16/2017	$8,020.48	2017	GREGORY DALTON	Receipt
12/23/2016	$7,488.79	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$4,689.82	2015	PHH MTG CORP-ROCHESTER	Receipt
12/10/2014	$4,640.77	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$4,640.77	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$4,639.91	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$4,526.40	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
1/21/2011	$4,935.13	2010	TAX ADVANCES FUNDING	Receipt
1/21/2011	$7,302.90	2009	TAX ADVANCES FUNDING	Receipt
1/21/2011	$7,493.60	2008	TAX ADVANCES FUNDING	Receipt
1/21/2011	$4,984.59	2007	TAX ADVANCES FUNDING	Receipt
10/31/2010	$828.00	2009	THOMAS, KEVIN H	Receipt
10/31/2010	$2,372.00	2007	THOMAS, KEVIN H	Receipt
3/27/2008	$7,652.71	2006	THOMAS, KEVIN H	Receipt
3/27/2008	$7,430.68	2005	THOMAS, KEVIN H	Receipt
12/7/2006	-$44.09	2006	THOMAS, KEVIN H	Receipt
12/7/2006	$44.09	2006	THOMAS, KEVIN H	Receipt
12/7/2006	$44.09	2005	THOMAS, KEVIN H	Receipt
12/7/2006	-$31.97	2004	THOMAS, KEVIN H	Receipt
12/7/2006	-$12.12	2003	THOMAS, KEVIN H	Receipt
8/31/2005	$3,250.74	2004	THOMAS, KEVIN H	Receipt
8/31/2005	$2,915.45	2003	THOMAS, KEVIN H	Receipt
8/31/2005	$2,222.82	2002	THOMAS, KEVIN H	Receipt
7/29/2005	$2,978.99	2004	THOMAS, KEVIN H	Receipt
7/29/2005	$1,325.15	2003	THOMAS, KEVIN H	Receipt
7/29/2005	$1,042.31	2002	THOMAS, KEVIN H	Receipt
7/29/2005	$326.11	2001	THOMAS, KEVIN H	Receipt
2/6/2004	$1,247.45	2003	THOMAS, CHARLES A	Receipt
2/24/2003	$1,136.18	2002	THOMAS, CHARLES A	Receipt
1/31/2002	$923.82	2001	THOMAS, CHARLES A	Receipt
11/29/2000	$808.42	2000	THOMAS, CHARLES A	Receipt
11/4/1999	$807.34	1999	THOMAS, CHARLES A	Receipt
11/20/1998	$721.62	1998	THOMAS, CHARLES A	Receipt
12/12/1997	$596.03	1997	THOMAS, CHARLES A	Receipt
11/13/1996	$750.10	1996	THOMAS, CHARLES A	Receipt
11/21/1995	$748.71	1995	THOMAS, CHARLES A	Receipt
10/21/1994	$755.48	1994	THOMAS, CHARLES A	Receipt
11/29/1993	$830.52	1993	THOMAS, CHARLES A	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,914.50 Base Tax Paid $0.00 Base Tax Due $2,914.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,914.50
Jurisdiction Tarrant County (220) Base Tax $809.97 Base Tax Paid $0.00 Base Tax Due $809.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $809.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $115.28 Base Tax Paid $0.00 Base Tax Due $115.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $115.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $717.75 Base Tax Paid $0.00 Base Tax Due $717.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $717.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $488.42 Base Tax Paid $0.00 Base Tax Due $488.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.42
Jurisdiction FORT WORTH ISD (905) Base Tax $4,476.59 Base Tax Paid $0.00 Base Tax Due $4,476.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,476.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,914.50	$0.00	$2,914.50	$0.00	$0.00	$0.00	$2,914.50
Tarrant County (220)	$809.97	$0.00	$809.97	$0.00	$0.00	$0.00	$809.97
TARRANT REGIONAL WATER DIST. (223)	$115.28	$0.00	$115.28	$0.00	$0.00	$0.00	$115.28
JPS HEALTH NETWORK (224)	$717.75	$0.00	$717.75	$0.00	$0.00	$0.00	$717.75
TARRANT COUNTY COLLEGE (225)	$488.42	$0.00	$488.42	$0.00	$0.00	$0.00	$488.42
FORT WORTH ISD (905)	$4,476.59	$0.00	$4,476.59	$0.00	$0.00	$0.00	$4,476.59

Account: 00003411907

$9,522.51

$9,522.51

Basic Information

Property Tax Record

2025

$9,522.51

Account:
00003411907