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:
00003504638

Total Due

$3,880.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,880.02

Basic Information

Owner

REYES CAROLINE CRISTEN

4704 BURGESS DR

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0004704 BURGESS DR

Legal

WESTWOOD ADDITION BLOCK 11 LOT 19

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 233,353

2025 exemptions

Homestead: 140,000

2024 values

Land: 35,000

Improvement: 212,805

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,880.02

Last Payment

None

Levy Amount

$3,880.02

Levy Due

$3,880.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 233,353

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,975.76 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,638.86 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 1/10/2023 Payment Amount $2,860.50 Tax Year Paid 2022 Payer VIERTEL JARED L AND VIERTEL GEORGIA M Actions Receipt
Payment Date 12/21/2021 Payment Amount $3,084.77 Tax Year Paid 2021 Payer GERTY K CUSSNICK Actions Receipt
Payment Date 12/15/2020 Payment Amount $2,886.32 Tax Year Paid 2020 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 12/11/2019 Payment Amount $2,911.48 Tax Year Paid 2019 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 12/20/2018 Payment Amount $2,397.26 Tax Year Paid 2018 Payer G CUSSNICK Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,238.29 Tax Year Paid 2017 Payer GERTY K CUSSNICK Actions Receipt
Payment Date 12/22/2016 Payment Amount $2,316.38 Tax Year Paid 2016 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,309.06 Tax Year Paid 2015 Payer G. CUSSNICK Actions Receipt
Payment Date 12/18/2014 Payment Amount $2,284.91 Tax Year Paid 2014 Payer G CUSSNICK Actions Receipt
Payment Date 12/13/2013 Payment Amount $2,284.91 Tax Year Paid 2013 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 12/5/2012 Payment Amount $2,290.16 Tax Year Paid 2012 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,406.52 Tax Year Paid 2011 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,705.00 Tax Year Paid 2010 Payer G CUSSNICK Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,430.85 Tax Year Paid 2009 Payer G CUSSNICK Actions Receipt
Payment Date 12/10/2008 Payment Amount $2,375.20 Tax Year Paid 2008 Payer G CUSSNICK Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,323.10 Tax Year Paid 2007 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,614.64 Tax Year Paid 2006 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 12/21/2005 Payment Amount $2,740.20 Tax Year Paid 2005 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 1/27/2005 Payment Amount -$377.85 Tax Year Paid 2004 Payer GERTY K CUSSNICK REV LIV TRST Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,840.75 Tax Year Paid 2004 Payer GERTY K CUSSNICK REV LIV TRST, Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,462.90 Tax Year Paid 2003 Payer GERTY K CUSSNICK REV LIV TRST, Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,721.23 Tax Year Paid 2002 Payer SAFECO TEXAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $3,150.31 Tax Year Paid 2001 Payer SAFECO TEXAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,757.98 Tax Year Paid 2000 Payer SAFECO TEXAS Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,200.08 Tax Year Paid 1999 Payer SAFECO TEXAS Actions Receipt
Payment Date 8/16/2001 Payment Amount $587.69 Tax Year Paid 2000 Payer OMICRON GROUP LLC Actions Receipt
Payment Date 8/16/2001 Payment Amount $490.65 Tax Year Paid 1999 Payer OMICRON GROUP LLC Actions Receipt
Payment Date 1/27/1999 Payment Amount $1,566.99 Tax Year Paid 1998 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 11/7/1997 Payment Amount $1,336.99 Tax Year Paid 1997 Payer HARRIS, LYNN & DEE Actions Receipt
Payment Date 11/5/1996 Payment Amount $1,350.68 Tax Year Paid 1996 Payer HARRIS, LYNN & DEE Actions Receipt
Payment Date 10/16/1995 Payment Amount $1,350.13 Tax Year Paid 1995 Payer HARRIS, LYNN & DEE Actions Receipt
Payment Date 11/7/1994 Payment Amount $1,364.23 Tax Year Paid 1994 Payer HARRIS, LYNN & DEE Actions Receipt
Payment Date 12/21/1993 Payment Amount $1,480.61 Tax Year Paid 1993 Payer HARRIS, LYNN & DEE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,975.76	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$3,638.86	2023	SPECIALIZED LOAN SERVICING	Receipt
1/10/2023	$2,860.50	2022	VIERTEL JARED L AND VIERTEL GEORGIA M	Receipt
12/21/2021	$3,084.77	2021	GERTY K CUSSNICK	Receipt
12/15/2020	$2,886.32	2020	GERTY K CUSSNICK REV LIV TRST	Receipt
12/11/2019	$2,911.48	2019	GERTY K CUSSNICK REV LIV TRST	Receipt
12/20/2018	$2,397.26	2018	G CUSSNICK	Receipt
12/18/2017	$2,238.29	2017	GERTY K CUSSNICK	Receipt
12/22/2016	$2,316.38	2016	GERTY K CUSSNICK REV LIV TRST	Receipt
12/22/2015	$2,309.06	2015	G. CUSSNICK	Receipt
12/18/2014	$2,284.91	2014	G CUSSNICK	Receipt
12/13/2013	$2,284.91	2013	GERTY K CUSSNICK REV LIV TRST	Receipt
12/5/2012	$2,290.16	2012	GERTY K CUSSNICK REV LIV TRST	Receipt
12/14/2011	$2,406.52	2011	GERTY K CUSSNICK REV LIV TRST	Receipt
12/21/2010	$2,705.00	2010	G CUSSNICK	Receipt
12/23/2009	$2,430.85	2009	G CUSSNICK	Receipt
12/10/2008	$2,375.20	2008	G CUSSNICK	Receipt
12/26/2007	$2,323.10	2007	GERTY K CUSSNICK REV LIV TRST	Receipt
12/31/2006	$2,614.64	2006	GERTY K CUSSNICK REV LIV TRST	Receipt
12/21/2005	$2,740.20	2005	GERTY K CUSSNICK REV LIV TRST	Receipt
1/27/2005	-$377.85	2004	GERTY K CUSSNICK REV LIV TRST	Receipt
12/31/2004	$2,840.75	2004	GERTY K CUSSNICK REV LIV TRST,	Receipt
12/26/2003	$2,462.90	2003	GERTY K CUSSNICK REV LIV TRST,	Receipt
6/23/2003	$2,721.23	2002	SAFECO TEXAS	Receipt
6/23/2003	$3,150.31	2001	SAFECO TEXAS	Receipt
6/23/2003	$2,757.98	2000	SAFECO TEXAS	Receipt
6/23/2003	$2,200.08	1999	SAFECO TEXAS	Receipt
8/16/2001	$587.69	2000	OMICRON GROUP LLC	Receipt
8/16/2001	$490.65	1999	OMICRON GROUP LLC	Receipt
1/27/1999	$1,566.99	1998	AMERICAN TITLE CO	Receipt
11/7/1997	$1,336.99	1997	HARRIS, LYNN & DEE	Receipt
11/5/1996	$1,350.68	1996	HARRIS, LYNN & DEE	Receipt
10/16/1995	$1,350.13	1995	HARRIS, LYNN & DEE	Receipt
11/7/1994	$1,364.23	1994	HARRIS, LYNN & DEE	Receipt
12/21/1993	$1,480.61	1993	HARRIS, LYNN & DEE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,320.88 Base Tax Paid $0.00 Base Tax Due $1,320.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,320.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $71.11 Base Tax Paid $0.00 Base Tax Due $71.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.23 Base Tax Paid $0.00 Base Tax Due $354.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,438.37 Base Tax Paid $0.00 Base Tax Due $1,438.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,438.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $295.69 Base Tax Paid $0.00 Base Tax Due $295.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.69
Jurisdiction Tarrant County (220) Base Tax $399.74 Base Tax Paid $0.00 Base Tax Due $399.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,320.88	$0.00	$1,320.88	$0.00	$0.00	$0.00	$1,320.88
TARRANT REGIONAL WATER DIST. (223)	$71.11	$0.00	$71.11	$0.00	$0.00	$0.00	$71.11
JPS HEALTH NETWORK (224)	$354.23	$0.00	$354.23	$0.00	$0.00	$0.00	$354.23
CITY OF FORT WORTH (026)	$1,438.37	$0.00	$1,438.37	$0.00	$0.00	$0.00	$1,438.37
TARRANT COUNTY COLLEGE (225)	$295.69	$0.00	$295.69	$0.00	$0.00	$0.00	$295.69
Tarrant County (220)	$399.74	$0.00	$399.74	$0.00	$0.00	$0.00	$399.74

Account: 00003504638

$3,880.02

$3,880.02

Basic Information

Property Tax Record

2025

$3,880.02

Account:
00003504638