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:
00003519546

Total Due

$6,096.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,096.04

Basic Information

Owner

KIRKLAND MELISSA F AND KIRKLAND ALAN B

1001 GREEN RIVER TRL

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0001001 GREEN RIVER TR

Legal

WHITE LAKE HILLS ADDITION BLOCK 8 LOT 17

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 320,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 325,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,096.04

Last Payment

None

Levy Amount

$6,096.04

Levy Due

$6,096.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 320,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,768.20 Tax Year Paid 2024 Payer VALON MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,843.18 Tax Year Paid 2023 Payer VALON MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,203.90 Tax Year Paid 2022 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 10/12/2021 Payment Amount $6,773.75 Tax Year Paid 2021 Payer SANDERS ROD G JR AND SANDERS DEBORAH Actions Receipt
Payment Date 1/21/2021 Payment Amount $6,912.86 Tax Year Paid 2020 Payer SANDERS ROD G JR AND SANDERS DEBORAH Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,781.44 Tax Year Paid 2019 Payer SANDERS ROD G JR AND SANDERS DEBORAH Actions Receipt
Payment Date 1/22/2019 Payment Amount $4,740.59 Tax Year Paid 2018 Payer SANDERS ROD G JR AND SANDERS DEBORAH Actions Receipt
Payment Date 12/15/2017 Payment Amount $4,332.28 Tax Year Paid 2017 Payer SANDERS ROD G JR AND SANDERS DEBORAH Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,987.95 Tax Year Paid 2016 Payer SANDERS ROD G JR AND SANDERS DEBORAH Actions Receipt
Payment Date 11/17/2016 Payment Amount $1,987.95 Tax Year Paid 2016 Payer SANDERS ROD G JR AND SANDERS DEBORAH Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,814.93 Tax Year Paid 2015 Payer SANDERS ROD G JR Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,814.93 Tax Year Paid 2015 Payer ROD G SANDERS Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,862.71 Tax Year Paid 2014 Payer SANDERS, ROD G JR ETX DEBORAH Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,862.72 Tax Year Paid 2014 Payer SANDERS, ROD G JR ETX DEBORAH Actions Receipt
Payment Date 6/26/2014 Payment Amount $1,862.71 Tax Year Paid 2013 Payer SANDERS, ROD G JR ETX DEBORAH Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,862.72 Tax Year Paid 2013 Payer Rod Sanders Actions Receipt
Payment Date 6/28/2013 Payment Amount $2,035.67 Tax Year Paid 2012 Payer SANDERS, ROD G JR ETX DEBORAH Actions Receipt
Payment Date 11/29/2012 Payment Amount $2,035.67 Tax Year Paid 2012 Payer Rod Sanders Actions Receipt
Payment Date 1/19/2012 Payment Amount $4,071.34 Tax Year Paid 2011 Payer Rod Sanders Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,069.15 Tax Year Paid 2010 Payer SANDERS, ROD G JR ETX DEBORAH Actions Receipt
Payment Date 1/28/2010 Payment Amount $4,361.31 Tax Year Paid 2009 Payer SANDERS, ROD G JR ETX DEBORAH Actions Receipt
Payment Date 1/21/2009 Payment Amount $4,742.12 Tax Year Paid 2008 Payer ROD G SANDERS JR Actions Receipt
Payment Date 4/16/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer THE MITCHELL COMPANY Actions Receipt
Payment Date 1/30/2008 Payment Amount $4,505.73 Tax Year Paid 2007 Payer US DEPT OF HOUSING & Actions Receipt
Payment Date 2/20/2007 Payment Amount -$1,009.35 Tax Year Paid 2006 Payer JAMES B NUTTER & CO Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,557.18 Tax Year Paid 2006 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/4/2006 Payment Amount -$1,224.37 Tax Year Paid 2005 Payer LEAL, MARIANNE Actions Receipt
Payment Date 12/4/2006 Payment Amount -$1,188.99 Tax Year Paid 2004 Payer CARLOS V EST & MARIANNE LEAL Actions Receipt
Payment Date 12/4/2006 Payment Amount -$1,227.96 Tax Year Paid 2003 Payer CARLOS V EST & MARIANNE LEAL Actions Receipt
Payment Date 12/4/2006 Payment Amount -$1,013.22 Tax Year Paid 2002 Payer CARLOS V EST & MARIANNE LEAL Actions Receipt
Payment Date 12/4/2006 Payment Amount -$827.73 Tax Year Paid 2001 Payer CARLOS V EST & MARIANNE LEAL Actions Receipt
Payment Date 12/21/2005 Payment Amount $4,778.05 Tax Year Paid 2005 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/4/2005 Payment Amount $4,708.69 Tax Year Paid 2004 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,779.60 Tax Year Paid 2003 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $4,355.89 Tax Year Paid 2002 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,052.03 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,768.20	2024	VALON MORTGAGE INC	Receipt
12/21/2023	$6,843.18	2023	VALON MORTGAGE INC	Receipt
12/29/2022	$8,203.90	2022	CALIBER HOME LOANS	Receipt
10/12/2021	$6,773.75	2021	SANDERS ROD G JR AND SANDERS DEBORAH	Receipt
1/21/2021	$6,912.86	2020	SANDERS ROD G JR AND SANDERS DEBORAH	Receipt
1/31/2020	$6,781.44	2019	SANDERS ROD G JR AND SANDERS DEBORAH	Receipt
1/22/2019	$4,740.59	2018	SANDERS ROD G JR AND SANDERS DEBORAH	Receipt
12/15/2017	$4,332.28	2017	SANDERS ROD G JR AND SANDERS DEBORAH	Receipt
6/29/2017	$1,987.95	2016	SANDERS ROD G JR AND SANDERS DEBORAH	Receipt
11/17/2016	$1,987.95	2016	SANDERS ROD G JR AND SANDERS DEBORAH	Receipt
6/30/2016	$1,814.93	2015	SANDERS ROD G JR	Receipt
11/30/2015	$1,814.93	2015	ROD G SANDERS	Receipt
6/30/2015	$1,862.71	2014	SANDERS, ROD G JR ETX DEBORAH	Receipt
11/24/2014	$1,862.72	2014	SANDERS, ROD G JR ETX DEBORAH	Receipt
6/26/2014	$1,862.71	2013	SANDERS, ROD G JR ETX DEBORAH	Receipt
11/27/2013	$1,862.72	2013	Rod Sanders	Receipt
6/28/2013	$2,035.67	2012	SANDERS, ROD G JR ETX DEBORAH	Receipt
11/29/2012	$2,035.67	2012	Rod Sanders	Receipt
1/19/2012	$4,071.34	2011	Rod Sanders	Receipt
1/31/2011	$4,069.15	2010	SANDERS, ROD G JR ETX DEBORAH	Receipt
1/28/2010	$4,361.31	2009	SANDERS, ROD G JR ETX DEBORAH	Receipt
1/21/2009	$4,742.12	2008	ROD G SANDERS JR	Receipt
4/16/2008	$10.00	2007	THE MITCHELL COMPANY	Receipt
1/30/2008	$4,505.73	2007	US DEPT OF HOUSING &	Receipt
2/20/2007	-$1,009.35	2006	JAMES B NUTTER & CO	Receipt
12/27/2006	$4,557.18	2006	JAMES B NUTTER & COMPANY	Receipt
12/4/2006	-$1,224.37	2005	LEAL, MARIANNE	Receipt
12/4/2006	-$1,188.99	2004	CARLOS V EST & MARIANNE LEAL	Receipt
12/4/2006	-$1,227.96	2003	CARLOS V EST & MARIANNE LEAL	Receipt
12/4/2006	-$1,013.22	2002	CARLOS V EST & MARIANNE LEAL	Receipt
12/4/2006	-$827.73	2001	CARLOS V EST & MARIANNE LEAL	Receipt
12/21/2005	$4,778.05	2005	JAMES B NUTTER & COMPANY	Receipt
1/4/2005	$4,708.69	2004	JAMES B NUTTER & COMPANY	Receipt
12/31/2003	$4,779.60	2003	JAMES B NUTTER & COMPANY	Receipt
12/30/2002	$4,355.89	2002	JAMES B NUTTER & COMPANY	Receipt
12/31/2001	$4,052.03	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $421.05 Base Tax Paid $0.00 Base Tax Due $421.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $501.60 Base Tax Paid $0.00 Base Tax Due $501.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $501.60
Jurisdiction FORT WORTH ISD (905) Base Tax $2,469.84 Base Tax Paid $0.00 Base Tax Due $2,469.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,469.84
Jurisdiction Tarrant County (220) Base Tax $566.05 Base Tax Paid $0.00 Base Tax Due $566.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $566.05
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,036.80 Base Tax Paid $0.00 Base Tax Due $2,036.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,036.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $100.70 Base Tax Paid $0.00 Base Tax Due $100.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$421.05	$0.00	$421.05	$0.00	$0.00	$0.00	$421.05
JPS HEALTH NETWORK (224)	$501.60	$0.00	$501.60	$0.00	$0.00	$0.00	$501.60
FORT WORTH ISD (905)	$2,469.84	$0.00	$2,469.84	$0.00	$0.00	$0.00	$2,469.84
Tarrant County (220)	$566.05	$0.00	$566.05	$0.00	$0.00	$0.00	$566.05
CITY OF FORT WORTH (026)	$2,036.80	$0.00	$2,036.80	$0.00	$0.00	$0.00	$2,036.80
TARRANT REGIONAL WATER DIST. (223)	$100.70	$0.00	$100.70	$0.00	$0.00	$0.00	$100.70

Account: 00003519546

$6,096.04

$6,096.04

Basic Information

Property Tax Record

2025

$6,096.04

Account:
00003519546