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:
00003520048

Total Due

$4,772.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,772.20

Basic Information

Owner

BURKE LETICIA

805 RAINTREE RD

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0000805 RAINTREE RD

Legal

WHITE LAKE HILLS ADDITION BLOCK 9 LOT 40

Acres

0.214

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 158,000

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 198,134

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,772.20

Last Payment

None

Levy Amount

$4,772.20

Levy Due

$4,772.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 158,000

2025 exemptions

None

View Breakdown

Payment Date 12/5/2024 Payment Amount $5,792.21 Tax Year Paid 2024 Payer KAGELER FAMILY LIVING TRUST Actions Receipt
Payment Date 12/15/2023 Payment Amount $6,307.12 Tax Year Paid 2023 Payer KAGELER WOODY VERNON Actions Receipt
Payment Date 10/27/2022 Payment Amount $5,459.16 Tax Year Paid 2022 Payer KAGELER WOODY VERNON Actions Receipt
Payment Date 10/29/2021 Payment Amount $5,644.80 Tax Year Paid 2021 Payer KAGELER WOODY VERNON Actions Receipt
Payment Date 10/22/2020 Payment Amount $4,965.20 Tax Year Paid 2020 Payer KAGELER WOODY VERNON Actions Receipt
Payment Date 10/25/2019 Payment Amount $4,790.72 Tax Year Paid 2019 Payer KAGELER WOODY VERNON Actions Receipt
Payment Date 10/22/2018 Payment Amount $4,373.93 Tax Year Paid 2018 Payer KAGELER WOODY VERNON Actions Receipt
Payment Date 12/7/2017 Payment Amount $4,163.40 Tax Year Paid 2017 Payer KAGELER WOODY VERNON Actions Receipt
Payment Date 10/26/2016 Payment Amount $3,998.27 Tax Year Paid 2016 Payer KAGELER WOODY AND KAGELER DINA AND DAVID Actions Receipt
Payment Date 10/28/2015 Payment Amount $2,856.92 Tax Year Paid 2015 Payer KAGELER WOODY Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,827.04 Tax Year Paid 2014 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 10/16/2013 Payment Amount $2,827.04 Tax Year Paid 2013 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 11/6/2012 Payment Amount $3,076.25 Tax Year Paid 2012 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 12/20/2011 Payment Amount $3,076.25 Tax Year Paid 2011 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 11/16/2010 Payment Amount $3,086.57 Tax Year Paid 2010 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 1/8/2010 Payment Amount $3,357.96 Tax Year Paid 2009 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 12/22/2008 Payment Amount $3,281.09 Tax Year Paid 2008 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 4/7/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer THE MITCHELL CO Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,122.67 Tax Year Paid 2007 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 12/29/2006 Payment Amount $3,514.55 Tax Year Paid 2006 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 12/21/2005 Payment Amount $3,683.33 Tax Year Paid 2005 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,636.91 Tax Year Paid 2004 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 12/29/2003 Payment Amount $3,866.62 Tax Year Paid 2003 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,552.66 Tax Year Paid 2002 Payer KAGELER, WOODY & DINA & DAVID Actions Receipt
Payment Date 4/9/2002 Payment Amount $69.09 Tax Year Paid 2001 Payer KAGELER, MARGUERITE EST Actions Receipt
Payment Date 12/26/2001 Payment Amount $832.56 Tax Year Paid 2001 Payer KAGELER, MARGUERITE EST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/5/2024	$5,792.21	2024	KAGELER FAMILY LIVING TRUST	Receipt
12/15/2023	$6,307.12	2023	KAGELER WOODY VERNON	Receipt
10/27/2022	$5,459.16	2022	KAGELER WOODY VERNON	Receipt
10/29/2021	$5,644.80	2021	KAGELER WOODY VERNON	Receipt
10/22/2020	$4,965.20	2020	KAGELER WOODY VERNON	Receipt
10/25/2019	$4,790.72	2019	KAGELER WOODY VERNON	Receipt
10/22/2018	$4,373.93	2018	KAGELER WOODY VERNON	Receipt
12/7/2017	$4,163.40	2017	KAGELER WOODY VERNON	Receipt
10/26/2016	$3,998.27	2016	KAGELER WOODY AND KAGELER DINA AND DAVID	Receipt
10/28/2015	$2,856.92	2015	KAGELER WOODY	Receipt
12/22/2014	$2,827.04	2014	KAGELER, WOODY & DINA & DAVID	Receipt
10/16/2013	$2,827.04	2013	KAGELER, WOODY & DINA & DAVID	Receipt
11/6/2012	$3,076.25	2012	KAGELER, WOODY & DINA & DAVID	Receipt
12/20/2011	$3,076.25	2011	KAGELER, WOODY & DINA & DAVID	Receipt
11/16/2010	$3,086.57	2010	KAGELER, WOODY & DINA & DAVID	Receipt
1/8/2010	$3,357.96	2009	KAGELER, WOODY & DINA & DAVID	Receipt
12/22/2008	$3,281.09	2008	KAGELER, WOODY & DINA & DAVID	Receipt
4/7/2008	$10.00	2007	THE MITCHELL CO	Receipt
12/20/2007	$3,122.67	2007	KAGELER, WOODY & DINA & DAVID	Receipt
12/29/2006	$3,514.55	2006	KAGELER, WOODY & DINA & DAVID	Receipt
12/21/2005	$3,683.33	2005	KAGELER, WOODY & DINA & DAVID	Receipt
12/23/2004	$3,636.91	2004	KAGELER, WOODY & DINA & DAVID	Receipt
12/29/2003	$3,866.62	2003	KAGELER, WOODY & DINA & DAVID	Receipt
12/30/2002	$3,552.66	2002	KAGELER, WOODY & DINA & DAVID	Receipt
4/9/2002	$69.09	2001	KAGELER, MARGUERITE EST	Receipt
12/26/2001	$832.56	2001	KAGELER, MARGUERITE EST	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.77 Base Tax Paid $0.00 Base Tax Due $244.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.77 Base Tax Paid $0.00 Base Tax Due $57.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $359.70 Base Tax Paid $0.00 Base Tax Due $359.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.70
Jurisdiction Tarrant County (220) Base Tax $405.92 Base Tax Paid $0.00 Base Tax Due $405.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.92
Jurisdiction FORT WORTH ISD (905) Base Tax $2,243.44 Base Tax Paid $0.00 Base Tax Due $2,243.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,243.44
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,460.60 Base Tax Paid $0.00 Base Tax Due $1,460.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,460.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$244.77	$0.00	$244.77	$0.00	$0.00	$0.00	$244.77
TARRANT REGIONAL WATER DIST. (223)	$57.77	$0.00	$57.77	$0.00	$0.00	$0.00	$57.77
JPS HEALTH NETWORK (224)	$359.70	$0.00	$359.70	$0.00	$0.00	$0.00	$359.70
Tarrant County (220)	$405.92	$0.00	$405.92	$0.00	$0.00	$0.00	$405.92
FORT WORTH ISD (905)	$2,243.44	$0.00	$2,243.44	$0.00	$0.00	$0.00	$2,243.44
CITY OF FORT WORTH (026)	$1,460.60	$0.00	$1,460.60	$0.00	$0.00	$0.00	$1,460.60

Account: 00003520048

$4,772.20

$4,772.20

Basic Information

Property Tax Record

2025

$4,772.20

Account:
00003520048