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:
00003683311

Total Due

$817.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$817.57

Basic Information

Owner

TERRELL MEDFORD DUANE

4325 OAKRIDGE RD

FORT WORTH, TX 76135

Type

Real

Ownership %

100.000000

Location

0004325 OAKRIDGE RD

Legal

YOUNG, ELLA ADDITION BLOCK 25 LOT 2 50% UNDIVIDED INTEREST

Acres

0.204

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,585

Improvement: 78,855

2025 exemptions

Homestead: 70,000

2024 values

Land: 30,585

Improvement: 68,906

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$817.57

Last Payment

None

Levy Amount

$817.57

Levy Due

$817.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,585

Improvement: 78,855

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 5/23/2025 Payment Amount $1,133.93 Tax Year Paid 2024 Payer Medford Terrell Actions Receipt
Payment Date 1/27/2024 Payment Amount $923.95 Tax Year Paid 2023 Payer TERRELL MEDFORD DUANE Actions Receipt
Payment Date 9/18/2023 Payment Amount $643.75 Tax Year Paid 2022 Payer TERRELL MEDFORD DUANE Actions Receipt
Payment Date 9/18/2023 Payment Amount $600.02 Tax Year Paid 2022 Payer TERRELL MEDFORD DUANE Actions Receipt
Payment Date 5/22/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer TERRELL MEDFORD DUANE Actions Receipt
Payment Date 6/1/2022 Payment Amount $1,347.38 Tax Year Paid 2021 Payer TERRELL MEDFORD DUANE Actions Receipt
Payment Date 4/25/2022 Payment Amount $1,197.81 Tax Year Paid 2020 Payer TERRELL MEDFORD DUANE Actions Receipt
Payment Date 4/25/2022 Payment Amount $1,118.82 Tax Year Paid 2020 Payer TERRELL MEDFORD DUANE Actions Receipt
Payment Date 7/13/2020 Payment Amount $210.41 Tax Year Paid 2019 Payer Medford Terrell Actions Receipt
Payment Date 5/5/2020 Payment Amount $210.38 Tax Year Paid 2019 Payer Medford Terrell Actions Receipt
Payment Date 3/16/2020 Payment Amount $210.39 Tax Year Paid 2019 Payer Medford Terrell Actions Receipt
Payment Date 1/10/2020 Payment Amount $210.39 Tax Year Paid 2019 Payer Medford Terrell Actions Receipt
Payment Date 4/22/2019 Payment Amount $371.13 Tax Year Paid 2018 Payer Peggy Terrell Actions Receipt
Payment Date 3/29/2019 Payment Amount $185.56 Tax Year Paid 2018 Payer Peggy Terrell Actions Receipt
Payment Date 1/9/2019 Payment Amount $185.57 Tax Year Paid 2018 Payer TERRELL PEGGY JO Actions Receipt
Payment Date 7/11/2018 Payment Amount $214.91 Tax Year Paid 2017 Payer Peggy Terrell Actions Receipt
Payment Date 6/4/2018 Payment Amount $229.91 Tax Year Paid 2017 Payer Peggy Terrell Actions Receipt
Payment Date 3/25/2018 Payment Amount $214.78 Tax Year Paid 2017 Payer Peggy Terrell Actions Receipt
Payment Date 1/19/2018 Payment Amount $215.00 Tax Year Paid 2017 Payer MEDFORD D TERRELL Actions Receipt
Payment Date 7/19/2017 Payment Amount $192.78 Tax Year Paid 2016 Payer Peggy Terrell Actions Receipt
Payment Date 5/11/2017 Payment Amount $192.78 Tax Year Paid 2016 Payer TERRELL PEGGY JO Actions Receipt
Payment Date 3/20/2017 Payment Amount $192.86 Tax Year Paid 2016 Payer TERRELL PEGGY JO Actions Receipt
Payment Date 1/19/2017 Payment Amount $192.81 Tax Year Paid 2016 Payer TERRELL PEGGY JO Actions Receipt
Payment Date 7/22/2016 Payment Amount $190.47 Tax Year Paid 2015 Payer TERRELL PEGGY JO Actions Receipt
Payment Date 5/16/2016 Payment Amount $190.47 Tax Year Paid 2015 Payer TERRELL PEGGY JO Actions Receipt
Payment Date 3/16/2016 Payment Amount $190.53 Tax Year Paid 2015 Payer TERRELL PEGGY JO Actions Receipt
Payment Date 1/22/2016 Payment Amount $190.49 Tax Year Paid 2015 Payer TERRELL PEGGY JO Actions Receipt
Payment Date 7/15/2015 Payment Amount $224.38 Tax Year Paid 2014 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 5/20/2015 Payment Amount $224.08 Tax Year Paid 2014 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 3/20/2015 Payment Amount $224.54 Tax Year Paid 2014 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 12/22/2014 Payment Amount $224.58 Tax Year Paid 2014 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 7/18/2014 Payment Amount $224.38 Tax Year Paid 2013 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 5/27/2014 Payment Amount $224.38 Tax Year Paid 2013 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 3/28/2014 Payment Amount $224.42 Tax Year Paid 2013 Payer Peggy Terrell Actions Receipt
Payment Date 1/22/2014 Payment Amount $224.40 Tax Year Paid 2013 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 7/31/2013 Payment Amount $224.57 Tax Year Paid 2012 Payer Peggy Terrell Actions Receipt
Payment Date 5/23/2013 Payment Amount $224.53 Tax Year Paid 2012 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 3/22/2013 Payment Amount $224.54 Tax Year Paid 2012 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 1/17/2013 Payment Amount $224.54 Tax Year Paid 2012 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 7/24/2012 Payment Amount $221.28 Tax Year Paid 2011 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 5/24/2012 Payment Amount $221.28 Tax Year Paid 2011 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 3/27/2012 Payment Amount $221.32 Tax Year Paid 2011 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 1/11/2012 Payment Amount $221.30 Tax Year Paid 2011 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 7/28/2011 Payment Amount $202.53 Tax Year Paid 2010 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 5/31/2011 Payment Amount $202.53 Tax Year Paid 2010 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 3/29/2011 Payment Amount $202.58 Tax Year Paid 2010 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 1/7/2011 Payment Amount $202.55 Tax Year Paid 2010 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 7/15/2010 Payment Amount $183.65 Tax Year Paid 2009 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 5/27/2010 Payment Amount $183.65 Tax Year Paid 2009 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 3/25/2010 Payment Amount $183.70 Tax Year Paid 2009 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 1/6/2010 Payment Amount -$183.67 Tax Year Paid 2009 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 1/6/2010 Payment Amount $183.67 Tax Year Paid 2009 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 1/6/2010 Payment Amount $183.67 Tax Year Paid 2009 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 7/20/2009 Payment Amount $166.89 Tax Year Paid 2008 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 5/18/2009 Payment Amount $166.89 Tax Year Paid 2008 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 3/17/2009 Payment Amount $166.93 Tax Year Paid 2008 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 1/5/2009 Payment Amount $166.90 Tax Year Paid 2008 Payer TERRELL, PEGGY JO Actions Receipt
Payment Date 7/14/2008 Payment Amount $155.22 Tax Year Paid 2007 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 5/12/2008 Payment Amount $155.39 Tax Year Paid 2007 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 3/12/2008 Payment Amount $155.39 Tax Year Paid 2007 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 1/10/2008 Payment Amount $155.28 Tax Year Paid 2007 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 7/16/2007 Payment Amount $187.84 Tax Year Paid 2006 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 5/11/2007 Payment Amount $187.80 Tax Year Paid 2006 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 3/12/2007 Payment Amount $187.81 Tax Year Paid 2006 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 12/31/2006 Payment Amount $187.82 Tax Year Paid 2006 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 7/6/2006 Payment Amount $187.92 Tax Year Paid 2005 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 5/25/2006 Payment Amount $187.88 Tax Year Paid 2005 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 3/9/2006 Payment Amount $187.89 Tax Year Paid 2005 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 12/31/2005 Payment Amount $187.90 Tax Year Paid 2005 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 7/11/2005 Payment Amount $184.28 Tax Year Paid 2004 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 5/16/2005 Payment Amount $184.26 Tax Year Paid 2004 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 3/10/2005 Payment Amount $184.27 Tax Year Paid 2004 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 12/31/2004 Payment Amount $184.27 Tax Year Paid 2004 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 7/2/2004 Payment Amount $181.09 Tax Year Paid 2003 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 5/5/2004 Payment Amount $181.11 Tax Year Paid 2003 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 3/15/2004 Payment Amount $180.80 Tax Year Paid 2003 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 1/7/2004 Payment Amount $181.43 Tax Year Paid 2003 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 7/3/2003 Payment Amount $171.50 Tax Year Paid 2002 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 5/9/2003 Payment Amount $171.49 Tax Year Paid 2002 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 3/20/2003 Payment Amount $171.51 Tax Year Paid 2002 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 1/9/2003 Payment Amount $171.49 Tax Year Paid 2002 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 6/30/2002 Payment Amount $155.11 Tax Year Paid 2001 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 5/15/2002 Payment Amount $155.09 Tax Year Paid 2001 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 3/31/2002 Payment Amount $154.80 Tax Year Paid 2001 Payer TERRELL, PEGGY J Actions Receipt
Payment Date 11/5/2001 Payment Amount $155.38 Tax Year Paid 2001 Payer TERRELL, PEGGY J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/23/2025	$1,133.93	2024	Medford Terrell	Receipt
1/27/2024	$923.95	2023	TERRELL MEDFORD DUANE	Receipt
9/18/2023	$643.75	2022	TERRELL MEDFORD DUANE	Receipt
9/18/2023	$600.02	2022	TERRELL MEDFORD DUANE	Receipt
5/22/2023	$500.00	2022	TERRELL MEDFORD DUANE	Receipt
6/1/2022	$1,347.38	2021	TERRELL MEDFORD DUANE	Receipt
4/25/2022	$1,197.81	2020	TERRELL MEDFORD DUANE	Receipt
4/25/2022	$1,118.82	2020	TERRELL MEDFORD DUANE	Receipt
7/13/2020	$210.41	2019	Medford Terrell	Receipt
5/5/2020	$210.38	2019	Medford Terrell	Receipt
3/16/2020	$210.39	2019	Medford Terrell	Receipt
1/10/2020	$210.39	2019	Medford Terrell	Receipt
4/22/2019	$371.13	2018	Peggy Terrell	Receipt
3/29/2019	$185.56	2018	Peggy Terrell	Receipt
1/9/2019	$185.57	2018	TERRELL PEGGY JO	Receipt
7/11/2018	$214.91	2017	Peggy Terrell	Receipt
6/4/2018	$229.91	2017	Peggy Terrell	Receipt
3/25/2018	$214.78	2017	Peggy Terrell	Receipt
1/19/2018	$215.00	2017	MEDFORD D TERRELL	Receipt
7/19/2017	$192.78	2016	Peggy Terrell	Receipt
5/11/2017	$192.78	2016	TERRELL PEGGY JO	Receipt
3/20/2017	$192.86	2016	TERRELL PEGGY JO	Receipt
1/19/2017	$192.81	2016	TERRELL PEGGY JO	Receipt
7/22/2016	$190.47	2015	TERRELL PEGGY JO	Receipt
5/16/2016	$190.47	2015	TERRELL PEGGY JO	Receipt
3/16/2016	$190.53	2015	TERRELL PEGGY JO	Receipt
1/22/2016	$190.49	2015	TERRELL PEGGY JO	Receipt
7/15/2015	$224.38	2014	TERRELL, PEGGY JO	Receipt
5/20/2015	$224.08	2014	TERRELL, PEGGY JO	Receipt
3/20/2015	$224.54	2014	TERRELL, PEGGY JO	Receipt
12/22/2014	$224.58	2014	TERRELL, PEGGY JO	Receipt
7/18/2014	$224.38	2013	TERRELL, PEGGY JO	Receipt
5/27/2014	$224.38	2013	TERRELL, PEGGY JO	Receipt
3/28/2014	$224.42	2013	Peggy Terrell	Receipt
1/22/2014	$224.40	2013	TERRELL, PEGGY JO	Receipt
7/31/2013	$224.57	2012	Peggy Terrell	Receipt
5/23/2013	$224.53	2012	TERRELL, PEGGY JO	Receipt
3/22/2013	$224.54	2012	TERRELL, PEGGY JO	Receipt
1/17/2013	$224.54	2012	TERRELL, PEGGY JO	Receipt
7/24/2012	$221.28	2011	TERRELL, PEGGY JO	Receipt
5/24/2012	$221.28	2011	TERRELL, PEGGY JO	Receipt
3/27/2012	$221.32	2011	TERRELL, PEGGY JO	Receipt
1/11/2012	$221.30	2011	TERRELL, PEGGY JO	Receipt
7/28/2011	$202.53	2010	TERRELL, PEGGY JO	Receipt
5/31/2011	$202.53	2010	TERRELL, PEGGY JO	Receipt
3/29/2011	$202.58	2010	TERRELL, PEGGY JO	Receipt
1/7/2011	$202.55	2010	TERRELL, PEGGY JO	Receipt
7/15/2010	$183.65	2009	TERRELL, PEGGY JO	Receipt
5/27/2010	$183.65	2009	TERRELL, PEGGY JO	Receipt
3/25/2010	$183.70	2009	TERRELL, PEGGY JO	Receipt
1/6/2010	-$183.67	2009	TERRELL, PEGGY JO	Receipt
1/6/2010	$183.67	2009	TERRELL, PEGGY JO	Receipt
1/6/2010	$183.67	2009	TERRELL, PEGGY JO	Receipt
7/20/2009	$166.89	2008	TERRELL, PEGGY JO	Receipt
5/18/2009	$166.89	2008	TERRELL, PEGGY JO	Receipt
3/17/2009	$166.93	2008	TERRELL, PEGGY JO	Receipt
1/5/2009	$166.90	2008	TERRELL, PEGGY JO	Receipt
7/14/2008	$155.22	2007	TERRELL, PEGGY J	Receipt
5/12/2008	$155.39	2007	TERRELL, PEGGY J	Receipt
3/12/2008	$155.39	2007	TERRELL, PEGGY J	Receipt
1/10/2008	$155.28	2007	TERRELL, PEGGY J	Receipt
7/16/2007	$187.84	2006	TERRELL, PEGGY J	Receipt
5/11/2007	$187.80	2006	TERRELL, PEGGY J	Receipt
3/12/2007	$187.81	2006	TERRELL, PEGGY J	Receipt
12/31/2006	$187.82	2006	TERRELL, PEGGY J	Receipt
7/6/2006	$187.92	2005	TERRELL, PEGGY J	Receipt
5/25/2006	$187.88	2005	TERRELL, PEGGY J	Receipt
3/9/2006	$187.89	2005	TERRELL, PEGGY J	Receipt
12/31/2005	$187.90	2005	TERRELL, PEGGY J	Receipt
7/11/2005	$184.28	2004	TERRELL, PEGGY J	Receipt
5/16/2005	$184.26	2004	TERRELL, PEGGY J	Receipt
3/10/2005	$184.27	2004	TERRELL, PEGGY J	Receipt
12/31/2004	$184.27	2004	TERRELL, PEGGY J	Receipt
7/2/2004	$181.09	2003	TERRELL, PEGGY J	Receipt
5/5/2004	$181.11	2003	TERRELL, PEGGY J	Receipt
3/15/2004	$180.80	2003	TERRELL, PEGGY J	Receipt
1/7/2004	$181.43	2003	TERRELL, PEGGY J	Receipt
7/3/2003	$171.50	2002	TERRELL, PEGGY J	Receipt
5/9/2003	$171.49	2002	TERRELL, PEGGY J	Receipt
3/20/2003	$171.51	2002	TERRELL, PEGGY J	Receipt
1/9/2003	$171.49	2002	TERRELL, PEGGY J	Receipt
6/30/2002	$155.11	2001	TERRELL, PEGGY J	Receipt
5/15/2002	$155.09	2001	TERRELL, PEGGY J	Receipt
3/31/2002	$154.80	2001	TERRELL, PEGGY J	Receipt
11/5/2001	$155.38	2001	TERRELL, PEGGY J	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $103.21 Base Tax Paid $0.00 Base Tax Due $103.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103.21
Jurisdiction Tarrant County (220) Base Tax $116.47 Base Tax Paid $0.00 Base Tax Due $116.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116.47
Jurisdiction TOWN OF LAKESIDE (015) Base Tax $515.08 Base Tax Paid $0.00 Base Tax Due $515.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $515.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $82.81 Base Tax Paid $0.00 Base Tax Due $82.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.81
Jurisdiction AZLE ISD (915) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$103.21	$0.00	$103.21	$0.00	$0.00	$0.00	$103.21
Tarrant County (220)	$116.47	$0.00	$116.47	$0.00	$0.00	$0.00	$116.47
TOWN OF LAKESIDE (015)	$515.08	$0.00	$515.08	$0.00	$0.00	$0.00	$515.08
TARRANT COUNTY COLLEGE (225)	$82.81	$0.00	$82.81	$0.00	$0.00	$0.00	$82.81
AZLE ISD (915)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003683311

$817.57

$817.57

Basic Information

Property Tax Record

2025

$817.57

Account:
00003683311