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:
00003893936

Total Due

$1,394.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,394.25

Basic Information

Owner

DAVESTATES

6300 RIDGLEA PL NO 1208

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0009862 BOAT CLUB RD

Legal

GARCIA, MARTIN SURVEY ABSTRACT 564 TRACT 7 & 7A1

Acres

2.010

Year Built

SqFt

0.000

UDI

2025 values

Land: 76,929

Improvement: 100

2025 exemptions

None

2024 values

Land: 80,400

Improvement: 5,188

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,394.25

Last Payment

None

Levy Amount

$1,394.25

Levy Due

$1,394.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 76,929

Improvement: 100

2025 exemptions

None

View Breakdown

Payment Date 11/14/2024 Payment Amount $1,565.40 Tax Year Paid 2024 Payer Davestates Inc. Actions Receipt
Payment Date 11/10/2023 Payment Amount $1,644.49 Tax Year Paid 2023 Payer DAVOIL INC Actions Receipt
Payment Date 11/22/2022 Payment Amount $1,886.23 Tax Year Paid 2022 Payer DAVESTATES INC Actions Receipt
Payment Date 11/15/2021 Payment Amount $1,914.34 Tax Year Paid 2021 Payer DAVESTATES Actions Receipt
Payment Date 11/24/2020 Payment Amount $1,953.40 Tax Year Paid 2020 Payer DAV-ESTATES INC Actions Receipt
Payment Date 6/18/2020 Payment Amount -$1,685.09 Tax Year Paid 2019 Payer DAVESTATES Actions Receipt
Payment Date 5/18/2020 Payment Amount $1,829.19 Tax Year Paid 2019 Payer DAVESTES Actions Receipt
Payment Date 3/3/2020 Payment Amount -$842.54 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/18/2019 Payment Amount $842.54 Tax Year Paid 2019 Payer DAV-ESTATES INC Actions Receipt
Payment Date 11/18/2019 Payment Amount $1,829.20 Tax Year Paid 2019 Payer DAV-ESTATES INC Actions Receipt
Payment Date 1/22/2019 Payment Amount $3,690.07 Tax Year Paid 2018 Payer DAV-ESTATES INC Actions Receipt
Payment Date 6/12/2018 Payment Amount $1,365.87 Tax Year Paid 2017 Payer DAVESTATES Actions Receipt
Payment Date 11/21/2017 Payment Amount $1,365.86 Tax Year Paid 2017 Payer DAV-ESTATES INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,867.65 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,278.15 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,432.15 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,432.15 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 11/6/2013 Payment Amount -$3,186.95 Tax Year Paid 2012 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 6/24/2013 Payment Amount $7,063.68 Tax Year Paid 2012 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 11/3/2011 Payment Amount -$215.73 Tax Year Paid 2011 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 10/12/2011 Payment Amount $3,371.06 Tax Year Paid 2011 Payer NELDA GREGOR Actions Receipt
Payment Date 9/30/2011 Payment Amount $215.73 Tax Year Paid 2011 Payer CITIMORTGAGE Actions Receipt
Payment Date 9/30/2011 Payment Amount $3,137.57 Tax Year Paid 2010 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/26/2011 Payment Amount $841.36 Tax Year Paid 2010 Payer GREGOR, ALBERT Actions Receipt
Payment Date 7/27/2010 Payment Amount $838.92 Tax Year Paid 2009 Payer GREGOR, ALBERT Actions Receipt
Payment Date 5/27/2010 Payment Amount $838.92 Tax Year Paid 2009 Payer GREGOR, ALBERT Actions Receipt
Payment Date 3/26/2010 Payment Amount $839.01 Tax Year Paid 2009 Payer GREGOR, ALBERT Actions Receipt
Payment Date 1/31/2010 Payment Amount $838.92 Tax Year Paid 2009 Payer GREGOR, ALBERT Actions Receipt
Payment Date 7/29/2009 Payment Amount $838.92 Tax Year Paid 2008 Payer GREGOR, ALBERT Actions Receipt
Payment Date 5/29/2009 Payment Amount $838.92 Tax Year Paid 2008 Payer ARCHITECT ALBERT GERGOR Actions Receipt
Payment Date 3/31/2009 Payment Amount $838.99 Tax Year Paid 2008 Payer GREGOR, ALBERT Actions Receipt
Payment Date 1/27/2009 Payment Amount $838.94 Tax Year Paid 2008 Payer GREGOR, ALBERT Actions Receipt
Payment Date 7/30/2008 Payment Amount $840.27 Tax Year Paid 2007 Payer ARCHITECT ALBERT GREGOR AIA Actions Receipt
Payment Date 5/29/2008 Payment Amount $840.27 Tax Year Paid 2007 Payer ARCHITECT ALBERT GREGOR AIA Actions Receipt
Payment Date 4/2/2008 Payment Amount $899.18 Tax Year Paid 2007 Payer ARCHITECT ALBERT GREGOR AIA Actions Receipt
Payment Date 1/31/2008 Payment Amount $840.30 Tax Year Paid 2007 Payer GREGOR, ALBERT Actions Receipt
Payment Date 7/30/2007 Payment Amount $937.88 Tax Year Paid 2006 Payer GREGOR, ALBERT Actions Receipt
Payment Date 5/30/2007 Payment Amount $937.87 Tax Year Paid 2006 Payer GREGOR, ALBERT Actions Receipt
Payment Date 3/30/2007 Payment Amount $937.88 Tax Year Paid 2006 Payer GREGOR, ALBERT Actions Receipt
Payment Date 1/22/2007 Payment Amount $937.88 Tax Year Paid 2006 Payer GREGOR, ALBERT Actions Receipt
Payment Date 7/27/2006 Payment Amount $904.40 Tax Year Paid 2005 Payer GREGOR, ALBERT Actions Receipt
Payment Date 5/31/2006 Payment Amount $906.38 Tax Year Paid 2005 Payer GREGOR, ALBERT Actions Receipt
Payment Date 3/31/2006 Payment Amount $905.38 Tax Year Paid 2005 Payer GREGOR, ALBERT Actions Receipt
Payment Date 1/31/2006 Payment Amount $905.39 Tax Year Paid 2005 Payer GREGOR, ALBERT Actions Receipt
Payment Date 8/18/2005 Payment Amount $989.39 Tax Year Paid 2004 Payer GREGOR, ALBERT Actions Receipt
Payment Date 5/31/2005 Payment Amount $875.54 Tax Year Paid 2004 Payer GREGOR, ALBERT Actions Receipt
Payment Date 3/31/2005 Payment Amount $875.53 Tax Year Paid 2004 Payer GREGOR, ALBERT Actions Receipt
Payment Date 1/31/2005 Payment Amount $875.55 Tax Year Paid 2004 Payer GREGOR, ALBERT Actions Receipt
Payment Date 8/2/2004 Payment Amount $846.29 Tax Year Paid 2003 Payer GREGOR, ALBERT Actions Receipt
Payment Date 6/1/2004 Payment Amount $846.27 Tax Year Paid 2003 Payer GREGOR, ALBERT Actions Receipt
Payment Date 3/31/2004 Payment Amount $846.27 Tax Year Paid 2003 Payer GREGOR, ALBERT Actions Receipt
Payment Date 1/31/2004 Payment Amount $846.28 Tax Year Paid 2003 Payer GREGOR, ALBERT Actions Receipt
Payment Date 7/31/2003 Payment Amount $259.66 Tax Year Paid 2002 Payer GREGOR, ALBERT Actions Receipt
Payment Date 5/31/2003 Payment Amount $259.65 Tax Year Paid 2002 Payer GREGOR, ALBERT Actions Receipt
Payment Date 3/31/2003 Payment Amount $259.65 Tax Year Paid 2002 Payer ARCHITECT ALBERT GREGOR AIA Actions Receipt
Payment Date 1/30/2003 Payment Amount $259.66 Tax Year Paid 2002 Payer GREGOR, ALBERT Actions Receipt
Payment Date 6/30/2002 Payment Amount $609.34 Tax Year Paid 2001 Payer GREGOR, ALBERT Actions Receipt
Payment Date 5/31/2002 Payment Amount $650.00 Tax Year Paid 2001 Payer GREGOR, ALBERT Actions Receipt
Payment Date Payment Amount $2,346.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,043.03 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	$1,565.40	2024	Davestates Inc.	Receipt
11/10/2023	$1,644.49	2023	DAVOIL INC	Receipt
11/22/2022	$1,886.23	2022	DAVESTATES INC	Receipt
11/15/2021	$1,914.34	2021	DAVESTATES	Receipt
11/24/2020	$1,953.40	2020	DAV-ESTATES INC	Receipt
6/18/2020	-$1,685.09	2019	DAVESTATES	Receipt
5/18/2020	$1,829.19	2019	DAVESTES	Receipt
3/3/2020	-$842.54	2019	PAYMENT TRANSFER	Receipt
11/18/2019	$842.54	2019	DAV-ESTATES INC	Receipt
11/18/2019	$1,829.20	2019	DAV-ESTATES INC	Receipt
1/22/2019	$3,690.07	2018	DAV-ESTATES INC	Receipt
6/12/2018	$1,365.87	2017	DAVESTATES	Receipt
11/21/2017	$1,365.86	2017	DAV-ESTATES INC	Receipt
12/23/2016	$2,867.65	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$3,278.15	2015	DITECH - OUTSOURCING - GTA	Receipt
12/10/2014	$3,432.15	2014	GREEN TREE OUTSOURCING	Receipt
12/17/2013	$3,432.15	2013	CITIMORTGAGE INC.	Receipt
11/6/2013	-$3,186.95	2012	CITIMORTGAGE INC	Receipt
6/24/2013	$7,063.68	2012	CITIMORTGAGE INC	Receipt
11/3/2011	-$215.73	2011	CITIMORTGAGE, INC.	Receipt
10/12/2011	$3,371.06	2011	NELDA GREGOR	Receipt
9/30/2011	$215.73	2011	CITIMORTGAGE	Receipt
9/30/2011	$3,137.57	2010	CITIMORTGAGE	Receipt
1/26/2011	$841.36	2010	GREGOR, ALBERT	Receipt
7/27/2010	$838.92	2009	GREGOR, ALBERT	Receipt
5/27/2010	$838.92	2009	GREGOR, ALBERT	Receipt
3/26/2010	$839.01	2009	GREGOR, ALBERT	Receipt
1/31/2010	$838.92	2009	GREGOR, ALBERT	Receipt
7/29/2009	$838.92	2008	GREGOR, ALBERT	Receipt
5/29/2009	$838.92	2008	ARCHITECT ALBERT GERGOR	Receipt
3/31/2009	$838.99	2008	GREGOR, ALBERT	Receipt
1/27/2009	$838.94	2008	GREGOR, ALBERT	Receipt
7/30/2008	$840.27	2007	ARCHITECT ALBERT GREGOR AIA	Receipt
5/29/2008	$840.27	2007	ARCHITECT ALBERT GREGOR AIA	Receipt
4/2/2008	$899.18	2007	ARCHITECT ALBERT GREGOR AIA	Receipt
1/31/2008	$840.30	2007	GREGOR, ALBERT	Receipt
7/30/2007	$937.88	2006	GREGOR, ALBERT	Receipt
5/30/2007	$937.87	2006	GREGOR, ALBERT	Receipt
3/30/2007	$937.88	2006	GREGOR, ALBERT	Receipt
1/22/2007	$937.88	2006	GREGOR, ALBERT	Receipt
7/27/2006	$904.40	2005	GREGOR, ALBERT	Receipt
5/31/2006	$906.38	2005	GREGOR, ALBERT	Receipt
3/31/2006	$905.38	2005	GREGOR, ALBERT	Receipt
1/31/2006	$905.39	2005	GREGOR, ALBERT	Receipt
8/18/2005	$989.39	2004	GREGOR, ALBERT	Receipt
5/31/2005	$875.54	2004	GREGOR, ALBERT	Receipt
3/31/2005	$875.53	2004	GREGOR, ALBERT	Receipt
1/31/2005	$875.55	2004	GREGOR, ALBERT	Receipt
8/2/2004	$846.29	2003	GREGOR, ALBERT	Receipt
6/1/2004	$846.27	2003	GREGOR, ALBERT	Receipt
3/31/2004	$846.27	2003	GREGOR, ALBERT	Receipt
1/31/2004	$846.28	2003	GREGOR, ALBERT	Receipt
7/31/2003	$259.66	2002	GREGOR, ALBERT	Receipt
5/31/2003	$259.65	2002	GREGOR, ALBERT	Receipt
3/31/2003	$259.65	2002	ARCHITECT ALBERT GREGOR AIA	Receipt
1/30/2003	$259.66	2002	GREGOR, ALBERT	Receipt
6/30/2002	$609.34	2001	GREGOR, ALBERT	Receipt
5/31/2002	$650.00	2001	GREGOR, ALBERT	Receipt
	$2,346.00	2002	MEUNIER JACQUES
	$2,043.03	2001	MEUNIER JACQUES

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $57.27 Base Tax Paid $0.00 Base Tax Due $57.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $86.49 Base Tax Paid $0.00 Base Tax Due $86.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.49
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $959.55 Base Tax Paid $0.00 Base Tax Due $959.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $959.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $127.10 Base Tax Paid $0.00 Base Tax Due $127.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.10
Jurisdiction Tarrant County (220) Base Tax $143.43 Base Tax Paid $0.00 Base Tax Due $143.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.43
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $20.41 Base Tax Paid $0.00 Base Tax Due $20.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$57.27	$0.00	$57.27	$0.00	$0.00	$0.00	$57.27
TARRANT COUNTY COLLEGE (225)	$86.49	$0.00	$86.49	$0.00	$0.00	$0.00	$86.49
EAGLE MOUNTAIN/SAGINAW ISD (918)	$959.55	$0.00	$959.55	$0.00	$0.00	$0.00	$959.55
JPS HEALTH NETWORK (224)	$127.10	$0.00	$127.10	$0.00	$0.00	$0.00	$127.10
Tarrant County (220)	$143.43	$0.00	$143.43	$0.00	$0.00	$0.00	$143.43
TARRANT REGIONAL WATER DIST. (223)	$20.41	$0.00	$20.41	$0.00	$0.00	$0.00	$20.41

Account: 00003893936

$1,394.25

$1,394.25

Basic Information

Property Tax Record

2025

$1,394.25

Account:
00003893936