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:
00004070607

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

FORT WORTH CITY OF

200 TEXAS ST

FT WORTH, TX 76102-6311

Type

Real

Ownership %

100.000000

Location

0004610 HWY 1187

Legal

MUHLINGHAUS, J M SURVEY ABSTRACT 1157 TRACT 2D

Acres

12.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 681,750

2025 exemptions

Absolute Exemption: 681,750

2024 values

Land: 681,750

2024 exemptions

Absolute Exemption: 681,750

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 681,750

2025 exemptions

Absolute Exemption: 681,750

View Breakdown

Payment Date 4/3/2023 Payment Amount -$8.18 Tax Year Paid 2022 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 3/22/2023 Payment Amount -$8.18 Tax Year Paid 2022 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 3/22/2023 Payment Amount $8.18 Tax Year Paid 2022 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 3/8/2023 Payment Amount -$14,463.38 Tax Year Paid 2021 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 12/30/2022 Payment Amount $20.64 Tax Year Paid 2022 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 8/16/2022 Payment Amount $14,463.38 Tax Year Paid 2021 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 11/17/2021 Payment Amount $21.62 Tax Year Paid 2021 Payer MERRILL JOHN LOUIS EST Actions Receipt
Payment Date 1/14/2021 Payment Amount $23.58 Tax Year Paid 2020 Payer MERRILL JOHN LOUIS Actions Receipt
Payment Date 1/8/2020 Payment Amount $24.96 Tax Year Paid 2019 Payer MERRILL JOHN L Actions Receipt
Payment Date 12/7/2018 Payment Amount $26.17 Tax Year Paid 2018 Payer MERRILL JOHN L AND VIRGINIA L Actions Receipt
Payment Date 12/31/2017 Payment Amount $26.32 Tax Year Paid 2017 Payer MERRILL JOHN L Actions Receipt
Payment Date 12/15/2016 Payment Amount $25.14 Tax Year Paid 2016 Payer MERRILL JOHN L Actions Receipt
Payment Date 12/7/2015 Payment Amount $24.14 Tax Year Paid 2015 Payer MERRILL JOHN L ETUX VIRGINIA Actions Receipt
Payment Date 12/30/2014 Payment Amount $23.00 Tax Year Paid 2014 Payer MERRILL JOHN L & VIRGINIA L Actions Receipt
Payment Date 12/30/2013 Payment Amount $22.89 Tax Year Paid 2013 Payer MERRILL, JOHN L Actions Receipt
Payment Date 12/28/2012 Payment Amount $21.87 Tax Year Paid 2012 Payer MERRILL, JOHN L ETUX VIRGINIA Actions Receipt
Payment Date 12/7/2011 Payment Amount $20.35 Tax Year Paid 2011 Payer MERRILL, JOHN L ETUX VIRGINIA Actions Receipt
Payment Date 1/5/2011 Payment Amount $18.90 Tax Year Paid 2010 Payer MERRILL, JOHN L Actions Receipt
Payment Date 12/16/2009 Payment Amount $17.82 Tax Year Paid 2009 Payer MERRILL, JOHN L Actions Receipt
Payment Date 12/30/2008 Payment Amount $17.30 Tax Year Paid 2008 Payer MERRILL JOHN L & VIRGINIA L Actions Receipt
Payment Date 12/7/2007 Payment Amount $16.12 Tax Year Paid 2007 Payer MERRILL, JOHN L Actions Receipt
Payment Date 2/26/2007 Payment Amount $20.42 Tax Year Paid 2006 Payer MERRILL, JOHN L Actions Receipt
Payment Date 12/5/2005 Payment Amount $21.58 Tax Year Paid 2005 Payer MERRILL, JOHN L Actions Receipt
Payment Date 12/31/2004 Payment Amount $21.40 Tax Year Paid 2004 Payer MERRILL, JOHN L ETUX VIRGINIA Actions Receipt
Payment Date 1/8/2004 Payment Amount $21.79 Tax Year Paid 2003 Payer MERRILL, JOHN L ETUX VIRGINIA Actions Receipt
Payment Date 1/13/2003 Payment Amount $21.25 Tax Year Paid 2002 Payer MERRILL, JOHN L ETUX VIRGINIA Actions Receipt
Payment Date 12/20/2001 Payment Amount $18.49 Tax Year Paid 2001 Payer MERRILL, JOHN L Actions Receipt
Payment Date 1/11/2001 Payment Amount $17.75 Tax Year Paid 2000 Payer MERRILL, JOHN L ETUX VIRGINIA Actions Receipt
Payment Date 1/11/2000 Payment Amount $19.82 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $23.00 Tax Year Paid 1998 Payer XXX RANCH INC Actions Receipt
Payment Date 12/31/1997 Payment Amount $21.33 Tax Year Paid 1997 Payer XXX RANCH INC Actions Receipt
Payment Date 1/22/1997 Payment Amount $20.34 Tax Year Paid 1996 Payer XXX RANCH INC Actions Receipt
Payment Date 1/16/1996 Payment Amount $18.85 Tax Year Paid 1995 Payer MERRILL, JOHN L ETUX VIRGINIA Actions Receipt
Payment Date 12/21/1994 Payment Amount $18.69 Tax Year Paid 1994 Payer XXX RANCH INC Actions Receipt
Payment Date 12/6/1993 Payment Amount $14.91 Tax Year Paid 1993 Payer XXX RANCH, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/3/2023	-$8.18	2022	FORT WORTH CITY OF	Receipt
3/22/2023	-$8.18	2022	FORT WORTH CITY OF	Receipt
3/22/2023	$8.18	2022	FORT WORTH CITY OF	Receipt
3/8/2023	-$14,463.38	2021	MCKNIGHT TITLE	Receipt
12/30/2022	$20.64	2022	FORT WORTH CITY OF	Receipt
8/16/2022	$14,463.38	2021	MCKNIGHT TITLE	Receipt
11/17/2021	$21.62	2021	MERRILL JOHN LOUIS EST	Receipt
1/14/2021	$23.58	2020	MERRILL JOHN LOUIS	Receipt
1/8/2020	$24.96	2019	MERRILL JOHN L	Receipt
12/7/2018	$26.17	2018	MERRILL JOHN L AND VIRGINIA L	Receipt
12/31/2017	$26.32	2017	MERRILL JOHN L	Receipt
12/15/2016	$25.14	2016	MERRILL JOHN L	Receipt
12/7/2015	$24.14	2015	MERRILL JOHN L ETUX VIRGINIA	Receipt
12/30/2014	$23.00	2014	MERRILL JOHN L & VIRGINIA L	Receipt
12/30/2013	$22.89	2013	MERRILL, JOHN L	Receipt
12/28/2012	$21.87	2012	MERRILL, JOHN L ETUX VIRGINIA	Receipt
12/7/2011	$20.35	2011	MERRILL, JOHN L ETUX VIRGINIA	Receipt
1/5/2011	$18.90	2010	MERRILL, JOHN L	Receipt
12/16/2009	$17.82	2009	MERRILL, JOHN L	Receipt
12/30/2008	$17.30	2008	MERRILL JOHN L & VIRGINIA L	Receipt
12/7/2007	$16.12	2007	MERRILL, JOHN L	Receipt
2/26/2007	$20.42	2006	MERRILL, JOHN L	Receipt
12/5/2005	$21.58	2005	MERRILL, JOHN L	Receipt
12/31/2004	$21.40	2004	MERRILL, JOHN L ETUX VIRGINIA	Receipt
1/8/2004	$21.79	2003	MERRILL, JOHN L ETUX VIRGINIA	Receipt
1/13/2003	$21.25	2002	MERRILL, JOHN L ETUX VIRGINIA	Receipt
12/20/2001	$18.49	2001	MERRILL, JOHN L	Receipt
1/11/2001	$17.75	2000	MERRILL, JOHN L ETUX VIRGINIA	Receipt
1/11/2000	$19.82	1999	REFER TO IMAGE	Receipt
12/31/1998	$23.00	1998	XXX RANCH INC	Receipt
12/31/1997	$21.33	1997	XXX RANCH INC	Receipt
1/22/1997	$20.34	1996	XXX RANCH INC	Receipt
1/16/1996	$18.85	1995	MERRILL, JOHN L ETUX VIRGINIA	Receipt
12/21/1994	$18.69	1994	XXX RANCH INC	Receipt
12/6/1993	$14.91	1993	XXX RANCH, INC	Receipt

Jurisdiction Tarrant County (220) 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 JPS HEALTH NETWORK (224) 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 TARRANT COUNTY COLLEGE (225) 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 EMERGENCY SERVICE DISTRICT #1 (227) 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 CROWLEY ISD (912) 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
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EMERGENCY SERVICE DISTRICT #1 (227)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CROWLEY ISD (912)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004070607

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00004070607