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:
00004102061

Total Due

$905.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$905.19

Basic Information

Owner

ONCOR ELECTRIC DELIVERY CO LLC STATE & LOCAL TAX DEPT

PO BOX 139100

DALLAS, TX 75313

Type

Real

Ownership %

100.000000

Location

0008300 BOAT CLUB RD

Legal

PACE, DEMPSEY C SURVEY ABSTRACT 1245 TRACT 2B

Acres

7.460

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,046

2025 exemptions

None

2024 values

Land: 38,046

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$905.19

Last Payment

None

Levy Amount

$905.19

Levy Due

$905.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,046

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $913.29 Tax Year Paid 2024 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/29/2024 Payment Amount $921.05 Tax Year Paid 2023 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,037.02 Tax Year Paid 2022 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,241.46 Tax Year Paid 2021 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/28/2021 Payment Amount $1,267.82 Tax Year Paid 2020 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/29/2020 Payment Amount $1,277.49 Tax Year Paid 2019 Payer ONCOR ELECTRIC DELIVERY Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,306.76 Tax Year Paid 2018 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,321.97 Tax Year Paid 2017 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,343.53 Tax Year Paid 2016 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,359.10 Tax Year Paid 2015 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,359.10 Tax Year Paid 2014 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,359.10 Tax Year Paid 2013 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,358.86 Tax Year Paid 2012 Payer ONCOR ELECTRIC DELIVERY CO LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,354.39 Tax Year Paid 2011 Payer ONCOR ELECTRIC DELIVERY CO LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,334.01 Tax Year Paid 2010 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,320.59 Tax Year Paid 2009 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 1/29/2009 Payment Amount $1,320.72 Tax Year Paid 2008 Payer ONCOR ELECTRIC DELIVERY CO Actions Receipt
Payment Date 7/11/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer BRYSON KUBA LP Actions Receipt
Payment Date 6/19/2008 Payment Amount $631.41 Tax Year Paid 2007 Payer ONCOR ELECTRIC DELIVERY CO Actions Receipt
Payment Date 11/27/2007 Payment Amount $631.45 Tax Year Paid 2007 Payer TXU BUSINESS SERVICES Actions Receipt
Payment Date 6/26/2007 Payment Amount $680.63 Tax Year Paid 2006 Payer TXU ELECTRIC DELIVERY CO Actions Receipt
Payment Date 11/27/2006 Payment Amount $680.65 Tax Year Paid 2006 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 6/30/2006 Payment Amount $526.17 Tax Year Paid 2005 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 11/23/2005 Payment Amount $526.19 Tax Year Paid 2005 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 6/29/2005 Payment Amount $529.78 Tax Year Paid 2004 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 11/29/2004 Payment Amount $529.81 Tax Year Paid 2004 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 6/30/2004 Payment Amount $521.13 Tax Year Paid 2003 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 12/1/2003 Payment Amount $521.15 Tax Year Paid 2003 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 6/30/2003 Payment Amount $166.30 Tax Year Paid 2002 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 11/30/2002 Payment Amount $166.32 Tax Year Paid 2002 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 6/30/2002 Payment Amount $159.81 Tax Year Paid 2001 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date 12/7/2001 Payment Amount $159.83 Tax Year Paid 2001 Payer TEXAS UTILITIES ELECTRIC CO Actions Receipt
Payment Date Payment Amount $692.68 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $674.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$913.29	2024	TXU ELECTRIC DELIVERY CO	Receipt
1/29/2024	$921.05	2023	TXU ELECTRIC DELIVERY CO	Receipt
1/31/2023	$1,037.02	2022	TXU ELECTRIC DELIVERY CO	Receipt
1/31/2022	$1,241.46	2021	TXU ELECTRIC DELIVERY CO	Receipt
1/28/2021	$1,267.82	2020	TXU ELECTRIC DELIVERY CO	Receipt
1/29/2020	$1,277.49	2019	ONCOR ELECTRIC DELIVERY	Receipt
1/31/2019	$1,306.76	2018	TXU ELECTRIC DELIVERY CO	Receipt
1/29/2018	$1,321.97	2017	TXU ELECTRIC DELIVERY CO	Receipt
1/30/2017	$1,343.53	2016	TXU ELECTRIC DELIVERY CO	Receipt
1/28/2016	$1,359.10	2015	TXU ELECTRIC DELIVERY CO	Receipt
1/31/2015	$1,359.10	2014	TXU ELECTRIC DELIVERY CO	Receipt
1/31/2014	$1,359.10	2013	TXU ELECTRIC DELIVERY CO	Receipt
1/31/2013	$1,358.86	2012	ONCOR ELECTRIC DELIVERY CO LLC	Receipt
1/31/2012	$1,354.39	2011	ONCOR ELECTRIC DELIVERY CO LLC	Receipt
1/31/2011	$1,334.01	2010	TXU ELECTRIC DELIVERY CO	Receipt
1/29/2010	$1,320.59	2009	TXU ELECTRIC DELIVERY CO	Receipt
1/29/2009	$1,320.72	2008	ONCOR ELECTRIC DELIVERY CO	Receipt
7/11/2008	$10.00	2007	BRYSON KUBA LP	Receipt
6/19/2008	$631.41	2007	ONCOR ELECTRIC DELIVERY CO	Receipt
11/27/2007	$631.45	2007	TXU BUSINESS SERVICES	Receipt
6/26/2007	$680.63	2006	TXU ELECTRIC DELIVERY CO	Receipt
11/27/2006	$680.65	2006	TEXAS UTILITIES ELECTRIC CO	Receipt
6/30/2006	$526.17	2005	TEXAS UTILITIES ELECTRIC CO	Receipt
11/23/2005	$526.19	2005	TEXAS UTILITIES ELECTRIC CO	Receipt
6/29/2005	$529.78	2004	TEXAS UTILITIES ELECTRIC CO	Receipt
11/29/2004	$529.81	2004	TEXAS UTILITIES ELECTRIC CO	Receipt
6/30/2004	$521.13	2003	TEXAS UTILITIES ELECTRIC CO	Receipt
12/1/2003	$521.15	2003	TEXAS UTILITIES ELECTRIC CO	Receipt
6/30/2003	$166.30	2002	TEXAS UTILITIES ELECTRIC CO	Receipt
11/30/2002	$166.32	2002	TEXAS UTILITIES ELECTRIC CO	Receipt
6/30/2002	$159.81	2001	TEXAS UTILITIES ELECTRIC CO	Receipt
12/7/2001	$159.83	2001	TEXAS UTILITIES ELECTRIC CO	Receipt
	$692.68	2002	MEUNIER JACQUES
	$674.80	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $254.91 Base Tax Paid $0.00 Base Tax Due $254.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.91
Jurisdiction Tarrant County (220) Base Tax $70.84 Base Tax Paid $0.00 Base Tax Due $70.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.84
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $473.94 Base Tax Paid $0.00 Base Tax Due $473.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $473.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $62.78 Base Tax Paid $0.00 Base Tax Due $62.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $42.72 Base Tax Paid $0.00 Base Tax Due $42.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$254.91	$0.00	$254.91	$0.00	$0.00	$0.00	$254.91
Tarrant County (220)	$70.84	$0.00	$70.84	$0.00	$0.00	$0.00	$70.84
EAGLE MOUNTAIN/SAGINAW ISD (918)	$473.94	$0.00	$473.94	$0.00	$0.00	$0.00	$473.94
JPS HEALTH NETWORK (224)	$62.78	$0.00	$62.78	$0.00	$0.00	$0.00	$62.78
TARRANT COUNTY COLLEGE (225)	$42.72	$0.00	$42.72	$0.00	$0.00	$0.00	$42.72

Account: 00004102061

$905.19

$905.19

Basic Information

Property Tax Record

2025

$905.19

Account:
00004102061