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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004318889

Total Due

$3,245.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,245.35

Basic Information

Owner

REED KATHY A

5204 WOODGLEN LN

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0014150 FM RD 730 N

Legal

SPAIN, JOHN D SURVEY ABSTRACT 2018 TRACT 1A

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,500

Improvement: 114,269

2025 exemptions

None

2024 values

Land: 82,500

Improvement: 114,269

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,245.35

Last Payment

None

Levy Amount

$3,245.35

Levy Due

$3,245.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,500

Improvement: 114,269

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $3,308.06 Tax Year Paid 2024 Payer Kathy Reed Actions Receipt
Payment Date 1/26/2024 Payment Amount $3,235.40 Tax Year Paid 2023 Payer THE REED REVOCABLE TRUST Actions Receipt
Payment Date 2/27/2023 Payment Amount $3,668.49 Tax Year Paid 2022 Payer REED KATHY Actions Receipt
Payment Date 2/27/2023 Payment Amount $2,086.91 Tax Year Paid 2021 Payer REED KATHY Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,206.20 Tax Year Paid 2021 Payer REED JAMES R AND REED KATHY Actions Receipt
Payment Date 8/11/2021 Payment Amount $1,240.83 Tax Year Paid 2020 Payer REED JAMES RANDALL AND REED KATHY A Actions Receipt
Payment Date 7/30/2021 Payment Amount $0.01 Tax Year Paid 2020 Payer REED JAMES RANDALL AND KATHY Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,088.45 Tax Year Paid 2020 Payer REED JAMES RANDALL AND REED KATHY A Actions Receipt
Payment Date 6/24/2020 Payment Amount $603.43 Tax Year Paid 2019 Payer James Reed Actions Receipt
Payment Date 11/29/2019 Payment Amount $603.44 Tax Year Paid 2019 Payer James Reed Actions Receipt
Payment Date 6/29/2019 Payment Amount $627.87 Tax Year Paid 2018 Payer James Reed Actions Receipt
Payment Date 11/29/2018 Payment Amount $627.88 Tax Year Paid 2018 Payer James Reed Actions Receipt
Payment Date 6/28/2018 Payment Amount $540.44 Tax Year Paid 2017 Payer James Reed Actions Receipt
Payment Date 11/29/2017 Payment Amount $540.44 Tax Year Paid 2017 Payer James Reed Actions Receipt
Payment Date 6/30/2017 Payment Amount $665.51 Tax Year Paid 2016 Payer James Reed Actions Receipt
Payment Date 11/30/2016 Payment Amount $665.52 Tax Year Paid 2016 Payer James Reed Actions Receipt
Payment Date 6/30/2016 Payment Amount $190.55 Tax Year Paid 2015 Payer James Reed Actions Receipt
Payment Date 11/30/2015 Payment Amount $190.55 Tax Year Paid 2015 Payer James Reed Actions Receipt
Payment Date 7/14/2015 Payment Amount -$215.33 Tax Year Paid 2014 Payer James Reed Actions Receipt
Payment Date 7/14/2015 Payment Amount $215.33 Tax Year Paid 2014 Payer James Reed Actions Receipt
Payment Date 6/30/2015 Payment Amount -$190.55 Tax Year Paid 2014 Payer James Reed Actions Receipt
Payment Date 6/30/2015 Payment Amount $190.55 Tax Year Paid 2014 Payer James Reed Actions Receipt
Payment Date 6/30/2015 Payment Amount $190.55 Tax Year Paid 2014 Payer REED, JAMES Actions Receipt
Payment Date 6/30/2015 Payment Amount -$215.33 Tax Year Paid 2014 Payer REED, JAMES Actions Receipt
Payment Date 6/30/2015 Payment Amount $215.33 Tax Year Paid 2014 Payer REED, JAMES Actions Receipt
Payment Date 11/30/2014 Payment Amount $190.55 Tax Year Paid 2014 Payer REED, JAMES RANDALL & KATHY A Actions Receipt
Payment Date 6/30/2014 Payment Amount $189.33 Tax Year Paid 2013 Payer James Reed Actions Receipt
Payment Date 11/30/2013 Payment Amount $189.22 Tax Year Paid 2013 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 6/30/2013 Payment Amount $190.53 Tax Year Paid 2012 Payer REED JAMES RANDALL & KATHY Actions Receipt
Payment Date 12/18/2012 Payment Amount $190.54 Tax Year Paid 2012 Payer REED, JAMES RANDALL & KATHY A Actions Receipt
Payment Date 11/30/2012 Payment Amount -$190.54 Tax Year Paid 2012 Payer James Reed Actions Receipt
Payment Date 11/30/2012 Payment Amount $190.54 Tax Year Paid 2012 Payer James Reed Actions Receipt
Payment Date 6/29/2012 Payment Amount $167.55 Tax Year Paid 2011 Payer James Reed Actions Receipt
Payment Date 11/30/2011 Payment Amount $167.55 Tax Year Paid 2011 Payer James Reed Actions Receipt
Payment Date 6/30/2011 Payment Amount $166.12 Tax Year Paid 2010 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 11/29/2010 Payment Amount $167.00 Tax Year Paid 2010 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.11 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/22/2010 Payment Amount $166.56 Tax Year Paid 2009 Payer JAMES R OR KATHY A REED Actions Receipt
Payment Date 11/19/2009 Payment Amount $166.56 Tax Year Paid 2009 Payer J RANDALL OR KATHY A REED Actions Receipt
Payment Date 6/15/2009 Payment Amount $166.58 Tax Year Paid 2008 Payer J RANDALL OR KATHY A REED Actions Receipt
Payment Date 10/30/2008 Payment Amount $166.59 Tax Year Paid 2008 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 6/25/2008 Payment Amount $167.15 Tax Year Paid 2007 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 11/9/2007 Payment Amount $167.15 Tax Year Paid 2007 Payer J RANDALL REED Actions Receipt
Payment Date 6/26/2007 Payment Amount $197.66 Tax Year Paid 2006 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.65 Tax Year Paid 2006 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.65 Tax Year Paid 2004 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 11/10/2006 Payment Amount $197.70 Tax Year Paid 2006 Payer REED, JAMES RANDALL & KATHY A Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.46 Tax Year Paid 2006 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.46 Tax Year Paid 2004 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 6/23/2006 Payment Amount $203.91 Tax Year Paid 2005 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 11/23/2005 Payment Amount $205.00 Tax Year Paid 2005 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.10 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/12/2005 Payment Amount $584.09 Tax Year Paid 2004 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 6/30/2004 Payment Amount $204.77 Tax Year Paid 2003 Payer REED, JAMES RANDALL Actions Receipt
Payment Date 11/30/2003 Payment Amount $206.00 Tax Year Paid 2003 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 5/14/2003 Payment Amount $529.26 Tax Year Paid 2002 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 2/27/2002 Payment Amount $73.00 Tax Year Paid 2001 Payer REED, JAMES R ETUX KATHY Actions Receipt
Payment Date 2/27/2002 Payment Amount $350.00 Tax Year Paid 2001 Payer REED, JAMES R ETUX KATHY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$3,308.06	2024	Kathy Reed	Receipt
1/26/2024	$3,235.40	2023	THE REED REVOCABLE TRUST	Receipt
2/27/2023	$3,668.49	2022	REED KATHY	Receipt
2/27/2023	$2,086.91	2021	REED KATHY	Receipt
11/30/2021	$1,206.20	2021	REED JAMES R AND REED KATHY	Receipt
8/11/2021	$1,240.83	2020	REED JAMES RANDALL AND REED KATHY A	Receipt
7/30/2021	$0.01	2020	REED JAMES RANDALL AND KATHY	Receipt
11/30/2020	$1,088.45	2020	REED JAMES RANDALL AND REED KATHY A	Receipt
6/24/2020	$603.43	2019	James Reed	Receipt
11/29/2019	$603.44	2019	James Reed	Receipt
6/29/2019	$627.87	2018	James Reed	Receipt
11/29/2018	$627.88	2018	James Reed	Receipt
6/28/2018	$540.44	2017	James Reed	Receipt
11/29/2017	$540.44	2017	James Reed	Receipt
6/30/2017	$665.51	2016	James Reed	Receipt
11/30/2016	$665.52	2016	James Reed	Receipt
6/30/2016	$190.55	2015	James Reed	Receipt
11/30/2015	$190.55	2015	James Reed	Receipt
7/14/2015	-$215.33	2014	James Reed	Receipt
7/14/2015	$215.33	2014	James Reed	Receipt
6/30/2015	-$190.55	2014	James Reed	Receipt
6/30/2015	$190.55	2014	James Reed	Receipt
6/30/2015	$190.55	2014	REED, JAMES	Receipt
6/30/2015	-$215.33	2014	REED, JAMES	Receipt
6/30/2015	$215.33	2014	REED, JAMES	Receipt
11/30/2014	$190.55	2014	REED, JAMES RANDALL & KATHY A	Receipt
6/30/2014	$189.33	2013	James Reed	Receipt
11/30/2013	$189.22	2013	REED, JAMES R ETUX KATHY	Receipt
6/30/2013	$190.53	2012	REED JAMES RANDALL & KATHY	Receipt
12/18/2012	$190.54	2012	REED, JAMES RANDALL & KATHY A	Receipt
11/30/2012	-$190.54	2012	James Reed	Receipt
11/30/2012	$190.54	2012	James Reed	Receipt
6/29/2012	$167.55	2011	James Reed	Receipt
11/30/2011	$167.55	2011	James Reed	Receipt
6/30/2011	$166.12	2010	REED, JAMES R ETUX KATHY	Receipt
11/29/2010	$167.00	2010	REED, JAMES R ETUX KATHY	Receipt
8/20/2010	-$4.11	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/22/2010	$166.56	2009	JAMES R OR KATHY A REED	Receipt
11/19/2009	$166.56	2009	J RANDALL OR KATHY A REED	Receipt
6/15/2009	$166.58	2008	J RANDALL OR KATHY A REED	Receipt
10/30/2008	$166.59	2008	REED, JAMES R ETUX KATHY	Receipt
6/25/2008	$167.15	2007	REED, JAMES R ETUX KATHY	Receipt
11/9/2007	$167.15	2007	J RANDALL REED	Receipt
6/26/2007	$197.66	2006	REED, JAMES R ETUX KATHY	Receipt
12/7/2006	$2.65	2006	REED, JAMES R ETUX KATHY	Receipt
12/7/2006	-$2.65	2004	REED, JAMES R ETUX KATHY	Receipt
11/10/2006	$197.70	2006	REED, JAMES RANDALL & KATHY A	Receipt
11/4/2006	$1.46	2006	REED, JAMES R ETUX KATHY	Receipt
11/4/2006	-$1.46	2004	REED, JAMES R ETUX KATHY	Receipt
6/23/2006	$203.91	2005	REED, JAMES R ETUX KATHY	Receipt
11/23/2005	$205.00	2005	REED, JAMES R ETUX KATHY	Receipt
9/20/2005	-$0.10	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
8/12/2005	$584.09	2004	REED, JAMES R ETUX KATHY	Receipt
6/30/2004	$204.77	2003	REED, JAMES RANDALL	Receipt
11/30/2003	$206.00	2003	REED, JAMES R ETUX KATHY	Receipt
5/14/2003	$529.26	2002	REED, JAMES R ETUX KATHY	Receipt
2/27/2002	$73.00	2001	REED, JAMES R ETUX KATHY	Receipt
2/27/2002	$350.00	2001	REED, JAMES R ETUX KATHY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $324.67 Base Tax Paid $0.00 Base Tax Due $324.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.67
Jurisdiction AZLE ISD (915) Base Tax $2,134.94 Base Tax Paid $0.00 Base Tax Due $2,134.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,134.94
Jurisdiction Tarrant County (220) Base Tax $366.38 Base Tax Paid $0.00 Base Tax Due $366.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $220.93 Base Tax Paid $0.00 Base Tax Due $220.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.93
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $146.29 Base Tax Paid $0.00 Base Tax Due $146.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.14 Base Tax Paid $0.00 Base Tax Due $52.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$324.67	$0.00	$324.67	$0.00	$0.00	$0.00	$324.67
AZLE ISD (915)	$2,134.94	$0.00	$2,134.94	$0.00	$0.00	$0.00	$2,134.94
Tarrant County (220)	$366.38	$0.00	$366.38	$0.00	$0.00	$0.00	$366.38
TARRANT COUNTY COLLEGE (225)	$220.93	$0.00	$220.93	$0.00	$0.00	$0.00	$220.93
EMERGENCY SERVICE DISTRICT #1 (227)	$146.29	$0.00	$146.29	$0.00	$0.00	$0.00	$146.29
TARRANT REGIONAL WATER DIST. (223)	$52.14	$0.00	$52.14	$0.00	$0.00	$0.00	$52.14

Account: 00004318889

$3,245.35

$3,245.35

Basic Information

Property Tax Record

2025

$3,245.35

Account:
00004318889