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:
00004430352

Total Due

$5,618.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,618.14

Basic Information

Owner

KOEHN RONALD AND KOEHN KAREN ANN

5400 OAK HAVEN DR

FORT WORTH, TX 76244-7266

Type

Real

Ownership %

100.000000

Location

0001121 LANDSDALE LN

Legal

PARKWEST BLOCK 5 LOT 8

Acres

0.202

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 215,941

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 279,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,618.14

Last Payment

None

Levy Amount

$5,618.14

Levy Due

$5,618.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 215,941

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $3,488.11 Tax Year Paid 2024 Payer KOEHN RONALD AND KOEHN KAREN Actions Receipt
Payment Date 11/25/2024 Payment Amount $3,488.12 Tax Year Paid 2024 Payer KOEHN INVESTMENT PROPERTIES Actions Receipt
Payment Date 6/27/2024 Payment Amount $3,528.01 Tax Year Paid 2023 Payer KOEHN RONALD AND KOEHN KAREN Actions Receipt
Payment Date 11/29/2023 Payment Amount $3,528.00 Tax Year Paid 2023 Payer KOEHN RONALD AND KOEHN KAREN Actions Receipt
Payment Date 6/29/2023 Payment Amount $2,590.57 Tax Year Paid 2022 Payer KOEHN RONALD AND KOEHN KAREN A Actions Receipt
Payment Date 11/29/2022 Payment Amount $2,590.58 Tax Year Paid 2022 Payer KOEHN INVESTMENT PROP Actions Receipt
Payment Date 6/29/2022 Payment Amount $2,589.93 Tax Year Paid 2021 Payer KOEHN INVESTMENT PROPERTIES Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,589.94 Tax Year Paid 2021 Payer KOEHN INVESTMENTS PROPERTIES Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,852.85 Tax Year Paid 2020 Payer KOEHN RONALD W AND KOEHN KAREN A Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,954.50 Tax Year Paid 2019 Payer KOEN INVESTMENT PROPERTIES Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,954.50 Tax Year Paid 2019 Payer RON KOEHN Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,231.94 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,300.10 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,897.17 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,128.76 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,089.73 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,879.80 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,937.96 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,915.96 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,513.41 Tax Year Paid 2010 Payer STEVENS, PAUL Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,513.42 Tax Year Paid 2010 Payer STEVENS, J PAUL ETUX DELISA M Actions Receipt
Payment Date 6/18/2010 Payment Amount $1,622.09 Tax Year Paid 2009 Payer STEVENS J PAUL & DELISA M Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,622.12 Tax Year Paid 2009 Payer STEVENS J PAUL & DELISA M Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,655.88 Tax Year Paid 2008 Payer STEVENS, DE LISA M Actions Receipt
Payment Date 12/1/2008 Payment Amount $1,655.90 Tax Year Paid 2008 Payer J PAUL STEVENS DBA Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,156.36 Tax Year Paid 2007 Payer STEVENS, J PAUL ETUX DELISA M Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,738.38 Tax Year Paid 2006 Payer STEVENS, PAUL Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,738.38 Tax Year Paid 2006 Payer STEVENS, PAUL Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,818.84 Tax Year Paid 2005 Payer STEVENS, J PAUL ETUX DELISA M Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,818.84 Tax Year Paid 2005 Payer STEVENS, PAUL Actions Receipt
Payment Date 6/30/2005 Payment Amount $1,543.48 Tax Year Paid 2004 Payer STEVENS, PAUL Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,543.48 Tax Year Paid 2004 Payer STEVENS, J PAUL ETUX DELISA M Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,519.00 Tax Year Paid 2003 Payer STEVENS, J PAUL ETUX DELISA M Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,519.00 Tax Year Paid 2003 Payer STEVENS, J PAUL ETUX DELISA M Actions Receipt
Payment Date 6/30/2003 Payment Amount $431.67 Tax Year Paid 2002 Payer STEVENS, PAUL Actions Receipt
Payment Date 11/30/2002 Payment Amount $431.67 Tax Year Paid 2002 Payer STEVENS, J PAUL ETUX DELISA M Actions Receipt
Payment Date 6/30/2002 Payment Amount $413.80 Tax Year Paid 2001 Payer STEVENS, J PAUL ETUX DELISA M Actions Receipt
Payment Date 11/30/2001 Payment Amount $413.81 Tax Year Paid 2001 Payer STEVENS ENTERPRISES LLC, Actions Receipt
Payment Date Payment Amount $1,129.95 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,100.79 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$3,488.11	2024	KOEHN RONALD AND KOEHN KAREN	Receipt
11/25/2024	$3,488.12	2024	KOEHN INVESTMENT PROPERTIES	Receipt
6/27/2024	$3,528.01	2023	KOEHN RONALD AND KOEHN KAREN	Receipt
11/29/2023	$3,528.00	2023	KOEHN RONALD AND KOEHN KAREN	Receipt
6/29/2023	$2,590.57	2022	KOEHN RONALD AND KOEHN KAREN A	Receipt
11/29/2022	$2,590.58	2022	KOEHN INVESTMENT PROP	Receipt
6/29/2022	$2,589.93	2021	KOEHN INVESTMENT PROPERTIES	Receipt
11/30/2021	$2,589.94	2021	KOEHN INVESTMENTS PROPERTIES	Receipt
1/28/2021	$3,852.85	2020	KOEHN RONALD W AND KOEHN KAREN A	Receipt
6/30/2020	$1,954.50	2019	KOEN INVESTMENT PROPERTIES	Receipt
11/27/2019	$1,954.50	2019	RON KOEHN	Receipt
12/26/2018	$3,231.94	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,300.10	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,897.17	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$3,128.76	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,089.73	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,879.80	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,937.96	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,915.96	2011	WELLS FARGO HOME MTG	Receipt
6/30/2011	$1,513.41	2010	STEVENS, PAUL	Receipt
11/30/2010	$1,513.42	2010	STEVENS, J PAUL ETUX DELISA M	Receipt
6/18/2010	$1,622.09	2009	STEVENS J PAUL & DELISA M	Receipt
11/30/2009	$1,622.12	2009	STEVENS J PAUL & DELISA M	Receipt
6/30/2009	$1,655.88	2008	STEVENS, DE LISA M	Receipt
12/1/2008	$1,655.90	2008	J PAUL STEVENS DBA	Receipt
1/31/2008	$3,156.36	2007	STEVENS, J PAUL ETUX DELISA M	Receipt
6/30/2007	$1,738.38	2006	STEVENS, PAUL	Receipt
11/30/2006	$1,738.38	2006	STEVENS, PAUL	Receipt
6/30/2006	$1,818.84	2005	STEVENS, J PAUL ETUX DELISA M	Receipt
11/30/2005	$1,818.84	2005	STEVENS, PAUL	Receipt
6/30/2005	$1,543.48	2004	STEVENS, PAUL	Receipt
11/30/2004	$1,543.48	2004	STEVENS, J PAUL ETUX DELISA M	Receipt
6/30/2004	$1,519.00	2003	STEVENS, J PAUL ETUX DELISA M	Receipt
11/30/2003	$1,519.00	2003	STEVENS, J PAUL ETUX DELISA M	Receipt
6/30/2003	$431.67	2002	STEVENS, PAUL	Receipt
11/30/2002	$431.67	2002	STEVENS, J PAUL ETUX DELISA M	Receipt
6/30/2002	$413.80	2001	STEVENS, J PAUL ETUX DELISA M	Receipt
11/30/2001	$413.81	2001	STEVENS ENTERPRISES LLC,	Receipt
	$1,129.95	2002	MEUNIER JACQUES
	$1,100.79	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,125.97 Base Tax Paid $0.00 Base Tax Due $3,125.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,125.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $281.76 Base Tax Paid $0.00 Base Tax Due $281.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $414.05 Base Tax Paid $0.00 Base Tax Due $414.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.05
Jurisdiction Tarrant County (220) Base Tax $467.25 Base Tax Paid $0.00 Base Tax Due $467.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $467.25
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,329.11 Base Tax Paid $0.00 Base Tax Due $1,329.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,329.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,125.97	$0.00	$3,125.97	$0.00	$0.00	$0.00	$3,125.97
TARRANT COUNTY COLLEGE (225)	$281.76	$0.00	$281.76	$0.00	$0.00	$0.00	$281.76
JPS HEALTH NETWORK (224)	$414.05	$0.00	$414.05	$0.00	$0.00	$0.00	$414.05
Tarrant County (220)	$467.25	$0.00	$467.25	$0.00	$0.00	$0.00	$467.25
CITY OF SAGINAW (021)	$1,329.11	$0.00	$1,329.11	$0.00	$0.00	$0.00	$1,329.11

Account: 00004430352

$5,618.14

$5,618.14

Basic Information

Property Tax Record

2025

$5,618.14

Account:
00004430352