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:
00004453913

Total Due

$5,468.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,468.65

Basic Information

Owner

SCHLOTTOG KARRIE

712 EVERGREEN DR

HURST, TX 76054

Type

Real

Ownership %

100.000000

Location

0000102 YORKSHIRE CT

Legal

WILSHIRE VILLAGE SQUARE ADDN BLOCK 1 LOT 12B

Acres

0.243

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 255,259

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 255,259

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,468.65

Last Payment

None

Levy Amount

$5,468.65

Levy Due

$5,468.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 255,259

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $5,271.54 Tax Year Paid 2024 Payer Karrie Gartner Actions Receipt
Payment Date 1/25/2024 Payment Amount $4,815.42 Tax Year Paid 2023 Payer SCHLOTTOG KARRIE Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,726.47 Tax Year Paid 2022 Payer SCHLOTTOG KARRIE Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,468.52 Tax Year Paid 2021 Payer SCHLOTTOG KARRIE Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,540.01 Tax Year Paid 2020 Payer SCHLOTTOG KARRIE Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,588.61 Tax Year Paid 2019 Payer Karrie Schlottog Actions Receipt
Payment Date 1/4/2019 Payment Amount $3,450.55 Tax Year Paid 2018 Payer Karrie Schlottog Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,981.57 Tax Year Paid 2017 Payer Karrie Schlottog Actions Receipt
Payment Date 1/26/2018 Payment Amount $350.00 Tax Year Paid 2017 Payer Karrie Schlottog Actions Receipt
Payment Date 1/18/2018 Payment Amount $700.00 Tax Year Paid 2017 Payer Karrie Schlottog Actions Receipt
Payment Date 1/16/2018 Payment Amount $350.00 Tax Year Paid 2017 Payer Karrie Schlottog Actions Receipt
Payment Date 12/28/2017 Payment Amount -$10.09 Tax Year Paid 2016 Payer SCHOLOTTOG KARRIE Actions Receipt
Payment Date 1/19/2017 Payment Amount $421.49 Tax Year Paid 2016 Payer SCHOLOTTOG KARRIE Actions Receipt
Payment Date 1/13/2017 Payment Amount $421.49 Tax Year Paid 2016 Payer SCHOLOTTOG KARRIE AND GARTNER KEVIN Actions Receipt
Payment Date 3/24/2016 Payment Amount $506.35 Tax Year Paid 2015 Payer Karrie Schlottog Actions Receipt
Payment Date 1/22/2016 Payment Amount $168.78 Tax Year Paid 2015 Payer Karrie Schlottog Actions Receipt
Payment Date 7/23/2015 Payment Amount $205.02 Tax Year Paid 2014 Payer GARTNER, CLAUDIA VOLNER Actions Receipt
Payment Date 5/26/2015 Payment Amount $205.01 Tax Year Paid 2014 Payer Karrie Schlottog Actions Receipt
Payment Date 3/25/2015 Payment Amount $205.01 Tax Year Paid 2014 Payer GARTNER, CLAUDIA VOLNER Actions Receipt
Payment Date 1/20/2015 Payment Amount $205.02 Tax Year Paid 2014 Payer Karrie Schlottog Actions Receipt
Payment Date 7/31/2014 Payment Amount $1,166.92 Tax Year Paid 2013 Payer Karrie Schlottog Actions Receipt
Payment Date 10/23/2012 Payment Amount $1,204.38 Tax Year Paid 2012 Payer kevin gartner Actions Receipt
Payment Date 5/9/2012 Payment Amount $312.71 Tax Year Paid 2011 Payer Claudia Gartner Actions Receipt
Payment Date 4/18/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer GARTNER, CLAUDIA VOLNER Actions Receipt
Payment Date 2/16/2012 Payment Amount $900.00 Tax Year Paid 2011 Payer GARTNER, CLAUDIA P Actions Receipt
Payment Date 3/9/2011 Payment Amount $1,976.84 Tax Year Paid 2010 Payer CLAUDIA P GARTNER Actions Receipt
Payment Date 1/27/2010 Payment Amount $1,970.59 Tax Year Paid 2009 Payer GARTNER, CLAUDIA P Actions Receipt
Payment Date 9/30/2009 Payment Amount $2,830.04 Tax Year Paid 2008 Payer GARTNER, CLAUDIA Actions Receipt
Payment Date 12/12/2007 Payment Amount $1,983.44 Tax Year Paid 2007 Payer GARTNER, LARRY L ETUX CLAUDIA Actions Receipt
Payment Date 6/27/2007 Payment Amount $2,569.40 Tax Year Paid 2006 Payer GARTNER, LARRY L ETUX CLAUDIA Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,419.10 Tax Year Paid 2005 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,300.23 Tax Year Paid 2004 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,027.14 Tax Year Paid 2003 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,841.53 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,783.59 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$5,271.54	2024	Karrie Gartner	Receipt
1/25/2024	$4,815.42	2023	SCHLOTTOG KARRIE	Receipt
1/31/2023	$4,726.47	2022	SCHLOTTOG KARRIE	Receipt
1/31/2022	$3,468.52	2021	SCHLOTTOG KARRIE	Receipt
1/29/2021	$3,540.01	2020	SCHLOTTOG KARRIE	Receipt
1/30/2020	$3,588.61	2019	Karrie Schlottog	Receipt
1/4/2019	$3,450.55	2018	Karrie Schlottog	Receipt
1/26/2018	$1,981.57	2017	Karrie Schlottog	Receipt
1/26/2018	$350.00	2017	Karrie Schlottog	Receipt
1/18/2018	$700.00	2017	Karrie Schlottog	Receipt
1/16/2018	$350.00	2017	Karrie Schlottog	Receipt
12/28/2017	-$10.09	2016	SCHOLOTTOG KARRIE	Receipt
1/19/2017	$421.49	2016	SCHOLOTTOG KARRIE	Receipt
1/13/2017	$421.49	2016	SCHOLOTTOG KARRIE AND GARTNER KEVIN	Receipt
3/24/2016	$506.35	2015	Karrie Schlottog	Receipt
1/22/2016	$168.78	2015	Karrie Schlottog	Receipt
7/23/2015	$205.02	2014	GARTNER, CLAUDIA VOLNER	Receipt
5/26/2015	$205.01	2014	Karrie Schlottog	Receipt
3/25/2015	$205.01	2014	GARTNER, CLAUDIA VOLNER	Receipt
1/20/2015	$205.02	2014	Karrie Schlottog	Receipt
7/31/2014	$1,166.92	2013	Karrie Schlottog	Receipt
10/23/2012	$1,204.38	2012	kevin gartner	Receipt
5/9/2012	$312.71	2011	Claudia Gartner	Receipt
4/18/2012	$100.00	2011	GARTNER, CLAUDIA VOLNER	Receipt
2/16/2012	$900.00	2011	GARTNER, CLAUDIA P	Receipt
3/9/2011	$1,976.84	2010	CLAUDIA P GARTNER	Receipt
1/27/2010	$1,970.59	2009	GARTNER, CLAUDIA P	Receipt
9/30/2009	$2,830.04	2008	GARTNER, CLAUDIA	Receipt
12/12/2007	$1,983.44	2007	GARTNER, LARRY L ETUX CLAUDIA	Receipt
6/27/2007	$2,569.40	2006	GARTNER, LARRY L ETUX CLAUDIA	Receipt
12/19/2005	$2,419.10	2005	MIDLAND MORTGAGE	Receipt
12/20/2004	$2,300.23	2004	MIDLAND MORTGAGE COMPANY	Receipt
12/31/2003	$2,027.14	2003	MIDLAND MORTGAGE CO	Receipt
12/18/2002	$1,841.53	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$1,783.59	2001	MIDLAND MORTGAGE CO	Receipt

Jurisdiction CITY OF EULESS (025) Base Tax $1,323.43 Base Tax Paid $0.00 Base Tax Due $1,323.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,323.43
Jurisdiction Tarrant County (220) Base Tax $517.19 Base Tax Paid $0.00 Base Tax Due $517.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $458.30 Base Tax Paid $0.00 Base Tax Due $458.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $311.87 Base Tax Paid $0.00 Base Tax Due $311.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.87
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,857.86 Base Tax Paid $0.00 Base Tax Due $2,857.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,857.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EULESS (025)	$1,323.43	$0.00	$1,323.43	$0.00	$0.00	$0.00	$1,323.43
Tarrant County (220)	$517.19	$0.00	$517.19	$0.00	$0.00	$0.00	$517.19
JPS HEALTH NETWORK (224)	$458.30	$0.00	$458.30	$0.00	$0.00	$0.00	$458.30
TARRANT COUNTY COLLEGE (225)	$311.87	$0.00	$311.87	$0.00	$0.00	$0.00	$311.87
HURST-EULESS-BEDFORD ISD (916)	$2,857.86	$0.00	$2,857.86	$0.00	$0.00	$0.00	$2,857.86

Account: 00004453913

$5,468.65

$5,468.65

Basic Information

Property Tax Record

2025

$5,468.65

Account:
00004453913