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:
00004544064

Total Due

$2,879.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,879.68

Basic Information

Owner

WATSON DANICA

6517 BLUE GRASS DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0006517 BLUE GRASS DR

Legal

FOSTER VILLAGE ADDITION BLOCK 32 LOT 32

Acres

0.148

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 165,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 183,654

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,879.68

Last Payment

None

Levy Amount

$2,879.68

Levy Due

$2,879.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 165,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/23/2025 Payment Amount $3,992.21 Tax Year Paid 2024 Payer DANICA WATSON Actions Receipt
Payment Date 12/12/2023 Payment Amount $3,570.83 Tax Year Paid 2023 Payer WATSON DANICA Actions Receipt
Payment Date 5/24/2023 Payment Amount $3,518.78 Tax Year Paid 2022 Payer WATSON DANICA Actions Receipt
Payment Date 5/24/2023 Payment Amount $3,594.42 Tax Year Paid 2021 Payer WATSON DANICA Actions Receipt
Payment Date 5/24/2023 Payment Amount $3,282.01 Tax Year Paid 2020 Payer WATSON DANICA Actions Receipt
Payment Date 5/24/2023 Payment Amount $3,220.39 Tax Year Paid 2019 Payer WATSON DANICA Actions Receipt
Payment Date 12/29/2022 Payment Amount $815.46 Tax Year Paid 2022 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $778.85 Tax Year Paid 2021 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $745.56 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $715.29 Tax Year Paid 2019 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $687.78 Tax Year Paid 2018 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $662.77 Tax Year Paid 2017 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/23/2016 Payment Amount $641.81 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/26/2016 Payment Amount $620.82 Tax Year Paid 2015 Payer GARDNER TRUDY RAE Actions Receipt
Payment Date 1/28/2015 Payment Amount $774.82 Tax Year Paid 2014 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 1/27/2014 Payment Amount $749.27 Tax Year Paid 2013 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 5/28/2013 Payment Amount $358.88 Tax Year Paid 2012 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 3/26/2013 Payment Amount $179.43 Tax Year Paid 2012 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 1/28/2013 Payment Amount $179.44 Tax Year Paid 2012 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 7/26/2012 Payment Amount $179.19 Tax Year Paid 2011 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 5/25/2012 Payment Amount $179.19 Tax Year Paid 2011 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 3/29/2012 Payment Amount $178.46 Tax Year Paid 2011 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 1/31/2012 Payment Amount $180.00 Tax Year Paid 2011 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 7/31/2011 Payment Amount $187.72 Tax Year Paid 2010 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 5/26/2011 Payment Amount $187.72 Tax Year Paid 2010 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 3/29/2011 Payment Amount $187.81 Tax Year Paid 2010 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 1/27/2011 Payment Amount $187.76 Tax Year Paid 2010 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 7/29/2010 Payment Amount $192.77 Tax Year Paid 2009 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 5/27/2010 Payment Amount $192.77 Tax Year Paid 2009 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 3/23/2010 Payment Amount $192.64 Tax Year Paid 2009 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 1/28/2010 Payment Amount $193.00 Tax Year Paid 2009 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 7/27/2009 Payment Amount $191.63 Tax Year Paid 2008 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 5/28/2009 Payment Amount $191.63 Tax Year Paid 2008 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 3/31/2009 Payment Amount $191.36 Tax Year Paid 2008 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 1/26/2009 Payment Amount $192.00 Tax Year Paid 2008 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 7/28/2008 Payment Amount $191.87 Tax Year Paid 2007 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 5/29/2008 Payment Amount $191.87 Tax Year Paid 2007 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 3/31/2008 Payment Amount $191.84 Tax Year Paid 2007 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 1/28/2008 Payment Amount $192.00 Tax Year Paid 2007 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 7/27/2007 Payment Amount $208.40 Tax Year Paid 2006 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 5/29/2007 Payment Amount $208.35 Tax Year Paid 2006 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 3/27/2007 Payment Amount $207.74 Tax Year Paid 2006 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 1/31/2007 Payment Amount $209.00 Tax Year Paid 2006 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 7/26/2006 Payment Amount $208.48 Tax Year Paid 2005 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 5/30/2006 Payment Amount $208.44 Tax Year Paid 2005 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 3/28/2006 Payment Amount $206.92 Tax Year Paid 2005 Payer GARDNER, LARRY L ETUX TRUDY A Actions Receipt
Payment Date 12/31/2005 Payment Amount $210.00 Tax Year Paid 2005 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 7/29/2005 Payment Amount $208.48 Tax Year Paid 2004 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 5/27/2005 Payment Amount $208.44 Tax Year Paid 2004 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 3/30/2005 Payment Amount $206.92 Tax Year Paid 2004 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 1/24/2005 Payment Amount $210.00 Tax Year Paid 2004 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 7/29/2004 Payment Amount $208.48 Tax Year Paid 2003 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 5/27/2004 Payment Amount $208.44 Tax Year Paid 2003 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 3/30/2004 Payment Amount $208.42 Tax Year Paid 2003 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 12/31/2003 Payment Amount $208.50 Tax Year Paid 2003 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 7/28/2003 Payment Amount $216.15 Tax Year Paid 2002 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 5/29/2003 Payment Amount $216.14 Tax Year Paid 2002 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 3/24/2003 Payment Amount $216.15 Tax Year Paid 2002 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 12/31/2002 Payment Amount $216.15 Tax Year Paid 2002 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 6/26/2002 Payment Amount $390.00 Tax Year Paid 2001 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt
Payment Date 11/28/2001 Payment Amount $391.48 Tax Year Paid 2001 Payer GARDNER, LARRY L & TRUDY RAE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/23/2025	$3,992.21	2024	DANICA WATSON	Receipt
12/12/2023	$3,570.83	2023	WATSON DANICA	Receipt
5/24/2023	$3,518.78	2022	WATSON DANICA	Receipt
5/24/2023	$3,594.42	2021	WATSON DANICA	Receipt
5/24/2023	$3,282.01	2020	WATSON DANICA	Receipt
5/24/2023	$3,220.39	2019	WATSON DANICA	Receipt
12/29/2022	$815.46	2022	FIFTH THIRD BANK	Receipt
12/29/2021	$778.85	2021	FIFTH THIRD BANK	Receipt
12/24/2020	$745.56	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$715.29	2019	FIFTH THIRD BANK	Receipt
12/13/2018	$687.78	2018	FIFTH THIRD BANK	Receipt
12/26/2017	$662.77	2017	FIFTH THIRD BANK	Receipt
12/23/2016	$641.81	2016	CENTRAL LOAN ADMIN	Receipt
1/26/2016	$620.82	2015	GARDNER TRUDY RAE	Receipt
1/28/2015	$774.82	2014	GARDNER, LARRY L ETUX TRUDY A	Receipt
1/27/2014	$749.27	2013	GARDNER, LARRY L ETUX TRUDY A	Receipt
5/28/2013	$358.88	2012	GARDNER, LARRY L ETUX TRUDY A	Receipt
3/26/2013	$179.43	2012	GARDNER, LARRY L ETUX TRUDY A	Receipt
1/28/2013	$179.44	2012	GARDNER, LARRY L ETUX TRUDY A	Receipt
7/26/2012	$179.19	2011	GARDNER, LARRY L ETUX TRUDY A	Receipt
5/25/2012	$179.19	2011	GARDNER, LARRY L ETUX TRUDY A	Receipt
3/29/2012	$178.46	2011	GARDNER, LARRY L ETUX TRUDY A	Receipt
1/31/2012	$180.00	2011	GARDNER, LARRY L ETUX TRUDY A	Receipt
7/31/2011	$187.72	2010	GARDNER, LARRY L ETUX TRUDY A	Receipt
5/26/2011	$187.72	2010	GARDNER, LARRY L ETUX TRUDY A	Receipt
3/29/2011	$187.81	2010	GARDNER, LARRY L ETUX TRUDY A	Receipt
1/27/2011	$187.76	2010	GARDNER, LARRY L ETUX TRUDY A	Receipt
7/29/2010	$192.77	2009	GARDNER, LARRY L ETUX TRUDY A	Receipt
5/27/2010	$192.77	2009	GARDNER, LARRY L ETUX TRUDY A	Receipt
3/23/2010	$192.64	2009	GARDNER, LARRY L ETUX TRUDY A	Receipt
1/28/2010	$193.00	2009	GARDNER, LARRY L ETUX TRUDY A	Receipt
7/27/2009	$191.63	2008	GARDNER, LARRY L ETUX TRUDY A	Receipt
5/28/2009	$191.63	2008	GARDNER, LARRY L ETUX TRUDY A	Receipt
3/31/2009	$191.36	2008	GARDNER, LARRY L ETUX TRUDY A	Receipt
1/26/2009	$192.00	2008	GARDNER, LARRY L ETUX TRUDY A	Receipt
7/28/2008	$191.87	2007	GARDNER, LARRY L ETUX TRUDY A	Receipt
5/29/2008	$191.87	2007	GARDNER, LARRY L ETUX TRUDY A	Receipt
3/31/2008	$191.84	2007	GARDNER, LARRY L ETUX TRUDY A	Receipt
1/28/2008	$192.00	2007	GARDNER, LARRY L ETUX TRUDY A	Receipt
7/27/2007	$208.40	2006	GARDNER, LARRY L ETUX TRUDY A	Receipt
5/29/2007	$208.35	2006	GARDNER, LARRY L ETUX TRUDY A	Receipt
3/27/2007	$207.74	2006	GARDNER, LARRY L ETUX TRUDY A	Receipt
1/31/2007	$209.00	2006	GARDNER, LARRY L ETUX TRUDY A	Receipt
7/26/2006	$208.48	2005	GARDNER, LARRY L ETUX TRUDY A	Receipt
5/30/2006	$208.44	2005	GARDNER, LARRY L ETUX TRUDY A	Receipt
3/28/2006	$206.92	2005	GARDNER, LARRY L ETUX TRUDY A	Receipt
12/31/2005	$210.00	2005	GARDNER, LARRY L & TRUDY RAE	Receipt
7/29/2005	$208.48	2004	GARDNER, LARRY L & TRUDY RAE	Receipt
5/27/2005	$208.44	2004	GARDNER, LARRY L & TRUDY RAE	Receipt
3/30/2005	$206.92	2004	GARDNER, LARRY L & TRUDY RAE	Receipt
1/24/2005	$210.00	2004	GARDNER, LARRY L & TRUDY RAE	Receipt
7/29/2004	$208.48	2003	GARDNER, LARRY L & TRUDY RAE	Receipt
5/27/2004	$208.44	2003	GARDNER, LARRY L & TRUDY RAE	Receipt
3/30/2004	$208.42	2003	GARDNER, LARRY L & TRUDY RAE	Receipt
12/31/2003	$208.50	2003	GARDNER, LARRY L & TRUDY RAE	Receipt
7/28/2003	$216.15	2002	GARDNER, LARRY L & TRUDY RAE	Receipt
5/29/2003	$216.14	2002	GARDNER, LARRY L & TRUDY RAE	Receipt
3/24/2003	$216.15	2002	GARDNER, LARRY L & TRUDY RAE	Receipt
12/31/2002	$216.15	2002	GARDNER, LARRY L & TRUDY RAE	Receipt
6/26/2002	$390.00	2001	GARDNER, LARRY L & TRUDY RAE	Receipt
11/28/2001	$391.48	2001	GARDNER, LARRY L & TRUDY RAE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.79 Base Tax Paid $0.00 Base Tax Due $235.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.79
Jurisdiction KELLER ISD (907) Base Tax $813.90 Base Tax Paid $0.00 Base Tax Due $813.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $813.90
Jurisdiction Tarrant County (220) Base Tax $320.26 Base Tax Paid $0.00 Base Tax Due $320.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.26
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,225.93 Base Tax Paid $0.00 Base Tax Due $1,225.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,225.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $283.80 Base Tax Paid $0.00 Base Tax Due $283.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$235.79	$0.00	$235.79	$0.00	$0.00	$0.00	$235.79
KELLER ISD (907)	$813.90	$0.00	$813.90	$0.00	$0.00	$0.00	$813.90
Tarrant County (220)	$320.26	$0.00	$320.26	$0.00	$0.00	$0.00	$320.26
CITY OF WATAUGA (031)	$1,225.93	$0.00	$1,225.93	$0.00	$0.00	$0.00	$1,225.93
JPS HEALTH NETWORK (224)	$283.80	$0.00	$283.80	$0.00	$0.00	$0.00	$283.80

Account: 00004544064

$2,879.68

$2,879.68

Basic Information

Property Tax Record

2025

$2,879.68

Account:
00004544064