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:
00004562135

Total Due

$982.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$982.58

Basic Information

Owner

DONOHUE JOHN AND DONOHUE CLAUDIA

6736 BRIDGES AVE

RICHLAND HILLS, TX 76118

Type

Real

Ownership %

100.000000

Location

0006736 BRIDGES AVE

Legal

RICHLAND HILLS ADDITION BLOCK 41 LOT 6

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 154,148

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 135,589

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$982.58

Last Payment

None

Levy Amount

$982.58

Levy Due

$982.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 154,148

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/5/2024 Payment Amount $988.79 Tax Year Paid 2024 Payer JOHN DONOHUE Actions Receipt
Payment Date 11/13/2023 Payment Amount $1,008.52 Tax Year Paid 2023 Payer DONOHUE JOHN AND DONOHUE CLAUDIA Actions Receipt
Payment Date 10/21/2022 Payment Amount $2,259.21 Tax Year Paid 2022 Payer DONOHUE JOHN AND DONOHUE CLAUDIA Actions Receipt
Payment Date 12/1/2021 Payment Amount $2,227.92 Tax Year Paid 2021 Payer DONOHUE JOHN AND DONOHUE CLAUDIA Actions Receipt
Payment Date 11/19/2020 Payment Amount -$3.21 Tax Year Paid 2020 Payer DONOHUE JOHN AND DONOHUE CLAUDIA Actions Receipt
Payment Date 10/20/2020 Payment Amount $2,202.68 Tax Year Paid 2020 Payer DONOHUE JOHN AND DONOHUE CLAUDIA Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,235.50 Tax Year Paid 2019 Payer WING WILLIAM W III AND WING SHARON Actions Receipt
Payment Date 6/22/2019 Payment Amount $906.60 Tax Year Paid 2018 Payer William Wing III Actions Receipt
Payment Date 11/18/2018 Payment Amount $906.60 Tax Year Paid 2018 Payer William Wing III Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,838.29 Tax Year Paid 2017 Payer William Wing III Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,336.85 Tax Year Paid 2016 Payer William Wing III Actions Receipt
Payment Date 1/20/2016 Payment Amount $1,600.70 Tax Year Paid 2015 Payer William Wing III Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,588.74 Tax Year Paid 2014 Payer William Wing III Actions Receipt
Payment Date 1/23/2014 Payment Amount $794.37 Tax Year Paid 2013 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 11/30/2013 Payment Amount $794.38 Tax Year Paid 2013 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 7/8/2013 Payment Amount $0.91 Tax Year Paid 2012 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 6/30/2013 Payment Amount $780.38 Tax Year Paid 2012 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 11/30/2012 Payment Amount $781.19 Tax Year Paid 2012 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 6/6/2012 Payment Amount $787.57 Tax Year Paid 2011 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 11/30/2011 Payment Amount $789.00 Tax Year Paid 2011 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 6/30/2011 Payment Amount $771.76 Tax Year Paid 2010 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 11/30/2010 Payment Amount $771.77 Tax Year Paid 2010 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 6/30/2010 Payment Amount $991.76 Tax Year Paid 2009 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 11/23/2009 Payment Amount $991.77 Tax Year Paid 2009 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 6/30/2009 Payment Amount $987.76 Tax Year Paid 2008 Payer DEBORAH CLINKENBEARD Actions Receipt
Payment Date 11/30/2008 Payment Amount $989.00 Tax Year Paid 2008 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 6/30/2008 Payment Amount $985.56 Tax Year Paid 2007 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 11/26/2007 Payment Amount $985.57 Tax Year Paid 2007 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 3/23/2007 Payment Amount $225.19 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/28/2007 Payment Amount $66.94 Tax Year Paid 2006 Payer DEBORAH CLINKENBEARD Actions Receipt
Payment Date 1/26/2007 Payment Amount $980.98 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $188.85 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,050.00 Tax Year Paid 2006 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.02 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/29/2006 Payment Amount $1,067.93 Tax Year Paid 2005 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 10/20/2005 Payment Amount $1,067.92 Tax Year Paid 2005 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 6/14/2005 Payment Amount $1,067.16 Tax Year Paid 2004 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,069.00 Tax Year Paid 2004 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 6/30/2004 Payment Amount $839.05 Tax Year Paid 2003 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 11/30/2003 Payment Amount $841.00 Tax Year Paid 2003 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 5/9/2003 Payment Amount $33.91 Tax Year Paid 2002 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 3/7/2003 Payment Amount $1,749.62 Tax Year Paid 2002 Payer DEBORAH CARLYLE Actions Receipt
Payment Date 9/25/2002 Payment Amount $923.26 Tax Year Paid 2001 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 11/30/2001 Payment Amount $802.83 Tax Year Paid 2001 Payer WILLIFORD, CHARLES C EST Actions Receipt
Payment Date 6/30/2001 Payment Amount $753.58 Tax Year Paid 2000 Payer WILLIFORD, CHARLES C EST Actions Receipt
Payment Date 11/30/2000 Payment Amount $753.59 Tax Year Paid 2000 Payer DEBORAH JO CARLYLE Actions Receipt
Payment Date 6/28/2000 Payment Amount $661.47 Tax Year Paid 1999 Payer DEBORAH JO CARLYLE-TRIANA Actions Receipt
Payment Date 11/30/1999 Payment Amount $665.00 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 8/11/1999 Payment Amount $182.12 Tax Year Paid 1998 Payer DEBORAH JO CARLYLE TRIANA Actions Receipt
Payment Date 7/30/1999 Payment Amount $250.00 Tax Year Paid 1998 Payer WILLIFORD, CHARLES C EST Actions Receipt
Payment Date 5/28/1999 Payment Amount $400.00 Tax Year Paid 1998 Payer DEBORAH JO CARLYLE-TRIANA Actions Receipt
Payment Date 5/28/1999 Payment Amount $161.77 Tax Year Paid 1997 Payer DEBORAH JO CARLYLE-TRIANA Actions Receipt
Payment Date 3/31/1999 Payment Amount $700.00 Tax Year Paid 1998 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 12/31/1998 Payment Amount $135.44 Tax Year Paid 1997 Payer CARLYLE-TRIANA, DEBORAH Actions Receipt
Payment Date 11/30/1998 Payment Amount $280.00 Tax Year Paid 1997 Payer CARLYLE-TRIANA, DEBORAH JO Actions Receipt
Payment Date 10/30/1998 Payment Amount $280.00 Tax Year Paid 1997 Payer DEBORAH JO CARLYLE-TRIANA Actions Receipt
Payment Date 9/30/1998 Payment Amount $230.00 Tax Year Paid 1997 Payer CARLYLE-TRIANA, DEBRAH JO Actions Receipt
Payment Date 8/14/1998 Payment Amount $230.00 Tax Year Paid 1997 Payer TRIANA, GILBERTO Actions Receipt
Payment Date 8/12/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer GILBERTO TRIANA Actions Receipt
Payment Date 6/3/1998 Payment Amount $175.00 Tax Year Paid 1997 Payer WILLIFORD, CHARLES C EST ATTN: Actions Receipt
Payment Date 7/1/1997 Payment Amount $384.03 Tax Year Paid 1996 Payer WILLIFORD, CHARLES C EST ATTN: Actions Receipt
Payment Date 5/12/1997 Payment Amount $972.33 Tax Year Paid 1996 Payer L W CARLYLE JR Actions Receipt
Payment Date 1/27/1996 Payment Amount $1,158.07 Tax Year Paid 1995 Payer TRIANA, DEBORAH J Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,163.11 Tax Year Paid 1994 Payer CARLYLE, MARY JO Actions Receipt
Payment Date 8/30/1994 Payment Amount $267.59 Tax Year Paid 1991 Payer MARY JO CARLYLE Actions Receipt
Payment Date 1/31/1994 Payment Amount $436.43 Tax Year Paid 1993 Payer MARY JO CARLYLE Actions Receipt
Payment Date Payment Amount $672.57 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/5/2024	$988.79	2024	JOHN DONOHUE	Receipt
11/13/2023	$1,008.52	2023	DONOHUE JOHN AND DONOHUE CLAUDIA	Receipt
10/21/2022	$2,259.21	2022	DONOHUE JOHN AND DONOHUE CLAUDIA	Receipt
12/1/2021	$2,227.92	2021	DONOHUE JOHN AND DONOHUE CLAUDIA	Receipt
11/19/2020	-$3.21	2020	DONOHUE JOHN AND DONOHUE CLAUDIA	Receipt
10/20/2020	$2,202.68	2020	DONOHUE JOHN AND DONOHUE CLAUDIA	Receipt
12/31/2019	$3,235.50	2019	WING WILLIAM W III AND WING SHARON	Receipt
6/22/2019	$906.60	2018	William Wing III	Receipt
11/18/2018	$906.60	2018	William Wing III	Receipt
1/26/2018	$1,838.29	2017	William Wing III	Receipt
1/30/2017	$2,336.85	2016	William Wing III	Receipt
1/20/2016	$1,600.70	2015	William Wing III	Receipt
1/21/2015	$1,588.74	2014	William Wing III	Receipt
1/23/2014	$794.37	2013	CARLYLE-TRIANA, DEBORAH JO	Receipt
11/30/2013	$794.38	2013	CARLYLE-TRIANA, DEBORAH JO	Receipt
7/8/2013	$0.91	2012	CARLYLE-TRIANA, DEBORAH JO	Receipt
6/30/2013	$780.38	2012	CARLYLE-TRIANA, DEBORAH JO	Receipt
11/30/2012	$781.19	2012	CARLYLE-TRIANA, DEBORAH JO	Receipt
6/6/2012	$787.57	2011	CARLYLE-TRIANA, DEBORAH JO	Receipt
11/30/2011	$789.00	2011	CARLYLE-TRIANA, DEBORAH JO	Receipt
6/30/2011	$771.76	2010	CARLYLE-TRIANA, DEBORAH JO	Receipt
11/30/2010	$771.77	2010	CARLYLE-TRIANA, DEBORAH JO	Receipt
6/30/2010	$991.76	2009	CARLYLE-TRIANA, DEBORAH JO	Receipt
11/23/2009	$991.77	2009	CARLYLE-TRIANA, DEBORAH JO	Receipt
6/30/2009	$987.76	2008	DEBORAH CLINKENBEARD	Receipt
11/30/2008	$989.00	2008	CARLYLE-TRIANA, DEBORAH JO	Receipt
6/30/2008	$985.56	2007	CARLYLE-TRIANA, DEBORAH JO	Receipt
11/26/2007	$985.57	2007	CARLYLE-TRIANA, DEBORAH JO	Receipt
3/23/2007	$225.19	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/28/2007	$66.94	2006	DEBORAH CLINKENBEARD	Receipt
1/26/2007	$980.98	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$188.85	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/30/2006	$1,050.00	2006	CARLYLE-TRIANA, DEBORAH JO	Receipt
10/19/2006	-$0.02	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
6/29/2006	$1,067.93	2005	CARLYLE-TRIANA, DEBORAH JO	Receipt
10/20/2005	$1,067.92	2005	CARLYLE-TRIANA, DEBORAH JO	Receipt
6/14/2005	$1,067.16	2004	CARLYLE-TRIANA, DEBORAH JO	Receipt
11/30/2004	$1,069.00	2004	CARLYLE-TRIANA, DEBORAH JO	Receipt
6/30/2004	$839.05	2003	CARLYLE-TRIANA, DEBORAH JO	Receipt
11/30/2003	$841.00	2003	CARLYLE-TRIANA, DEBORAH JO	Receipt
5/9/2003	$33.91	2002	CARLYLE-TRIANA, DEBORAH JO	Receipt
3/7/2003	$1,749.62	2002	DEBORAH CARLYLE	Receipt
9/25/2002	$923.26	2001	CARLYLE-TRIANA, DEBORAH JO	Receipt
11/30/2001	$802.83	2001	WILLIFORD, CHARLES C EST	Receipt
6/30/2001	$753.58	2000	WILLIFORD, CHARLES C EST	Receipt
11/30/2000	$753.59	2000	DEBORAH JO CARLYLE	Receipt
6/28/2000	$661.47	1999	DEBORAH JO CARLYLE-TRIANA	Receipt
11/30/1999	$665.00	1999	REFER TO IMAGE	Receipt
8/11/1999	$182.12	1998	DEBORAH JO CARLYLE TRIANA	Receipt
7/30/1999	$250.00	1998	WILLIFORD, CHARLES C EST	Receipt
5/28/1999	$400.00	1998	DEBORAH JO CARLYLE-TRIANA	Receipt
5/28/1999	$161.77	1997	DEBORAH JO CARLYLE-TRIANA	Receipt
3/31/1999	$700.00	1998	CARLYLE-TRIANA, DEBORAH JO	Receipt
12/31/1998	$135.44	1997	CARLYLE-TRIANA, DEBORAH	Receipt
11/30/1998	$280.00	1997	CARLYLE-TRIANA, DEBORAH JO	Receipt
10/30/1998	$280.00	1997	DEBORAH JO CARLYLE-TRIANA	Receipt
9/30/1998	$230.00	1997	CARLYLE-TRIANA, DEBRAH JO	Receipt
8/14/1998	$230.00	1997	TRIANA, GILBERTO	Receipt
8/12/1998	$50.00	1997	GILBERTO TRIANA	Receipt
6/3/1998	$175.00	1997	WILLIFORD, CHARLES C EST ATTN:	Receipt
7/1/1997	$384.03	1996	WILLIFORD, CHARLES C EST ATTN:	Receipt
5/12/1997	$972.33	1996	L W CARLYLE JR	Receipt
1/27/1996	$1,158.07	1995	TRIANA, DEBORAH J	Receipt
1/31/1995	$1,163.11	1994	CARLYLE, MARY JO	Receipt
8/30/1994	$267.59	1991	MARY JO CARLYLE	Receipt
1/31/1994	$436.43	1993	MARY JO CARLYLE	Receipt
	$672.57	1993	MEUNIER JACQUES

Jurisdiction CITY OF RICHLAND HILLS (020) Base Tax $516.07 Base Tax Paid $0.00 Base Tax Due $516.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $516.07
Jurisdiction Tarrant County (220) Base Tax $179.62 Base Tax Paid $0.00 Base Tax Due $179.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $186.97 Base Tax Paid $0.00 Base Tax Due $186.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $99.92 Base Tax Paid $0.00 Base Tax Due $99.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.92
Jurisdiction BIRDVILLE ISD (902) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RICHLAND HILLS (020)	$516.07	$0.00	$516.07	$0.00	$0.00	$0.00	$516.07
Tarrant County (220)	$179.62	$0.00	$179.62	$0.00	$0.00	$0.00	$179.62
JPS HEALTH NETWORK (224)	$186.97	$0.00	$186.97	$0.00	$0.00	$0.00	$186.97
TARRANT COUNTY COLLEGE (225)	$99.92	$0.00	$99.92	$0.00	$0.00	$0.00	$99.92
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004562135

$982.58

$982.58

Basic Information

Property Tax Record

2025

$982.58

Account:
00004562135