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:
00004816145

Total Due

$5,216.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,216.67

Basic Information

Owner

THE GARTON REVOCABLE TRUST KATHLEEN J GARTON TRUSTEE

800 NE TENNEY RD #110-414

VANCOUVER, WA 98685

Type

Real

Ownership %

100.000000

Location

0002824 RIDGECREST DR

Legal

SOUTH CREEK ADDITION BLOCK 5 LOT 16

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 208,304

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 269,702

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,216.67

Last Payment

None

Levy Amount

$5,216.67

Levy Due

$5,216.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 208,304

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $6,724.96 Tax Year Paid 2024 Payer Kathleen Garton Actions Receipt
Payment Date 1/12/2024 Payment Amount $6,313.20 Tax Year Paid 2023 Payer THE GARTON REVOCABLE TRUST Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,502.14 Tax Year Paid 2022 Payer THAPA AMIR Actions Receipt
Payment Date 11/12/2021 Payment Amount $5,164.99 Tax Year Paid 2021 Payer THAPA AMIR Actions Receipt
Payment Date 10/26/2020 Payment Amount $4,692.68 Tax Year Paid 2020 Payer THAPA AMIR Actions Receipt
Payment Date 2/28/2020 Payment Amount $3,681.71 Tax Year Paid 2019 Payer THAPA AMIR Actions Receipt
Payment Date 10/23/2018 Payment Amount $3,163.53 Tax Year Paid 2018 Payer BRANDT CHARLES T Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,833.99 Tax Year Paid 2017 Payer Charles Brandt Actions Receipt
Payment Date 1/31/2018 Payment Amount -$2,833.99 Tax Year Paid 2017 Payer Charles Brandt Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,833.99 Tax Year Paid 2017 Payer BRANDT C THOMAS Actions Receipt
Payment Date 3/28/2017 Payment Amount $2,790.18 Tax Year Paid 2016 Payer Charles Brandt Actions Receipt
Payment Date 2/29/2016 Payment Amount $2,271.20 Tax Year Paid 2015 Payer Charles Brandt Actions Receipt
Payment Date 3/31/2015 Payment Amount $2,289.45 Tax Year Paid 2014 Payer Charles Brandt Actions Receipt
Payment Date 7/24/2014 Payment Amount -$0.01 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,100.41 Tax Year Paid 2013 Payer BAYVIEW LOAN SERVICING LLC Actions Receipt
Payment Date 1/14/2013 Payment Amount $1,915.56 Tax Year Paid 2012 Payer BRANDT, CHARLES T Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,975.15 Tax Year Paid 2011 Payer BSI FINANCIAL Actions Receipt
Payment Date 3/11/2011 Payment Amount $1,972.92 Tax Year Paid 2010 Payer BRANDT, CHARLES T Actions Receipt
Payment Date 3/11/2011 Payment Amount $177.57 Tax Year Paid 2010 Payer BRANDT, CHARLES T Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,481.72 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,673.48 Tax Year Paid 2008 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,795.82 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,009.87 Tax Year Paid 2006 Payer DOVENMUEHLE MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,823.04 Tax Year Paid 2005 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,683.03 Tax Year Paid 2004 Payer HIBERNIA NATIONAL Actions Receipt
Payment Date 12/5/2003 Payment Amount $71.78 Tax Year Paid 2003 Payer COASTAL BANC Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,397.49 Tax Year Paid 2003 Payer COASTAL BANC Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,395.23 Tax Year Paid 2002 Payer COASTAL BANC Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,192.67 Tax Year Paid 2001 Payer COASTAL BANC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$6,724.96	2024	Kathleen Garton	Receipt
1/12/2024	$6,313.20	2023	THE GARTON REVOCABLE TRUST	Receipt
1/31/2023	$5,502.14	2022	THAPA AMIR	Receipt
11/12/2021	$5,164.99	2021	THAPA AMIR	Receipt
10/26/2020	$4,692.68	2020	THAPA AMIR	Receipt
2/28/2020	$3,681.71	2019	THAPA AMIR	Receipt
10/23/2018	$3,163.53	2018	BRANDT CHARLES T	Receipt
1/31/2018	$2,833.99	2017	Charles Brandt	Receipt
1/31/2018	-$2,833.99	2017	Charles Brandt	Receipt
1/31/2018	$2,833.99	2017	BRANDT C THOMAS	Receipt
3/28/2017	$2,790.18	2016	Charles Brandt	Receipt
2/29/2016	$2,271.20	2015	Charles Brandt	Receipt
3/31/2015	$2,289.45	2014	Charles Brandt	Receipt
7/24/2014	-$0.01	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
12/17/2013	$2,100.41	2013	BAYVIEW LOAN SERVICING LLC	Receipt
1/14/2013	$1,915.56	2012	BRANDT, CHARLES T	Receipt
12/23/2011	$1,975.15	2011	BSI FINANCIAL	Receipt
3/11/2011	$1,972.92	2010	BRANDT, CHARLES T	Receipt
3/11/2011	$177.57	2010	BRANDT, CHARLES T	Receipt
12/17/2009	$2,481.72	2009	HOMEQ SERVICING CORP	Receipt
12/29/2008	$2,673.48	2008	HOMEQ SERVICING CORP	Receipt
12/20/2007	$2,795.82	2007	HOMEQ SERVICING CORP	Receipt
12/27/2006	$3,009.87	2006	DOVENMUEHLE MORTGAGE	Receipt
12/19/2005	$2,823.04	2005	DOVENMUEHLE MORTGAGE INC	Receipt
12/20/2004	$2,683.03	2004	HIBERNIA NATIONAL	Receipt
12/5/2003	$71.78	2003	COASTAL BANC	Receipt
12/5/2003	$2,397.49	2003	COASTAL BANC	Receipt
12/5/2002	$2,395.23	2002	COASTAL BANC	Receipt
11/28/2001	$2,192.67	2001	COASTAL BANC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,596.64 Base Tax Paid $0.00 Base Tax Due $1,596.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,596.64
Jurisdiction Tarrant County (220) Base Tax $443.72 Base Tax Paid $0.00 Base Tax Due $443.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.15 Base Tax Paid $0.00 Base Tax Due $63.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $393.20 Base Tax Paid $0.00 Base Tax Due $393.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $267.57 Base Tax Paid $0.00 Base Tax Due $267.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.57
Jurisdiction FORT WORTH ISD (905) Base Tax $2,452.39 Base Tax Paid $0.00 Base Tax Due $2,452.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,452.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,596.64	$0.00	$1,596.64	$0.00	$0.00	$0.00	$1,596.64
Tarrant County (220)	$443.72	$0.00	$443.72	$0.00	$0.00	$0.00	$443.72
TARRANT REGIONAL WATER DIST. (223)	$63.15	$0.00	$63.15	$0.00	$0.00	$0.00	$63.15
JPS HEALTH NETWORK (224)	$393.20	$0.00	$393.20	$0.00	$0.00	$0.00	$393.20
TARRANT COUNTY COLLEGE (225)	$267.57	$0.00	$267.57	$0.00	$0.00	$0.00	$267.57
FORT WORTH ISD (905)	$2,452.39	$0.00	$2,452.39	$0.00	$0.00	$0.00	$2,452.39

Account: 00004816145

$5,216.67

$5,216.67

Basic Information

Property Tax Record

2025

$5,216.67

Account:
00004816145