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:
00004843967

Total Due

$4,018.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,018.21

Basic Information

Owner

GAUDET REAL ESTATE LLC

4104 LOVE BIRD LN

AUSTIN, TX 78730-3523

Type

Real

Ownership %

100.000000

Location

0010120 LONE EAGLE DR

Legal

LEGACY WEST ADDITION BLOCK 7 LOT 8

Acres

0.146

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 132,939

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 168,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,018.21

Last Payment

None

Levy Amount

$4,018.21

Levy Due

$4,018.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 132,939

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,967.83 Tax Year Paid 2024 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,915.53 Tax Year Paid 2023 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/28/2023 Payment Amount $4,157.81 Tax Year Paid 2022 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,765.73 Tax Year Paid 2021 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,732.99 Tax Year Paid 2020 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,899.25 Tax Year Paid 2019 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,006.46 Tax Year Paid 2018 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,090.21 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,820.48 Tax Year Paid 2016 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,956.09 Tax Year Paid 2015 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,956.09 Tax Year Paid 2014 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/30/2014 Payment Amount $2,063.07 Tax Year Paid 2013 Payer LEIGHTON, ROBERT L Actions Receipt
Payment Date 1/14/2013 Payment Amount $2,053.55 Tax Year Paid 2012 Payer LEIGHTON, ROBERT L Actions Receipt
Payment Date 1/25/2012 Payment Amount $2,194.11 Tax Year Paid 2011 Payer LEIGHTON, ROBERT L Actions Receipt
Payment Date 6/27/2011 Payment Amount $902.70 Tax Year Paid 2010 Payer LEIGHTON, ROBERT L Actions Receipt
Payment Date 11/30/2010 Payment Amount $902.70 Tax Year Paid 2010 Payer LEIGHTON, ROBERT L Actions Receipt
Payment Date 4/9/2010 Payment Amount $1,733.96 Tax Year Paid 2009 Payer VAN TASSEL, MELINDA & MICHAEL Actions Receipt
Payment Date 7/13/2009 Payment Amount $1,364.26 Tax Year Paid 2008 Payer LEIGHTON, ROBERT L Actions Receipt
Payment Date 11/17/2008 Payment Amount $1,207.31 Tax Year Paid 2008 Payer LEIGHTON, ROBERT L Actions Receipt
Payment Date 4/28/2008 Payment Amount $2,643.93 Tax Year Paid 2007 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount -$2,734.34 Tax Year Paid 2007 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount $2,734.34 Tax Year Paid 2007 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount -$8,753.15 Tax Year Paid 2007 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount $8,753.15 Tax Year Paid 2007 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount -$3,733.68 Tax Year Paid 2006 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount $3,733.68 Tax Year Paid 2006 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount $4,153.68 Tax Year Paid 2006 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount -$2,285.13 Tax Year Paid 2005 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount $1,955.54 Tax Year Paid 2005 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/28/2008 Payment Amount $2,285.13 Tax Year Paid 2005 Payer AURORA LOAN SERVICES LLC Actions Receipt
Payment Date 4/11/2006 Payment Amount $1,500.00 Tax Year Paid 2005 Payer FLOURNOY, DWAYNE Actions Receipt
Payment Date 4/11/2006 Payment Amount $238.22 Tax Year Paid 2004 Payer FLOURNOY, DWAYNE Actions Receipt
Payment Date 2/24/2005 Payment Amount $2,389.42 Tax Year Paid 2004 Payer LANDAMERICA` Actions Receipt
Payment Date 11/1/2004 Payment Amount -$1,464.13 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,283.94 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,893.54 Tax Year Paid 2002 Payer TRANSAMERICA Actions Receipt
Payment Date 1/10/2002 Payment Amount $1,875.87 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,464.13 Tax Year Paid 2000 Payer TRAFALGAR HOMES INC, Actions Receipt
Payment Date 1/11/2001 Payment Amount $1,464.13 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,153.27 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,034.69 Tax Year Paid 1998 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 7/27/1998 Payment Amount -$313.09 Tax Year Paid 1997 Payer HAUGHT, RICHIE OR TERESA Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,334.33 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,336.61 Tax Year Paid 1996 Payer G E CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,336.07 Tax Year Paid 1995 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 11/29/1994 Payment Amount $1,183.79 Tax Year Paid 1994 Payer RATTIKIN TITLE CO (W) Actions Receipt
Payment Date 12/14/1993 Payment Amount $1,176.64 Tax Year Paid 1993 Payer JAMES A GILLINGS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,967.83	2024	GAUDET REAL ESTATE LLC	Receipt
1/29/2024	$4,915.53	2023	GAUDET REAL ESTATE LLC	Receipt
1/28/2023	$4,157.81	2022	GAUDET REAL ESTATE LLC	Receipt
1/25/2022	$3,765.73	2021	GAUDET REAL ESTATE LLC	Receipt
1/31/2021	$3,732.99	2020	GAUDET REAL ESTATE LLC	Receipt
1/31/2020	$2,899.25	2019	GAUDET REAL ESTATE LLC	Receipt
1/31/2019	$3,006.46	2018	GAUDET REAL ESTATE LLC	Receipt
12/18/2017	$3,090.21	2017	INDEPENDENCE TITLE	Receipt
1/31/2017	$2,820.48	2016	GAUDET REAL ESTATE LLC	Receipt
1/28/2016	$1,956.09	2015	GAUDET REAL ESTATE LLC	Receipt
1/29/2015	$1,956.09	2014	GAUDET REAL ESTATE LLC	Receipt
1/30/2014	$2,063.07	2013	LEIGHTON, ROBERT L	Receipt
1/14/2013	$2,053.55	2012	LEIGHTON, ROBERT L	Receipt
1/25/2012	$2,194.11	2011	LEIGHTON, ROBERT L	Receipt
6/27/2011	$902.70	2010	LEIGHTON, ROBERT L	Receipt
11/30/2010	$902.70	2010	LEIGHTON, ROBERT L	Receipt
4/9/2010	$1,733.96	2009	VAN TASSEL, MELINDA & MICHAEL	Receipt
7/13/2009	$1,364.26	2008	LEIGHTON, ROBERT L	Receipt
11/17/2008	$1,207.31	2008	LEIGHTON, ROBERT L	Receipt
4/28/2008	$2,643.93	2007	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	-$2,734.34	2007	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	$2,734.34	2007	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	-$8,753.15	2007	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	$8,753.15	2007	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	-$3,733.68	2006	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	$3,733.68	2006	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	$4,153.68	2006	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	-$2,285.13	2005	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	$1,955.54	2005	AURORA LOAN SERVICES LLC	Receipt
4/28/2008	$2,285.13	2005	AURORA LOAN SERVICES LLC	Receipt
4/11/2006	$1,500.00	2005	FLOURNOY, DWAYNE	Receipt
4/11/2006	$238.22	2004	FLOURNOY, DWAYNE	Receipt
2/24/2005	$2,389.42	2004	LANDAMERICA`	Receipt
11/1/2004	-$1,464.13	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2003	$2,283.94	2003	CHASE	Receipt
12/26/2002	$1,893.54	2002	TRANSAMERICA	Receipt
1/10/2002	$1,875.87	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/31/2001	$1,464.13	2000	TRAFALGAR HOMES INC,	Receipt
1/11/2001	$1,464.13	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$1,153.27	1999	CHASE MANHATTAN MTG CORP	Receipt
12/21/1998	$1,034.69	1998	MELLON MORTGAGE COMPANY	Receipt
7/27/1998	-$313.09	1997	HAUGHT, RICHIE OR TERESA	Receipt
12/30/1997	$1,334.33	1997	MELLON MORTGAGE COMPANY	Receipt
12/30/1996	$1,336.61	1996	G E CAPITAL MORTGAGE SERVICES	Receipt
12/31/1995	$1,336.07	1995	G.E. CAPITAL MORTGAGE CORP.	Receipt
11/29/1994	$1,183.79	1994	RATTIKIN TITLE CO (W)	Receipt
12/14/1993	$1,176.64	1993	JAMES A GILLINGS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,158.69 Base Tax Paid $0.00 Base Tax Due $1,158.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,158.69
Jurisdiction Tarrant County (220) Base Tax $322.01 Base Tax Paid $0.00 Base Tax Due $322.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $194.18 Base Tax Paid $0.00 Base Tax Due $194.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $194.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $285.35 Base Tax Paid $0.00 Base Tax Due $285.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.83 Base Tax Paid $0.00 Base Tax Due $45.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.83
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,012.15 Base Tax Paid $0.00 Base Tax Due $2,012.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,012.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,158.69	$0.00	$1,158.69	$0.00	$0.00	$0.00	$1,158.69
Tarrant County (220)	$322.01	$0.00	$322.01	$0.00	$0.00	$0.00	$322.01
TARRANT COUNTY COLLEGE (225)	$194.18	$0.00	$194.18	$0.00	$0.00	$0.00	$194.18
JPS HEALTH NETWORK (224)	$285.35	$0.00	$285.35	$0.00	$0.00	$0.00	$285.35
TARRANT REGIONAL WATER DIST. (223)	$45.83	$0.00	$45.83	$0.00	$0.00	$0.00	$45.83
WHITE SETTLEMENT ISD (920)	$2,012.15	$0.00	$2,012.15	$0.00	$0.00	$0.00	$2,012.15

Account: 00004843967

$4,018.21

$4,018.21

Basic Information

Property Tax Record

2025

$4,018.21

Account:
00004843967