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:
00005007410

Total Due

$2,666.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,666.21

Basic Information

Owner

GAUDET REAL ESTATE LLC

4104 LOVE BIRD LN

AUSTIN, TX 78730

Type

Real

Ownership %

100.000000

Location

0002714 RUSTIC FOREST RD

Legal

ALTA MESA ADDITION BLOCK 11R LOT 2RA

Acres

0.064

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 99,000

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 110,467

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,666.21

Last Payment

None

Levy Amount

$2,666.21

Levy Due

$2,666.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 99,000

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,021.60 Tax Year Paid 2024 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,878.86 Tax Year Paid 2023 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/28/2023 Payment Amount $2,221.90 Tax Year Paid 2022 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/25/2022 Payment Amount $2,065.36 Tax Year Paid 2021 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,777.63 Tax Year Paid 2020 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,790.63 Tax Year Paid 2019 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,881.04 Tax Year Paid 2018 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,020.59 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,686.62 Tax Year Paid 2016 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 11/16/2015 Payment Amount $1,264.25 Tax Year Paid 2015 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,255.95 Tax Year Paid 2014 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/16/2014 Payment Amount $799.70 Tax Year Paid 2013 Payer Neal Gaudet Actions Receipt
Payment Date 1/22/2013 Payment Amount $774.29 Tax Year Paid 2012 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/23/2012 Payment Amount $743.03 Tax Year Paid 2011 Payer GAUDET REAL ESTATE LLC Actions Receipt
Payment Date 1/14/2011 Payment Amount $744.01 Tax Year Paid 2010 Payer GAUDET, NEAL Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.18 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/7/2010 Payment Amount -$47.88 Tax Year Paid 2009 Payer AURORA LOAN SERVICES % Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,523.95 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 4/1/2009 Payment Amount $418.73 Tax Year Paid 2003 Payer AURORA LOAN SERV Actions Receipt
Payment Date 11/26/2008 Payment Amount $0.10 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2008 Payment Amount $0.13 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,524.10 Tax Year Paid 2008 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 9/26/2008 Payment Amount $4.14 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $7.24 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $5.61 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $1.59 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $2.14 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $4.73 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $6.37 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $3.28 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $4.42 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $5.08 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $6.84 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $1.70 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $2.29 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $5.80 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/25/2008 Payment Amount $7.82 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $1.78 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $4.80 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $8.32 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/28/2008 Payment Amount $11.20 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $3.66 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/22/2008 Payment Amount $4.97 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $5.79 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $9.75 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,469.00 Tax Year Paid 2007 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 9/27/2007 Payment Amount $4.00 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $6.98 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $4.12 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $5.79 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $13.64 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $21.97 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,591.89 Tax Year Paid 2006 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.67 Tax Year Paid 2006 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.67 Tax Year Paid 2006 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.28 Tax Year Paid 2004 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.67 Tax Year Paid 2003 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.39 Tax Year Paid 2003 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 11/10/2006 Payment Amount $1,726.63 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC. Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.18 Tax Year Paid 2006 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.79 Tax Year Paid 2004 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.39 Tax Year Paid 2003 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 5/30/2006 Payment Amount $1,709.00 Tax Year Paid 2003 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 8/5/2005 Payment Amount $962.87 Tax Year Paid 2004 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 3/10/2005 Payment Amount $600.00 Tax Year Paid 2004 Payer HIGHTOWER, WALTER Actions Receipt
Payment Date 2/24/2003 Payment Amount $1,114.13 Tax Year Paid 2002 Payer MIDWEST FIRST FINANCIAL LTP, Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,015.35 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt
Payment Date 7/31/2001 Payment Amount -$105.09 Tax Year Paid 2000 Payer CHUI-TSANG & HUI-SHIA CHIEN Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,018.67 Tax Year Paid 2000 Payer ALAMO TITLE CO (WS) T-W TITLE Actions Receipt
Payment Date 1/19/2000 Payment Amount $470.69 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/27/1999 Payment Amount $477.41 Tax Year Paid 1998 Payer CHIEN, CHUI-TSANG & HUI-SHIA Actions Receipt
Payment Date 1/31/1998 Payment Amount $470.27 Tax Year Paid 1997 Payer CHIEN, C T OR SALLIE Actions Receipt
Payment Date 1/30/1997 Payment Amount $475.04 Tax Year Paid 1996 Payer CHIEN, CHUI-TSANG & HUI-SHIA Actions Receipt
Payment Date 12/31/1995 Payment Amount $474.84 Tax Year Paid 1995 Payer BURLESON STATE BANK Actions Receipt
Payment Date 10/31/1994 Payment Amount $572.01 Tax Year Paid 1994 Payer BURLESON STATE BANK Actions Receipt
Payment Date 10/27/1993 Payment Amount $566.69 Tax Year Paid 1993 Payer BURLESON STATE BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,021.60	2024	GAUDET REAL ESTATE LLC	Receipt
1/29/2024	$2,878.86	2023	GAUDET REAL ESTATE LLC	Receipt
1/28/2023	$2,221.90	2022	GAUDET REAL ESTATE LLC	Receipt
1/25/2022	$2,065.36	2021	GAUDET REAL ESTATE LLC	Receipt
1/31/2021	$1,777.63	2020	GAUDET REAL ESTATE LLC	Receipt
1/31/2020	$1,790.63	2019	GAUDET REAL ESTATE LLC	Receipt
1/31/2019	$1,881.04	2018	GAUDET REAL ESTATE LLC	Receipt
12/18/2017	$2,020.59	2017	INDEPENDENCE TITLE	Receipt
1/31/2017	$1,686.62	2016	GAUDET REAL ESTATE LLC	Receipt
11/16/2015	$1,264.25	2015	GAUDET REAL ESTATE LLC	Receipt
1/29/2015	$1,255.95	2014	GAUDET REAL ESTATE LLC	Receipt
1/16/2014	$799.70	2013	Neal Gaudet	Receipt
1/22/2013	$774.29	2012	GAUDET REAL ESTATE LLC	Receipt
1/23/2012	$743.03	2011	GAUDET REAL ESTATE LLC	Receipt
1/14/2011	$744.01	2010	GAUDET, NEAL	Receipt
8/20/2010	-$4.18	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
7/7/2010	-$47.88	2009	AURORA LOAN SERVICES %	Receipt
12/18/2009	$1,523.95	2009	1ST AMERICAN TAX SERVICE	Receipt
4/1/2009	$418.73	2003	AURORA LOAN SERV	Receipt
11/26/2008	$0.10	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2008	$0.13	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/18/2008	$1,524.10	2008	AURORA LOAN SERVICES	Receipt
9/26/2008	$4.14	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$7.24	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$5.61	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$1.59	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$2.14	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$4.73	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$6.37	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$3.28	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$4.42	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$5.08	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$6.84	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$1.70	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$2.29	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$5.80	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/25/2008	$7.82	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$1.78	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$4.80	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$8.32	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/28/2008	$11.20	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$3.66	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/22/2008	$4.97	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$5.79	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$9.75	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/20/2007	$1,469.00	2007	AURORA LOAN SERVICES INC	Receipt
9/27/2007	$4.00	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$6.98	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$4.12	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$5.79	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$13.64	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$21.97	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/12/2007	$1,591.89	2006	HIGHTOWER, WALTER	Receipt
12/7/2006	-$7.67	2006	HIGHTOWER, WALTER	Receipt
12/7/2006	$7.67	2006	HIGHTOWER, WALTER	Receipt
12/7/2006	-$3.28	2004	HIGHTOWER, WALTER	Receipt
12/7/2006	$7.67	2003	HIGHTOWER, WALTER	Receipt
12/7/2006	-$4.39	2003	HIGHTOWER, WALTER	Receipt
11/10/2006	$1,726.63	2005	AURORA LOAN SERVICES INC.	Receipt
11/4/2006	$4.18	2006	HIGHTOWER, WALTER	Receipt
11/4/2006	-$1.79	2004	HIGHTOWER, WALTER	Receipt
11/4/2006	-$2.39	2003	HIGHTOWER, WALTER	Receipt
5/30/2006	$1,709.00	2003	HIGHTOWER, WALTER	Receipt
8/5/2005	$962.87	2004	HIGHTOWER, WALTER	Receipt
3/10/2005	$600.00	2004	HIGHTOWER, WALTER	Receipt
2/24/2003	$1,114.13	2002	MIDWEST FIRST FINANCIAL LTP,	Receipt
12/31/2001	$1,015.35	2001	WELLS FARGO	Receipt
7/31/2001	-$105.09	2000	CHUI-TSANG & HUI-SHIA CHIEN	Receipt
12/26/2000	$1,018.67	2000	ALAMO TITLE CO (WS) T-W TITLE	Receipt
1/19/2000	$470.69	1999	REFER TO IMAGE	Receipt
1/27/1999	$477.41	1998	CHIEN, CHUI-TSANG & HUI-SHIA	Receipt
1/31/1998	$470.27	1997	CHIEN, C T OR SALLIE	Receipt
1/30/1997	$475.04	1996	CHIEN, CHUI-TSANG & HUI-SHIA	Receipt
12/31/1995	$474.84	1995	BURLESON STATE BANK	Receipt
10/31/1994	$572.01	1994	BURLESON STATE BANK	Receipt
10/27/1993	$566.69	1993	BURLESON STATE BANK	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $128.00 Base Tax Paid $0.00 Base Tax Due $128.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.00
Jurisdiction Tarrant County (220) Base Tax $212.27 Base Tax Paid $0.00 Base Tax Due $212.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.27
Jurisdiction CITY OF FORT WORTH (026) Base Tax $763.80 Base Tax Paid $0.00 Base Tax Due $763.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $763.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.21 Base Tax Paid $0.00 Base Tax Due $30.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.21
Jurisdiction EVERMAN ISD (904) Base Tax $1,343.83 Base Tax Paid $0.00 Base Tax Due $1,343.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,343.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $188.10 Base Tax Paid $0.00 Base Tax Due $188.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$128.00	$0.00	$128.00	$0.00	$0.00	$0.00	$128.00
Tarrant County (220)	$212.27	$0.00	$212.27	$0.00	$0.00	$0.00	$212.27
CITY OF FORT WORTH (026)	$763.80	$0.00	$763.80	$0.00	$0.00	$0.00	$763.80
TARRANT REGIONAL WATER DIST. (223)	$30.21	$0.00	$30.21	$0.00	$0.00	$0.00	$30.21
EVERMAN ISD (904)	$1,343.83	$0.00	$1,343.83	$0.00	$0.00	$0.00	$1,343.83
JPS HEALTH NETWORK (224)	$188.10	$0.00	$188.10	$0.00	$0.00	$0.00	$188.10

Account: 00005007410

$2,666.21

$2,666.21

Basic Information

Property Tax Record

2025

$2,666.21

Account:
00005007410