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:
00005007992

Total Due

$5,047.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,047.65

Basic Information

Owner

GAUDET NEAL

4104 LOVE BIRD LN

AUSTIN, TX 78730-3523

Type

Real

Ownership %

100.000000

Location

0007400 AMBER DR

Legal

AMBER GLEN ADDITION BLOCK 1 LOT 11

Acres

0.128

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 183,222

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 236,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,047.65

Last Payment

None

Levy Amount

$5,047.65

Levy Due

$5,047.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 183,222

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $6,220.65 Tax Year Paid 2024 Payer GAUDET NEAL Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,562.97 Tax Year Paid 2023 Payer GAUDET NEAL Actions Receipt
Payment Date 1/28/2023 Payment Amount $6,503.68 Tax Year Paid 2022 Payer GAUDET NEAL Actions Receipt
Payment Date 1/25/2022 Payment Amount $4,979.85 Tax Year Paid 2021 Payer GAUDET NEAL Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,090.45 Tax Year Paid 2020 Payer GAUDET NEAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,123.84 Tax Year Paid 2019 Payer GAUDET NEAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,330.06 Tax Year Paid 2018 Payer GAUDET NEAL Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,616.75 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,321.53 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,631.75 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,596.08 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,521.22 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,805.35 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,803.11 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,773.79 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,728.99 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,179.30 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/23/2008 Payment Amount $35.00 Tax Year Paid 2006 Payer SENDERA TITLE Actions Receipt
Payment Date 3/18/2008 Payment Amount $6.60 Tax Year Paid 2006 Payer KIMBALL LAW-FIRM Actions Receipt
Payment Date 1/31/2008 Payment Amount $957.35 Tax Year Paid 2006 Payer SENDERA TITLE, INC. Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,861.09 Tax Year Paid 2006 Payer SENDERA TITLE, INC. Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,632.82 Tax Year Paid 2005 Payer SENDERA TITLE, INC. Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,611.75 Tax Year Paid 2005 Payer SENDERA TITLE, INC. Actions Receipt
Payment Date 1/29/2008 Payment Amount $3,115.06 Tax Year Paid 2007 Payer SENDERA TITLE INC Actions Receipt
Payment Date 1/29/2008 Payment Amount $35.00 Tax Year Paid 2006 Payer SENDERA TITLE INC Actions Receipt
Payment Date 1/29/2008 Payment Amount $234.12 Tax Year Paid 2005 Payer SENDERA TITLE INC Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,690.21 Tax Year Paid 2004 Payer SENDERA TITLE INC Actions Receipt
Payment Date 11/7/2007 Payment Amount $486.00 Tax Year Paid 2006 Payer CIT GROUP/CONSUMER FINANCE INC Actions Receipt
Payment Date 11/7/2007 Payment Amount $2,744.54 Tax Year Paid 2004 Payer CIT GROUP/CONSUMER FINANCE INC Actions Receipt
Payment Date 1/12/2004 Payment Amount $3,105.87 Tax Year Paid 2003 Payer BUI, TONY K ETUX MAU T Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,013.27 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,618.60 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $2,389.99 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $2,361.91 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,171.59 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,488.15 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,608.28 Tax Year Paid 1996 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 11/15/1995 Payment Amount $309.29 Tax Year Paid 1995 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 2/8/1995 Payment Amount $332.72 Tax Year Paid 1994 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 1/31/1994 Payment Amount $48.50 Tax Year Paid 1993 Payer AMBER GLEN JV, Actions Receipt
Payment Date Payment Amount $582.66 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $556.84 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $108.32 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $108.32 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $16.72 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$6,220.65	2024	GAUDET NEAL	Receipt
1/29/2024	$6,562.97	2023	GAUDET NEAL	Receipt
1/28/2023	$6,503.68	2022	GAUDET NEAL	Receipt
1/25/2022	$4,979.85	2021	GAUDET NEAL	Receipt
1/31/2021	$5,090.45	2020	GAUDET NEAL	Receipt
1/31/2020	$4,123.84	2019	GAUDET NEAL	Receipt
1/31/2019	$4,330.06	2018	GAUDET NEAL	Receipt
12/18/2017	$4,616.75	2017	INDEPENDENCE TITLE	Receipt
12/23/2016	$4,321.53	2016	CHASE - 2	Receipt
12/23/2015	$3,631.75	2015	CHASE - 2	Receipt
12/10/2014	$3,596.08	2014	CHASE - 2	Receipt
12/17/2013	$3,521.22	2013	CHASE - 2	Receipt
12/14/2012	$2,805.35	2012	CHASE - 2	Receipt
1/9/2012	$2,803.11	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,773.79	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,728.99	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,179.30	2008	CHASE HOME FINANCE LLC	Receipt
5/23/2008	$35.00	2006	SENDERA TITLE	Receipt
3/18/2008	$6.60	2006	KIMBALL LAW-FIRM	Receipt
1/31/2008	$957.35	2006	SENDERA TITLE, INC.	Receipt
1/31/2008	$3,861.09	2006	SENDERA TITLE, INC.	Receipt
1/31/2008	$3,632.82	2005	SENDERA TITLE, INC.	Receipt
1/31/2008	$1,611.75	2005	SENDERA TITLE, INC.	Receipt
1/29/2008	$3,115.06	2007	SENDERA TITLE INC	Receipt
1/29/2008	$35.00	2006	SENDERA TITLE INC	Receipt
1/29/2008	$234.12	2005	SENDERA TITLE INC	Receipt
1/29/2008	$2,690.21	2004	SENDERA TITLE INC	Receipt
11/7/2007	$486.00	2006	CIT GROUP/CONSUMER FINANCE INC	Receipt
11/7/2007	$2,744.54	2004	CIT GROUP/CONSUMER FINANCE INC	Receipt
1/12/2004	$3,105.87	2003	BUI, TONY K ETUX MAU T	Receipt
12/23/2002	$3,013.27	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$2,618.60	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$2,389.99	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$2,361.91	1999	FLEET MORTGAGE GROUP	Receipt
12/28/1998	$2,171.59	1998	FLEET MORTGAGE GROUP	Receipt
12/10/1997	$1,488.15	1997	FLEET REAL ESTATE FUNDING	Receipt
12/17/1996	$1,608.28	1996	FLEET REAL ESTATE FUNDING	Receipt
11/15/1995	$309.29	1995	AMERICAN TITLE CO(LAWYERS AM)	Receipt
2/8/1995	$332.72	1994	AMERICAN TITLE CO(LAWYERS AM)	Receipt
1/31/1994	$48.50	1993	AMBER GLEN JV,	Receipt
	$582.66	1997	MEUNIER JACQUES
	$556.84	1996	MEUNIER JACQUES
	$108.32	1995	MEUNIER JACQUES
	$108.32	1994	MEUNIER JACQUES
	$16.72	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $267.48 Base Tax Paid $0.00 Base Tax Due $267.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.48
Jurisdiction KELLER ISD (907) Base Tax $2,585.19 Base Tax Paid $0.00 Base Tax Due $2,585.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,585.19
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,358.34 Base Tax Paid $0.00 Base Tax Due $1,358.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,358.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $393.07 Base Tax Paid $0.00 Base Tax Due $393.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.07
Jurisdiction Tarrant County (220) Base Tax $443.57 Base Tax Paid $0.00 Base Tax Due $443.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$267.48	$0.00	$267.48	$0.00	$0.00	$0.00	$267.48
KELLER ISD (907)	$2,585.19	$0.00	$2,585.19	$0.00	$0.00	$0.00	$2,585.19
CITY OF WATAUGA (031)	$1,358.34	$0.00	$1,358.34	$0.00	$0.00	$0.00	$1,358.34
JPS HEALTH NETWORK (224)	$393.07	$0.00	$393.07	$0.00	$0.00	$0.00	$393.07
Tarrant County (220)	$443.57	$0.00	$443.57	$0.00	$0.00	$0.00	$443.57

Account: 00005007992

$5,047.65

$5,047.65

Basic Information

Property Tax Record

2025

$5,047.65

Account:
00005007992