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:
00005008107

Total Due

$5,101.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,101.78

Basic Information

Owner

ODOM JOHN D AND WRIGHT DANA

7301 AMBER DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0007301 AMBER DR

Legal

AMBER GLEN ADDITION BLOCK 2 LOT 1

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 226,425

2025 exemptions

Homestead: 70,000

2024 values

Land: 55,000

Improvement: 226,425

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,101.78

Last Payment

None

Levy Amount

$5,101.78

Levy Due

$5,101.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 226,425

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 1/12/2025 Payment Amount $5,366.43 Tax Year Paid 2024 Payer Dana Wright Actions Receipt
Payment Date 8/8/2024 Payment Amount $5,939.17 Tax Year Paid 2023 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 5/16/2024 Payment Amount -$617.03 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/16/2024 Payment Amount -$168.00 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/10/2023 Payment Amount -$318.47 Tax Year Paid 2022 Payer WRIGHT DANA Actions Receipt
Payment Date 2/3/2023 Payment Amount $4,867.92 Tax Year Paid 2022 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 2/3/2023 Payment Amount -$4,867.92 Tax Year Paid 2022 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 2/3/2023 Payment Amount $617.03 Tax Year Paid 2023 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 2/3/2023 Payment Amount $4,867.92 Tax Year Paid 2022 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 1/4/2023 Payment Amount $1,516.49 Tax Year Paid 2022 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 1/21/2022 Payment Amount $168.00 Tax Year Paid 2023 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 1/21/2022 Payment Amount $5,369.75 Tax Year Paid 2021 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 4/30/2021 Payment Amount $5,537.99 Tax Year Paid 2020 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,036.06 Tax Year Paid 2019 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 1/11/2019 Payment Amount $4,394.93 Tax Year Paid 2018 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 12/31/2017 Payment Amount $4,143.64 Tax Year Paid 2017 Payer ODOM JOHN D AND WRIGHT DANA Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,816.97 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,382.54 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 11/24/2014 Payment Amount $3,349.32 Tax Year Paid 2014 Payer LE, CONNIE & KIM NGUYEN Actions Receipt
Payment Date 1/14/2014 Payment Amount $3,349.32 Tax Year Paid 2013 Payer HAB PROPERTIES I LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,187.90 Tax Year Paid 2012 Payer HAB PROPERTIES I LLC Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,185.35 Tax Year Paid 2011 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,157.52 Tax Year Paid 2010 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,047.19 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,756.55 Tax Year Paid 2008 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/14/2007 Payment Amount $2,705.50 Tax Year Paid 2007 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/28/2006 Payment Amount $2,817.80 Tax Year Paid 2006 Payer STATE BANK Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,919.03 Tax Year Paid 2005 Payer STATE BANK Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,902.03 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,882.24 Tax Year Paid 2003 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,913.67 Tax Year Paid 2002 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,496.23 Tax Year Paid 2001 Payer TURNER YOUNG INVESTMENT CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/12/2025	$5,366.43	2024	Dana Wright	Receipt
8/8/2024	$5,939.17	2023	ODOM JOHN D AND WRIGHT DANA	Receipt
5/16/2024	-$617.03	2022	PAYMENT TRANSFER	Receipt
5/16/2024	-$168.00	2021	PAYMENT TRANSFER	Receipt
10/10/2023	-$318.47	2022	WRIGHT DANA	Receipt
2/3/2023	$4,867.92	2022	ODOM JOHN D AND WRIGHT DANA	Receipt
2/3/2023	-$4,867.92	2022	ODOM JOHN D AND WRIGHT DANA	Receipt
2/3/2023	$617.03	2023	ODOM JOHN D AND WRIGHT DANA	Receipt
2/3/2023	$4,867.92	2022	ODOM JOHN D AND WRIGHT DANA	Receipt
1/4/2023	$1,516.49	2022	ODOM JOHN D AND WRIGHT DANA	Receipt
1/21/2022	$168.00	2023	ODOM JOHN D AND WRIGHT DANA	Receipt
1/21/2022	$5,369.75	2021	ODOM JOHN D AND WRIGHT DANA	Receipt
4/30/2021	$5,537.99	2020	ODOM JOHN D AND WRIGHT DANA	Receipt
1/31/2020	$5,036.06	2019	ODOM JOHN D AND WRIGHT DANA	Receipt
1/11/2019	$4,394.93	2018	ODOM JOHN D AND WRIGHT DANA	Receipt
12/31/2017	$4,143.64	2017	ODOM JOHN D AND WRIGHT DANA	Receipt
12/23/2016	$3,816.97	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$3,382.54	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
11/24/2014	$3,349.32	2014	LE, CONNIE & KIM NGUYEN	Receipt
1/14/2014	$3,349.32	2013	HAB PROPERTIES I LLC	Receipt
12/14/2012	$3,187.90	2012	HAB PROPERTIES I LLC	Receipt
12/23/2011	$3,185.35	2011	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2010	$3,157.52	2010	DOVENMUEHLE MORTGAGE INC	Receipt
12/18/2009	$3,047.19	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,756.55	2008	DOVENMUEHLE MORTGAGE INC	Receipt
12/14/2007	$2,705.50	2007	DOVENMUEHLE MORTGAGE INC	Receipt
11/28/2006	$2,817.80	2006	STATE BANK	Receipt
12/20/2005	$2,919.03	2005	STATE BANK	Receipt
12/23/2004	$2,902.03	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,882.24	2003	TURNER YOUNG INVESTMENT CO	Receipt
12/31/2002	$2,913.67	2002	TURNER YOUNG INVESTMENT CO	Receipt
12/31/2001	$2,496.23	2001	TURNER YOUNG INVESTMENT CO	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $313.18 Base Tax Paid $0.00 Base Tax Due $313.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.18
Jurisdiction KELLER ISD (907) Base Tax $2,294.38 Base Tax Paid $0.00 Base Tax Due $2,294.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,294.38
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,604.69 Base Tax Paid $0.00 Base Tax Due $1,604.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,604.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $417.92 Base Tax Paid $0.00 Base Tax Due $417.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.92
Jurisdiction Tarrant County (220) Base Tax $471.61 Base Tax Paid $0.00 Base Tax Due $471.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$313.18	$0.00	$313.18	$0.00	$0.00	$0.00	$313.18
KELLER ISD (907)	$2,294.38	$0.00	$2,294.38	$0.00	$0.00	$0.00	$2,294.38
CITY OF WATAUGA (031)	$1,604.69	$0.00	$1,604.69	$0.00	$0.00	$0.00	$1,604.69
JPS HEALTH NETWORK (224)	$417.92	$0.00	$417.92	$0.00	$0.00	$0.00	$417.92
Tarrant County (220)	$471.61	$0.00	$471.61	$0.00	$0.00	$0.00	$471.61

Account: 00005008107

$5,101.78

$5,101.78

Basic Information

Property Tax Record

2025

$5,101.78

Account:
00005008107