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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005008131

Total Due

$4,527.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,527.97

Basic Information

Owner

BAKSH GLENDA AND BAKSH GIBRAN

7313 AMBER DR

WATAUGA, TX 76148-1226

Type

Real

Ownership %

100.000000

Location

0007313 AMBER DR

Legal

AMBER GLEN ADDITION BLOCK 2 LOT 4

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 240,458

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 240,458

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,527.97

Last Payment

None

Levy Amount

$4,527.97

Levy Due

$4,527.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 240,458

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,006.50 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,668.43 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,474.08 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,297.14 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,860.02 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 10/17/2019 Payment Amount $2,818.63 Tax Year Paid 2019 Payer OLSON DARRELL G AND OLSON LINDA Actions Receipt
Payment Date 10/23/2018 Payment Amount $2,781.00 Tax Year Paid 2018 Payer DARRELL OR LINDA OLSON Actions Receipt
Payment Date 10/30/2017 Payment Amount $2,759.63 Tax Year Paid 2017 Payer DARRELL OR LINDA OLSONON DARRELL G AND OLSON LINDA Actions Receipt
Payment Date 4/6/2017 Payment Amount -$864.68 Tax Year Paid 2016 Payer OLSON DARRELL G AND OLSON LINDA Actions Receipt
Payment Date 10/14/2016 Payment Amount $3,595.30 Tax Year Paid 2016 Payer DARRELL OR LINDA OLSON Actions Receipt
Payment Date 10/8/2015 Payment Amount $3,274.75 Tax Year Paid 2015 Payer DARRELL OR LINDA OLSON Actions Receipt
Payment Date 10/15/2014 Payment Amount $3,392.81 Tax Year Paid 2014 Payer DARRELL OR LINDA OLSON Actions Receipt
Payment Date 10/17/2013 Payment Amount $3,392.81 Tax Year Paid 2013 Payer OLSON, DARRELL G ETUX LINDA Actions Receipt
Payment Date 10/15/2012 Payment Amount $3,214.17 Tax Year Paid 2012 Payer OLSON, DARRELL Actions Receipt
Payment Date 10/15/2012 Payment Amount $0.53 Tax Year Paid 2012 Payer OLSON, DARRELL G & LINDA Actions Receipt
Payment Date 11/10/2011 Payment Amount $3,211.95 Tax Year Paid 2011 Payer OLSON, DARRELL ETUX LINDA Actions Receipt
Payment Date 10/12/2010 Payment Amount $3,185.57 Tax Year Paid 2010 Payer OLSON, DARRELL G ETUX LINDA Actions Receipt
Payment Date 11/13/2009 Payment Amount $3,069.64 Tax Year Paid 2009 Payer OLSON, DARRELL G ETUX LINDA Actions Receipt
Payment Date 10/9/2008 Payment Amount $2,995.66 Tax Year Paid 2008 Payer OLSON, DARRELL G ETUX LINDA Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,939.78 Tax Year Paid 2007 Payer OLSON, DARRELL G ETUX LINDA Actions Receipt
Payment Date 10/30/2006 Payment Amount $3,064.46 Tax Year Paid 2006 Payer OLSON, DARRELL G ETUX LINDA Actions Receipt
Payment Date 10/24/2005 Payment Amount $3,175.15 Tax Year Paid 2005 Payer OLSON, DARRELL G ETUX LINDA Actions Receipt
Payment Date 11/3/2004 Payment Amount $3,156.55 Tax Year Paid 2004 Payer OLSON, DARRELL G ETUX LINDA Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,134.92 Tax Year Paid 2003 Payer OLSON, DARRELL G ETUX LINDA Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,064.22 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,663.10 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,006.50	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$4,668.43	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$5,474.08	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$5,297.14	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$2,860.02	2020	CORELOGIC TAX SERVICE	Receipt
10/17/2019	$2,818.63	2019	OLSON DARRELL G AND OLSON LINDA	Receipt
10/23/2018	$2,781.00	2018	DARRELL OR LINDA OLSON	Receipt
10/30/2017	$2,759.63	2017	DARRELL OR LINDA OLSONON DARRELL G AND OLSON LINDA	Receipt
4/6/2017	-$864.68	2016	OLSON DARRELL G AND OLSON LINDA	Receipt
10/14/2016	$3,595.30	2016	DARRELL OR LINDA OLSON	Receipt
10/8/2015	$3,274.75	2015	DARRELL OR LINDA OLSON	Receipt
10/15/2014	$3,392.81	2014	DARRELL OR LINDA OLSON	Receipt
10/17/2013	$3,392.81	2013	OLSON, DARRELL G ETUX LINDA	Receipt
10/15/2012	$3,214.17	2012	OLSON, DARRELL	Receipt
10/15/2012	$0.53	2012	OLSON, DARRELL G & LINDA	Receipt
11/10/2011	$3,211.95	2011	OLSON, DARRELL ETUX LINDA	Receipt
10/12/2010	$3,185.57	2010	OLSON, DARRELL G ETUX LINDA	Receipt
11/13/2009	$3,069.64	2009	OLSON, DARRELL G ETUX LINDA	Receipt
10/9/2008	$2,995.66	2008	OLSON, DARRELL G ETUX LINDA	Receipt
12/31/2007	$2,939.78	2007	OLSON, DARRELL G ETUX LINDA	Receipt
10/30/2006	$3,064.46	2006	OLSON, DARRELL G ETUX LINDA	Receipt
10/24/2005	$3,175.15	2005	OLSON, DARRELL G ETUX LINDA	Receipt
11/3/2004	$3,156.55	2004	OLSON, DARRELL G ETUX LINDA	Receipt
12/5/2003	$3,134.92	2003	OLSON, DARRELL G ETUX LINDA	Receipt
12/26/2002	$3,064.22	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,663.10	2001	WELLS FARGO	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,684.70 Base Tax Paid $0.00 Base Tax Due $1,684.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,684.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $326.13 Base Tax Paid $0.00 Base Tax Due $326.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $390.00 Base Tax Paid $0.00 Base Tax Due $390.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $390.00
Jurisdiction Tarrant County (220) Base Tax $440.11 Base Tax Paid $0.00 Base Tax Due $440.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $440.11
Jurisdiction KELLER ISD (907) Base Tax $1,687.03 Base Tax Paid $0.00 Base Tax Due $1,687.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,687.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,684.70	$0.00	$1,684.70	$0.00	$0.00	$0.00	$1,684.70
TARRANT COUNTY COLLEGE (225)	$326.13	$0.00	$326.13	$0.00	$0.00	$0.00	$326.13
JPS HEALTH NETWORK (224)	$390.00	$0.00	$390.00	$0.00	$0.00	$0.00	$390.00
Tarrant County (220)	$440.11	$0.00	$440.11	$0.00	$0.00	$0.00	$440.11
KELLER ISD (907)	$1,687.03	$0.00	$1,687.03	$0.00	$0.00	$0.00	$1,687.03

Account: 00005008131

$4,527.97

$4,527.97

Basic Information

Property Tax Record

2025

$4,527.97

Account:
00005008131