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:
00005037581

Total Due

$5,409.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,409.95

Basic Information

Owner

LESTER WILLIAM W TR III THE ROLLING HILLS TRUST

23600 SW NEWLAND RD

WILSONVILLE, OR 97070-6703

Type

Real

Ownership %

100.000000

Location

0009124 CORAL LN

Legal

CRIMSON RIDGE ADDITION BLOCK 17 LOT 17A

Acres

0.116

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,210

Improvement: 201,105

2025 exemptions

None

2024 values

Land: 30,210

Improvement: 252,629

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,409.95

Last Payment

None

Levy Amount

$5,409.95

Levy Due

$5,409.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,210

Improvement: 201,105

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $6,811.55 Tax Year Paid 2024 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,969.69 Tax Year Paid 2023 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,415.11 Tax Year Paid 2022 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 1/26/2022 Payment Amount $4,477.81 Tax Year Paid 2021 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,510.80 Tax Year Paid 2020 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,114.48 Tax Year Paid 2019 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,562.73 Tax Year Paid 2018 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 1/26/2018 Payment Amount $4,745.54 Tax Year Paid 2017 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 2/27/2017 Payment Amount $3,867.82 Tax Year Paid 2016 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,802.69 Tax Year Paid 2015 Payer LESTER WILLIAM W TR III Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,784.29 Tax Year Paid 2014 Payer LESTER, WILLIAM W III TR Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,765.89 Tax Year Paid 2013 Payer LESTER, WILLIAM W III TR Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,678.00 Tax Year Paid 2012 Payer LESTER, WILLIAM W III TR Actions Receipt
Payment Date 1/26/2012 Payment Amount $2,569.90 Tax Year Paid 2011 Payer LESTER, WILLIAM W III TR Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,573.28 Tax Year Paid 2010 Payer DIS PARTNERS, LLC Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,888.76 Tax Year Paid 2009 Payer LESTER, WILLIAM W III - TR Actions Receipt
Payment Date 6/30/2009 Payment Amount $4,302.73 Tax Year Paid 2008 Payer STOVER, JAMES R Actions Receipt
Payment Date 2/11/2008 Payment Amount $3,858.66 Tax Year Paid 2007 Payer BANK OF NEW YORK Actions Receipt
Payment Date 12/19/2006 Payment Amount $224.41 Tax Year Paid 2006 Payer WESTFALL CONSTRUCTION SERVICES Actions Receipt
Payment Date 12/27/2005 Payment Amount $234.62 Tax Year Paid 2005 Payer WESTFALL, GLEN Actions Receipt
Payment Date 12/31/2004 Payment Amount $234.62 Tax Year Paid 2004 Payer RIECHARD, JOHN J ETUX DEANNA Actions Receipt
Payment Date 5/18/2004 Payment Amount $88.42 Tax Year Paid 2003 Payer RIECHARD, JOHN J ETUX DEANNA Actions Receipt
Payment Date 1/31/2003 Payment Amount $78.40 Tax Year Paid 2002 Payer WATKINS, BOYD Actions Receipt
Payment Date 1/31/2002 Payment Amount $76.46 Tax Year Paid 2001 Payer WATKINS, BOYD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$6,811.55	2024	LESTER WILLIAM W TR III	Receipt
1/30/2024	$6,969.69	2023	LESTER WILLIAM W TR III	Receipt
1/31/2023	$6,415.11	2022	LESTER WILLIAM W TR III	Receipt
1/26/2022	$4,477.81	2021	LESTER WILLIAM W TR III	Receipt
1/31/2021	$4,510.80	2020	LESTER WILLIAM W TR III	Receipt
1/31/2020	$5,114.48	2019	LESTER WILLIAM W TR III	Receipt
1/31/2019	$4,562.73	2018	LESTER WILLIAM W TR III	Receipt
1/26/2018	$4,745.54	2017	LESTER WILLIAM W TR III	Receipt
2/27/2017	$3,867.82	2016	LESTER WILLIAM W TR III	Receipt
1/31/2016	$2,802.69	2015	LESTER WILLIAM W TR III	Receipt
1/31/2015	$2,784.29	2014	LESTER, WILLIAM W III TR	Receipt
1/31/2014	$2,765.89	2013	LESTER, WILLIAM W III TR	Receipt
1/31/2013	$2,678.00	2012	LESTER, WILLIAM W III TR	Receipt
1/26/2012	$2,569.90	2011	LESTER, WILLIAM W III TR	Receipt
1/31/2011	$2,573.28	2010	DIS PARTNERS, LLC	Receipt
6/30/2010	$2,888.76	2009	LESTER, WILLIAM W III - TR	Receipt
6/30/2009	$4,302.73	2008	STOVER, JAMES R	Receipt
2/11/2008	$3,858.66	2007	BANK OF NEW YORK	Receipt
12/19/2006	$224.41	2006	WESTFALL CONSTRUCTION SERVICES	Receipt
12/27/2005	$234.62	2005	WESTFALL, GLEN	Receipt
12/31/2004	$234.62	2004	RIECHARD, JOHN J ETUX DEANNA	Receipt
5/18/2004	$88.42	2003	RIECHARD, JOHN J ETUX DEANNA	Receipt
1/31/2003	$78.40	2002	WATKINS, BOYD	Receipt
1/31/2002	$76.46	2001	WATKINS, BOYD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,549.81 Base Tax Paid $0.00 Base Tax Due $1,549.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,549.81
Jurisdiction Tarrant County (220) Base Tax $430.71 Base Tax Paid $0.00 Base Tax Due $430.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.30 Base Tax Paid $0.00 Base Tax Due $61.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $381.67 Base Tax Paid $0.00 Base Tax Due $381.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.72 Base Tax Paid $0.00 Base Tax Due $259.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.72
Jurisdiction EVERMAN ISD (904) Base Tax $2,726.74 Base Tax Paid $0.00 Base Tax Due $2,726.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,726.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,549.81	$0.00	$1,549.81	$0.00	$0.00	$0.00	$1,549.81
Tarrant County (220)	$430.71	$0.00	$430.71	$0.00	$0.00	$0.00	$430.71
TARRANT REGIONAL WATER DIST. (223)	$61.30	$0.00	$61.30	$0.00	$0.00	$0.00	$61.30
JPS HEALTH NETWORK (224)	$381.67	$0.00	$381.67	$0.00	$0.00	$0.00	$381.67
TARRANT COUNTY COLLEGE (225)	$259.72	$0.00	$259.72	$0.00	$0.00	$0.00	$259.72
EVERMAN ISD (904)	$2,726.74	$0.00	$2,726.74	$0.00	$0.00	$0.00	$2,726.74

Account: 00005037581

$5,409.95

$5,409.95

Basic Information

Property Tax Record

2025

$5,409.95

Account:
00005037581