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:
00005070899

Total Due

$4,562.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,562.50

Basic Information

Owner

LINKOWSKI JESICA

805 GEORGIA AVE

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0003003 FOREST CREEK DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 12 LOT 14A

Acres

0.095

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 162,659

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 131,174

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,562.50

Last Payment

None

Levy Amount

$4,562.50

Levy Due

$4,562.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 162,659

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $1,860.93 Tax Year Paid 2024 Payer LINKOWSKI JESICA Actions Receipt
Payment Date 12/12/2024 Payment Amount $2,000.00 Tax Year Paid 2024 Payer LINKOWSKI JESICA Actions Receipt
Payment Date 11/18/2024 Payment Amount -$1,917.98 Tax Year Paid 2024 Payer Jesica Linkowski Actions Receipt
Payment Date 11/18/2024 Payment Amount $1,917.98 Tax Year Paid 2024 Payer Jesica Linkowski Actions Receipt
Payment Date 11/18/2023 Payment Amount $1,568.85 Tax Year Paid 2023 Payer LINKOWSKI JESICA Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,186.74 Tax Year Paid 2022 Payer LINKOWSKI JESICA Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,186.75 Tax Year Paid 2022 Payer LINKOWSKI JESICA Actions Receipt
Payment Date 4/6/2022 Payment Amount $1,188.15 Tax Year Paid 2021 Payer LINKOWSKI JESICA Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,188.15 Tax Year Paid 2021 Payer LINKOWSKI JESICA Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,089.39 Tax Year Paid 2020 Payer LINKOWSKI JESICA Actions Receipt
Payment Date 11/28/2020 Payment Amount $1,089.40 Tax Year Paid 2020 Payer LINKOWSKI JESICA Actions Receipt
Payment Date 6/29/2020 Payment Amount $980.82 Tax Year Paid 2019 Payer Jesica Linkowski Actions Receipt
Payment Date 11/3/2019 Payment Amount $980.83 Tax Year Paid 2019 Payer Jesica Linkowski Actions Receipt
Payment Date 6/17/2019 Payment Amount $909.20 Tax Year Paid 2018 Payer Jesica Linkowski Actions Receipt
Payment Date 11/7/2018 Payment Amount $909.20 Tax Year Paid 2018 Payer Jesica Linkowski Actions Receipt
Payment Date 7/6/2018 Payment Amount $925.09 Tax Year Paid 2017 Payer Jesica Linkowski Actions Receipt
Payment Date 11/26/2017 Payment Amount $818.69 Tax Year Paid 2017 Payer Jesica Linkowski Actions Receipt
Payment Date 6/30/2017 Payment Amount $735.90 Tax Year Paid 2016 Payer Jesica Linkowski Actions Receipt
Payment Date 11/5/2016 Payment Amount $735.90 Tax Year Paid 2016 Payer Jesica Linkowski Actions Receipt
Payment Date 5/30/2016 Payment Amount $659.85 Tax Year Paid 2015 Payer Jesica Linkowski Actions Receipt
Payment Date 11/28/2015 Payment Amount $659.85 Tax Year Paid 2015 Payer Jesica Linkowski Actions Receipt
Payment Date 6/29/2015 Payment Amount $742.35 Tax Year Paid 2014 Payer Jesica Linkowski Actions Receipt
Payment Date 11/26/2014 Payment Amount $742.35 Tax Year Paid 2014 Payer Jesica Linkowski Actions Receipt
Payment Date 5/4/2014 Payment Amount $746.36 Tax Year Paid 2013 Payer Jesica Linkowski Actions Receipt
Payment Date 11/18/2013 Payment Amount $746.36 Tax Year Paid 2013 Payer Jesica Linkowski Actions Receipt
Payment Date 5/20/2013 Payment Amount $781.79 Tax Year Paid 2012 Payer Jesica Linkowski Actions Receipt
Payment Date 11/5/2012 Payment Amount $781.80 Tax Year Paid 2012 Payer Jesica Linkowski Actions Receipt
Payment Date 3/25/2012 Payment Amount $753.22 Tax Year Paid 2011 Payer Jesica Linkowski Actions Receipt
Payment Date 11/21/2011 Payment Amount $753.23 Tax Year Paid 2011 Payer LINKOWSKI, JESICA Actions Receipt
Payment Date 5/1/2011 Payment Amount $752.33 Tax Year Paid 2010 Payer Jesica Linkowski Actions Receipt
Payment Date 11/30/2010 Payment Amount $752.34 Tax Year Paid 2010 Payer Jesica Linkowski Actions Receipt
Payment Date 4/5/2010 Payment Amount $917.95 Tax Year Paid 2009 Payer LINKOWSKI, JESICA Actions Receipt
Payment Date 11/12/2009 Payment Amount -$917.96 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/12/2009 Payment Amount $917.96 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/12/2009 Payment Amount $917.96 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/2/2009 Payment Amount $1,836.13 Tax Year Paid 2008 Payer LINKOWSKI, JESICA Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,774.08 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 4/24/2007 Payment Amount -$508.70 Tax Year Paid 2006 Payer LINKOWSKI, JESICA Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,433.13 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,991.35 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,980.11 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,776.23 Tax Year Paid 2003 Payer ABN AMRO Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,570.04 Tax Year Paid 2002 Payer ABN AMRO Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,400.43 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$1,860.93	2024	LINKOWSKI JESICA	Receipt
12/12/2024	$2,000.00	2024	LINKOWSKI JESICA	Receipt
11/18/2024	-$1,917.98	2024	Jesica Linkowski	Receipt
11/18/2024	$1,917.98	2024	Jesica Linkowski	Receipt
11/18/2023	$1,568.85	2023	LINKOWSKI JESICA	Receipt
6/30/2023	$1,186.74	2022	LINKOWSKI JESICA	Receipt
11/30/2022	$1,186.75	2022	LINKOWSKI JESICA	Receipt
4/6/2022	$1,188.15	2021	LINKOWSKI JESICA	Receipt
11/30/2021	$1,188.15	2021	LINKOWSKI JESICA	Receipt
6/29/2021	$1,089.39	2020	LINKOWSKI JESICA	Receipt
11/28/2020	$1,089.40	2020	LINKOWSKI JESICA	Receipt
6/29/2020	$980.82	2019	Jesica Linkowski	Receipt
11/3/2019	$980.83	2019	Jesica Linkowski	Receipt
6/17/2019	$909.20	2018	Jesica Linkowski	Receipt
11/7/2018	$909.20	2018	Jesica Linkowski	Receipt
7/6/2018	$925.09	2017	Jesica Linkowski	Receipt
11/26/2017	$818.69	2017	Jesica Linkowski	Receipt
6/30/2017	$735.90	2016	Jesica Linkowski	Receipt
11/5/2016	$735.90	2016	Jesica Linkowski	Receipt
5/30/2016	$659.85	2015	Jesica Linkowski	Receipt
11/28/2015	$659.85	2015	Jesica Linkowski	Receipt
6/29/2015	$742.35	2014	Jesica Linkowski	Receipt
11/26/2014	$742.35	2014	Jesica Linkowski	Receipt
5/4/2014	$746.36	2013	Jesica Linkowski	Receipt
11/18/2013	$746.36	2013	Jesica Linkowski	Receipt
5/20/2013	$781.79	2012	Jesica Linkowski	Receipt
11/5/2012	$781.80	2012	Jesica Linkowski	Receipt
3/25/2012	$753.22	2011	Jesica Linkowski	Receipt
11/21/2011	$753.23	2011	LINKOWSKI, JESICA	Receipt
5/1/2011	$752.33	2010	Jesica Linkowski	Receipt
11/30/2010	$752.34	2010	Jesica Linkowski	Receipt
4/5/2010	$917.95	2009	LINKOWSKI, JESICA	Receipt
11/12/2009	-$917.96	2009		Receipt
11/12/2009	$917.96	2009		Receipt
11/12/2009	$917.96	2009		Receipt
1/2/2009	$1,836.13	2008	LINKOWSKI, JESICA	Receipt
12/20/2007	$1,774.08	2007	CITIMORTGAGE	Receipt
4/24/2007	-$508.70	2006	LINKOWSKI, JESICA	Receipt
12/27/2006	$2,433.13	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$1,991.35	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$1,980.11	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$1,776.23	2003	ABN AMRO	Receipt
12/5/2002	$1,570.04	2002	ABN AMRO	Receipt
11/28/2001	$1,400.43	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,265.69 Base Tax Paid $0.00 Base Tax Due $1,265.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,265.69
Jurisdiction Tarrant County (220) Base Tax $351.75 Base Tax Paid $0.00 Base Tax Due $351.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.06 Base Tax Paid $0.00 Base Tax Due $50.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $311.70 Base Tax Paid $0.00 Base Tax Due $311.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.11 Base Tax Paid $0.00 Base Tax Due $212.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.11
Jurisdiction CROWLEY ISD (912) Base Tax $2,371.19 Base Tax Paid $0.00 Base Tax Due $2,371.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,371.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,265.69	$0.00	$1,265.69	$0.00	$0.00	$0.00	$1,265.69
Tarrant County (220)	$351.75	$0.00	$351.75	$0.00	$0.00	$0.00	$351.75
TARRANT REGIONAL WATER DIST. (223)	$50.06	$0.00	$50.06	$0.00	$0.00	$0.00	$50.06
JPS HEALTH NETWORK (224)	$311.70	$0.00	$311.70	$0.00	$0.00	$0.00	$311.70
TARRANT COUNTY COLLEGE (225)	$212.11	$0.00	$212.11	$0.00	$0.00	$0.00	$212.11
CROWLEY ISD (912)	$2,371.19	$0.00	$2,371.19	$0.00	$0.00	$0.00	$2,371.19

Account: 00005070899

$4,562.50

$4,562.50

Basic Information

Property Tax Record

2025

$4,562.50

Account:
00005070899