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:
00005115485

Total Due

$4,061.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,061.17

Basic Information

Owner

HELM EDWARD AND HELM GEORGIA HELM LIVING TR

7509 ACTS CT

NORTH RICHLAND HILLS, TX 76180-2115

Type

Real

Ownership %

100.000000

Location

0007440 DEER PARK DR

Legal

SUMMERFIELDS ADDITION BLOCK 97 LOT 11

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 125,884

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 164,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,061.17

Last Payment

None

Levy Amount

$4,061.17

Levy Due

$4,061.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 125,884

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $4,964.04 Tax Year Paid 2024 Payer HELM EDWARD AND HELM GEORGIA Actions Receipt
Payment Date 1/8/2024 Payment Amount $5,582.40 Tax Year Paid 2023 Payer HELM EDWARD AND HELM GEORGIA Actions Receipt
Payment Date 1/6/2023 Payment Amount $5,043.28 Tax Year Paid 2022 Payer HELM EDWARD AND HELM GEORGIA Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,167.64 Tax Year Paid 2021 Payer HELM EDWARD AND HELM GEORGIA Actions Receipt
Payment Date 1/25/2021 Payment Amount $4,277.23 Tax Year Paid 2020 Payer HELM EDWARD AND HELM GEORGIA Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,298.31 Tax Year Paid 2019 Payer HELM EDWARD AND HELM GEORGIA Actions Receipt
Payment Date 1/8/2019 Payment Amount $3,490.67 Tax Year Paid 2018 Payer HELM EDWARD AND HELM GEORGIA Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,735.28 Tax Year Paid 2017 Payer HELM EDWARD AND HELM GEORGIA Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,442.92 Tax Year Paid 2016 Payer HELM EDWARD AND HELM GEORGIA Actions Receipt
Payment Date 12/29/2015 Payment Amount $2,962.88 Tax Year Paid 2015 Payer HELM EDWARD ETUX GEORGIA Actions Receipt
Payment Date 12/29/2014 Payment Amount $2,805.77 Tax Year Paid 2014 Payer HELM, EDWARD ETUX GEORGIA Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,497.07 Tax Year Paid 2013 Payer HELM, EDWARD ETUX GEORGIA Actions Receipt
Payment Date 12/28/2012 Payment Amount $2,481.36 Tax Year Paid 2012 Payer HELM, EDWARD ETUX GEORGIA Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,576.09 Tax Year Paid 2011 Payer HELM, EDWARD ETUX GEORGIA Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,239.93 Tax Year Paid 2010 Payer HELM, EDWARD ETUX GEORGIA Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,724.67 Tax Year Paid 2009 Payer HELM, EDWARD ETUX GEORGIA Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,772.74 Tax Year Paid 2008 Payer HELM, EDWARD ETUX GEORGIA Actions Receipt
Payment Date 12/14/2007 Payment Amount $2,501.49 Tax Year Paid 2007 Payer HELM, EDWARD ETUX GEORGIA Actions Receipt
Payment Date 1/11/2007 Payment Amount $2,733.10 Tax Year Paid 2006 Payer HELM, EDWARD ETUX GEORGIA Actions Receipt
Payment Date 10/24/2005 Payment Amount $2,864.80 Tax Year Paid 2005 Payer HELM, EDWARD ETUX GEORGINA Actions Receipt
Payment Date 11/3/2004 Payment Amount $2,767.92 Tax Year Paid 2004 Payer HELM, EDWARD ETUX GEORGINA Actions Receipt
Payment Date 11/17/2003 Payment Amount $2,688.70 Tax Year Paid 2003 Payer HELM, EDWARD ETUX GEORGINA Actions Receipt
Payment Date 1/14/2003 Payment Amount $1,416.90 Tax Year Paid 2002 Payer HELM, EDWARD ETUX GEORGINA Actions Receipt
Payment Date 12/31/2002 Payment Amount $796.00 Tax Year Paid 2002 Payer HELM, EDWARD ETUX GEORGINA Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,901.36 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$4,964.04	2024	HELM EDWARD AND HELM GEORGIA	Receipt
1/8/2024	$5,582.40	2023	HELM EDWARD AND HELM GEORGIA	Receipt
1/6/2023	$5,043.28	2022	HELM EDWARD AND HELM GEORGIA	Receipt
12/29/2021	$4,167.64	2021	HELM EDWARD AND HELM GEORGIA	Receipt
1/25/2021	$4,277.23	2020	HELM EDWARD AND HELM GEORGIA	Receipt
12/31/2019	$4,298.31	2019	HELM EDWARD AND HELM GEORGIA	Receipt
1/8/2019	$3,490.67	2018	HELM EDWARD AND HELM GEORGIA	Receipt
12/31/2017	$3,735.28	2017	HELM EDWARD AND HELM GEORGIA	Receipt
12/30/2016	$3,442.92	2016	HELM EDWARD AND HELM GEORGIA	Receipt
12/29/2015	$2,962.88	2015	HELM EDWARD ETUX GEORGIA	Receipt
12/29/2014	$2,805.77	2014	HELM, EDWARD ETUX GEORGIA	Receipt
12/31/2013	$2,497.07	2013	HELM, EDWARD ETUX GEORGIA	Receipt
12/28/2012	$2,481.36	2012	HELM, EDWARD ETUX GEORGIA	Receipt
12/28/2011	$2,576.09	2011	HELM, EDWARD ETUX GEORGIA	Receipt
12/22/2010	$2,239.93	2010	HELM, EDWARD ETUX GEORGIA	Receipt
12/28/2009	$2,724.67	2009	HELM, EDWARD ETUX GEORGIA	Receipt
12/23/2008	$2,772.74	2008	HELM, EDWARD ETUX GEORGIA	Receipt
12/14/2007	$2,501.49	2007	HELM, EDWARD ETUX GEORGIA	Receipt
1/11/2007	$2,733.10	2006	HELM, EDWARD ETUX GEORGIA	Receipt
10/24/2005	$2,864.80	2005	HELM, EDWARD ETUX GEORGINA	Receipt
11/3/2004	$2,767.92	2004	HELM, EDWARD ETUX GEORGINA	Receipt
11/17/2003	$2,688.70	2003	HELM, EDWARD ETUX GEORGINA	Receipt
1/14/2003	$1,416.90	2002	HELM, EDWARD ETUX GEORGINA	Receipt
12/31/2002	$796.00	2002	HELM, EDWARD ETUX GEORGINA	Receipt
12/6/2001	$1,901.36	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,211.92 Base Tax Paid $0.00 Base Tax Due $1,211.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,211.92
Jurisdiction Tarrant County (220) Base Tax $336.81 Base Tax Paid $0.00 Base Tax Due $336.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.81
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.93 Base Tax Paid $0.00 Base Tax Due $47.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $298.46 Base Tax Paid $0.00 Base Tax Due $298.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.10 Base Tax Paid $0.00 Base Tax Due $203.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.10
Jurisdiction KELLER ISD (907) Base Tax $1,962.95 Base Tax Paid $0.00 Base Tax Due $1,962.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,962.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,211.92	$0.00	$1,211.92	$0.00	$0.00	$0.00	$1,211.92
Tarrant County (220)	$336.81	$0.00	$336.81	$0.00	$0.00	$0.00	$336.81
TARRANT REGIONAL WATER DIST. (223)	$47.93	$0.00	$47.93	$0.00	$0.00	$0.00	$47.93
JPS HEALTH NETWORK (224)	$298.46	$0.00	$298.46	$0.00	$0.00	$0.00	$298.46
TARRANT COUNTY COLLEGE (225)	$203.10	$0.00	$203.10	$0.00	$0.00	$0.00	$203.10
KELLER ISD (907)	$1,962.95	$0.00	$1,962.95	$0.00	$0.00	$0.00	$1,962.95

Account: 00005115485

$4,061.17

$4,061.17

Basic Information

Property Tax Record

2025

$4,061.17

Account:
00005115485