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:
00005432707

Total Due

$5,727.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,727.79

Basic Information

Owner

KNIGHT JAMES R AND KNIGHT LAURA E

6222 KENWICK AVE

FORT WORTH, TX 76116-4629

Type

Real

Ownership %

100.000000

Location

0007010 CADILLAC BLVD

Legal

WESTLAKE ADDITION BLOCK 8 LOT 15

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,233

Improvement: 205,767

2025 exemptions

None

2024 values

Land: 56,233

Improvement: 223,767

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,727.79

Last Payment

None

Levy Amount

$5,727.79

Levy Due

$5,727.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,233

Improvement: 205,767

2025 exemptions

None

View Breakdown

Payment Date 12/13/2024 Payment Amount $6,119.62 Tax Year Paid 2024 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 12/18/2023 Payment Amount $6,068.08 Tax Year Paid 2023 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 1/12/2023 Payment Amount $6,342.10 Tax Year Paid 2022 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 12/31/2021 Payment Amount $4,384.78 Tax Year Paid 2021 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,442.92 Tax Year Paid 2020 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,419.84 Tax Year Paid 2019 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,355.29 Tax Year Paid 2018 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 1/24/2018 Payment Amount $4,213.31 Tax Year Paid 2017 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,933.07 Tax Year Paid 2016 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 1/27/2016 Payment Amount $3,107.69 Tax Year Paid 2015 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 1/27/2016 Payment Amount $0.01 Tax Year Paid 2015 Payer KNIGHT JAMES R AND KNIGHT LAURA E Actions Receipt
Payment Date 1/5/2015 Payment Amount $3,033.14 Tax Year Paid 2014 Payer CLASSIC LOCATOR'S INC Actions Receipt
Payment Date 1/15/2014 Payment Amount $2,968.81 Tax Year Paid 2013 Payer KNIGHT, JAMES R ETUX LAURA E Actions Receipt
Payment Date 1/17/2013 Payment Amount $3,088.99 Tax Year Paid 2012 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 1/12/2012 Payment Amount $3,094.36 Tax Year Paid 2011 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 1/27/2011 Payment Amount $3,116.03 Tax Year Paid 2010 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 1/26/2010 Payment Amount $3,040.92 Tax Year Paid 2009 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 1/21/2009 Payment Amount $3,126.12 Tax Year Paid 2008 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 1/24/2008 Payment Amount $2,690.39 Tax Year Paid 2007 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 1/29/2007 Payment Amount $3,049.49 Tax Year Paid 2006 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,192.78 Tax Year Paid 2005 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 1/28/2005 Payment Amount $3,202.79 Tax Year Paid 2004 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,381.79 Tax Year Paid 2003 Payer KNIGHT, J RONALD ETUX LAURA E Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,305.57 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,006.30 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $503.80 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$6,119.62	2024	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
12/18/2023	$6,068.08	2023	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
1/12/2023	$6,342.10	2022	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
12/31/2021	$4,384.78	2021	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
12/31/2020	$4,442.92	2020	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
12/31/2019	$4,419.84	2019	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
12/31/2018	$4,355.29	2018	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
1/24/2018	$4,213.31	2017	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
12/30/2016	$3,933.07	2016	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
1/27/2016	$3,107.69	2015	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
1/27/2016	$0.01	2015	KNIGHT JAMES R AND KNIGHT LAURA E	Receipt
1/5/2015	$3,033.14	2014	CLASSIC LOCATOR'S INC	Receipt
1/15/2014	$2,968.81	2013	KNIGHT, JAMES R ETUX LAURA E	Receipt
1/17/2013	$3,088.99	2012	KNIGHT, J RONALD ETUX LAURA E	Receipt
1/12/2012	$3,094.36	2011	KNIGHT, J RONALD ETUX LAURA E	Receipt
1/27/2011	$3,116.03	2010	KNIGHT, J RONALD ETUX LAURA E	Receipt
1/26/2010	$3,040.92	2009	KNIGHT, J RONALD ETUX LAURA E	Receipt
1/21/2009	$3,126.12	2008	KNIGHT, J RONALD ETUX LAURA E	Receipt
1/24/2008	$2,690.39	2007	KNIGHT, J RONALD ETUX LAURA E	Receipt
1/29/2007	$3,049.49	2006	KNIGHT, J RONALD ETUX LAURA E	Receipt
1/31/2006	$3,192.78	2005	KNIGHT, J RONALD ETUX LAURA E	Receipt
1/28/2005	$3,202.79	2004	KNIGHT, J RONALD ETUX LAURA E	Receipt
1/31/2004	$3,381.79	2003	KNIGHT, J RONALD ETUX LAURA E	Receipt
12/5/2002	$3,305.57	2002	1ST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$2,006.30	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$503.80	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $2,863.40 Base Tax Paid $0.00 Base Tax Due $2,863.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,863.40
Jurisdiction Tarrant County (220) Base Tax $487.84 Base Tax Paid $0.00 Base Tax Due $487.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $294.17 Base Tax Paid $0.00 Base Tax Due $294.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.17
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,650.08 Base Tax Paid $0.00 Base Tax Due $1,650.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,650.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $432.30 Base Tax Paid $0.00 Base Tax Due $432.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$2,863.40	$0.00	$2,863.40	$0.00	$0.00	$0.00	$2,863.40
Tarrant County (220)	$487.84	$0.00	$487.84	$0.00	$0.00	$0.00	$487.84
TARRANT COUNTY COLLEGE (225)	$294.17	$0.00	$294.17	$0.00	$0.00	$0.00	$294.17
CITY OF ARLINGTON (024)	$1,650.08	$0.00	$1,650.08	$0.00	$0.00	$0.00	$1,650.08
JPS HEALTH NETWORK (224)	$432.30	$0.00	$432.30	$0.00	$0.00	$0.00	$432.30

Account: 00005432707

$5,727.79

$5,727.79

Basic Information

Property Tax Record

2025

$5,727.79

Account:
00005432707