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:
00005525683

Total Due

$3,323.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,323.79

Basic Information

Owner

LANDER GREGORY S AND LANDER SHERRE

4831 LAKESIDE DR

COLLEYVILLE, TX 76034-4533

Type

Real

Ownership %

100.000000

Location

0004831 LAKESIDE DR

Legal

BROOK MEADOWS ADDITION BLOCK F LOT 4

Acres

0.516

Year Built

SqFt

0.000

UDI

2025 values

Land: 252,355

Improvement: 733,927

2025 exemptions

Homestead: 197,256

2024 values

Land: 252,355

Improvement: 656,408

2024 exemptions

Homestead: 181,753

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,323.79

Last Payment

None

Levy Amount

$3,323.79

Levy Due

$3,323.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 252,355

Improvement: 733,927

2025 exemptions

Homestead: 197,256

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,257.13 Tax Year Paid 2024 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 1/4/2024 Payment Amount $3,450.04 Tax Year Paid 2023 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 1/20/2023 Payment Amount $3,677.75 Tax Year Paid 2022 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 1/20/2022 Payment Amount $3,524.51 Tax Year Paid 2021 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 1/12/2021 Payment Amount $3,472.08 Tax Year Paid 2020 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 12/4/2020 Payment Amount -$294.31 Tax Year Paid 2019 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 1/24/2020 Payment Amount $3,695.60 Tax Year Paid 2019 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 1/24/2019 Payment Amount $3,502.34 Tax Year Paid 2018 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,390.88 Tax Year Paid 2017 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,349.81 Tax Year Paid 2016 Payer LANDER GREGORY S AND LANDER SHERRE Actions Receipt
Payment Date 1/27/2016 Payment Amount $3,117.06 Tax Year Paid 2015 Payer LANDER GREGORY S Actions Receipt
Payment Date 1/12/2015 Payment Amount $2,833.69 Tax Year Paid 2014 Payer LANDER, GREGORY S ETUX SHERRE Actions Receipt
Payment Date 1/15/2014 Payment Amount $2,833.69 Tax Year Paid 2013 Payer LANDER, GREGORY S ETUX SHERRE Actions Receipt
Payment Date 11/21/2012 Payment Amount $2,810.20 Tax Year Paid 2012 Payer LANDER, GREGORY S ETUX SHERRE Actions Receipt
Payment Date 1/17/2012 Payment Amount $2,937.74 Tax Year Paid 2011 Payer LANDER, GREGORY S ETUX SHERRE Actions Receipt
Payment Date 1/24/2011 Payment Amount $2,891.46 Tax Year Paid 2010 Payer LANDER, GREGORY S ETUX SHERRE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,817.48 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,808.44 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,579.15 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,381.54 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,168.38 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,168.37 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 11/19/2003 Payment Amount $2,532.14 Tax Year Paid 2003 Payer BAILEY, VERNON L ETUX CLAUDIA Actions Receipt
Payment Date 1/21/2003 Payment Amount $2,461.91 Tax Year Paid 2002 Payer BAILEY, VERNON L ETUX CLAUDIA Actions Receipt
Payment Date 1/9/2002 Payment Amount $2,137.31 Tax Year Paid 2001 Payer BAILEY, VERNON L ETUX CLAUDIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,257.13	2024	LANDER GREGORY S AND LANDER SHERRE	Receipt
1/4/2024	$3,450.04	2023	LANDER GREGORY S AND LANDER SHERRE	Receipt
1/20/2023	$3,677.75	2022	LANDER GREGORY S AND LANDER SHERRE	Receipt
1/20/2022	$3,524.51	2021	LANDER GREGORY S AND LANDER SHERRE	Receipt
1/12/2021	$3,472.08	2020	LANDER GREGORY S AND LANDER SHERRE	Receipt
12/4/2020	-$294.31	2019	LANDER GREGORY S AND LANDER SHERRE	Receipt
1/24/2020	$3,695.60	2019	LANDER GREGORY S AND LANDER SHERRE	Receipt
1/24/2019	$3,502.34	2018	LANDER GREGORY S AND LANDER SHERRE	Receipt
1/31/2018	$3,390.88	2017	LANDER GREGORY S AND LANDER SHERRE	Receipt
1/31/2017	$3,349.81	2016	LANDER GREGORY S AND LANDER SHERRE	Receipt
1/27/2016	$3,117.06	2015	LANDER GREGORY S	Receipt
1/12/2015	$2,833.69	2014	LANDER, GREGORY S ETUX SHERRE	Receipt
1/15/2014	$2,833.69	2013	LANDER, GREGORY S ETUX SHERRE	Receipt
11/21/2012	$2,810.20	2012	LANDER, GREGORY S ETUX SHERRE	Receipt
1/17/2012	$2,937.74	2011	LANDER, GREGORY S ETUX SHERRE	Receipt
1/24/2011	$2,891.46	2010	LANDER, GREGORY S ETUX SHERRE	Receipt
12/16/2009	$2,817.48	2009	WELLS FARGO	Receipt
12/30/2008	$2,808.44	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,579.15	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2006	$2,381.54	2006	WASHINGTON MUTUAL	Receipt
12/13/2005	$2,168.38	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$2,168.37	2004	WASHINGTON MUTUAL	Receipt
11/19/2003	$2,532.14	2003	BAILEY, VERNON L ETUX CLAUDIA	Receipt
1/21/2003	$2,461.91	2002	BAILEY, VERNON L ETUX CLAUDIA	Receipt
1/9/2002	$2,137.31	2001	BAILEY, VERNON L ETUX CLAUDIA	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,352.20 Base Tax Paid $0.00 Base Tax Due $1,352.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,352.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,219.39 Base Tax Paid $0.00 Base Tax Due $1,219.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,219.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $752.20 Base Tax Paid $0.00 Base Tax Due $752.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $752.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,352.20	$0.00	$1,352.20	$0.00	$0.00	$0.00	$1,352.20
JPS HEALTH NETWORK (224)	$1,219.39	$0.00	$1,219.39	$0.00	$0.00	$0.00	$1,219.39
TARRANT COUNTY COLLEGE (225)	$752.20	$0.00	$752.20	$0.00	$0.00	$0.00	$752.20

Account: 00005525683

$3,323.79

$3,323.79

Basic Information

Property Tax Record

2025

$3,323.79

Account:
00005525683