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:
00005673054

Total Due

$12,922.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,922.64

Basic Information

Owner

GARNER MICHAEL AND GARNER JESSICA

6228 LOCKE AVE

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0006228 LOCKE AVE

Legal

RIDGLEA ADDITION BLOCK 7 LOT 7 & 8A

Acres

0.321

Year Built

SqFt

0.000

UDI

2025 values

Land: 209,790

Improvement: 514,274

2025 exemptions

Homestead: 144,813

2024 values

Land: 209,790

Improvement: 448,450

2024 exemptions

Homestead: 131,648

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,922.64

Last Payment

None

Levy Amount

$12,922.64

Levy Due

$12,922.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 209,790

Improvement: 514,274

2025 exemptions

Homestead: 144,813

View Breakdown

Payment Date 12/27/2024 Payment Amount $12,327.89 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $11,433.67 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $12,853.97 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $13,489.95 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 10/31/2020 Payment Amount $13,776.10 Tax Year Paid 2020 Payer UMB, NA Actions Receipt
Payment Date 12/19/2019 Payment Amount $14,288.70 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $14,441.69 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/29/2017 Payment Amount $7,377.06 Tax Year Paid 2017 Payer Peter Elkind Actions Receipt
Payment Date 11/18/2017 Payment Amount $7,377.06 Tax Year Paid 2017 Payer Peter Elkind Actions Receipt
Payment Date 6/1/2017 Payment Amount $6,801.22 Tax Year Paid 2016 Payer Peter Elkind Actions Receipt
Payment Date 11/7/2016 Payment Amount $6,801.23 Tax Year Paid 2016 Payer Peter Elkind Actions Receipt
Payment Date 6/2/2016 Payment Amount $6,892.46 Tax Year Paid 2015 Payer Peter Elkind Actions Receipt
Payment Date 11/7/2015 Payment Amount $6,892.47 Tax Year Paid 2015 Payer Peter Elkind Actions Receipt
Payment Date 6/10/2015 Payment Amount $7,641.54 Tax Year Paid 2014 Payer LAURA PETERSON ELKIND Actions Receipt
Payment Date 6/9/2015 Payment Amount $19.75 Tax Year Paid 2014 Payer LAURA PETERSON Actions Receipt
Payment Date 10/15/2014 Payment Amount $7,662.00 Tax Year Paid 2014 Payer LAURA PETERSON Actions Receipt
Payment Date 6/16/2014 Payment Amount $7,370.89 Tax Year Paid 2013 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 11/30/2013 Payment Amount $7,370.89 Tax Year Paid 2013 Payer Peter Elkind Actions Receipt
Payment Date 6/7/2013 Payment Amount $7,313.41 Tax Year Paid 2012 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 11/9/2012 Payment Amount $7,313.41 Tax Year Paid 2012 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 6/13/2012 Payment Amount $7,230.73 Tax Year Paid 2011 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 11/28/2011 Payment Amount $7,230.74 Tax Year Paid 2011 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 12/6/2010 Payment Amount $14,431.06 Tax Year Paid 2010 Payer LAURA PETERSON Actions Receipt
Payment Date 1/30/2010 Payment Amount $15,081.84 Tax Year Paid 2009 Payer Peter Elkind Actions Receipt
Payment Date 6/11/2009 Payment Amount $7,189.91 Tax Year Paid 2008 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 11/17/2008 Payment Amount $7,189.92 Tax Year Paid 2008 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 6/12/2008 Payment Amount $6,443.28 Tax Year Paid 2007 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 11/29/2007 Payment Amount $6,443.29 Tax Year Paid 2007 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 1/19/2007 Payment Amount $14,583.25 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/16/2005 Payment Amount $15,310.95 Tax Year Paid 2005 Payer ELKIND, PETER ETUX LAURA Actions Receipt
Payment Date 12/31/2004 Payment Amount $15,077.25 Tax Year Paid 2004 Payer ELKIND, PETER & LAURA Actions Receipt
Payment Date 1/29/2004 Payment Amount $12,285.75 Tax Year Paid 2003 Payer BRANTS, DEBRA Actions Receipt
Payment Date 12/17/2003 Payment Amount $13,689.33 Tax Year Paid 2002 Payer DEBRA W BRANTS Actions Receipt
Payment Date 12/31/2001 Payment Amount $9,126.58 Tax Year Paid 2001 Payer BRANTS, H CLAYTON JR Actions Receipt
Payment Date 5/22/2001 Payment Amount $10,228.76 Tax Year Paid 2000 Payer BRANTS, H CLAYTON JR Actions Receipt
Payment Date 7/24/2000 Payment Amount $11,162.70 Tax Year Paid 1999 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 1/19/2000 Payment Amount $2,645.80 Tax Year Paid 1998 Payer BRANTS, H CLAYTON JR Actions Receipt
Payment Date 8/26/1999 Payment Amount $8,643.10 Tax Year Paid 1998 Payer BRANTS, H CLAYTON JR Actions Receipt
Payment Date 6/10/1998 Payment Amount $9,194.75 Tax Year Paid 1997 Payer BRANTS, H CLAYTON JR Actions Receipt
Payment Date 8/27/1997 Payment Amount $11,239.23 Tax Year Paid 1996 Payer BRANTS, H CLAYTON JR Actions Receipt
Payment Date 6/14/1996 Payment Amount $6,328.06 Tax Year Paid 1995 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 8/16/1995 Payment Amount $864.67 Tax Year Paid 1994 Payer BRANTS, H CLAYTON JR Actions Receipt
Payment Date 1/31/1995 Payment Amount $5,296.43 Tax Year Paid 1994 Payer BRANTS, DEBY Actions Receipt
Payment Date 10/24/1994 Payment Amount $7,269.89 Tax Year Paid 1993 Payer BRANTS, H CLAYTON JR Actions Receipt
Payment Date 10/4/1994 Payment Amount $5,353.60 Tax Year Paid 1992 Payer ESTATE OF BESS S. BRANTS Actions Receipt
Payment Date 10/4/1994 Payment Amount $1,372.32 Tax Year Paid 1991 Payer ESTATE OF BESS S. BRANTS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$12,327.89	2024	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2023	$11,433.67	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$12,853.97	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$13,489.95	2021	DOVENMUEHLE MORTGAGE INC	Receipt
10/31/2020	$13,776.10	2020	UMB, NA	Receipt
12/19/2019	$14,288.70	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/13/2018	$14,441.69	2018	MR COOPER	Receipt
12/29/2017	$7,377.06	2017	Peter Elkind	Receipt
11/18/2017	$7,377.06	2017	Peter Elkind	Receipt
6/1/2017	$6,801.22	2016	Peter Elkind	Receipt
11/7/2016	$6,801.23	2016	Peter Elkind	Receipt
6/2/2016	$6,892.46	2015	Peter Elkind	Receipt
11/7/2015	$6,892.47	2015	Peter Elkind	Receipt
6/10/2015	$7,641.54	2014	LAURA PETERSON ELKIND	Receipt
6/9/2015	$19.75	2014	LAURA PETERSON	Receipt
10/15/2014	$7,662.00	2014	LAURA PETERSON	Receipt
6/16/2014	$7,370.89	2013	ELKIND, PETER ETUX LAURA	Receipt
11/30/2013	$7,370.89	2013	Peter Elkind	Receipt
6/7/2013	$7,313.41	2012	ELKIND, PETER ETUX LAURA	Receipt
11/9/2012	$7,313.41	2012	ELKIND, PETER ETUX LAURA	Receipt
6/13/2012	$7,230.73	2011	ELKIND, PETER ETUX LAURA	Receipt
11/28/2011	$7,230.74	2011	ELKIND, PETER ETUX LAURA	Receipt
12/6/2010	$14,431.06	2010	LAURA PETERSON	Receipt
1/30/2010	$15,081.84	2009	Peter Elkind	Receipt
6/11/2009	$7,189.91	2008	ELKIND, PETER ETUX LAURA	Receipt
11/17/2008	$7,189.92	2008	ELKIND, PETER ETUX LAURA	Receipt
6/12/2008	$6,443.28	2007	ELKIND, PETER ETUX LAURA	Receipt
11/29/2007	$6,443.29	2007	ELKIND, PETER ETUX LAURA	Receipt
1/19/2007	$14,583.25	2006		Receipt
12/16/2005	$15,310.95	2005	ELKIND, PETER ETUX LAURA	Receipt
12/31/2004	$15,077.25	2004	ELKIND, PETER & LAURA	Receipt
1/29/2004	$12,285.75	2003	BRANTS, DEBRA	Receipt
12/17/2003	$13,689.33	2002	DEBRA W BRANTS	Receipt
12/31/2001	$9,126.58	2001	BRANTS, H CLAYTON JR	Receipt
5/22/2001	$10,228.76	2000	BRANTS, H CLAYTON JR	Receipt
7/24/2000	$11,162.70	1999	RATTIKIN TITLE CO	Receipt
1/19/2000	$2,645.80	1998	BRANTS, H CLAYTON JR	Receipt
8/26/1999	$8,643.10	1998	BRANTS, H CLAYTON JR	Receipt
6/10/1998	$9,194.75	1997	BRANTS, H CLAYTON JR	Receipt
8/27/1997	$11,239.23	1996	BRANTS, H CLAYTON JR	Receipt
6/14/1996	$6,328.06	1995	RATTIKIN TITLE CO (DT)	Receipt
8/16/1995	$864.67	1994	BRANTS, H CLAYTON JR	Receipt
1/31/1995	$5,296.43	1994	BRANTS, DEBY	Receipt
10/24/1994	$7,269.89	1993	BRANTS, H CLAYTON JR	Receipt
10/4/1994	$5,353.60	1992	ESTATE OF BESS S. BRANTS	Receipt
10/4/1994	$1,372.32	1991	ESTATE OF BESS S. BRANTS	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $191.88 Base Tax Paid $0.00 Base Tax Due $191.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $955.76 Base Tax Paid $0.00 Base Tax Due $955.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $955.76
Jurisdiction FORT WORTH ISD (905) Base Tax $6,010.60 Base Tax Paid $0.00 Base Tax Due $6,010.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,010.60
Jurisdiction Tarrant County (220) Base Tax $1,078.57 Base Tax Paid $0.00 Base Tax Due $1,078.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,078.57
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,880.98 Base Tax Paid $0.00 Base Tax Due $3,880.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,880.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $804.85 Base Tax Paid $0.00 Base Tax Due $804.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $804.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$191.88	$0.00	$191.88	$0.00	$0.00	$0.00	$191.88
JPS HEALTH NETWORK (224)	$955.76	$0.00	$955.76	$0.00	$0.00	$0.00	$955.76
FORT WORTH ISD (905)	$6,010.60	$0.00	$6,010.60	$0.00	$0.00	$0.00	$6,010.60
Tarrant County (220)	$1,078.57	$0.00	$1,078.57	$0.00	$0.00	$0.00	$1,078.57
CITY OF FORT WORTH (026)	$3,880.98	$0.00	$3,880.98	$0.00	$0.00	$0.00	$3,880.98
TARRANT COUNTY COLLEGE (225)	$804.85	$0.00	$804.85	$0.00	$0.00	$0.00	$804.85

Account: 00005673054

$12,922.64

$12,922.64

Basic Information

Property Tax Record

2025

$12,922.64

Account:
00005673054