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:
00005681197

Total Due

$7,242.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,242.52

Basic Information

Owner

WEAVER KARL R

5060 ANN LN

FORT WORTH, TX 76140-8044

Type

Real

Ownership %

100.000000

Location

0005060 ANN LN

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 7C08

Acres

3.780

Year Built

SqFt

0.000

UDI

2025 values

Land: 206,500

Improvement: 334,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 206,500

Improvement: 339,674

2024 exemptions

Homestead: 109,235

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,242.52

Last Payment

None

Levy Amount

$7,242.52

Levy Due

$7,242.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 206,500

Improvement: 334,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/30/2025 Payment Amount $4,051.65 Tax Year Paid 2024 Payer Karl Weaver Actions Receipt
Payment Date 11/29/2024 Payment Amount $4,051.65 Tax Year Paid 2024 Payer KARL R WEAVER Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,992.29 Tax Year Paid 2023 Payer KARL R WEAVER Actions Receipt
Payment Date 8/16/2023 Payment Amount $280.01 Tax Year Paid 2022 Payer KARL R WEAVER Actions Receipt
Payment Date 8/10/2023 Payment Amount $2,000.00 Tax Year Paid 2022 Payer KARL R WEAVER Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,216.18 Tax Year Paid 2022 Payer KARL R WEAVER Actions Receipt
Payment Date 11/28/2022 Payment Amount $4,216.19 Tax Year Paid 2022 Payer WEAVER KARL R Actions Receipt
Payment Date 12/20/2021 Payment Amount $8,010.15 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $8,030.67 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $7,846.08 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $7,478.03 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2018 Payment Amount -$440.01 Tax Year Paid 2016 Payer MORTGAGE CONNECT OF TEXAS LLC Actions Receipt
Payment Date 12/19/2017 Payment Amount $6,855.73 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/26/2017 Payment Amount $6,725.98 Tax Year Paid 2016 Payer MORTGAGE CONNECT OF TEXAS LLC Actions Receipt
Payment Date 4/26/2016 Payment Amount $24.68 Tax Year Paid 2015 Payer KARL R WEAVER Actions Receipt
Payment Date 4/8/2016 Payment Amount $982.29 Tax Year Paid 2015 Payer WEAVER KARL R Actions Receipt
Payment Date 3/16/2016 Payment Amount $4,250.00 Tax Year Paid 2015 Payer Karl Weaver Actions Receipt
Payment Date 3/4/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer WEAVER KARL R Actions Receipt
Payment Date 2/9/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer WEAVER KARL R Actions Receipt
Payment Date 12/31/2014 Payment Amount $5,833.97 Tax Year Paid 2014 Payer KARL R WEAVER Actions Receipt
Payment Date 12/31/2013 Payment Amount $4,305.44 Tax Year Paid 2013 Payer KARL R WEAVER Actions Receipt
Payment Date 12/31/2012 Payment Amount $4,418.86 Tax Year Paid 2012 Payer KARL R WEAVER Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,177.51 Tax Year Paid 2011 Payer WEAVER, KARL R Actions Receipt
Payment Date 12/31/2010 Payment Amount $4,028.09 Tax Year Paid 2010 Payer WEAVER, KARL R Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,604.23 Tax Year Paid 2009 Payer WEAVER, KARL R Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,418.97 Tax Year Paid 2008 Payer Karl Weaver Actions Receipt
Payment Date 3/31/2008 Payment Amount $1,774.24 Tax Year Paid 2007 Payer WEAVER, KARL R Actions Receipt
Payment Date 2/29/2008 Payment Amount $1,750.00 Tax Year Paid 2007 Payer WEAVER, KARL R Actions Receipt
Payment Date 1/11/2008 Payment Amount $800.00 Tax Year Paid 2007 Payer WEAVER, KARL R Actions Receipt
Payment Date 1/11/2008 Payment Amount -$800.00 Tax Year Paid 2007 Payer WEAVER, KARL R Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,880.66 Tax Year Paid 2006 Payer WEAVER, KARL R Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,286.36 Tax Year Paid 2005 Payer KARL L WEAVER Actions Receipt
Payment Date 1/24/2005 Payment Amount $4,291.93 Tax Year Paid 2004 Payer KARL R WEAVER Actions Receipt
Payment Date 2/20/2004 Payment Amount -$780.86 Tax Year Paid 2003 Payer WEAVER, KARL R Actions Receipt
Payment Date 12/31/2003 Payment Amount $6,407.80 Tax Year Paid 2003 Payer KARL R WEAVER Actions Receipt
Payment Date 1/16/2003 Payment Amount $4,173.21 Tax Year Paid 2002 Payer HITCHCOCK, LEE E ETUX CYNTHIA Actions Receipt
Payment Date 1/23/2002 Payment Amount $4,341.15 Tax Year Paid 2001 Payer HITCHCOCK, LEE E ETUX CYNTHIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$4,051.65	2024	Karl Weaver	Receipt
11/29/2024	$4,051.65	2024	KARL R WEAVER	Receipt
1/31/2024	$6,992.29	2023	KARL R WEAVER	Receipt
8/16/2023	$280.01	2022	KARL R WEAVER	Receipt
8/10/2023	$2,000.00	2022	KARL R WEAVER	Receipt
6/30/2023	$2,216.18	2022	KARL R WEAVER	Receipt
11/28/2022	$4,216.19	2022	WEAVER KARL R	Receipt
12/20/2021	$8,010.15	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$8,030.67	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$7,846.08	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$7,478.03	2018	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2018	-$440.01	2016	MORTGAGE CONNECT OF TEXAS LLC	Receipt
12/19/2017	$6,855.73	2017	WELLS FARGO HOME MORTGAGE	Receipt
1/26/2017	$6,725.98	2016	MORTGAGE CONNECT OF TEXAS LLC	Receipt
4/26/2016	$24.68	2015	KARL R WEAVER	Receipt
4/8/2016	$982.29	2015	WEAVER KARL R	Receipt
3/16/2016	$4,250.00	2015	Karl Weaver	Receipt
3/4/2016	$500.00	2015	WEAVER KARL R	Receipt
2/9/2016	$500.00	2015	WEAVER KARL R	Receipt
12/31/2014	$5,833.97	2014	KARL R WEAVER	Receipt
12/31/2013	$4,305.44	2013	KARL R WEAVER	Receipt
12/31/2012	$4,418.86	2012	KARL R WEAVER	Receipt
1/9/2012	$4,177.51	2011	WEAVER, KARL R	Receipt
12/31/2010	$4,028.09	2010	WEAVER, KARL R	Receipt
1/28/2010	$3,604.23	2009	WEAVER, KARL R	Receipt
1/30/2009	$3,418.97	2008	Karl Weaver	Receipt
3/31/2008	$1,774.24	2007	WEAVER, KARL R	Receipt
2/29/2008	$1,750.00	2007	WEAVER, KARL R	Receipt
1/11/2008	$800.00	2007	WEAVER, KARL R	Receipt
1/11/2008	-$800.00	2007	WEAVER, KARL R	Receipt
12/31/2006	$3,880.66	2006	WEAVER, KARL R	Receipt
12/29/2005	$4,286.36	2005	KARL L WEAVER	Receipt
1/24/2005	$4,291.93	2004	KARL R WEAVER	Receipt
2/20/2004	-$780.86	2003	WEAVER, KARL R	Receipt
12/31/2003	$6,407.80	2003	KARL R WEAVER	Receipt
1/16/2003	$4,173.21	2002	HITCHCOCK, LEE E ETUX CYNTHIA	Receipt
1/23/2002	$4,341.15	2001	HITCHCOCK, LEE E ETUX CYNTHIA	Receipt

Jurisdiction Tarrant County (220) Base Tax $805.87 Base Tax Paid $0.00 Base Tax Due $805.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $805.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $601.36 Base Tax Paid $0.00 Base Tax Due $601.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $601.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $714.12 Base Tax Paid $0.00 Base Tax Due $714.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $714.12
Jurisdiction EVERMAN ISD (904) Base Tax $4,726.99 Base Tax Paid $0.00 Base Tax Due $4,726.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,726.99
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $394.18 Base Tax Paid $0.00 Base Tax Due $394.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$805.87	$0.00	$805.87	$0.00	$0.00	$0.00	$805.87
TARRANT COUNTY COLLEGE (225)	$601.36	$0.00	$601.36	$0.00	$0.00	$0.00	$601.36
JPS HEALTH NETWORK (224)	$714.12	$0.00	$714.12	$0.00	$0.00	$0.00	$714.12
EVERMAN ISD (904)	$4,726.99	$0.00	$4,726.99	$0.00	$0.00	$0.00	$4,726.99
EMERGENCY SERVICE DISTRICT #1 (227)	$394.18	$0.00	$394.18	$0.00	$0.00	$0.00	$394.18

Account: 00005681197

$7,242.52

$7,242.52

Basic Information

Property Tax Record

2025

$7,242.52

Account:
00005681197