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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005999618

Total Due

$3,316.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,316.82

Basic Information

Owner

KULIG SHARON GOLDER

3302 QUEENSBURY WAY W

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0003302 QUEENSBURY WAY W

Legal

WOODLAND HILLS (COLLEYVILLE) BLOCK 4 LOT 13 & PART OF COMMON AREA

Acres

0.409

Year Built

SqFt

0.000

UDI

2025 values

Land: 204,550

Improvement: 511,085

2025 exemptions

None

2024 values

Land: 204,550

Improvement: 706,043

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,316.82

Last Payment

None

Levy Amount

$3,316.82

Levy Due

$3,316.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 204,550

Improvement: 511,085

2025 exemptions

None

View Breakdown

Payment Date 3/12/2025 Payment Amount $0.65 Tax Year Paid 2024 Payer Kyle Kulig Actions Receipt
Payment Date 1/24/2025 Payment Amount $4,391.00 Tax Year Paid 2024 Payer KULIG SHARON GOLDER Actions Receipt
Payment Date 11/30/2023 Payment Amount $3,727.36 Tax Year Paid 2023 Payer KULIG SHARON GOLDER Actions Receipt
Payment Date 1/18/2023 Payment Amount $4,251.54 Tax Year Paid 2022 Payer THE PAUL E AND BRIGID W MASSARO JOINT REVOCAB ETAL Actions Receipt
Payment Date 1/17/2022 Payment Amount $3,898.45 Tax Year Paid 2021 Payer THE PAUL E AND BRIGID W MASSARO JOINT REVOCAB ETAL Actions Receipt
Payment Date 12/22/2020 Payment Amount $2,713.44 Tax Year Paid 2020 Payer THE PAUL E AND BRIGID W MASSARO JOINT REVOCAB ETAL Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,713.44 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/13/2019 Payment Amount -$297.26 Tax Year Paid 2018 Payer SCHULTZ & KELLAR, PLLC Actions Receipt
Payment Date 1/11/2019 Payment Amount $3,180.10 Tax Year Paid 2018 Payer SCHULTZ & KELLAR, PLLC Actions Receipt
Payment Date 12/1/2017 Payment Amount $3,240.33 Tax Year Paid 2017 Payer GIHYON CARRINGTON Actions Receipt
Payment Date 12/27/2016 Payment Amount $3,033.56 Tax Year Paid 2016 Payer KYLE R CARRINGTON Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,822.78 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,822.78 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,597.66 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,595.51 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,595.51 Tax Year Paid 2011 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,549.62 Tax Year Paid 2010 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,496.42 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 6/16/2009 Payment Amount -$53.33 Tax Year Paid 2008 Payer HOYLE, MICHAEL & W FLETCHER Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,657.37 Tax Year Paid 2008 Payer HOYLE, MICHAEL & W FLETCHER Actions Receipt
Payment Date 11/12/2007 Payment Amount $2,465.58 Tax Year Paid 2007 Payer KOESTER, EDWARD E ETUX ALLISON Actions Receipt
Payment Date 1/18/2007 Payment Amount $2,437.11 Tax Year Paid 2006 Payer KOESTER, EDWARD E ETUX ALLISON Actions Receipt
Payment Date 10/24/2005 Payment Amount $2,296.54 Tax Year Paid 2005 Payer ALLISON C KOESTER Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,296.54 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,296.54 Tax Year Paid 2003 Payer LOEW, GARY A ETUX SANDRA L Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,217.61 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,951.01 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/12/2025	$0.65	2024	Kyle Kulig	Receipt
1/24/2025	$4,391.00	2024	KULIG SHARON GOLDER	Receipt
11/30/2023	$3,727.36	2023	KULIG SHARON GOLDER	Receipt
1/18/2023	$4,251.54	2022	THE PAUL E AND BRIGID W MASSARO JOINT REVOCAB ETAL	Receipt
1/17/2022	$3,898.45	2021	THE PAUL E AND BRIGID W MASSARO JOINT REVOCAB ETAL	Receipt
12/22/2020	$2,713.44	2020	THE PAUL E AND BRIGID W MASSARO JOINT REVOCAB ETAL	Receipt
12/19/2019	$2,713.44	2019	WELLS FARGO HOME MORTGAGE	Receipt
8/13/2019	-$297.26	2018	SCHULTZ & KELLAR, PLLC	Receipt
1/11/2019	$3,180.10	2018	SCHULTZ & KELLAR, PLLC	Receipt
12/1/2017	$3,240.33	2017	GIHYON CARRINGTON	Receipt
12/27/2016	$3,033.56	2016	KYLE R CARRINGTON	Receipt
12/23/2015	$2,822.78	2015	US BANCORP SRV PROVIDERS,	Receipt
12/10/2014	$2,822.78	2014	US BANCORP SERVICE PROVIDERS,	Receipt
12/17/2013	$2,597.66	2013	US BANCORP SERVICE PROVIDERS,	Receipt
12/14/2012	$2,595.51	2012	US BANCORP SERVICE PROVIDERS,	Receipt
12/23/2011	$2,595.51	2011	US BANCORP SERVICE PROVIDERS,	Receipt
12/23/2010	$2,549.62	2010	US BANCORP SERVICE PROVIDERS,	Receipt
12/18/2009	$2,496.42	2009	1ST AMERICAN TAX SERVICE	Receipt
6/16/2009	-$53.33	2008	HOYLE, MICHAEL & W FLETCHER	Receipt
12/23/2008	$2,657.37	2008	HOYLE, MICHAEL & W FLETCHER	Receipt
11/12/2007	$2,465.58	2007	KOESTER, EDWARD E ETUX ALLISON	Receipt
1/18/2007	$2,437.11	2006	KOESTER, EDWARD E ETUX ALLISON	Receipt
10/24/2005	$2,296.54	2005	ALLISON C KOESTER	Receipt
12/20/2004	$2,296.54	2004	CHASE	Receipt
11/30/2003	$2,296.54	2003	LOEW, GARY A ETUX SANDRA L	Receipt
12/18/2002	$2,217.61	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,951.01	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,332.51 Base Tax Paid $0.00 Base Tax Due $1,332.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,332.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,180.80 Base Tax Paid $0.00 Base Tax Due $1,180.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,180.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $803.51 Base Tax Paid $0.00 Base Tax Due $803.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $803.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,332.51	$0.00	$1,332.51	$0.00	$0.00	$0.00	$1,332.51
JPS HEALTH NETWORK (224)	$1,180.80	$0.00	$1,180.80	$0.00	$0.00	$0.00	$1,180.80
TARRANT COUNTY COLLEGE (225)	$803.51	$0.00	$803.51	$0.00	$0.00	$0.00	$803.51

Account: 00005999618

$3,316.82

$3,316.82

Basic Information

Property Tax Record

2025

$3,316.82

Account:
00005999618