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:
00006096190

Total Due

$268.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$268.91

Basic Information

Owner

IVERSON STEVEN E

4401 CROWN KNOLL CIR

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0000339 AVIATOR DR

Legal

HICKS AIRFIELD BLOCK 1 LOT 50-3

Acres

0.042

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,150

Improvement: 31,850

2025 exemptions

None

2024 values

Land: 18,150

Improvement: 31,850

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$268.91

Last Payment

None

Levy Amount

$268.91

Levy Due

$268.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,150

Improvement: 31,850

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $278.30 Tax Year Paid 2024 Payer STEVEN E IVERSO Actions Receipt
Payment Date 1/26/2024 Payment Amount $287.26 Tax Year Paid 2023 Payer STEVEN E IVERSO Actions Receipt
Payment Date 1/5/2023 Payment Amount $292.40 Tax Year Paid 2022 Payer IVERSON STEVEN E Actions Receipt
Payment Date 12/28/2021 Payment Amount $274.48 Tax Year Paid 2021 Payer STEVEN E IVERSO Actions Receipt
Payment Date 1/27/2021 Payment Amount $280.18 Tax Year Paid 2020 Payer STEVEN E IVERSO Actions Receipt
Payment Date 1/30/2020 Payment Amount $312.57 Tax Year Paid 2019 Payer STEVEN E IVERSO Actions Receipt
Payment Date 1/29/2020 Payment Amount -$4.50 Tax Year Paid 2018 Payer ALEXANDER WILLIAM ROBERT Actions Receipt
Payment Date 12/31/2018 Payment Amount $223.41 Tax Year Paid 2018 Payer WILLIAM R ALEXA Actions Receipt
Payment Date 9/7/2018 Payment Amount -$169.91 Tax Year Paid 2017 Payer ALEXANDER WILLIAM ROBERT Actions Receipt
Payment Date 12/31/2017 Payment Amount $393.35 Tax Year Paid 2017 Payer ALEXANDER WM R AND ALEXANDER CARLA C Actions Receipt
Payment Date 1/25/2017 Payment Amount $233.19 Tax Year Paid 2016 Payer ALEXANDER WM R AND ALEXANDER CARLA C Actions Receipt
Payment Date 1/8/2016 Payment Amount $238.07 Tax Year Paid 2015 Payer ALEXANDER WM R Actions Receipt
Payment Date 12/31/2014 Payment Amount $238.07 Tax Year Paid 2014 Payer WILLIAM R ALEXA Actions Receipt
Payment Date 12/17/2013 Payment Amount $249.34 Tax Year Paid 2013 Payer WILLIAM R ALEXA Actions Receipt
Payment Date 12/24/2012 Payment Amount $275.09 Tax Year Paid 2012 Payer WILLIAM R ALEXA Actions Receipt
Payment Date 12/23/2011 Payment Amount $179.18 Tax Year Paid 2011 Payer WILLIAM R ALEXA Actions Receipt
Payment Date 11/8/2010 Payment Amount $189.46 Tax Year Paid 2010 Payer ALEXANDER, WM R ETUX CARLA C Actions Receipt
Payment Date 12/3/2009 Payment Amount $197.20 Tax Year Paid 2009 Payer ALEXANDER, WILLIAM R Actions Receipt
Payment Date 11/18/2008 Payment Amount $181.82 Tax Year Paid 2008 Payer ALEXANDER, WILLIAM R Actions Receipt
Payment Date 10/19/2007 Payment Amount $184.99 Tax Year Paid 2007 Payer ALEXANDER, WILLIAM ROBERT Actions Receipt
Payment Date 10/19/2006 Payment Amount $179.39 Tax Year Paid 2006 Payer ALEXANDER, WILLIAM R Actions Receipt
Payment Date 11/7/2005 Payment Amount $178.17 Tax Year Paid 2005 Payer ALEXANDER, WILLIAM R Actions Receipt
Payment Date 11/18/2004 Payment Amount $162.56 Tax Year Paid 2004 Payer ALEXANDER, WILLIAM R Actions Receipt
Payment Date 11/26/2003 Payment Amount $141.40 Tax Year Paid 2003 Payer ALEXANDER, WILLIAM R Actions Receipt
Payment Date 10/29/2002 Payment Amount $148.76 Tax Year Paid 2002 Payer ALEXANDER, WILLIAM ROBERT Actions Receipt
Payment Date 10/29/2001 Payment Amount $168.52 Tax Year Paid 2001 Payer ALEXANDER, WILLIAM ROBERT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$278.30	2024	STEVEN E IVERSO	Receipt
1/26/2024	$287.26	2023	STEVEN E IVERSO	Receipt
1/5/2023	$292.40	2022	IVERSON STEVEN E	Receipt
12/28/2021	$274.48	2021	STEVEN E IVERSO	Receipt
1/27/2021	$280.18	2020	STEVEN E IVERSO	Receipt
1/30/2020	$312.57	2019	STEVEN E IVERSO	Receipt
1/29/2020	-$4.50	2018	ALEXANDER WILLIAM ROBERT	Receipt
12/31/2018	$223.41	2018	WILLIAM R ALEXA	Receipt
9/7/2018	-$169.91	2017	ALEXANDER WILLIAM ROBERT	Receipt
12/31/2017	$393.35	2017	ALEXANDER WM R AND ALEXANDER CARLA C	Receipt
1/25/2017	$233.19	2016	ALEXANDER WM R AND ALEXANDER CARLA C	Receipt
1/8/2016	$238.07	2015	ALEXANDER WM R	Receipt
12/31/2014	$238.07	2014	WILLIAM R ALEXA	Receipt
12/17/2013	$249.34	2013	WILLIAM R ALEXA	Receipt
12/24/2012	$275.09	2012	WILLIAM R ALEXA	Receipt
12/23/2011	$179.18	2011	WILLIAM R ALEXA	Receipt
11/8/2010	$189.46	2010	ALEXANDER, WM R ETUX CARLA C	Receipt
12/3/2009	$197.20	2009	ALEXANDER, WILLIAM R	Receipt
11/18/2008	$181.82	2008	ALEXANDER, WILLIAM R	Receipt
10/19/2007	$184.99	2007	ALEXANDER, WILLIAM ROBERT	Receipt
10/19/2006	$179.39	2006	ALEXANDER, WILLIAM R	Receipt
11/7/2005	$178.17	2005	ALEXANDER, WILLIAM R	Receipt
11/18/2004	$162.56	2004	ALEXANDER, WILLIAM R	Receipt
11/26/2003	$141.40	2003	ALEXANDER, WILLIAM R	Receipt
10/29/2002	$148.76	2002	ALEXANDER, WILLIAM ROBERT	Receipt
10/29/2001	$168.52	2001	ALEXANDER, WILLIAM ROBERT	Receipt

Jurisdiction Tarrant County (220) Base Tax $93.10 Base Tax Paid $0.00 Base Tax Due $93.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $82.50 Base Tax Paid $0.00 Base Tax Due $82.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $56.14 Base Tax Paid $0.00 Base Tax Due $56.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.14
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $37.17 Base Tax Paid $0.00 Base Tax Due $37.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$93.10	$0.00	$93.10	$0.00	$0.00	$0.00	$93.10
JPS HEALTH NETWORK (224)	$82.50	$0.00	$82.50	$0.00	$0.00	$0.00	$82.50
TARRANT COUNTY COLLEGE (225)	$56.14	$0.00	$56.14	$0.00	$0.00	$0.00	$56.14
EMERGENCY SERVICE DISTRICT #1 (227)	$37.17	$0.00	$37.17	$0.00	$0.00	$0.00	$37.17

Account: 00006096190

$268.91

$268.91

Basic Information

Property Tax Record

2025

$268.91

Account:
00006096190