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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006126197

Total Due

$4,340.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,340.25

Basic Information

Owner

ENGRO DANIEL AND ENGRO MICHELLE

3 PARKSIDE DR

ELVERSON, PA 19520

Type

Real

Ownership %

100.000000

Location

0007754 CLEARBROOK CT

Legal

COURTSIDE ESTATES ADDITION BLOCK 1 LOT 29

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 154,837

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 198,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,340.25

Last Payment

None

Levy Amount

$4,340.25

Levy Due

$4,340.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 154,837

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $5,301.45 Tax Year Paid 2024 Payer Daniel ENGRO Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,953.51 Tax Year Paid 2023 Payer ENGRO DANIEL AND ENGRO MICHELLE Actions Receipt
Payment Date 3/8/2023 Payment Amount $6,078.56 Tax Year Paid 2022 Payer ENGRO DANIEL AND ENGRO MICHELLE Actions Receipt
Payment Date 1/17/2022 Payment Amount $4,263.60 Tax Year Paid 2021 Payer ENGRO DANIEL AND ENGRO MICHELLE Actions Receipt
Payment Date 1/22/2021 Payment Amount $4,358.30 Tax Year Paid 2020 Payer ENGRO DANIEL AND ENGRO MICHELLE Actions Receipt
Payment Date 12/5/2019 Payment Amount $4,516.91 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,573.94 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,078.91 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 5/12/2017 Payment Amount $1,402.24 Tax Year Paid 2016 Payer RICHARDS MICHELLE P Actions Receipt
Payment Date 11/7/2016 Payment Amount $1,402.25 Tax Year Paid 2016 Payer RICHARDS MICHELLE P Actions Receipt
Payment Date 6/20/2016 Payment Amount $1,273.36 Tax Year Paid 2015 Payer RICHARDS MICHELLE P Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,273.37 Tax Year Paid 2015 Payer RICHARDS MICHELLE P Actions Receipt
Payment Date 5/19/2015 Payment Amount $1,335.97 Tax Year Paid 2014 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 11/10/2014 Payment Amount $1,335.96 Tax Year Paid 2014 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 6/19/2014 Payment Amount $1,326.26 Tax Year Paid 2013 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 11/1/2013 Payment Amount $1,326.25 Tax Year Paid 2013 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 5/17/2013 Payment Amount $1,316.28 Tax Year Paid 2012 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,316.29 Tax Year Paid 2012 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 5/14/2012 Payment Amount $1,315.14 Tax Year Paid 2011 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 10/27/2011 Payment Amount $1,315.14 Tax Year Paid 2011 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 5/9/2011 Payment Amount $1,304.99 Tax Year Paid 2010 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 10/20/2010 Payment Amount $1,304.99 Tax Year Paid 2010 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 4/26/2010 Payment Amount $1,481.80 Tax Year Paid 2009 Payer RICHARDS, MICHELLE P Actions Receipt
Payment Date 11/13/2009 Payment Amount $1,481.80 Tax Year Paid 2009 Payer THOMAS, DAVID J ETUX DIANNA L Actions Receipt
Payment Date 11/5/2008 Payment Amount $2,758.89 Tax Year Paid 2008 Payer SMITH, MARVIN D Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,703.16 Tax Year Paid 2007 Payer SMITH, MARVIN D Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,908.75 Tax Year Paid 2006 Payer SMITH, MARVIN D Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,020.38 Tax Year Paid 2005 Payer SMITH, MARVIN D Actions Receipt
Payment Date 12/8/2004 Payment Amount $3,001.59 Tax Year Paid 2004 Payer M & J CONSTRUCTION CORP, Actions Receipt
Payment Date 1/29/2004 Payment Amount $2,979.75 Tax Year Paid 2003 Payer M & J CONSTRUCTION CORP, Actions Receipt
Payment Date 1/17/2003 Payment Amount $3,016.69 Tax Year Paid 2002 Payer M & J CONSTRUCTION CORP, Actions Receipt
Payment Date 1/28/2002 Payment Amount $10.00 Tax Year Paid 2001 Payer M & J CONSTRUCTION CORP, Actions Receipt
Payment Date 12/19/2001 Payment Amount $2,466.91 Tax Year Paid 2001 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$5,301.45	2024	Daniel ENGRO	Receipt
1/31/2024	$5,953.51	2023	ENGRO DANIEL AND ENGRO MICHELLE	Receipt
3/8/2023	$6,078.56	2022	ENGRO DANIEL AND ENGRO MICHELLE	Receipt
1/17/2022	$4,263.60	2021	ENGRO DANIEL AND ENGRO MICHELLE	Receipt
1/22/2021	$4,358.30	2020	ENGRO DANIEL AND ENGRO MICHELLE	Receipt
12/5/2019	$4,516.91	2019	MR COOPER	Receipt
12/13/2018	$4,573.94	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,078.91	2017	CENTRAL LOAN ADMIN	Receipt
5/12/2017	$1,402.24	2016	RICHARDS MICHELLE P	Receipt
11/7/2016	$1,402.25	2016	RICHARDS MICHELLE P	Receipt
6/20/2016	$1,273.36	2015	RICHARDS MICHELLE P	Receipt
11/30/2015	$1,273.37	2015	RICHARDS MICHELLE P	Receipt
5/19/2015	$1,335.97	2014	RICHARDS, MICHELLE P	Receipt
11/10/2014	$1,335.96	2014	RICHARDS, MICHELLE P	Receipt
6/19/2014	$1,326.26	2013	RICHARDS, MICHELLE P	Receipt
11/1/2013	$1,326.25	2013	RICHARDS, MICHELLE P	Receipt
5/17/2013	$1,316.28	2012	RICHARDS, MICHELLE P	Receipt
11/30/2012	$1,316.29	2012	RICHARDS, MICHELLE P	Receipt
5/14/2012	$1,315.14	2011	RICHARDS, MICHELLE P	Receipt
10/27/2011	$1,315.14	2011	RICHARDS, MICHELLE P	Receipt
5/9/2011	$1,304.99	2010	RICHARDS, MICHELLE P	Receipt
10/20/2010	$1,304.99	2010	RICHARDS, MICHELLE P	Receipt
4/26/2010	$1,481.80	2009	RICHARDS, MICHELLE P	Receipt
11/13/2009	$1,481.80	2009	THOMAS, DAVID J ETUX DIANNA L	Receipt
11/5/2008	$2,758.89	2008	SMITH, MARVIN D	Receipt
1/31/2008	$2,703.16	2007	SMITH, MARVIN D	Receipt
1/31/2007	$2,908.75	2006	SMITH, MARVIN D	Receipt
1/31/2006	$3,020.38	2005	SMITH, MARVIN D	Receipt
12/8/2004	$3,001.59	2004	M & J CONSTRUCTION CORP,	Receipt
1/29/2004	$2,979.75	2003	M & J CONSTRUCTION CORP,	Receipt
1/17/2003	$3,016.69	2002	M & J CONSTRUCTION CORP,	Receipt
1/28/2002	$10.00	2001	M & J CONSTRUCTION CORP,	Receipt
12/19/2001	$2,466.91	2001	AMERICAN TITLE CO(LAWYERS AM)	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $337.98 Base Tax Paid $0.00 Base Tax Due $337.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.98
Jurisdiction KELLER ISD (907) Base Tax $2,222.89 Base Tax Paid $0.00 Base Tax Due $2,222.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,222.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $229.99 Base Tax Paid $0.00 Base Tax Due $229.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.99
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,167.98 Base Tax Paid $0.00 Base Tax Due $1,167.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,167.98
Jurisdiction Tarrant County (220) Base Tax $381.41 Base Tax Paid $0.00 Base Tax Due $381.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$337.98	$0.00	$337.98	$0.00	$0.00	$0.00	$337.98
KELLER ISD (907)	$2,222.89	$0.00	$2,222.89	$0.00	$0.00	$0.00	$2,222.89
TARRANT COUNTY COLLEGE (225)	$229.99	$0.00	$229.99	$0.00	$0.00	$0.00	$229.99
CITY OF WATAUGA (031)	$1,167.98	$0.00	$1,167.98	$0.00	$0.00	$0.00	$1,167.98
Tarrant County (220)	$381.41	$0.00	$381.41	$0.00	$0.00	$0.00	$381.41

Account: 00006126197

$4,340.25

$4,340.25

Basic Information

Property Tax Record

2025

$4,340.25

Account:
00006126197