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:
00006214797

Total Due

$913.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$913.74

Basic Information

Owner

TESKE TIM AND TESKE CARON E

401 LINCOLN OAKS DR

BURLESON, TX 76028-4054

Type

Real

Ownership %

100.000000

Location

0000718 WINDRIDGE LN

Legal

ALSBURY RIDGE BLOCK 3 LOT 2

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,375

Improvement: 151,772

2025 exemptions

None

2024 values

Land: 45,375

Improvement: 195,625

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$913.74

Last Payment

None

Levy Amount

$913.74

Levy Due

$913.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,375

Improvement: 151,772

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $1,162.30 Tax Year Paid 2024 Payer TESKE TIM AND TESKE CARON E Actions Receipt
Payment Date 12/27/2023 Payment Amount $1,363.28 Tax Year Paid 2023 Payer TESKE TIM AND TESKE CARON E Actions Receipt
Payment Date 12/15/2022 Payment Amount $1,288.66 Tax Year Paid 2022 Payer TESKE TIM Z AND TESKE CARON E Actions Receipt
Payment Date 12/23/2021 Payment Amount $997.95 Tax Year Paid 2021 Payer TESKE TIM AND TESKE CARON E Actions Receipt
Payment Date 2/24/2021 Payment Amount $1,076.97 Tax Year Paid 2020 Payer TESKE TIM Z AND TESKE CARON E Actions Receipt
Payment Date 12/16/2019 Payment Amount $1,035.94 Tax Year Paid 2019 Payer TESKE TIM Z AND TESKE CARON E Actions Receipt
Payment Date 12/19/2018 Payment Amount $927.37 Tax Year Paid 2018 Payer TESKE TIM AND TESKE CARON E Actions Receipt
Payment Date 12/6/2017 Payment Amount $820.24 Tax Year Paid 2017 Payer TESKE TIM AND TESKE CARON E Actions Receipt
Payment Date 12/19/2016 Payment Amount $842.04 Tax Year Paid 2016 Payer TESKE TIM Z AND TESKE CARON E Actions Receipt
Payment Date 12/18/2015 Payment Amount $636.90 Tax Year Paid 2015 Payer TESKE TIM Z ETUX CARON E Actions Receipt
Payment Date 1/16/2015 Payment Amount $636.90 Tax Year Paid 2014 Payer TIM Z TESKE Actions Receipt
Payment Date 12/31/2013 Payment Amount $618.95 Tax Year Paid 2013 Payer TIM Z TESKE Actions Receipt
Payment Date 12/14/2012 Payment Amount $640.23 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $640.23 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $630.16 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $654.12 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $654.42 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $656.28 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/31/2007 Payment Amount $2.10 Tax Year Paid 1996 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 1/12/2007 Payment Amount $619.46 Tax Year Paid 2006 Payer GRAY, SHAWN L ETUX SHERY G Actions Receipt
Payment Date 12/2/2005 Payment Amount $620.42 Tax Year Paid 2005 Payer GRAY, SHAWN L ETUX SHERY G Actions Receipt
Payment Date 12/31/2004 Payment Amount $646.24 Tax Year Paid 2004 Payer GRAY, SHAWN L ETUX SHERY G Actions Receipt
Payment Date 12/19/2003 Payment Amount $594.85 Tax Year Paid 2003 Payer GRAY, SHAWN L ETUX SHERY G Actions Receipt
Payment Date 11/26/2002 Payment Amount $587.58 Tax Year Paid 2002 Payer GRAY, SHAWN L ETUX SHERY G Actions Receipt
Payment Date 1/22/2002 Payment Amount $519.10 Tax Year Paid 2001 Payer GRAY, SHAWN L ETUX SHERY G Actions Receipt
Payment Date 12/31/2000 Payment Amount $471.91 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $464.28 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $464.28 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $418.01 Tax Year Paid 1997 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 10/17/1996 Payment Amount $400.00 Tax Year Paid 1996 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/31/1995 Payment Amount $306.24 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $37.24 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/21/1994 Payment Amount $36.45 Tax Year Paid 1993 Payer BROOKS BUILDERS, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$1,162.30	2024	TESKE TIM AND TESKE CARON E	Receipt
12/27/2023	$1,363.28	2023	TESKE TIM AND TESKE CARON E	Receipt
12/15/2022	$1,288.66	2022	TESKE TIM Z AND TESKE CARON E	Receipt
12/23/2021	$997.95	2021	TESKE TIM AND TESKE CARON E	Receipt
2/24/2021	$1,076.97	2020	TESKE TIM Z AND TESKE CARON E	Receipt
12/16/2019	$1,035.94	2019	TESKE TIM Z AND TESKE CARON E	Receipt
12/19/2018	$927.37	2018	TESKE TIM AND TESKE CARON E	Receipt
12/6/2017	$820.24	2017	TESKE TIM AND TESKE CARON E	Receipt
12/19/2016	$842.04	2016	TESKE TIM Z AND TESKE CARON E	Receipt
12/18/2015	$636.90	2015	TESKE TIM Z ETUX CARON E	Receipt
1/16/2015	$636.90	2014	TIM Z TESKE	Receipt
12/31/2013	$618.95	2013	TIM Z TESKE	Receipt
12/14/2012	$640.23	2012	CHASE - 2	Receipt
1/9/2012	$640.23	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$630.16	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$654.12	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$654.42	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$656.28	2007	CHASE HOME FINANCE LLC	Receipt
5/31/2007	$2.10	1996	LANDAMERICA COMMONWEALTH TITLE	Receipt
1/12/2007	$619.46	2006	GRAY, SHAWN L ETUX SHERY G	Receipt
12/2/2005	$620.42	2005	GRAY, SHAWN L ETUX SHERY G	Receipt
12/31/2004	$646.24	2004	GRAY, SHAWN L ETUX SHERY G	Receipt
12/19/2003	$594.85	2003	GRAY, SHAWN L ETUX SHERY G	Receipt
11/26/2002	$587.58	2002	GRAY, SHAWN L ETUX SHERY G	Receipt
1/22/2002	$519.10	2001	GRAY, SHAWN L ETUX SHERY G	Receipt
12/31/2000	$471.91	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$464.28	1999	NORWEST MORTGAGE INC	Receipt
12/28/1998	$464.28	1998	NORWEST MORTGAGE INC	Receipt
12/11/1997	$418.01	1997	NORWEST MORTGAGE INC	Receipt
10/17/1996	$400.00	1996	NORWEST MORTGAGE	Receipt
12/31/1995	$306.24	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$37.24	1994	COLONIAL SAVINGS & LOAN	Receipt
1/21/1994	$36.45	1993	BROOKS BUILDERS, INC.	Receipt

Jurisdiction Tarrant County (220) Base Tax $367.09 Base Tax Paid $0.00 Base Tax Due $367.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $325.29 Base Tax Paid $0.00 Base Tax Due $325.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.36 Base Tax Paid $0.00 Base Tax Due $221.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$367.09	$0.00	$367.09	$0.00	$0.00	$0.00	$367.09
JPS HEALTH NETWORK (224)	$325.29	$0.00	$325.29	$0.00	$0.00	$0.00	$325.29
TARRANT COUNTY COLLEGE (225)	$221.36	$0.00	$221.36	$0.00	$0.00	$0.00	$221.36

Account: 00006214797

$913.74

$913.74

Basic Information

Property Tax Record

2025

$913.74

Account:
00006214797