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:
00006222137

Total Due

$8,463.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,463.15

Basic Information

Owner

BROWN NATHANIEL

5324 FORT CONCHO DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0005324 FORT CONCHO DR

Legal

PARK GLEN ADDITION BLOCK 15 LOT 38

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 287,605

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 287,605

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,463.15

Last Payment

None

Levy Amount

$8,463.15

Levy Due

$8,463.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 287,605

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $8,538.96 Tax Year Paid 2024 Payer TEXAS DOW EMPLOYEE CU Actions Receipt
Payment Date 8/26/2024 Payment Amount -$2,165.58 Tax Year Paid 2023 Payer TDECU Actions Receipt
Payment Date 3/31/2024 Payment Amount $3,115.92 Tax Year Paid 2023 Payer TDECU Actions Receipt
Payment Date 12/19/2023 Payment Amount $1,961.73 Tax Year Paid 2023 Payer TEXAS DOW EMPLOYEE CU Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,825.00 Tax Year Paid 2023 Payer TEXAS DOW EMPLOYEE CU Actions Receipt
Payment Date 10/25/2022 Payment Amount $1,960.22 Tax Year Paid 2022 Payer WILSON FAMILY LIVING TRUST Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,893.82 Tax Year Paid 2021 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,848.75 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,837.91 Tax Year Paid 2019 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 7/11/2019 Payment Amount -$2,662.92 Tax Year Paid 2018 Payer WILSON FAMILY LIVING TRUST Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,447.15 Tax Year Paid 2018 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount -$4,577.20 Tax Year Paid 2018 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,577.20 Tax Year Paid 2018 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $47.27 Tax Year Paid 2017 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $43.32 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $39.46 Tax Year Paid 2015 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,697.20 Tax Year Paid 2017 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $0.41 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,654.63 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $0.41 Tax Year Paid 2015 Payer USAA_BANCORP Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,614.02 Tax Year Paid 2015 Payer USAA_USBANCORP Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,680.31 Tax Year Paid 2014 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,646.39 Tax Year Paid 2013 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,646.39 Tax Year Paid 2012 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/19/2011 Payment Amount $1,646.39 Tax Year Paid 2011 Payer BROWN, SANDRA R ETVIR QUINTIN Actions Receipt
Payment Date 2/16/2011 Payment Amount -$965.06 Tax Year Paid 2010 Payer WILSON, CHARLES ETUX JUDY Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,989.73 Tax Year Paid 2010 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/23/2010 Payment Amount -$4,484.55 Tax Year Paid 2010 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,484.55 Tax Year Paid 2010 Payer USAA/USBANCORP Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,533.52 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,254.95 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2007 Payment Amount $4,182.02 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $4,546.95 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $4,703.32 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $4,671.29 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $4,166.65 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 6/23/2003 Payment Amount $71.85 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 6/23/2003 Payment Amount $209.99 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 6/23/2003 Payment Amount $269.03 Tax Year Paid 2000 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,903.46 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,270.61 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,955.36 Tax Year Paid 2000 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,679.56 Tax Year Paid 1999 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,720.79 Tax Year Paid 1998 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,680.23 Tax Year Paid 1997 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1996 Payment Amount $2,855.23 Tax Year Paid 1996 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $2,817.19 Tax Year Paid 1995 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 3/27/1995 Payment Amount -$262.50 Tax Year Paid 1994 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $2,933.80 Tax Year Paid 1994 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 11/7/1994 Payment Amount -$224.24 Tax Year Paid 1993 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 1/31/1994 Payment Amount $2,364.67 Tax Year Paid 1993 Payer MIDLAND MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$8,538.96	2024	TEXAS DOW EMPLOYEE CU	Receipt
8/26/2024	-$2,165.58	2023	TDECU	Receipt
3/31/2024	$3,115.92	2023	TDECU	Receipt
12/19/2023	$1,961.73	2023	TEXAS DOW EMPLOYEE CU	Receipt
12/19/2023	$5,825.00	2023	TEXAS DOW EMPLOYEE CU	Receipt
10/25/2022	$1,960.22	2022	WILSON FAMILY LIVING TRUST	Receipt
12/29/2021	$1,893.82	2021	US BANK HOME MORTGAGE	Receipt
12/24/2020	$1,848.75	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,837.91	2019	US BANK HOME MORTGAGE	Receipt
7/11/2019	-$2,662.92	2018	WILSON FAMILY LIVING TRUST	Receipt
12/13/2018	$4,447.15	2018	US BANK HOME MORTGAGE	Receipt
12/13/2018	-$4,577.20	2018	US BANK HOME MORTGAGE	Receipt
12/13/2018	$4,577.20	2018	US BANK HOME MORTGAGE	Receipt
12/13/2018	$47.27	2017	US BANK HOME MORTGAGE	Receipt
12/13/2018	$43.32	2016	US BANK HOME MORTGAGE	Receipt
12/13/2018	$39.46	2015	US BANK HOME MORTGAGE	Receipt
12/26/2017	$1,697.20	2017	US BANK HOME MORTGAGE	Receipt
12/23/2016	$0.41	2016	US BANK HOME MORTGAGE	Receipt
12/23/2016	$1,654.63	2016	US BANK HOME MORTGAGE	Receipt
12/23/2015	$0.41	2015	USAA_BANCORP	Receipt
12/23/2015	$1,614.02	2015	USAA_USBANCORP	Receipt
12/10/2014	$1,680.31	2014	USAA/USBANCORP	Receipt
12/17/2013	$1,646.39	2013	USAA/USBANCORP	Receipt
12/14/2012	$1,646.39	2012	USAA/USBANCORP	Receipt
12/19/2011	$1,646.39	2011	BROWN, SANDRA R ETVIR QUINTIN	Receipt
2/16/2011	-$965.06	2010	WILSON, CHARLES ETUX JUDY	Receipt
12/23/2010	$2,989.73	2010	USAA/USBANCORP	Receipt
12/23/2010	-$4,484.55	2010	USAA/USBANCORP	Receipt
12/23/2010	$4,484.55	2010	USAA/USBANCORP	Receipt
12/18/2009	$4,533.52	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$4,254.95	2008	WASHINGTON MUTUAL	Receipt
12/21/2007	$4,182.02	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$4,546.95	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$4,703.32	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$4,671.29	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$4,166.65	2003	WASHINGTON MUTUAL BANK FA	Receipt
6/23/2003	$71.85	2001	MIDLAND MORTGAGE CO	Receipt
6/23/2003	$209.99	2001	MIDLAND MORTGAGE CO	Receipt
6/23/2003	$269.03	2000	MIDLAND MORTGAGE CO	Receipt
12/18/2002	$3,903.46	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$3,270.61	2001	MIDLAND MORTGAGE CO	Receipt
12/28/2000	$2,955.36	2000	MIDLAND MORTGAGE CO	Receipt
12/30/1999	$2,679.56	1999	MIDLAND MORTGAGE CO	Receipt
12/21/1998	$2,720.79	1998	MIDLAND MORTGAGE CO	Receipt
12/29/1997	$2,680.23	1997	MIDLAND MORTGAGE COMPANY	Receipt
12/30/1996	$2,855.23	1996	MIDLAND MORTGAGE COMPANY	Receipt
12/12/1995	$2,817.19	1995	MIDLAND MORTGAGE COMPANY	Receipt
3/27/1995	-$262.50	1994	MIDLAND MORTGAGE COMPANY	Receipt
12/31/1994	$2,933.80	1994	MIDLAND MORTGAGE COMPANY	Receipt
11/7/1994	-$224.24	1993	MIDLAND MORTGAGE COMPANY	Receipt
1/31/1994	$2,364.67	1993	MIDLAND MORTGAGE COMPANY	Receipt

Jurisdiction Tarrant County (220) Base Tax $656.55 Base Tax Paid $0.00 Base Tax Due $656.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $656.55
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $546.54 Base Tax Paid $0.00 Base Tax Due $546.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $546.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $395.90 Base Tax Paid $0.00 Base Tax Due $395.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.90
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,362.45 Base Tax Paid $0.00 Base Tax Due $2,362.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,362.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $581.80 Base Tax Paid $0.00 Base Tax Due $581.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $581.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $93.44 Base Tax Paid $0.00 Base Tax Due $93.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93.44
Jurisdiction KELLER ISD (907) Base Tax $3,826.47 Base Tax Paid $0.00 Base Tax Due $3,826.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,826.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$656.55	$0.00	$656.55	$0.00	$0.00	$0.00	$656.55
FT WORTH PID #6 PARK GLEN (RE) (605)	$546.54	$0.00	$546.54	$0.00	$0.00	$0.00	$546.54
TARRANT COUNTY COLLEGE (225)	$395.90	$0.00	$395.90	$0.00	$0.00	$0.00	$395.90
CITY OF FORT WORTH (026)	$2,362.45	$0.00	$2,362.45	$0.00	$0.00	$0.00	$2,362.45
JPS HEALTH NETWORK (224)	$581.80	$0.00	$581.80	$0.00	$0.00	$0.00	$581.80
TARRANT REGIONAL WATER DIST. (223)	$93.44	$0.00	$93.44	$0.00	$0.00	$0.00	$93.44
KELLER ISD (907)	$3,826.47	$0.00	$3,826.47	$0.00	$0.00	$0.00	$3,826.47

Account: 00006222137

$8,463.15

$8,463.15

Basic Information

Property Tax Record

2025

$8,463.15

Account:
00006222137