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.

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:
00006234348

Total Due

$3,179.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,179.29

Basic Information

Owner

CARRELL LINDA SUE

7012 BRIERHILL CT

FORT WORTH, TX 76132-7111

Type

Real

Ownership %

100.000000

Location

0005112 THURSTON RD

Legal

RIVER OAKS ADDITION (RIVER OAK BLOCK 9 LOT 1A 1B 2A & 2B WATER TOWER

Acres

0.411

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,850

Improvement: 52,302

2025 exemptions

None

2024 values

Land: 75,850

Improvement: 80,150

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,179.29

Last Payment

None

Levy Amount

$3,179.29

Levy Due

$3,179.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,850

Improvement: 52,302

2025 exemptions

None

View Breakdown

Payment Date 10/31/2024 Payment Amount $3,793.46 Tax Year Paid 2024 Payer CARRELL LINDA SUE Actions Receipt
Payment Date 11/27/2023 Payment Amount $4,513.94 Tax Year Paid 2023 Payer CARRELL LINDA SUE Actions Receipt
Payment Date 10/31/2022 Payment Amount $3,742.49 Tax Year Paid 2022 Payer CARRELL LINDA SUE Actions Receipt
Payment Date 1/18/2022 Payment Amount $2,951.42 Tax Year Paid 2021 Payer CARRELL LINDA SUE Actions Receipt
Payment Date 1/8/2021 Payment Amount $2,567.75 Tax Year Paid 2020 Payer CARRELL LINDA SUE Actions Receipt
Payment Date 11/12/2019 Payment Amount $2,612.92 Tax Year Paid 2019 Payer CARRELL LINDA SUE Actions Receipt
Payment Date 12/27/2018 Payment Amount $2,022.45 Tax Year Paid 2018 Payer CARRELL LINDA SUE Actions Receipt
Payment Date 12/27/2017 Payment Amount $2,148.17 Tax Year Paid 2017 Payer CARRELL LINDA SUE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,968.58 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,593.50 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,583.84 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,592.43 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,589.32 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,596.35 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,588.08 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,475.58 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,447.77 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,358.10 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,516.37 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,462.76 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,466.00 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,470.45 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 1/29/2003 Payment Amount $1,334.19 Tax Year Paid 2002 Payer THOMAS H DUNN Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,186.30 Tax Year Paid 2001 Payer COSPER, JAMES W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$3,793.46	2024	CARRELL LINDA SUE	Receipt
11/27/2023	$4,513.94	2023	CARRELL LINDA SUE	Receipt
10/31/2022	$3,742.49	2022	CARRELL LINDA SUE	Receipt
1/18/2022	$2,951.42	2021	CARRELL LINDA SUE	Receipt
1/8/2021	$2,567.75	2020	CARRELL LINDA SUE	Receipt
11/12/2019	$2,612.92	2019	CARRELL LINDA SUE	Receipt
12/27/2018	$2,022.45	2018	CARRELL LINDA SUE	Receipt
12/27/2017	$2,148.17	2017	CARRELL LINDA SUE	Receipt
12/23/2016	$1,968.58	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$1,593.50	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$1,583.84	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$1,592.43	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$1,589.32	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$1,596.35	2011	GMAC MORTGAGE	Receipt
12/23/2010	$1,588.08	2010	GMAC MORTGAGE	Receipt
12/18/2009	$1,475.58	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,447.77	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$1,358.10	2007	GMAC MORTGAGE	Receipt
12/27/2006	$1,516.37	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$1,462.76	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$1,466.00	2004	GMAC MORTGAGE CORP	Receipt
12/31/2003	$1,470.45	2003	GMAC MORTGAGE CORP	Receipt
1/29/2003	$1,334.19	2002	THOMAS H DUNN	Receipt
1/31/2002	$1,186.30	2001	COSPER, JAMES W	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.96 Base Tax Paid $0.00 Base Tax Due $33.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.96
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $953.44 Base Tax Paid $0.00 Base Tax Due $953.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $953.44
Jurisdiction Tarrant County (220) Base Tax $238.62 Base Tax Paid $0.00 Base Tax Due $238.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.62
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,597.93 Base Tax Paid $0.00 Base Tax Due $1,597.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,597.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $143.89 Base Tax Paid $0.00 Base Tax Due $143.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $211.45 Base Tax Paid $0.00 Base Tax Due $211.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$33.96	$0.00	$33.96	$0.00	$0.00	$0.00	$33.96
CITY OF RIVER OAKS (029)	$953.44	$0.00	$953.44	$0.00	$0.00	$0.00	$953.44
Tarrant County (220)	$238.62	$0.00	$238.62	$0.00	$0.00	$0.00	$238.62
CASTLEBERRY ISD (917)	$1,597.93	$0.00	$1,597.93	$0.00	$0.00	$0.00	$1,597.93
TARRANT COUNTY COLLEGE (225)	$143.89	$0.00	$143.89	$0.00	$0.00	$0.00	$143.89
JPS HEALTH NETWORK (224)	$211.45	$0.00	$211.45	$0.00	$0.00	$0.00	$211.45

Account: 00006234348

$3,179.29

$3,179.29

Basic Information

Property Tax Record

2025

$3,179.29

Account:
00006234348