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:
00006303846

Total Due

$2,284.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,284.98

Basic Information

Owner

LEMASTER ANTHONY

4904 QUEENSBURY WAY E

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0004904 QUEENSBURY WAY E

Legal

WOODLAND HILLS (COLLEYVILLE) BLOCK 5 LOT 2 & PART OF COMMON AREA

Acres

0.289

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 144,400

Improvement: 534,600

2025 exemptions

Homestead: 135,800

2024 values

Land: 144,400

Improvement: 476,330

2024 exemptions

Homestead: 124,146

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,284.98

Last Payment

None

Levy Amount

$2,284.98

Levy Due

$2,284.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 144,400

Improvement: 534,600

2025 exemptions

Homestead: 135,800

View Breakdown

Payment Date 12/20/2024 Payment Amount $2,286.22 Tax Year Paid 2024 Payer LEMASTER ANTHONY Actions Receipt
Payment Date 12/14/2023 Payment Amount $2,602.27 Tax Year Paid 2023 Payer LEMASTER ANTHONY Actions Receipt
Payment Date 1/21/2023 Payment Amount $2,968.21 Tax Year Paid 2022 Payer LEMASTER ANTHONY Actions Receipt
Payment Date 1/26/2022 Payment Amount $2,993.86 Tax Year Paid 2021 Payer LEMASTER ANTHONY Actions Receipt
Payment Date 1/22/2021 Payment Amount $3,019.51 Tax Year Paid 2020 Payer LEMASTER ANTHONY Actions Receipt
Payment Date 1/17/2020 Payment Amount $3,090.14 Tax Year Paid 2019 Payer LEMASTER ANTHONY Actions Receipt
Payment Date 1/29/2019 Payment Amount $3,061.67 Tax Year Paid 2018 Payer LEMASTER ANTHONY Actions Receipt
Payment Date 2/21/2018 Payment Amount $3,336.37 Tax Year Paid 2017 Payer LEMASTER ANTHONY Actions Receipt
Payment Date 1/25/2017 Payment Amount $3,048.69 Tax Year Paid 2016 Payer LEMASTER ANTHONY Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,699.80 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,728.50 Tax Year Paid 2014 Payer REVA, JUDITH & ROWAN CAMPBELL Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,693.87 Tax Year Paid 2013 Payer REVA, JUDITH & ROWAN CAMPBELL Actions Receipt
Payment Date 1/7/2013 Payment Amount $2,691.64 Tax Year Paid 2012 Payer REVA, JUDITH & ROWAN CAMPBELL Actions Receipt
Payment Date 1/3/2012 Payment Amount $2,691.64 Tax Year Paid 2011 Payer REVA, JUDITH & ROWAN CAMPBELL Actions Receipt
Payment Date 1/12/2011 Payment Amount $2,467.16 Tax Year Paid 2010 Payer ROWAN STEWART CAMPBELL Actions Receipt
Payment Date 1/8/2010 Payment Amount $2,518.80 Tax Year Paid 2009 Payer ROWAN CAMPBELL Actions Receipt
Payment Date 1/5/2009 Payment Amount $2,525.01 Tax Year Paid 2008 Payer ROWAN STEWART CAMPBELL Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,356.77 Tax Year Paid 2007 Payer CAMPBELL, ROWAN STEWART Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,330.47 Tax Year Paid 2006 Payer ROWAN STEWART CAMPBELL Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,334.07 Tax Year Paid 2005 Payer REVA, JUDITH & ROWAN CAMPBELL Actions Receipt
Payment Date 1/27/2005 Payment Amount $2,334.07 Tax Year Paid 2004 Payer REVA, JUDITH & ROWAN CAMPBELL Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,334.07 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 2/28/2003 Payment Amount $2,388.01 Tax Year Paid 2002 Payer RIEMAN, RUSSELL J Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,963.31 Tax Year Paid 2001 Payer RIEMAN, RUSSELL J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$2,286.22	2024	LEMASTER ANTHONY	Receipt
12/14/2023	$2,602.27	2023	LEMASTER ANTHONY	Receipt
1/21/2023	$2,968.21	2022	LEMASTER ANTHONY	Receipt
1/26/2022	$2,993.86	2021	LEMASTER ANTHONY	Receipt
1/22/2021	$3,019.51	2020	LEMASTER ANTHONY	Receipt
1/17/2020	$3,090.14	2019	LEMASTER ANTHONY	Receipt
1/29/2019	$3,061.67	2018	LEMASTER ANTHONY	Receipt
2/21/2018	$3,336.37	2017	LEMASTER ANTHONY	Receipt
1/25/2017	$3,048.69	2016	LEMASTER ANTHONY	Receipt
12/14/2015	$2,699.80	2015	LERETA ,LLC	Receipt
12/30/2014	$2,728.50	2014	REVA, JUDITH & ROWAN CAMPBELL	Receipt
12/31/2013	$2,693.87	2013	REVA, JUDITH & ROWAN CAMPBELL	Receipt
1/7/2013	$2,691.64	2012	REVA, JUDITH & ROWAN CAMPBELL	Receipt
1/3/2012	$2,691.64	2011	REVA, JUDITH & ROWAN CAMPBELL	Receipt
1/12/2011	$2,467.16	2010	ROWAN STEWART CAMPBELL	Receipt
1/8/2010	$2,518.80	2009	ROWAN CAMPBELL	Receipt
1/5/2009	$2,525.01	2008	ROWAN STEWART CAMPBELL	Receipt
1/3/2008	$2,356.77	2007	CAMPBELL, ROWAN STEWART	Receipt
11/30/2006	$2,330.47	2006	ROWAN STEWART CAMPBELL	Receipt
12/31/2005	$2,334.07	2005	REVA, JUDITH & ROWAN CAMPBELL	Receipt
1/27/2005	$2,334.07	2004	REVA, JUDITH & ROWAN CAMPBELL	Receipt
12/31/2003	$2,334.07	2003	ABN AMRO MORTGAGE GROUP	Receipt
2/28/2003	$2,388.01	2002	RIEMAN, RUSSELL J	Receipt
12/31/2001	$1,963.31	2001	RIEMAN, RUSSELL J	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $813.78 Base Tax Paid $0.00 Base Tax Due $813.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $813.78
Jurisdiction Tarrant County (220) Base Tax $837.35 Base Tax Paid $0.00 Base Tax Due $837.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $837.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $633.85 Base Tax Paid $0.00 Base Tax Due $633.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $633.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$813.78	$0.00	$813.78	$0.00	$0.00	$0.00	$813.78
Tarrant County (220)	$837.35	$0.00	$837.35	$0.00	$0.00	$0.00	$837.35
TARRANT COUNTY COLLEGE (225)	$633.85	$0.00	$633.85	$0.00	$0.00	$0.00	$633.85

Account: 00006303846

$2,284.98

$2,284.98

Basic Information

Property Tax Record

2025

$2,284.98

Account:
00006303846