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:
00006380395

Total Due

$9,495.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,495.78

Basic Information

Owner

DUNNING LEON

6051 FOREST RIVER DR

FORT WORTH, TX 76112-1003

Type

Real

Ownership %

100.000000

Location

0006051 FOREST RIVER DR

Legal

RIVER BEND ESTATES BLOCK 1 LOT 22

Acres

0.685

Year Built

SqFt

0.000

UDI

2025 values

Land: 149,805

Improvement: 598,195

2025 exemptions

Homestead: 149,600

2024 values

Land: 149,805

Improvement: 576,195

2024 exemptions

Homestead: 145,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,495.78

Last Payment

None

Levy Amount

$9,495.78

Levy Due

$9,495.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 149,805

Improvement: 598,195

2025 exemptions

Homestead: 149,600

View Breakdown

Payment Date 12/24/2024 Payment Amount $10,325.61 Tax Year Paid 2024 Payer Leon Dunning Actions Receipt
Payment Date 12/15/2024 Payment Amount -$10,325.61 Tax Year Paid 2024 Payer Leon Dunning Actions Receipt
Payment Date 12/15/2024 Payment Amount $10,325.61 Tax Year Paid 2024 Payer Leon Dunning Actions Receipt
Payment Date 12/18/2023 Payment Amount $10,184.83 Tax Year Paid 2023 Payer DUNNING LEON Actions Receipt
Payment Date 12/29/2022 Payment Amount $13,510.13 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $13,635.53 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $13,783.25 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $14,409.59 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $14,043.51 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 2/6/2018 Payment Amount -$6,000.00 Tax Year Paid 2017 Payer LEON DUNNING Actions Receipt
Payment Date 12/27/2017 Payment Amount $6,000.00 Tax Year Paid 2017 Payer DUNNING LEON Actions Receipt
Payment Date 12/27/2017 Payment Amount -$6,000.00 Tax Year Paid 2017 Payer DUNNING LEON Actions Receipt
Payment Date 12/27/2017 Payment Amount $6,000.00 Tax Year Paid 2017 Payer DUNNING LEON Actions Receipt
Payment Date 12/26/2017 Payment Amount $13,593.80 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $13,870.86 Tax Year Paid 2016 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $12,818.52 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $12,805.91 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $14,399.43 Tax Year Paid 2013 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/19/2012 Payment Amount $14,287.71 Tax Year Paid 2012 Payer DUNNING, LEON Actions Receipt
Payment Date 12/21/2011 Payment Amount $14,287.71 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $14,231.82 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $14,301.33 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $14,149.43 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $13,809.18 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 4/18/2007 Payment Amount -$276.27 Tax Year Paid 2006 Payer DUNNING, LEON ETUX DOLORES Actions Receipt
Payment Date 12/4/2006 Payment Amount $17,243.96 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $18,117.99 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $18,142.12 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $4,107.62 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $5,326.46 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $4,791.08 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,718.75 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,198.21 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/9/2003 Payment Amount $1,822.95 Tax Year Paid 2002 Payer DUNNING, LEON ETUX DOLORES Actions Receipt
Payment Date 12/17/2001 Payment Amount $1,781.14 Tax Year Paid 2001 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 9/27/2001 Payment Amount $433.73 Tax Year Paid 1992 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 9/27/2001 Payment Amount $1,406.60 Tax Year Paid 1991 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 9/27/2001 Payment Amount $1,599.67 Tax Year Paid 1990 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 12/30/2000 Payment Amount $1,786.82 Tax Year Paid 2000 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/30/2000 Payment Amount $2,268.42 Tax Year Paid 1999 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/30/2000 Payment Amount $693.32 Tax Year Paid 1998 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/30/2000 Payment Amount $743.65 Tax Year Paid 1997 Payer FORT WORTH-RIVERBEND ESTS LC, Actions Receipt
Payment Date 1/31/1997 Payment Amount $463.31 Tax Year Paid 1996 Payer FORT WORTH RIVERBEND EST LC Actions Receipt
Payment Date 6/30/1996 Payment Amount $404.80 Tax Year Paid 1995 Payer FORT WORTH-RIVERBEND EST LC Actions Receipt
Payment Date 7/28/1995 Payment Amount $262.44 Tax Year Paid 1993 Payer AMCOT PARTNERS Actions Receipt
Payment Date 3/31/1995 Payment Amount $75.00 Tax Year Paid 1993 Payer STEWART LAND TITLE CO Actions Receipt
Payment Date 1/31/1995 Payment Amount $216.14 Tax Year Paid 1994 Payer FORT WORTH-RIVERBEND EST LC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$10,325.61	2024	Leon Dunning	Receipt
12/15/2024	-$10,325.61	2024	Leon Dunning	Receipt
12/15/2024	$10,325.61	2024	Leon Dunning	Receipt
12/18/2023	$10,184.83	2023	DUNNING LEON	Receipt
12/29/2022	$13,510.13	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$13,635.53	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$13,783.25	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$14,409.59	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$14,043.51	2018	DOVENMUEHLE MORTGAGE INC	Receipt
2/6/2018	-$6,000.00	2017	LEON DUNNING	Receipt
12/27/2017	$6,000.00	2017	DUNNING LEON	Receipt
12/27/2017	-$6,000.00	2017	DUNNING LEON	Receipt
12/27/2017	$6,000.00	2017	DUNNING LEON	Receipt
12/26/2017	$13,593.80	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2016	$13,870.86	2016	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2015	$12,818.52	2015	DOVENMUEHLE MORTGAGE INC	Receipt
12/10/2014	$12,805.91	2014	DOVENMUEHLE MORTGAGE INC	Receipt
12/17/2013	$14,399.43	2013	DOVENMUEHLE MORTGAGE INC	Receipt
11/19/2012	$14,287.71	2012	DUNNING, LEON	Receipt
12/21/2011	$14,287.71	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$14,231.82	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2009	$14,301.33	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$14,149.43	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$13,809.18	2007	NATIONAL CITY MORTGAGE	Receipt
4/18/2007	-$276.27	2006	DUNNING, LEON ETUX DOLORES	Receipt
12/4/2006	$17,243.96	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$18,117.99	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$18,142.12	2004	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$4,107.62	2003	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$5,326.46	2003	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$4,791.08	2003	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$2,718.75	2003	NATIONAL CITY MORTGAGE	Receipt
12/18/2003	$1,198.21	2003	NATIONAL CITY MORTGAGE	Receipt
1/9/2003	$1,822.95	2002	DUNNING, LEON ETUX DOLORES	Receipt
12/17/2001	$1,781.14	2001	RATTIKIN TITLE COMPANY	Receipt
9/27/2001	$433.73	1992	FORT WORTH-RIVERBEND EST LC,	Receipt
9/27/2001	$1,406.60	1991	FORT WORTH-RIVERBEND EST LC,	Receipt
9/27/2001	$1,599.67	1990	FORT WORTH-RIVERBEND EST LC,	Receipt
12/30/2000	$1,786.82	2000	RATTIKIN TITLE CO (DT)	Receipt
6/30/2000	$2,268.42	1999	RATTIKIN TITLE CO (DT)	Receipt
6/30/2000	$693.32	1998	RATTIKIN TITLE CO (DT)	Receipt
6/30/2000	$743.65	1997	FORT WORTH-RIVERBEND ESTS LC,	Receipt
1/31/1997	$463.31	1996	FORT WORTH RIVERBEND EST LC	Receipt
6/30/1996	$404.80	1995	FORT WORTH-RIVERBEND EST LC	Receipt
7/28/1995	$262.44	1993	AMCOT PARTNERS	Receipt
3/31/1995	$75.00	1993	STEWART LAND TITLE CO	Receipt
1/31/1995	$216.14	1994	FORT WORTH-RIVERBEND EST LC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,473.28 Base Tax Paid $0.00 Base Tax Due $3,473.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,473.28
Jurisdiction Tarrant County (220) Base Tax $1,021.12 Base Tax Paid $0.00 Base Tax Due $1,021.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,021.12
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $184.97 Base Tax Paid $0.00 Base Tax Due $184.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $904.86 Base Tax Paid $0.00 Base Tax Due $904.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $904.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $775.32 Base Tax Paid $0.00 Base Tax Due $775.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $775.32
Jurisdiction FORT WORTH ISD (905) Base Tax $3,136.23 Base Tax Paid $0.00 Base Tax Due $3,136.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,136.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,473.28	$0.00	$3,473.28	$0.00	$0.00	$0.00	$3,473.28
Tarrant County (220)	$1,021.12	$0.00	$1,021.12	$0.00	$0.00	$0.00	$1,021.12
TARRANT REGIONAL WATER DIST. (223)	$184.97	$0.00	$184.97	$0.00	$0.00	$0.00	$184.97
JPS HEALTH NETWORK (224)	$904.86	$0.00	$904.86	$0.00	$0.00	$0.00	$904.86
TARRANT COUNTY COLLEGE (225)	$775.32	$0.00	$775.32	$0.00	$0.00	$0.00	$775.32
FORT WORTH ISD (905)	$3,136.23	$0.00	$3,136.23	$0.00	$0.00	$0.00	$3,136.23

Account: 00006380395

$9,495.78

$9,495.78

Basic Information

Property Tax Record

2025

$9,495.78

Account:
00006380395