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:
00006412785

Total Due

$1,725.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,725.36

Basic Information

Owner

KIDWELL KEITH

PO BOX 4491

FORT WORTH, TX 76164

Type

Real

Ownership %

100.000000

Location

0005751 STRATUM DR

Legal

FOSSIL CREEK #1 ADDITION BLOCK 2 LOT 1R2

Acres

1.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 71,720

2025 exemptions

None

2024 values

Land: 59,767

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,725.36

Last Payment

None

Levy Amount

$1,725.36

Levy Due

$1,725.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 71,720

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,450.65 Tax Year Paid 2024 Payer KIDWELL KEITH Actions Receipt
Payment Date 12/27/2023 Payment Amount $1,462.84 Tax Year Paid 2023 Payer KC LIVESTOCK Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,645.15 Tax Year Paid 2022 Payer KIDWELL KEITH Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,674.84 Tax Year Paid 2021 Payer KIDWELL KEITH Actions Receipt
Payment Date 12/29/2020 Payment Amount $1,710.04 Tax Year Paid 2020 Payer KC LIVESTOCK Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,722.95 Tax Year Paid 2019 Payer KIDWELL KEITH Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,756.47 Tax Year Paid 2018 Payer KC LIVESTOCK Actions Receipt
Payment Date 12/28/2017 Payment Amount $1,679.67 Tax Year Paid 2017 Payer KIDWELL KEITH Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,706.87 Tax Year Paid 2016 Payer KIDWILL KEITH A Actions Receipt
Payment Date 5/3/2016 Payment Amount $5,384.81 Tax Year Paid 2015 Payer KIDWELL KEITH Actions Receipt
Payment Date 2/22/2016 Payment Amount $7,147.98 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 2/22/2016 Payment Amount $7,834.20 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 2/22/2016 Payment Amount $642.88 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 2/22/2016 Payment Amount $5,170.77 Tax Year Paid 2009 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,764.49 Tax Year Paid 2012 Payer NATIA Actions Receipt
Payment Date 2/24/2012 Payment Amount $5,081.32 Tax Year Paid 2011 Payer Crystal Jarrett Actions Receipt
Payment Date 2/16/2012 Payment Amount $4,289.18 Tax Year Paid 2009 Payer NATIA Actions Receipt
Payment Date 3/4/2011 Payment Amount $1,010.00 Tax Year Paid 2009 Payer NATIA Actions Receipt
Payment Date 2/17/2011 Payment Amount $5,005.38 Tax Year Paid 2010 Payer Crystal Jarrett Actions Receipt
Payment Date 3/31/2009 Payment Amount $3,449.12 Tax Year Paid 2007 Payer NATIA Actions Receipt
Payment Date 3/31/2009 Payment Amount $23.30 Tax Year Paid 2006 Payer NATIA Actions Receipt
Payment Date 3/31/2009 Payment Amount $3,825.22 Tax Year Paid 2005 Payer NATIA Actions Receipt
Payment Date 3/31/2009 Payment Amount $5,001.06 Tax Year Paid 2004 Payer NATIA Actions Receipt
Payment Date 3/31/2009 Payment Amount $5,225.02 Tax Year Paid 2003 Payer NATIA Actions Receipt
Payment Date 3/11/2009 Payment Amount $5,964.36 Tax Year Paid 2008 Payer Crystal Jarrett Actions Receipt
Payment Date 10/31/2008 Payment Amount $2,129.15 Tax Year Paid 2007 Payer CRYSTAL JARRETT Actions Receipt
Payment Date 10/31/2008 Payment Amount $12.58 Tax Year Paid 2006 Payer CRYSTAL JARRETT Actions Receipt
Payment Date 10/31/2008 Payment Amount $495.48 Tax Year Paid 2005 Payer CRYSTAL JARRETT Actions Receipt
Payment Date 10/31/2008 Payment Amount $2,255.22 Tax Year Paid 2004 Payer CRYSTAL JARRETT Actions Receipt
Payment Date 8/14/2008 Payment Amount $372.46 Tax Year Paid 2007 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 8/14/2008 Payment Amount $281.99 Tax Year Paid 2004 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 8/14/2008 Payment Amount $2,055.55 Tax Year Paid 2003 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 6/24/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 6/24/2008 Payment Amount $140.50 Tax Year Paid 2007 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 6/24/2008 Payment Amount $639.39 Tax Year Paid 2003 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 6/24/2008 Payment Amount $360.61 Tax Year Paid 2002 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 6/24/2008 Payment Amount $140.50 Tax Year Paid 2002 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 4/14/2008 Payment Amount $9.22 Tax Year Paid 2006 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 4/14/2008 Payment Amount $357.40 Tax Year Paid 2005 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 4/14/2008 Payment Amount $1,887.29 Tax Year Paid 2002 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 4/14/2008 Payment Amount $456.09 Tax Year Paid 1999 Payer JARRETT, CRYSTAL L Actions Receipt
Payment Date 2/26/2008 Payment Amount $3,065.00 Tax Year Paid 2005 Payer NATIA Actions Receipt
Payment Date 3/5/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer CRYSTAL L JARRETT Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,910.00 Tax Year Paid 2006 Payer CRYSTAL L JARRETT Actions Receipt
Payment Date 12/7/2006 Payment Amount -$32.60 Tax Year Paid 2006 Payer NATIA Actions Receipt
Payment Date 12/7/2006 Payment Amount $32.60 Tax Year Paid 2006 Payer NATIA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.13 Tax Year Paid 2004 Payer NATIA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$25.47 Tax Year Paid 2003 Payer NATIA Actions Receipt
Payment Date 12/7/2006 Payment Amount $32.60 Tax Year Paid 1999 Payer NATIA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$17.80 Tax Year Paid 2006 Payer NATIA Actions Receipt
Payment Date 11/4/2006 Payment Amount $17.80 Tax Year Paid 2006 Payer NATIA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.89 Tax Year Paid 2004 Payer NATIA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$13.91 Tax Year Paid 2003 Payer NATIA Actions Receipt
Payment Date 11/4/2006 Payment Amount $17.80 Tax Year Paid 1999 Payer NATIA Actions Receipt
Payment Date 12/29/2005 Payment Amount $446.40 Tax Year Paid 2004 Payer CRYSTAL JARRETT Actions Receipt
Payment Date 5/24/2005 Payment Amount $1,351.95 Tax Year Paid 2004 Payer CRYSTAL L JARRETT Actions Receipt
Payment Date 5/24/2005 Payment Amount $1,597.98 Tax Year Paid 2003 Payer CRYSTAL L JARRETT Actions Receipt
Payment Date 5/24/2005 Payment Amount $1,667.47 Tax Year Paid 2002 Payer CRYSTAL L JARRETT Actions Receipt
Payment Date 5/24/2005 Payment Amount $300.95 Tax Year Paid 1999 Payer CRYSTAL L JARRETT Actions Receipt
Payment Date 1/17/2002 Payment Amount $2,339.12 Tax Year Paid 2001 Payer NATIA, Actions Receipt
Payment Date 12/14/2000 Payment Amount $2,354.71 Tax Year Paid 2000 Payer NATIA, Actions Receipt
Payment Date 7/10/2000 Payment Amount $2,707.70 Tax Year Paid 1999 Payer POLYREP INC Actions Receipt
Payment Date 1/25/1999 Payment Amount $2,374.00 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 3/13/1998 Payment Amount $2,119.27 Tax Year Paid 1997 Payer POLYREP, INC Actions Receipt
Payment Date 4/23/1997 Payment Amount $1,761.37 Tax Year Paid 1996 Payer POLYREP INC Actions Receipt
Payment Date 6/14/1996 Payment Amount $119.30 Tax Year Paid 1995 Payer POLYREP, INC. Actions Receipt
Payment Date 2/20/1996 Payment Amount $1,585.53 Tax Year Paid 1995 Payer NATIA, P O BOX 53297 Actions Receipt
Payment Date 3/23/1995 Payment Amount $1,590.30 Tax Year Paid 1994 Payer NATIA, P O BOX 53297 Actions Receipt
Payment Date 12/31/1994 Payment Amount $148.50 Tax Year Paid 1994 Payer ST GALLISCHE KANTONALBANK CH 9 Actions Receipt
Payment Date 12/31/1994 Payment Amount $0.01 Tax Year Paid 1992 Payer ST GALLISCHE KANTONALBANK CH 9 Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,449.84 Tax Year Paid 1991 Payer ST GALLISCHE KANTONALBANK CH 9 Actions Receipt
Payment Date 12/31/1994 Payment Amount $9.14 Tax Year Paid 1990 Payer ST GALLISCHE KANTONALBANK CH 9 Actions Receipt
Payment Date 12/14/1993 Payment Amount $1,397.51 Tax Year Paid 1993 Payer ST GALLISCHE KANTONALBANK Actions Receipt
Payment Date Payment Amount $2,416.65 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,354.29 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,338.70 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,338.70 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,338.70 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,450.65	2024	KIDWELL KEITH	Receipt
12/27/2023	$1,462.84	2023	KC LIVESTOCK	Receipt
12/29/2022	$1,645.15	2022	KIDWELL KEITH	Receipt
12/29/2021	$1,674.84	2021	KIDWELL KEITH	Receipt
12/29/2020	$1,710.04	2020	KC LIVESTOCK	Receipt
12/30/2019	$1,722.95	2019	KIDWELL KEITH	Receipt
12/28/2018	$1,756.47	2018	KC LIVESTOCK	Receipt
12/28/2017	$1,679.67	2017	KIDWELL KEITH	Receipt
12/30/2016	$1,706.87	2016	KIDWILL KEITH A	Receipt
5/3/2016	$5,384.81	2015	KIDWELL KEITH	Receipt
2/22/2016	$7,147.98	2014	DARRELL HUFFMAN	Receipt
2/22/2016	$7,834.20	2013	DARRELL HUFFMAN	Receipt
2/22/2016	$642.88	2011	DARRELL HUFFMAN	Receipt
2/22/2016	$5,170.77	2009	DARRELL HUFFMAN	Receipt
1/31/2013	$4,764.49	2012	NATIA	Receipt
2/24/2012	$5,081.32	2011	Crystal Jarrett	Receipt
2/16/2012	$4,289.18	2009	NATIA	Receipt
3/4/2011	$1,010.00	2009	NATIA	Receipt
2/17/2011	$5,005.38	2010	Crystal Jarrett	Receipt
3/31/2009	$3,449.12	2007	NATIA	Receipt
3/31/2009	$23.30	2006	NATIA	Receipt
3/31/2009	$3,825.22	2005	NATIA	Receipt
3/31/2009	$5,001.06	2004	NATIA	Receipt
3/31/2009	$5,225.02	2003	NATIA	Receipt
3/11/2009	$5,964.36	2008	Crystal Jarrett	Receipt
10/31/2008	$2,129.15	2007	CRYSTAL JARRETT	Receipt
10/31/2008	$12.58	2006	CRYSTAL JARRETT	Receipt
10/31/2008	$495.48	2005	CRYSTAL JARRETT	Receipt
10/31/2008	$2,255.22	2004	CRYSTAL JARRETT	Receipt
8/14/2008	$372.46	2007	JARRETT, CRYSTAL L	Receipt
8/14/2008	$281.99	2004	JARRETT, CRYSTAL L	Receipt
8/14/2008	$2,055.55	2003	JARRETT, CRYSTAL L	Receipt
6/24/2008	$1,000.00	2007	JARRETT, CRYSTAL L	Receipt
6/24/2008	$140.50	2007	JARRETT, CRYSTAL L	Receipt
6/24/2008	$639.39	2003	JARRETT, CRYSTAL L	Receipt
6/24/2008	$360.61	2002	JARRETT, CRYSTAL L	Receipt
6/24/2008	$140.50	2002	JARRETT, CRYSTAL L	Receipt
4/14/2008	$9.22	2006	JARRETT, CRYSTAL L	Receipt
4/14/2008	$357.40	2005	JARRETT, CRYSTAL L	Receipt
4/14/2008	$1,887.29	2002	JARRETT, CRYSTAL L	Receipt
4/14/2008	$456.09	1999	JARRETT, CRYSTAL L	Receipt
2/26/2008	$3,065.00	2005	NATIA	Receipt
3/5/2007	$2,000.00	2006	CRYSTAL L JARRETT	Receipt
12/31/2006	$2,910.00	2006	CRYSTAL L JARRETT	Receipt
12/7/2006	-$32.60	2006	NATIA	Receipt
12/7/2006	$32.60	2006	NATIA	Receipt
12/7/2006	-$7.13	2004	NATIA	Receipt
12/7/2006	-$25.47	2003	NATIA	Receipt
12/7/2006	$32.60	1999	NATIA	Receipt
11/4/2006	-$17.80	2006	NATIA	Receipt
11/4/2006	$17.80	2006	NATIA	Receipt
11/4/2006	-$3.89	2004	NATIA	Receipt
11/4/2006	-$13.91	2003	NATIA	Receipt
11/4/2006	$17.80	1999	NATIA	Receipt
12/29/2005	$446.40	2004	CRYSTAL JARRETT	Receipt
5/24/2005	$1,351.95	2004	CRYSTAL L JARRETT	Receipt
5/24/2005	$1,597.98	2003	CRYSTAL L JARRETT	Receipt
5/24/2005	$1,667.47	2002	CRYSTAL L JARRETT	Receipt
5/24/2005	$300.95	1999	CRYSTAL L JARRETT	Receipt
1/17/2002	$2,339.12	2001	NATIA,	Receipt
12/14/2000	$2,354.71	2000	NATIA,	Receipt
7/10/2000	$2,707.70	1999	POLYREP INC	Receipt
1/25/1999	$2,374.00	1998	REFER TO IMAGE	Receipt
3/13/1998	$2,119.27	1997	POLYREP, INC	Receipt
4/23/1997	$1,761.37	1996	POLYREP INC	Receipt
6/14/1996	$119.30	1995	POLYREP, INC.	Receipt
2/20/1996	$1,585.53	1995	NATIA, P O BOX 53297	Receipt
3/23/1995	$1,590.30	1994	NATIA, P O BOX 53297	Receipt
12/31/1994	$148.50	1994	ST GALLISCHE KANTONALBANK CH 9	Receipt
12/31/1994	$0.01	1992	ST GALLISCHE KANTONALBANK CH 9	Receipt
12/31/1994	$1,449.84	1991	ST GALLISCHE KANTONALBANK CH 9	Receipt
12/31/1994	$9.14	1990	ST GALLISCHE KANTONALBANK CH 9	Receipt
12/14/1993	$1,397.51	1993	ST GALLISCHE KANTONALBANK	Receipt
	$2,416.65	2002	MEUNIER JACQUES
	$2,354.29	2001	MEUNIER JACQUES
	$2,338.70	2000	MEUNIER JACQUES
	$2,338.70	1999	MEUNIER JACQUES
	$2,338.70	1998	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $80.53 Base Tax Paid $0.00 Base Tax Due $80.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.53
Jurisdiction Tarrant County (220) Base Tax $133.54 Base Tax Paid $0.00 Base Tax Due $133.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $133.54
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $19.01 Base Tax Paid $0.00 Base Tax Due $19.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $118.34 Base Tax Paid $0.00 Base Tax Due $118.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.34
Jurisdiction CITY OF FORT WORTH (026) Base Tax $480.52 Base Tax Paid $0.00 Base Tax Due $480.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.52
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $893.42 Base Tax Paid $0.00 Base Tax Due $893.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $893.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$80.53	$0.00	$80.53	$0.00	$0.00	$0.00	$80.53
Tarrant County (220)	$133.54	$0.00	$133.54	$0.00	$0.00	$0.00	$133.54
TARRANT REGIONAL WATER DIST. (223)	$19.01	$0.00	$19.01	$0.00	$0.00	$0.00	$19.01
JPS HEALTH NETWORK (224)	$118.34	$0.00	$118.34	$0.00	$0.00	$0.00	$118.34
CITY OF FORT WORTH (026)	$480.52	$0.00	$480.52	$0.00	$0.00	$0.00	$480.52
EAGLE MOUNTAIN/SAGINAW ISD (918)	$893.42	$0.00	$893.42	$0.00	$0.00	$0.00	$893.42

Account: 00006412785

$1,725.36

$1,725.36

Basic Information

Property Tax Record

2025

$1,725.36

Account:
00006412785