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:
00006418422

Total Due

$3,525.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,525.30

Basic Information

Owner

PAUKEN DANIEL AND PAUKEN MONICA R

7312 CEDAR CT

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0007312 CEDAR CT

Legal

OAK KNOLL NORTH ADDITION BLOCK 2 LOT 9

Acres

0.798

Year Built

SqFt

0.000

UDI

2025 values

Land: 294,700

Improvement: 604,342

2025 exemptions

Homestead: 179,808

2024 values

Land: 294,700

Improvement: 522,611

2024 exemptions

Homestead: 163,462

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,525.30

Last Payment

None

Levy Amount

$3,525.30

Levy Due

$3,525.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 294,700

Improvement: 604,342

2025 exemptions

Homestead: 179,808

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,327.74 Tax Year Paid 2024 Payer PAUKEN DANIEL AND PAUKEN MONICA R Actions Receipt
Payment Date 10/31/2023 Payment Amount $3,426.38 Tax Year Paid 2023 Payer PAUKEN DANIEL AND PAUKEN MONICA R Actions Receipt
Payment Date 11/9/2022 Payment Amount $3,908.23 Tax Year Paid 2022 Payer PAUKEN DANIEL AND PAUKEN MONICA R Actions Receipt
Payment Date 12/13/2021 Payment Amount $3,583.63 Tax Year Paid 2021 Payer PAUKEN DANIEL AND PAUKEN MONICA R Actions Receipt
Payment Date 1/14/2021 Payment Amount $1,409.11 Tax Year Paid 2020 Payer PAUKEN DANIEL AND PAUKEN MONICA R Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,415.07 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 2/27/2019 Payment Amount $823.70 Tax Year Paid 2018 Payer SCARBROUGH PAIGE ETAL Actions Receipt
Payment Date 11/1/2017 Payment Amount $718.38 Tax Year Paid 2017 Payer PAIGE SCARBROUG Actions Receipt
Payment Date 10/18/2016 Payment Amount $677.11 Tax Year Paid 2016 Payer GLENN WILLIAM DANIEL Actions Receipt
Payment Date 12/7/2015 Payment Amount $633.95 Tax Year Paid 2015 Payer GLENN WILLIAM DANIEL Actions Receipt
Payment Date 10/16/2014 Payment Amount $633.95 Tax Year Paid 2014 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/16/2013 Payment Amount $633.95 Tax Year Paid 2013 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/15/2012 Payment Amount $634.18 Tax Year Paid 2012 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/12/2011 Payment Amount $634.18 Tax Year Paid 2011 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/8/2010 Payment Amount $636.00 Tax Year Paid 2010 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/14/2009 Payment Amount $611.55 Tax Year Paid 2009 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/13/2008 Payment Amount $574.34 Tax Year Paid 2008 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/24/2007 Payment Amount $542.98 Tax Year Paid 2007 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/16/2006 Payment Amount $516.15 Tax Year Paid 2006 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/24/2005 Payment Amount $454.71 Tax Year Paid 2005 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 12/30/2004 Payment Amount -$323.64 Tax Year Paid 2004 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 12/30/2004 Payment Amount -$323.64 Tax Year Paid 2003 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/29/2004 Payment Amount $721.72 Tax Year Paid 2004 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 10/20/2003 Payment Amount $721.72 Tax Year Paid 2003 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 11/14/2002 Payment Amount $717.92 Tax Year Paid 2002 Payer GLENN, WILLIAM DANIEL Actions Receipt
Payment Date 12/31/2001 Payment Amount $623.26 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,327.74	2024	PAUKEN DANIEL AND PAUKEN MONICA R	Receipt
10/31/2023	$3,426.38	2023	PAUKEN DANIEL AND PAUKEN MONICA R	Receipt
11/9/2022	$3,908.23	2022	PAUKEN DANIEL AND PAUKEN MONICA R	Receipt
12/13/2021	$3,583.63	2021	PAUKEN DANIEL AND PAUKEN MONICA R	Receipt
1/14/2021	$1,409.11	2020	PAUKEN DANIEL AND PAUKEN MONICA R	Receipt
12/20/2019	$2,415.07	2019	DOVENMUEHLE MORTGAGE INC	Receipt
2/27/2019	$823.70	2018	SCARBROUGH PAIGE ETAL	Receipt
11/1/2017	$718.38	2017	PAIGE SCARBROUG	Receipt
10/18/2016	$677.11	2016	GLENN WILLIAM DANIEL	Receipt
12/7/2015	$633.95	2015	GLENN WILLIAM DANIEL	Receipt
10/16/2014	$633.95	2014	GLENN, WILLIAM DANIEL	Receipt
10/16/2013	$633.95	2013	GLENN, WILLIAM DANIEL	Receipt
10/15/2012	$634.18	2012	GLENN, WILLIAM DANIEL	Receipt
10/12/2011	$634.18	2011	GLENN, WILLIAM DANIEL	Receipt
10/8/2010	$636.00	2010	GLENN, WILLIAM DANIEL	Receipt
10/14/2009	$611.55	2009	GLENN, WILLIAM DANIEL	Receipt
10/13/2008	$574.34	2008	GLENN, WILLIAM DANIEL	Receipt
10/24/2007	$542.98	2007	GLENN, WILLIAM DANIEL	Receipt
10/16/2006	$516.15	2006	GLENN, WILLIAM DANIEL	Receipt
10/24/2005	$454.71	2005	GLENN, WILLIAM DANIEL	Receipt
12/30/2004	-$323.64	2004	GLENN, WILLIAM DANIEL	Receipt
12/30/2004	-$323.64	2003	GLENN, WILLIAM DANIEL	Receipt
10/29/2004	$721.72	2004	GLENN, WILLIAM DANIEL	Receipt
10/20/2003	$721.72	2003	GLENN, WILLIAM DANIEL	Receipt
11/14/2002	$717.92	2002	GLENN, WILLIAM DANIEL	Receipt
12/31/2001	$623.26	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,186.74 Base Tax Paid $0.00 Base Tax Due $1,186.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,186.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $999.35 Base Tax Paid $0.00 Base Tax Due $999.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $999.35
Jurisdiction Tarrant County (220) Base Tax $1,339.21 Base Tax Paid $0.00 Base Tax Due $1,339.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,339.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,186.74	$0.00	$1,186.74	$0.00	$0.00	$0.00	$1,186.74
TARRANT COUNTY COLLEGE (225)	$999.35	$0.00	$999.35	$0.00	$0.00	$0.00	$999.35
Tarrant County (220)	$1,339.21	$0.00	$1,339.21	$0.00	$0.00	$0.00	$1,339.21

Account: 00006418422

$3,525.30

$3,525.30

Basic Information

Property Tax Record

2025

$3,525.30

Account:
00006418422