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:
00006447910

Total Due

$19,478.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$19,478.14

Basic Information

Owner

VINEYARD DAVID AND VINEYARD LINDSEY

402 TIMBER LAKE DR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000402 TIMBER LAKE DR

Legal

TIMBER LAKE ADDN SEC 1 BLOCK 2 LOT 12 & PT CE

Acres

0.361

Year Built

SqFt

0.000

UDI

2025 values

Land: 270,525

Improvement: 883,475

2025 exemptions

None

2024 values

Land: 270,525

Improvement: 637,217

2024 exemptions

Homestead: 181,548

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$19,478.14

Last Payment

None

Levy Amount

$19,478.14

Levy Due

$19,478.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 270,525

Improvement: 883,475

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $13,678.87 Tax Year Paid 2024 Payer MARTIN JAMES AND MARTIN RHONDA Actions Receipt
Payment Date 5/3/2024 Payment Amount $6,590.89 Tax Year Paid 2023 Payer MARTIN JAMES AND MARTIN RHONDA Actions Receipt
Payment Date 11/30/2023 Payment Amount $6,590.89 Tax Year Paid 2023 Payer MARTIN JAMES AND MARTIN RHONDA Actions Receipt
Payment Date 6/9/2023 Payment Amount $7,578.58 Tax Year Paid 2022 Payer MARTIN JAMES AND MARTIN RHONDA Actions Receipt
Payment Date 11/8/2022 Payment Amount $7,578.58 Tax Year Paid 2022 Payer MARTIN JAMES AND MARTIN RHONDA Actions Receipt
Payment Date 2/23/2022 Payment Amount $6,477.12 Tax Year Paid 2021 Payer MARTIN JAMES AND MARTIN RHONDA Actions Receipt
Payment Date 11/30/2021 Payment Amount $6,477.13 Tax Year Paid 2021 Payer MARTIN JAMES AND MARTIN RHONDA Actions Receipt
Payment Date 6/4/2021 Payment Amount $6,656.09 Tax Year Paid 2020 Payer MARTIN JAMES AND MARTIN RHONDA Actions Receipt
Payment Date 11/10/2020 Payment Amount $6,656.10 Tax Year Paid 2020 Payer MARTIN JAMES AND MARTIN RHONDA Actions Receipt
Payment Date 6/11/2020 Payment Amount $6,708.95 Tax Year Paid 2019 Payer James Martin Actions Receipt
Payment Date 11/13/2019 Payment Amount $6,708.96 Tax Year Paid 2019 Payer James Martin Actions Receipt
Payment Date 12/24/2018 Payment Amount $14,367.06 Tax Year Paid 2018 Payer Andrew Tramel Actions Receipt
Payment Date 12/27/2017 Payment Amount $14,530.21 Tax Year Paid 2017 Payer TRAMEL ANDREW B AND TRAMEL PENNY C Actions Receipt
Payment Date 12/29/2016 Payment Amount $13,961.73 Tax Year Paid 2016 Payer TRAMEL ANDREW B AND PENNY C Actions Receipt
Payment Date 12/31/2015 Payment Amount $13,100.95 Tax Year Paid 2015 Payer ANDREW B TRAMEL OR Actions Receipt
Payment Date 12/31/2014 Payment Amount $12,088.27 Tax Year Paid 2014 Payer ANDREW B TRAMEL OR Actions Receipt
Payment Date 12/31/2013 Payment Amount $11,441.04 Tax Year Paid 2013 Payer ANDREW B TRAMEL OR Actions Receipt
Payment Date 12/31/2012 Payment Amount $11,331.53 Tax Year Paid 2012 Payer ANDREW B TRAMEL OR Actions Receipt
Payment Date 12/30/2011 Payment Amount $10,745.51 Tax Year Paid 2011 Payer ANDREW B TRAMEL OR Actions Receipt
Payment Date 12/31/2010 Payment Amount $10,711.25 Tax Year Paid 2010 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt
Payment Date 12/31/2009 Payment Amount $10,799.10 Tax Year Paid 2009 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt
Payment Date 12/31/2008 Payment Amount $10,731.08 Tax Year Paid 2008 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt
Payment Date 12/31/2007 Payment Amount $10,556.27 Tax Year Paid 2007 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt
Payment Date 12/28/2006 Payment Amount $11,277.08 Tax Year Paid 2006 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt
Payment Date 12/30/2005 Payment Amount $11,469.79 Tax Year Paid 2005 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt
Payment Date 12/30/2004 Payment Amount $11,010.10 Tax Year Paid 2004 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt
Payment Date 12/31/2003 Payment Amount $10,554.01 Tax Year Paid 2003 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt
Payment Date 12/30/2002 Payment Amount $10,758.72 Tax Year Paid 2002 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt
Payment Date 12/27/2001 Payment Amount $9,857.06 Tax Year Paid 2001 Payer TRAMEL, ANDREW B ETUX PENNY C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$13,678.87	2024	MARTIN JAMES AND MARTIN RHONDA	Receipt
5/3/2024	$6,590.89	2023	MARTIN JAMES AND MARTIN RHONDA	Receipt
11/30/2023	$6,590.89	2023	MARTIN JAMES AND MARTIN RHONDA	Receipt
6/9/2023	$7,578.58	2022	MARTIN JAMES AND MARTIN RHONDA	Receipt
11/8/2022	$7,578.58	2022	MARTIN JAMES AND MARTIN RHONDA	Receipt
2/23/2022	$6,477.12	2021	MARTIN JAMES AND MARTIN RHONDA	Receipt
11/30/2021	$6,477.13	2021	MARTIN JAMES AND MARTIN RHONDA	Receipt
6/4/2021	$6,656.09	2020	MARTIN JAMES AND MARTIN RHONDA	Receipt
11/10/2020	$6,656.10	2020	MARTIN JAMES AND MARTIN RHONDA	Receipt
6/11/2020	$6,708.95	2019	James Martin	Receipt
11/13/2019	$6,708.96	2019	James Martin	Receipt
12/24/2018	$14,367.06	2018	Andrew Tramel	Receipt
12/27/2017	$14,530.21	2017	TRAMEL ANDREW B AND TRAMEL PENNY C	Receipt
12/29/2016	$13,961.73	2016	TRAMEL ANDREW B AND PENNY C	Receipt
12/31/2015	$13,100.95	2015	ANDREW B TRAMEL OR	Receipt
12/31/2014	$12,088.27	2014	ANDREW B TRAMEL OR	Receipt
12/31/2013	$11,441.04	2013	ANDREW B TRAMEL OR	Receipt
12/31/2012	$11,331.53	2012	ANDREW B TRAMEL OR	Receipt
12/30/2011	$10,745.51	2011	ANDREW B TRAMEL OR	Receipt
12/31/2010	$10,711.25	2010	TRAMEL, ANDREW B ETUX PENNY C	Receipt
12/31/2009	$10,799.10	2009	TRAMEL, ANDREW B ETUX PENNY C	Receipt
12/31/2008	$10,731.08	2008	TRAMEL, ANDREW B ETUX PENNY C	Receipt
12/31/2007	$10,556.27	2007	TRAMEL, ANDREW B ETUX PENNY C	Receipt
12/28/2006	$11,277.08	2006	TRAMEL, ANDREW B ETUX PENNY C	Receipt
12/30/2005	$11,469.79	2005	TRAMEL, ANDREW B ETUX PENNY C	Receipt
12/30/2004	$11,010.10	2004	TRAMEL, ANDREW B ETUX PENNY C	Receipt
12/31/2003	$10,554.01	2003	TRAMEL, ANDREW B ETUX PENNY C	Receipt
12/30/2002	$10,758.72	2002	TRAMEL, ANDREW B ETUX PENNY C	Receipt
12/27/2001	$9,857.06	2001	TRAMEL, ANDREW B ETUX PENNY C	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,904.10 Base Tax Paid $0.00 Base Tax Due $1,904.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,904.10
Jurisdiction CARROLL ISD (919) Base Tax $10,725.28 Base Tax Paid $0.00 Base Tax Due $10,725.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,725.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,295.71 Base Tax Paid $0.00 Base Tax Due $1,295.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,295.71
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,404.30 Base Tax Paid $0.00 Base Tax Due $3,404.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,404.30
Jurisdiction Tarrant County (220) Base Tax $2,148.75 Base Tax Paid $0.00 Base Tax Due $2,148.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,148.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,904.10	$0.00	$1,904.10	$0.00	$0.00	$0.00	$1,904.10
CARROLL ISD (919)	$10,725.28	$0.00	$10,725.28	$0.00	$0.00	$0.00	$10,725.28
TARRANT COUNTY COLLEGE (225)	$1,295.71	$0.00	$1,295.71	$0.00	$0.00	$0.00	$1,295.71
CITY OF SOUTHLAKE (022)	$3,404.30	$0.00	$3,404.30	$0.00	$0.00	$0.00	$3,404.30
Tarrant County (220)	$2,148.75	$0.00	$2,148.75	$0.00	$0.00	$0.00	$2,148.75

Account: 00006447910

$19,478.14

$19,478.14

Basic Information

Property Tax Record

2025

$19,478.14

Account:
00006447910