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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006645631

Total Due

$555.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$555.95

Basic Information

Owner

WELDON PROTECTION TRUST VERA E WELDON- TRUSTEE

7310 DURADO DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0007310 DURADO DR

Legal

EAGLE MOUNTAIN LAKE ESTATE SUB BLOCK 1 LOT 4R1

Acres

0.114

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 91,609

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 130,699

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$555.95

Last Payment

None

Levy Amount

$555.95

Levy Due

$555.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 91,609

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/21/2025 Payment Amount $210.40 Tax Year Paid 2024 Payer Vera Weldon Actions Receipt
Payment Date 5/28/2025 Payment Amount $210.40 Tax Year Paid 2024 Payer Vera Weldon Actions Receipt
Payment Date 3/18/2025 Payment Amount $210.40 Tax Year Paid 2024 Payer Vera Weldon Actions Receipt
Payment Date 11/3/2024 Payment Amount $210.41 Tax Year Paid 2024 Payer WELDON PROTECTION TRUST Actions Receipt
Payment Date 7/14/2024 Payment Amount $213.71 Tax Year Paid 2023 Payer WELDON PROTECTION TRUST Actions Receipt
Payment Date 5/27/2024 Payment Amount $213.75 Tax Year Paid 2023 Payer WELDON PROTECTION TRUST Actions Receipt
Payment Date 3/14/2024 Payment Amount $213.76 Tax Year Paid 2023 Payer WELDON PROTECTION TRUST Actions Receipt
Payment Date 11/12/2023 Payment Amount $213.74 Tax Year Paid 2023 Payer WELDON VERA Actions Receipt
Payment Date 7/23/2023 Payment Amount $458.42 Tax Year Paid 2022 Payer WELDON VERA Actions Receipt
Payment Date 5/29/2023 Payment Amount $458.43 Tax Year Paid 2022 Payer WELDON VERA Actions Receipt
Payment Date 3/26/2023 Payment Amount $458.44 Tax Year Paid 2022 Payer WELDON VERA Actions Receipt
Payment Date 12/30/2022 Payment Amount $458.43 Tax Year Paid 2022 Payer WELDON VERA Actions Receipt
Payment Date 7/23/2022 Payment Amount $450.27 Tax Year Paid 2021 Payer WELDON VERA Actions Receipt
Payment Date 5/17/2022 Payment Amount $450.29 Tax Year Paid 2021 Payer WELDON VERA Actions Receipt
Payment Date 3/23/2022 Payment Amount $450.29 Tax Year Paid 2021 Payer WELDON VERA Actions Receipt
Payment Date 1/2/2022 Payment Amount $450.29 Tax Year Paid 2021 Payer WELDON VERA Actions Receipt
Payment Date 7/13/2021 Payment Amount $458.42 Tax Year Paid 2020 Payer WELDON VERA Actions Receipt
Payment Date 5/25/2021 Payment Amount $458.45 Tax Year Paid 2020 Payer WELDON VERA Actions Receipt
Payment Date 3/25/2021 Payment Amount $458.46 Tax Year Paid 2020 Payer WELDON VERA Actions Receipt
Payment Date 12/3/2020 Payment Amount $458.44 Tax Year Paid 2020 Payer WELDON VERA Actions Receipt
Payment Date 7/22/2020 Payment Amount $449.86 Tax Year Paid 2019 Payer Vera Weldon Actions Receipt
Payment Date 5/26/2020 Payment Amount $449.90 Tax Year Paid 2019 Payer Vera Weldon Actions Receipt
Payment Date 3/25/2020 Payment Amount $449.91 Tax Year Paid 2019 Payer Vera Weldon Actions Receipt
Payment Date 1/21/2020 Payment Amount $449.89 Tax Year Paid 2019 Payer Vera Weldon Actions Receipt
Payment Date 7/26/2019 Payment Amount $440.42 Tax Year Paid 2018 Payer Vera Weldon Actions Receipt
Payment Date 5/21/2019 Payment Amount $440.42 Tax Year Paid 2018 Payer Vera Weldon Actions Receipt
Payment Date 3/27/2019 Payment Amount $440.43 Tax Year Paid 2018 Payer Vera Weldon Actions Receipt
Payment Date 1/13/2019 Payment Amount $440.42 Tax Year Paid 2018 Payer Vera Weldon Actions Receipt
Payment Date 6/28/2018 Payment Amount -$1,020.95 Tax Year Paid 2017 Payer WELDON VERA Actions Receipt
Payment Date 1/18/2018 Payment Amount $2,755.41 Tax Year Paid 2017 Payer WELDON VERA Actions Receipt
Payment Date 1/25/2017 Payment Amount $2,512.69 Tax Year Paid 2016 Payer WELDON VERA Actions Receipt
Payment Date 1/28/2016 Payment Amount $2,278.22 Tax Year Paid 2015 Payer WELDON VERA Actions Receipt
Payment Date 1/25/2015 Payment Amount $2,432.22 Tax Year Paid 2014 Payer Vera Weldon Actions Receipt
Payment Date 1/28/2014 Payment Amount $2,432.22 Tax Year Paid 2013 Payer WELDON, VERA Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,428.85 Tax Year Paid 2012 Payer WELDON, VERA Actions Receipt
Payment Date 1/26/2012 Payment Amount $2,808.29 Tax Year Paid 2011 Payer WELDON, VERA Actions Receipt
Payment Date 12/2/2010 Payment Amount $2,778.30 Tax Year Paid 2010 Payer BROGDON, LARRY Actions Receipt
Payment Date 2/22/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT Actions Receipt
Payment Date 12/21/2009 Payment Amount $3,237.70 Tax Year Paid 2009 Payer BROGDON, LARRY Actions Receipt
Payment Date 12/17/2008 Payment Amount $3,238.02 Tax Year Paid 2008 Payer BROGDON, LARRY D ETUX PATTI Actions Receipt
Payment Date 1/10/2008 Payment Amount $3,097.10 Tax Year Paid 2007 Payer BROGDON, LARRY D ETUX PATTI Actions Receipt
Payment Date 1/25/2007 Payment Amount $2,731.83 Tax Year Paid 2006 Payer TEXAS REVERSE EXCH HOLDING CO Actions Receipt
Payment Date 12/16/2005 Payment Amount $2,545.02 Tax Year Paid 2005 Payer GEISLER, RENEE E Actions Receipt
Payment Date 1/12/2005 Payment Amount $2,557.14 Tax Year Paid 2004 Payer GEISLER, RENEE E Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,521.95 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,264.05 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,182.59 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $1,212.10 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,118.91 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/21/2025	$210.40	2024	Vera Weldon	Receipt
5/28/2025	$210.40	2024	Vera Weldon	Receipt
3/18/2025	$210.40	2024	Vera Weldon	Receipt
11/3/2024	$210.41	2024	WELDON PROTECTION TRUST	Receipt
7/14/2024	$213.71	2023	WELDON PROTECTION TRUST	Receipt
5/27/2024	$213.75	2023	WELDON PROTECTION TRUST	Receipt
3/14/2024	$213.76	2023	WELDON PROTECTION TRUST	Receipt
11/12/2023	$213.74	2023	WELDON VERA	Receipt
7/23/2023	$458.42	2022	WELDON VERA	Receipt
5/29/2023	$458.43	2022	WELDON VERA	Receipt
3/26/2023	$458.44	2022	WELDON VERA	Receipt
12/30/2022	$458.43	2022	WELDON VERA	Receipt
7/23/2022	$450.27	2021	WELDON VERA	Receipt
5/17/2022	$450.29	2021	WELDON VERA	Receipt
3/23/2022	$450.29	2021	WELDON VERA	Receipt
1/2/2022	$450.29	2021	WELDON VERA	Receipt
7/13/2021	$458.42	2020	WELDON VERA	Receipt
5/25/2021	$458.45	2020	WELDON VERA	Receipt
3/25/2021	$458.46	2020	WELDON VERA	Receipt
12/3/2020	$458.44	2020	WELDON VERA	Receipt
7/22/2020	$449.86	2019	Vera Weldon	Receipt
5/26/2020	$449.90	2019	Vera Weldon	Receipt
3/25/2020	$449.91	2019	Vera Weldon	Receipt
1/21/2020	$449.89	2019	Vera Weldon	Receipt
7/26/2019	$440.42	2018	Vera Weldon	Receipt
5/21/2019	$440.42	2018	Vera Weldon	Receipt
3/27/2019	$440.43	2018	Vera Weldon	Receipt
1/13/2019	$440.42	2018	Vera Weldon	Receipt
6/28/2018	-$1,020.95	2017	WELDON VERA	Receipt
1/18/2018	$2,755.41	2017	WELDON VERA	Receipt
1/25/2017	$2,512.69	2016	WELDON VERA	Receipt
1/28/2016	$2,278.22	2015	WELDON VERA	Receipt
1/25/2015	$2,432.22	2014	Vera Weldon	Receipt
1/28/2014	$2,432.22	2013	WELDON, VERA	Receipt
1/28/2013	$2,428.85	2012	WELDON, VERA	Receipt
1/26/2012	$2,808.29	2011	WELDON, VERA	Receipt
12/2/2010	$2,778.30	2010	BROGDON, LARRY	Receipt
2/22/2010	$10.00	2009	HUESKE DEVELOPMENT	Receipt
12/21/2009	$3,237.70	2009	BROGDON, LARRY	Receipt
12/17/2008	$3,238.02	2008	BROGDON, LARRY D ETUX PATTI	Receipt
1/10/2008	$3,097.10	2007	BROGDON, LARRY D ETUX PATTI	Receipt
1/25/2007	$2,731.83	2006	TEXAS REVERSE EXCH HOLDING CO	Receipt
12/16/2005	$2,545.02	2005	GEISLER, RENEE E	Receipt
1/12/2005	$2,557.14	2004	GEISLER, RENEE E	Receipt
12/31/2003	$2,521.95	2003	CHASE	Receipt
12/18/2002	$1,264.05	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,182.59	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$1,212.10	2002	MEUNIER JACQUES
	$1,118.91	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $104.42 Base Tax Paid $0.00 Base Tax Due $104.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $104.42
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.28 Base Tax Paid $0.00 Base Tax Due $24.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.28
Jurisdiction CITY OF FORT WORTH (026) Base Tax $223.02 Base Tax Paid $0.00 Base Tax Due $223.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.02
Jurisdiction Tarrant County (220) Base Tax $117.84 Base Tax Paid $0.00 Base Tax Due $117.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $86.39 Base Tax Paid $0.00 Base Tax Due $86.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.39
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$104.42	$0.00	$104.42	$0.00	$0.00	$0.00	$104.42
TARRANT REGIONAL WATER DIST. (223)	$24.28	$0.00	$24.28	$0.00	$0.00	$0.00	$24.28
CITY OF FORT WORTH (026)	$223.02	$0.00	$223.02	$0.00	$0.00	$0.00	$223.02
Tarrant County (220)	$117.84	$0.00	$117.84	$0.00	$0.00	$0.00	$117.84
TARRANT COUNTY COLLEGE (225)	$86.39	$0.00	$86.39	$0.00	$0.00	$0.00	$86.39
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006645631

$555.95

$555.95

Basic Information

Property Tax Record

2025

$555.95

Account:
00006645631