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:
00006680828

Total Due

$3,128.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,128.37

Basic Information

Owner

KNOTTS GARY L AND KNOTTS KATHLEEN A

5706 BLUE MEADOW TRL

ARLINGTON, TX 76017

Type

Real

Ownership %

100.000000

Location

0003600 BERKE RD

Legal

WEISENBERGER SUNNY HILL GARDEN BLOCK 5 LOT 2D

Acres

0.225

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,403

Improvement: 113,505

2025 exemptions

None

2024 values

Land: 29,403

Improvement: 145,040

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,128.37

Last Payment

None

Levy Amount

$3,128.37

Levy Due

$3,128.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,403

Improvement: 113,505

2025 exemptions

None

View Breakdown

Payment Date 12/13/2024 Payment Amount $3,914.29 Tax Year Paid 2024 Payer KNOTTS GARY L AND KNOTTS KATHLEEN A Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,404.18 Tax Year Paid 2023 Payer KNOTTS GARY L AND KNOTTS KATHLEEN A Actions Receipt
Payment Date 12/27/2022 Payment Amount $1,713.97 Tax Year Paid 2022 Payer KNOTTS GARY L AND KNOTTS KATHLEEN A Actions Receipt
Payment Date 12/8/2021 Payment Amount $1,772.24 Tax Year Paid 2021 Payer KNOTTS GARY L AND KNOTTS KATHLEEN A Actions Receipt
Payment Date 11/13/2020 Payment Amount $1,808.64 Tax Year Paid 2020 Payer KNOTTS GARY L AND KNOTTS KATHLEEN A Actions Receipt
Payment Date 12/23/2019 Payment Amount $1,771.31 Tax Year Paid 2019 Payer KNOTTS GARY L AND KNOTTS KATHLEEN A Actions Receipt
Payment Date 12/18/2018 Payment Amount $1,948.54 Tax Year Paid 2018 Payer KNOTTS GARY L AND KNOTTS KATHLEEN A Actions Receipt
Payment Date 1/22/2018 Payment Amount $1,393.59 Tax Year Paid 2017 Payer KNOTTS GARY L AND KNOTTS KATHLEEN A Actions Receipt
Payment Date 8/18/2017 Payment Amount -$157.43 Tax Year Paid 2016 Payer KNOTTS GARY L Actions Receipt
Payment Date 4/3/2017 Payment Amount $1,588.85 Tax Year Paid 2016 Payer KNOTTS GARY L Actions Receipt
Payment Date 4/3/2017 Payment Amount -$1,588.86 Tax Year Paid 2016 Payer KNOTTS GARY L Actions Receipt
Payment Date 4/3/2017 Payment Amount $1,588.86 Tax Year Paid 2016 Payer KNOTTS GARY L Actions Receipt
Payment Date 4/3/2017 Payment Amount $0.01 Tax Year Paid 2014 Payer KNOTTS GARY L Actions Receipt
Payment Date 4/28/2016 Payment Amount $1,649.27 Tax Year Paid 2015 Payer KNOTTS GARY L Actions Receipt
Payment Date 1/23/2016 Payment Amount $1,028.87 Tax Year Paid 2014 Payer KNOTTS GARY L Actions Receipt
Payment Date 6/3/2015 Payment Amount $60.00 Tax Year Paid 2014 Payer DEBORA J COOL Actions Receipt
Payment Date 6/3/2015 Payment Amount $675.00 Tax Year Paid 2014 Payer DEBORA J COOL Actions Receipt
Payment Date 12/6/2013 Payment Amount $1,092.73 Tax Year Paid 2013 Payer QBE FIRST PROP TAX SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $975.12 Tax Year Paid 2012 Payer GREEN TREE Actions Receipt
Payment Date 3/12/2012 Payment Amount $78.15 Tax Year Paid 2011 Payer GOOD, MARK Actions Receipt
Payment Date 3/12/2012 Payment Amount $868.45 Tax Year Paid 2011 Payer GOOD, MARK Actions Receipt
Payment Date 3/12/2012 Payment Amount $455.87 Tax Year Paid 2010 Payer GOOD, MARK Actions Receipt
Payment Date 12/31/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer GOOD, MARK Actions Receipt
Payment Date 12/2/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer GOOD, MARK Actions Receipt
Payment Date 11/2/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer GOOD, MARK Actions Receipt
Payment Date 9/30/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer GOOD, MARK Actions Receipt
Payment Date 8/29/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer GOOD, MARK Actions Receipt
Payment Date 6/15/2011 Payment Amount $250.00 Tax Year Paid 2010 Payer GOOD, MARK Actions Receipt
Payment Date 5/18/2010 Payment Amount $1,127.09 Tax Year Paid 2009 Payer WALTER MORTGAGE CO Actions Receipt
Payment Date 5/18/2010 Payment Amount $150.51 Tax Year Paid 2009 Payer WALTER MORTGAGE CO Actions Receipt
Payment Date 1/13/2009 Payment Amount $1,701.29 Tax Year Paid 2008 Payer WALTER MORTGAGE CO Actions Receipt
Payment Date 7/14/2008 Payment Amount $2,351.13 Tax Year Paid 2007 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 1/29/2007 Payment Amount $1,556.62 Tax Year Paid 2006 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 2/24/2006 Payment Amount $1,745.56 Tax Year Paid 2005 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 2/24/2006 Payment Amount $197.53 Tax Year Paid 2003 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 2/11/2005 Payment Amount $1,747.75 Tax Year Paid 2004 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 2/11/2005 Payment Amount $52.25 Tax Year Paid 2003 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 3/15/2004 Payment Amount $1,611.51 Tax Year Paid 2003 Payer MID STATE HOMES INC Actions Receipt
Payment Date 3/15/2004 Payment Amount $2,821.23 Tax Year Paid 2002 Payer MID STATE HOMES INC Actions Receipt
Payment Date 3/15/2004 Payment Amount $2,218.46 Tax Year Paid 2001 Payer MID STATE HOMES INC Actions Receipt
Payment Date 3/15/2004 Payment Amount $137.92 Tax Year Paid 2000 Payer MID STATE HOMES INC Actions Receipt
Payment Date 4/30/2002 Payment Amount $1,931.39 Tax Year Paid 2000 Payer ARTURO MONTES Actions Receipt
Payment Date 4/30/2002 Payment Amount $1,068.61 Tax Year Paid 1999 Payer ARTURO MONTES Actions Receipt
Payment Date 4/23/2002 Payment Amount $1,083.24 Tax Year Paid 1999 Payer CHRISTINE MONTES Actions Receipt
Payment Date 4/23/2002 Payment Amount $1,916.76 Tax Year Paid 1998 Payer CHRISTINE MONTES Actions Receipt
Payment Date 5/5/1998 Payment Amount $53.37 Tax Year Paid 1997 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 6/4/1997 Payment Amount $54.87 Tax Year Paid 1996 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 6/10/1996 Payment Amount $54.18 Tax Year Paid 1995 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 10/23/1995 Payment Amount $0.58 Tax Year Paid 1995 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 10/23/1995 Payment Amount $10.42 Tax Year Paid 1994 Payer GROVER, CHRISTINE Actions Receipt
Payment Date 6/8/1995 Payment Amount $57.23 Tax Year Paid 1994 Payer GROVER, CHRISTINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$3,914.29	2024	KNOTTS GARY L AND KNOTTS KATHLEEN A	Receipt
12/19/2023	$4,404.18	2023	KNOTTS GARY L AND KNOTTS KATHLEEN A	Receipt
12/27/2022	$1,713.97	2022	KNOTTS GARY L AND KNOTTS KATHLEEN A	Receipt
12/8/2021	$1,772.24	2021	KNOTTS GARY L AND KNOTTS KATHLEEN A	Receipt
11/13/2020	$1,808.64	2020	KNOTTS GARY L AND KNOTTS KATHLEEN A	Receipt
12/23/2019	$1,771.31	2019	KNOTTS GARY L AND KNOTTS KATHLEEN A	Receipt
12/18/2018	$1,948.54	2018	KNOTTS GARY L AND KNOTTS KATHLEEN A	Receipt
1/22/2018	$1,393.59	2017	KNOTTS GARY L AND KNOTTS KATHLEEN A	Receipt
8/18/2017	-$157.43	2016	KNOTTS GARY L	Receipt
4/3/2017	$1,588.85	2016	KNOTTS GARY L	Receipt
4/3/2017	-$1,588.86	2016	KNOTTS GARY L	Receipt
4/3/2017	$1,588.86	2016	KNOTTS GARY L	Receipt
4/3/2017	$0.01	2014	KNOTTS GARY L	Receipt
4/28/2016	$1,649.27	2015	KNOTTS GARY L	Receipt
1/23/2016	$1,028.87	2014	KNOTTS GARY L	Receipt
6/3/2015	$60.00	2014	DEBORA J COOL	Receipt
6/3/2015	$675.00	2014	DEBORA J COOL	Receipt
12/6/2013	$1,092.73	2013	QBE FIRST PROP TAX SOLUTIONS	Receipt
12/14/2012	$975.12	2012	GREEN TREE	Receipt
3/12/2012	$78.15	2011	GOOD, MARK	Receipt
3/12/2012	$868.45	2011	GOOD, MARK	Receipt
3/12/2012	$455.87	2010	GOOD, MARK	Receipt
12/31/2011	$100.00	2010	GOOD, MARK	Receipt
12/2/2011	$100.00	2010	GOOD, MARK	Receipt
11/2/2011	$100.00	2010	GOOD, MARK	Receipt
9/30/2011	$100.00	2010	GOOD, MARK	Receipt
8/29/2011	$100.00	2010	GOOD, MARK	Receipt
6/15/2011	$250.00	2010	GOOD, MARK	Receipt
5/18/2010	$1,127.09	2009	WALTER MORTGAGE CO	Receipt
5/18/2010	$150.51	2009	WALTER MORTGAGE CO	Receipt
1/13/2009	$1,701.29	2008	WALTER MORTGAGE CO	Receipt
7/14/2008	$2,351.13	2007	GROVER, CHRISTINE	Receipt
1/29/2007	$1,556.62	2006	GROVER, CHRISTINE	Receipt
2/24/2006	$1,745.56	2005	GROVER, CHRISTINE	Receipt
2/24/2006	$197.53	2003	GROVER, CHRISTINE	Receipt
2/11/2005	$1,747.75	2004	GROVER, CHRISTINE	Receipt
2/11/2005	$52.25	2003	GROVER, CHRISTINE	Receipt
3/15/2004	$1,611.51	2003	MID STATE HOMES INC	Receipt
3/15/2004	$2,821.23	2002	MID STATE HOMES INC	Receipt
3/15/2004	$2,218.46	2001	MID STATE HOMES INC	Receipt
3/15/2004	$137.92	2000	MID STATE HOMES INC	Receipt
4/30/2002	$1,931.39	2000	ARTURO MONTES	Receipt
4/30/2002	$1,068.61	1999	ARTURO MONTES	Receipt
4/23/2002	$1,083.24	1999	CHRISTINE MONTES	Receipt
4/23/2002	$1,916.76	1998	CHRISTINE MONTES	Receipt
5/5/1998	$53.37	1997	GROVER, CHRISTINE	Receipt
6/4/1997	$54.87	1996	GROVER, CHRISTINE	Receipt
6/10/1996	$54.18	1995	GROVER, CHRISTINE	Receipt
10/23/1995	$0.58	1995	GROVER, CHRISTINE	Receipt
10/23/1995	$10.42	1994	GROVER, CHRISTINE	Receipt
6/8/1995	$57.23	1994	GROVER, CHRISTINE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $160.46 Base Tax Paid $0.00 Base Tax Due $160.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.46
Jurisdiction FORT WORTH ISD (905) Base Tax $1,470.67 Base Tax Paid $0.00 Base Tax Due $1,470.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,470.67
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $37.87 Base Tax Paid $0.00 Base Tax Due $37.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $235.80 Base Tax Paid $0.00 Base Tax Due $235.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.80
Jurisdiction CITY OF FORT WORTH (026) Base Tax $957.48 Base Tax Paid $0.00 Base Tax Due $957.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $957.48
Jurisdiction Tarrant County (220) Base Tax $266.09 Base Tax Paid $0.00 Base Tax Due $266.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$160.46	$0.00	$160.46	$0.00	$0.00	$0.00	$160.46
FORT WORTH ISD (905)	$1,470.67	$0.00	$1,470.67	$0.00	$0.00	$0.00	$1,470.67
TARRANT REGIONAL WATER DIST. (223)	$37.87	$0.00	$37.87	$0.00	$0.00	$0.00	$37.87
JPS HEALTH NETWORK (224)	$235.80	$0.00	$235.80	$0.00	$0.00	$0.00	$235.80
CITY OF FORT WORTH (026)	$957.48	$0.00	$957.48	$0.00	$0.00	$0.00	$957.48
Tarrant County (220)	$266.09	$0.00	$266.09	$0.00	$0.00	$0.00	$266.09

Account: 00006680828

$3,128.37

$3,128.37

Basic Information

Property Tax Record

2025

$3,128.37

Account:
00006680828