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:
00006739296

Total Due

$2,774.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,774.30

Basic Information

Owner

RUSSELL JOHN C AND RUSSELL CHRISTINE L

9213 GLENHAVEN CT

NORTH RICHLAND HILLS, TX 76182-4365

Type

Real

Ownership %

100.000000

Location

0009213 GLENHAVEN CT

Legal

SOUTHRIDGE ESTATES BLOCK 1 LOT 5

Acres

0.226

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 367,520

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 367,418

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,774.30

Last Payment

None

Levy Amount

$2,774.30

Levy Due

$2,774.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 367,520

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/6/2025 Payment Amount $967.79 Tax Year Paid 2024 Payer John Russell Actions Receipt
Payment Date 5/10/2025 Payment Amount $967.79 Tax Year Paid 2024 Payer John Russell Actions Receipt
Payment Date 3/13/2025 Payment Amount $967.79 Tax Year Paid 2024 Payer John Russell Actions Receipt
Payment Date 1/16/2025 Payment Amount $967.81 Tax Year Paid 2024 Payer John Russell Actions Receipt
Payment Date 7/8/2024 Payment Amount $982.88 Tax Year Paid 2023 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 5/4/2024 Payment Amount $982.88 Tax Year Paid 2023 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 3/9/2024 Payment Amount $982.89 Tax Year Paid 2023 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 1/3/2024 Payment Amount $982.89 Tax Year Paid 2023 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 7/20/2023 Payment Amount $1,521.29 Tax Year Paid 2022 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 5/6/2023 Payment Amount $1,521.27 Tax Year Paid 2022 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 3/8/2023 Payment Amount $1,521.28 Tax Year Paid 2022 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 1/17/2023 Payment Amount $1,521.28 Tax Year Paid 2022 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 7/4/2022 Payment Amount $1,502.22 Tax Year Paid 2021 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 5/2/2022 Payment Amount $1,502.20 Tax Year Paid 2021 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 3/15/2022 Payment Amount $1,502.21 Tax Year Paid 2021 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 1/20/2022 Payment Amount $1,502.21 Tax Year Paid 2021 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 5/12/2021 Payment Amount $1,509.60 Tax Year Paid 2020 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 5/4/2021 Payment Amount $1,509.57 Tax Year Paid 2020 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 3/1/2021 Payment Amount $1,509.58 Tax Year Paid 2020 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 1/1/2021 Payment Amount $1,509.59 Tax Year Paid 2020 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 7/10/2020 Payment Amount $1,509.79 Tax Year Paid 2019 Payer JOHN RUSSELL Actions Receipt
Payment Date 5/5/2020 Payment Amount $1,509.77 Tax Year Paid 2019 Payer JOHN RUSSELL Actions Receipt
Payment Date 3/16/2020 Payment Amount $1,509.78 Tax Year Paid 2019 Payer JOHN RUSSELL Actions Receipt
Payment Date 10/13/2019 Payment Amount $1,509.78 Tax Year Paid 2019 Payer JOHN RUSSELL Actions Receipt
Payment Date 7/8/2019 Payment Amount $1,491.77 Tax Year Paid 2018 Payer JOHN RUSSELL Actions Receipt
Payment Date 5/8/2019 Payment Amount $1,491.74 Tax Year Paid 2018 Payer JOHN RUSSELL Actions Receipt
Payment Date 3/6/2019 Payment Amount $1,491.75 Tax Year Paid 2018 Payer JOHN RUSSELL Actions Receipt
Payment Date 1/21/2019 Payment Amount $1,491.75 Tax Year Paid 2018 Payer JOHN RUSSELL Actions Receipt
Payment Date 7/2/2018 Payment Amount $1,445.37 Tax Year Paid 2017 Payer JOHN RUSSELL Actions Receipt
Payment Date 5/2/2018 Payment Amount $1,445.34 Tax Year Paid 2017 Payer JOHN RUSSELL Actions Receipt
Payment Date 3/5/2018 Payment Amount $1,445.35 Tax Year Paid 2017 Payer JOHN RUSSELL Actions Receipt
Payment Date 1/2/2018 Payment Amount $1,445.36 Tax Year Paid 2017 Payer JOHN RUSSELL Actions Receipt
Payment Date 7/2/2017 Payment Amount $1,401.58 Tax Year Paid 2016 Payer JOHN RUSSELL Actions Receipt
Payment Date 5/6/2017 Payment Amount $1,401.57 Tax Year Paid 2016 Payer JOHN RUSSELL Actions Receipt
Payment Date 3/6/2017 Payment Amount $1,401.57 Tax Year Paid 2016 Payer JOHN RUSSELL Actions Receipt
Payment Date 1/10/2017 Payment Amount $1,401.57 Tax Year Paid 2016 Payer JOHN RUSSELL Actions Receipt
Payment Date 1/25/2016 Payment Amount $5,479.05 Tax Year Paid 2015 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 12/7/2015 Payment Amount -$125.37 Tax Year Paid 2014 Payer RUSSELL JOHN C AND RUSSELL CHRISTINE L Actions Receipt
Payment Date 4/20/2015 Payment Amount -$646.45 Tax Year Paid 2014 Payer RUSSELL JOHN C Actions Receipt
Payment Date 12/30/2014 Payment Amount $6,764.34 Tax Year Paid 2014 Payer RUSSELL, JOHN C & CHRISTINE L Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,764.34 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,685.14 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $6,585.58 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/16/2011 Payment Amount $842.06 Tax Year Paid 2010 Payer JPMORGAN CHASE BANK Actions Receipt
Payment Date 5/16/2011 Payment Amount $6,477.36 Tax Year Paid 2010 Payer JPMORGAN CHASE BANK Actions Receipt
Payment Date 3/21/2010 Payment Amount $6,673.18 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 5/28/2009 Payment Amount $127.19 Tax Year Paid 2008 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 3/31/2009 Payment Amount $6,564.16 Tax Year Paid 2008 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 3/31/2008 Payment Amount $6,273.10 Tax Year Paid 2007 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 4/30/2007 Payment Amount $3,355.43 Tax Year Paid 2006 Payer Charles Moss Actions Receipt
Payment Date 4/9/2007 Payment Amount $3,000.00 Tax Year Paid 2006 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 12/19/2006 Payment Amount -$17.13 Tax Year Paid 2006 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 12/7/2006 Payment Amount $17.13 Tax Year Paid 2006 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.13 Tax Year Paid 2003 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 11/17/2006 Payment Amount -$10.15 Tax Year Paid 2006 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 11/4/2006 Payment Amount $10.15 Tax Year Paid 2006 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 11/4/2006 Payment Amount -$10.15 Tax Year Paid 2003 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 5/26/2006 Payment Amount $3,593.54 Tax Year Paid 2005 Payer CHARLES T ETUX MYUNG MOSS Actions Receipt
Payment Date 5/9/2006 Payment Amount $3,000.00 Tax Year Paid 2005 Payer CHARLES T ETUX MYUNG MOSS Actions Receipt
Payment Date 6/8/2005 Payment Amount $6,501.62 Tax Year Paid 2004 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 9/17/2004 Payment Amount $1,970.03 Tax Year Paid 2003 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 8/31/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer MOSS, CHARLES T Actions Receipt
Payment Date 7/31/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer MOSS, CHARLES T Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 6/30/2004 Payment Amount $980.43 Tax Year Paid 2003 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 5/17/2004 Payment Amount -$1,000.00 Tax Year Paid 2003 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 5/17/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 4/12/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer MOSS, CHARLES T ETUX MYUNG Actions Receipt
Payment Date 12/19/2002 Payment Amount $976.80 Tax Year Paid 2002 Payer MERCANTILE BANK OF FORT WORTH Actions Receipt
Payment Date 10/23/2001 Payment Amount $950.49 Tax Year Paid 2001 Payer MERCANTILE BANK TEXAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/6/2025	$967.79	2024	John Russell	Receipt
5/10/2025	$967.79	2024	John Russell	Receipt
3/13/2025	$967.79	2024	John Russell	Receipt
1/16/2025	$967.81	2024	John Russell	Receipt
7/8/2024	$982.88	2023	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
5/4/2024	$982.88	2023	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
3/9/2024	$982.89	2023	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
1/3/2024	$982.89	2023	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
7/20/2023	$1,521.29	2022	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
5/6/2023	$1,521.27	2022	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
3/8/2023	$1,521.28	2022	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
1/17/2023	$1,521.28	2022	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
7/4/2022	$1,502.22	2021	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
5/2/2022	$1,502.20	2021	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
3/15/2022	$1,502.21	2021	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
1/20/2022	$1,502.21	2021	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
5/12/2021	$1,509.60	2020	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
5/4/2021	$1,509.57	2020	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
3/1/2021	$1,509.58	2020	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
1/1/2021	$1,509.59	2020	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
7/10/2020	$1,509.79	2019	JOHN RUSSELL	Receipt
5/5/2020	$1,509.77	2019	JOHN RUSSELL	Receipt
3/16/2020	$1,509.78	2019	JOHN RUSSELL	Receipt
10/13/2019	$1,509.78	2019	JOHN RUSSELL	Receipt
7/8/2019	$1,491.77	2018	JOHN RUSSELL	Receipt
5/8/2019	$1,491.74	2018	JOHN RUSSELL	Receipt
3/6/2019	$1,491.75	2018	JOHN RUSSELL	Receipt
1/21/2019	$1,491.75	2018	JOHN RUSSELL	Receipt
7/2/2018	$1,445.37	2017	JOHN RUSSELL	Receipt
5/2/2018	$1,445.34	2017	JOHN RUSSELL	Receipt
3/5/2018	$1,445.35	2017	JOHN RUSSELL	Receipt
1/2/2018	$1,445.36	2017	JOHN RUSSELL	Receipt
7/2/2017	$1,401.58	2016	JOHN RUSSELL	Receipt
5/6/2017	$1,401.57	2016	JOHN RUSSELL	Receipt
3/6/2017	$1,401.57	2016	JOHN RUSSELL	Receipt
1/10/2017	$1,401.57	2016	JOHN RUSSELL	Receipt
1/25/2016	$5,479.05	2015	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
12/7/2015	-$125.37	2014	RUSSELL JOHN C AND RUSSELL CHRISTINE L	Receipt
4/20/2015	-$646.45	2014	RUSSELL JOHN C	Receipt
12/30/2014	$6,764.34	2014	RUSSELL, JOHN C & CHRISTINE L	Receipt
12/17/2013	$6,764.34	2013	CHASE - 1	Receipt
12/14/2012	$6,685.14	2012	CHASE - 1	Receipt
12/23/2011	$6,585.58	2011	CHASE HOME FINANCE LLC	Receipt
5/16/2011	$842.06	2010	JPMORGAN CHASE BANK	Receipt
5/16/2011	$6,477.36	2010	JPMORGAN CHASE BANK	Receipt
3/21/2010	$6,673.18	2009		Receipt
5/28/2009	$127.19	2008	MOSS, CHARLES T ETUX MYUNG	Receipt
3/31/2009	$6,564.16	2008	MOSS, CHARLES T ETUX MYUNG	Receipt
3/31/2008	$6,273.10	2007	MOSS, CHARLES T ETUX MYUNG	Receipt
4/30/2007	$3,355.43	2006	Charles Moss	Receipt
4/9/2007	$3,000.00	2006	MOSS, CHARLES T ETUX MYUNG	Receipt
12/19/2006	-$17.13	2006	MOSS, CHARLES T ETUX MYUNG	Receipt
12/7/2006	$17.13	2006	MOSS, CHARLES T ETUX MYUNG	Receipt
12/7/2006	-$17.13	2003	MOSS, CHARLES T ETUX MYUNG	Receipt
11/17/2006	-$10.15	2006	MOSS, CHARLES T ETUX MYUNG	Receipt
11/4/2006	$10.15	2006	MOSS, CHARLES T ETUX MYUNG	Receipt
11/4/2006	-$10.15	2003	MOSS, CHARLES T ETUX MYUNG	Receipt
5/26/2006	$3,593.54	2005	CHARLES T ETUX MYUNG MOSS	Receipt
5/9/2006	$3,000.00	2005	CHARLES T ETUX MYUNG MOSS	Receipt
6/8/2005	$6,501.62	2004	MOSS, CHARLES T ETUX MYUNG	Receipt
9/17/2004	$1,970.03	2003	MOSS, CHARLES T ETUX MYUNG	Receipt
8/31/2004	$2,000.00	2003	MOSS, CHARLES T	Receipt
7/31/2004	$1,000.00	2003	MOSS, CHARLES T	Receipt
6/30/2004	$1,000.00	2003	MOSS, CHARLES T ETUX MYUNG	Receipt
6/30/2004	$980.43	2003	MOSS, CHARLES T ETUX MYUNG	Receipt
5/17/2004	-$1,000.00	2003	MOSS, CHARLES T ETUX MYUNG	Receipt
5/17/2004	$1,000.00	2003	MOSS, CHARLES T ETUX MYUNG	Receipt
4/12/2004	$1,000.00	2003	MOSS, CHARLES T ETUX MYUNG	Receipt
12/19/2002	$976.80	2002	MERCANTILE BANK OF FORT WORTH	Receipt
10/23/2001	$950.49	2001	MERCANTILE BANK TEXAS	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,372.34 Base Tax Paid $0.00 Base Tax Due $1,372.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,372.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $514.83 Base Tax Paid $0.00 Base Tax Due $514.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $514.83
Jurisdiction Tarrant County (220) Base Tax $566.39 Base Tax Paid $0.00 Base Tax Due $566.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $566.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $320.74 Base Tax Paid $0.00 Base Tax Due $320.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.74
Jurisdiction BIRDVILLE ISD (902) 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
CITY OF NORTH RICHLAND HILLS (018)	$1,372.34	$0.00	$1,372.34	$0.00	$0.00	$0.00	$1,372.34
JPS HEALTH NETWORK (224)	$514.83	$0.00	$514.83	$0.00	$0.00	$0.00	$514.83
Tarrant County (220)	$566.39	$0.00	$566.39	$0.00	$0.00	$0.00	$566.39
TARRANT COUNTY COLLEGE (225)	$320.74	$0.00	$320.74	$0.00	$0.00	$0.00	$320.74
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006739296

$2,774.30

$2,774.30

Basic Information

Property Tax Record

2025

$2,774.30

Account:
00006739296