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:
00006761704

Total Due

$3,161.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,161.44

Basic Information

Owner

NORTON COLIN AND NORTON MARIE LOUIS

8113 SLIDE ROCK RD

FORT WORTH, TX 76137-5253

Type

Real

Ownership %

100.000000

Location

0008113 SLIDE ROCK RD

Legal

PARK GLEN ADDITION BLOCK 91 LOT 18

Acres

0.289

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 403,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 435,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,161.44

Last Payment

None

Levy Amount

$3,161.44

Levy Due

$3,161.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 403,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/8/2025 Payment Amount $3,683.54 Tax Year Paid 2024 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 1/9/2024 Payment Amount $3,699.91 Tax Year Paid 2023 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,844.16 Tax Year Paid 2022 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 12/9/2021 Payment Amount $5,694.55 Tax Year Paid 2021 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 1/11/2021 Payment Amount $5,552.48 Tax Year Paid 2020 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,532.42 Tax Year Paid 2019 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 12/31/2018 Payment Amount $5,411.91 Tax Year Paid 2018 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 12/31/2017 Payment Amount $5,324.32 Tax Year Paid 2017 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,223.53 Tax Year Paid 2016 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 2/29/2016 Payment Amount -$1,663.22 Tax Year Paid 2015 Payer NORTON COLIN AND NORTON MARIE LOUIS Actions Receipt
Payment Date 2/29/2016 Payment Amount -$980.70 Tax Year Paid 2014 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 12/4/2015 Payment Amount $6,788.86 Tax Year Paid 2015 Payer NORTON COLIN Actions Receipt
Payment Date 12/22/2014 Payment Amount $6,290.70 Tax Year Paid 2014 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 11/5/2013 Payment Amount $6,039.76 Tax Year Paid 2013 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 10/17/2012 Payment Amount $5,983.59 Tax Year Paid 2012 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 12/31/2011 Payment Amount $6,158.00 Tax Year Paid 2011 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 12/31/2010 Payment Amount $6,128.29 Tax Year Paid 2010 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 1/26/2010 Payment Amount $6,452.62 Tax Year Paid 2009 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 1/13/2009 Payment Amount $6,308.98 Tax Year Paid 2008 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 1/10/2008 Payment Amount $6,001.37 Tax Year Paid 2007 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 12/14/2006 Payment Amount $6,372.17 Tax Year Paid 2006 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 12/20/2005 Payment Amount $6,593.80 Tax Year Paid 2005 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 12/14/2004 Payment Amount $6,547.42 Tax Year Paid 2004 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 12/16/2003 Payment Amount $6,526.80 Tax Year Paid 2003 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 1/14/2003 Payment Amount $6,717.85 Tax Year Paid 2002 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt
Payment Date 11/14/2001 Payment Amount $5,948.55 Tax Year Paid 2001 Payer NORTON, COLIN ETUX MARIE LOUIS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$3,683.54	2024	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
1/9/2024	$3,699.91	2023	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
1/5/2023	$5,844.16	2022	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
12/9/2021	$5,694.55	2021	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
1/11/2021	$5,552.48	2020	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
12/19/2019	$5,532.42	2019	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
12/31/2018	$5,411.91	2018	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
12/31/2017	$5,324.32	2017	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
12/19/2016	$5,223.53	2016	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
2/29/2016	-$1,663.22	2015	NORTON COLIN AND NORTON MARIE LOUIS	Receipt
2/29/2016	-$980.70	2014	NORTON, COLIN ETUX MARIE LOUIS	Receipt
12/4/2015	$6,788.86	2015	NORTON COLIN	Receipt
12/22/2014	$6,290.70	2014	NORTON, COLIN ETUX MARIE LOUIS	Receipt
11/5/2013	$6,039.76	2013	NORTON, COLIN ETUX MARIE LOUIS	Receipt
10/17/2012	$5,983.59	2012	NORTON, COLIN ETUX MARIE LOUIS	Receipt
12/31/2011	$6,158.00	2011	NORTON, COLIN ETUX MARIE LOUIS	Receipt
12/31/2010	$6,128.29	2010	NORTON, COLIN ETUX MARIE LOUIS	Receipt
1/26/2010	$6,452.62	2009	NORTON, COLIN ETUX MARIE LOUIS	Receipt
1/13/2009	$6,308.98	2008	NORTON, COLIN ETUX MARIE LOUIS	Receipt
1/10/2008	$6,001.37	2007	NORTON, COLIN ETUX MARIE LOUIS	Receipt
12/14/2006	$6,372.17	2006	NORTON, COLIN ETUX MARIE LOUIS	Receipt
12/20/2005	$6,593.80	2005	NORTON, COLIN ETUX MARIE LOUIS	Receipt
12/14/2004	$6,547.42	2004	NORTON, COLIN ETUX MARIE LOUIS	Receipt
12/16/2003	$6,526.80	2003	NORTON, COLIN ETUX MARIE LOUIS	Receipt
1/14/2003	$6,717.85	2002	NORTON, COLIN ETUX MARIE LOUIS	Receipt
11/14/2001	$5,948.55	2001	NORTON, COLIN ETUX MARIE LOUIS	Receipt

Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $725.40 Base Tax Paid $0.00 Base Tax Due $725.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $725.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $535.26 Base Tax Paid $0.00 Base Tax Due $535.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $535.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $110.77 Base Tax Paid $0.00 Base Tax Due $110.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $110.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,115.60 Base Tax Paid $0.00 Base Tax Due $1,115.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,115.60
Jurisdiction Tarrant County (220) Base Tax $430.58 Base Tax Paid $0.00 Base Tax Due $430.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $243.83 Base Tax Paid $0.00 Base Tax Due $243.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.83
Jurisdiction KELLER ISD (907) 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
FT WORTH PID #6 PARK GLEN (RE) (605)	$725.40	$0.00	$725.40	$0.00	$0.00	$0.00	$725.40
JPS HEALTH NETWORK (224)	$535.26	$0.00	$535.26	$0.00	$0.00	$0.00	$535.26
TARRANT REGIONAL WATER DIST. (223)	$110.77	$0.00	$110.77	$0.00	$0.00	$0.00	$110.77
CITY OF FORT WORTH (026)	$1,115.60	$0.00	$1,115.60	$0.00	$0.00	$0.00	$1,115.60
Tarrant County (220)	$430.58	$0.00	$430.58	$0.00	$0.00	$0.00	$430.58
TARRANT COUNTY COLLEGE (225)	$243.83	$0.00	$243.83	$0.00	$0.00	$0.00	$243.83
KELLER ISD (907)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006761704

$3,161.44

$3,161.44

Basic Information

Property Tax Record

2025

$3,161.44

Account:
00006761704