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:
00006762433

Total Due

$9,116.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,116.21

Basic Information

Owner

AUSTIN JOSEPH AND AUSTIN ERIN

8301 ASH RIVER CT

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0008301 ASH RIVER CT

Legal

PARK GLEN ADDITION BLOCK 99 LOT 5

Acres

0.262

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 419,581

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 480,136

2024 exemptions

Homestead: 109,027

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,116.21

Last Payment

None

Levy Amount

$9,116.21

Levy Due

$9,116.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 419,581

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/4/2024 Payment Amount $10,973.52 Tax Year Paid 2024 Payer LOHR KEVEN WESLEY AND LOHR LAUREN CHRISTINE Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,225.48 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 11/15/2022 Payment Amount $10,062.57 Tax Year Paid 2022 Payer HAYDEN JOHANNA AND LUKER IAN Actions Receipt
Payment Date 12/7/2021 Payment Amount $9,621.28 Tax Year Paid 2021 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/7/2020 Payment Amount $8,930.61 Tax Year Paid 2020 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/4/2019 Payment Amount $9,010.45 Tax Year Paid 2019 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/3/2018 Payment Amount $8,771.83 Tax Year Paid 2018 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,458.55 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,769.15 Tax Year Paid 2016 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/25/2015 Payment Amount $6,570.05 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 1/29/2015 Payment Amount $6,091.78 Tax Year Paid 2014 Payer Gregory Wright Actions Receipt
Payment Date 12/30/2013 Payment Amount $5,834.71 Tax Year Paid 2013 Payer GREGORY A WRIGHT Actions Receipt
Payment Date 12/28/2012 Payment Amount $5,775.51 Tax Year Paid 2012 Payer WRIGHT, GREGORY A Actions Receipt
Payment Date 12/31/2011 Payment Amount $5,959.11 Tax Year Paid 2011 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 12/31/2010 Payment Amount $5,924.67 Tax Year Paid 2010 Payer GREGORY A WRIGHT Actions Receipt
Payment Date 12/30/2009 Payment Amount $6,251.96 Tax Year Paid 2009 Payer Gregory Wright Actions Receipt
Payment Date 12/19/2008 Payment Amount $6,112.95 Tax Year Paid 2008 Payer Gregory Wright Actions Receipt
Payment Date 12/29/2007 Payment Amount $5,803.15 Tax Year Paid 2007 Payer Gregory Wright Actions Receipt
Payment Date 1/30/2007 Payment Amount $6,152.57 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/31/2006 Payment Amount $6,366.30 Tax Year Paid 2005 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 1/31/2005 Payment Amount $6,321.55 Tax Year Paid 2004 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,001.73 Tax Year Paid 2003 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,300.00 Tax Year Paid 2003 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 9/4/2003 Payment Amount -$25.20 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2003 Payment Amount $6,324.48 Tax Year Paid 2002 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 1/31/2002 Payment Amount $5,597.24 Tax Year Paid 2001 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 5/7/2001 Payment Amount -$581.24 Tax Year Paid 2000 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 1/31/2001 Payment Amount $5,635.25 Tax Year Paid 2000 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 2/25/2000 Payment Amount $2,791.64 Tax Year Paid 1999 Payer WRIGHT, G A ETUX KERRY L Actions Receipt
Payment Date 1/29/1999 Payment Amount $25.20 Tax Year Paid 1998 Payer HIGHLAND HOMES OF DALLAS Actions Receipt
Payment Date 1/26/1999 Payment Amount $363.92 Tax Year Paid 1998 Payer HIGHLAND HOMES LTD, Actions Receipt
Payment Date 12/30/1997 Payment Amount $359.57 Tax Year Paid 1997 Payer HILLWOOD DEVELOPMENT CORP Actions Receipt
Payment Date 12/31/1996 Payment Amount $363.20 Tax Year Paid 1996 Payer HILLWOOD DEVELOPMENT CORP Actions Receipt
Payment Date 12/31/1995 Payment Amount $272.29 Tax Year Paid 1995 Payer HILLWOOD DEVELOPMENT CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$10,973.52	2024	LOHR KEVEN WESLEY AND LOHR LAUREN CHRISTINE	Receipt
12/21/2023	$10,225.48	2023	CARRINGTON MORTGAGE SERVICES	Receipt
11/15/2022	$10,062.57	2022	HAYDEN JOHANNA AND LUKER IAN	Receipt
12/7/2021	$9,621.28	2021	FORT WORTH CITY CREDIT UNION	Receipt
12/7/2020	$8,930.61	2020	FORT WORTH CITY CREDIT UNION	Receipt
12/4/2019	$9,010.45	2019	FORT WORTH CITY CREDIT UNION	Receipt
12/3/2018	$8,771.83	2018	FORT WORTH CITY CREDIT UNION	Receipt
12/26/2017	$8,458.55	2017	SPECIALIZED LOAN SERVICING	Receipt
12/23/2016	$7,769.15	2016	SPECIALIZED LOAN SERVICING	Receipt
11/25/2015	$6,570.05	2015	PENNYMAC	Receipt
1/29/2015	$6,091.78	2014	Gregory Wright	Receipt
12/30/2013	$5,834.71	2013	GREGORY A WRIGHT	Receipt
12/28/2012	$5,775.51	2012	WRIGHT, GREGORY A	Receipt
12/31/2011	$5,959.11	2011	WRIGHT, G A ETUX KERRY L	Receipt
12/31/2010	$5,924.67	2010	GREGORY A WRIGHT	Receipt
12/30/2009	$6,251.96	2009	Gregory Wright	Receipt
12/19/2008	$6,112.95	2008	Gregory Wright	Receipt
12/29/2007	$5,803.15	2007	Gregory Wright	Receipt
1/30/2007	$6,152.57	2006		Receipt
1/31/2006	$6,366.30	2005	WRIGHT, G A ETUX KERRY L	Receipt
1/31/2005	$6,321.55	2004	WRIGHT, G A ETUX KERRY L	Receipt
1/31/2004	$3,001.73	2003	WRIGHT, G A ETUX KERRY L	Receipt
1/31/2004	$3,300.00	2003	WRIGHT, G A ETUX KERRY L	Receipt
9/4/2003	-$25.20	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2003	$6,324.48	2002	WRIGHT, G A ETUX KERRY L	Receipt
1/31/2002	$5,597.24	2001	WRIGHT, G A ETUX KERRY L	Receipt
5/7/2001	-$581.24	2000	WRIGHT, G A ETUX KERRY L	Receipt
1/31/2001	$5,635.25	2000	WRIGHT, G A ETUX KERRY L	Receipt
2/25/2000	$2,791.64	1999	WRIGHT, G A ETUX KERRY L	Receipt
1/29/1999	$25.20	1998	HIGHLAND HOMES OF DALLAS	Receipt
1/26/1999	$363.92	1998	HIGHLAND HOMES LTD,	Receipt
12/30/1997	$359.57	1997	HILLWOOD DEVELOPMENT CORP	Receipt
12/31/1996	$363.20	1996	HILLWOOD DEVELOPMENT CORP	Receipt
12/31/1995	$272.29	1995	HILLWOOD DEVELOPMENT CORP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,597.36 Base Tax Paid $0.00 Base Tax Due $2,597.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,597.36
Jurisdiction Tarrant County (220) Base Tax $721.83 Base Tax Paid $0.00 Base Tax Due $721.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $721.83
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $128.41 Base Tax Paid $0.00 Base Tax Due $128.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $639.65 Base Tax Paid $0.00 Base Tax Due $639.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $639.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $538.47 Base Tax Paid $0.00 Base Tax Due $538.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $538.47
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $751.10 Base Tax Paid $0.00 Base Tax Due $751.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $751.10
Jurisdiction KELLER ISD (907) Base Tax $3,739.39 Base Tax Paid $0.00 Base Tax Due $3,739.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,739.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,597.36	$0.00	$2,597.36	$0.00	$0.00	$0.00	$2,597.36
Tarrant County (220)	$721.83	$0.00	$721.83	$0.00	$0.00	$0.00	$721.83
TARRANT REGIONAL WATER DIST. (223)	$128.41	$0.00	$128.41	$0.00	$0.00	$0.00	$128.41
JPS HEALTH NETWORK (224)	$639.65	$0.00	$639.65	$0.00	$0.00	$0.00	$639.65
TARRANT COUNTY COLLEGE (225)	$538.47	$0.00	$538.47	$0.00	$0.00	$0.00	$538.47
FT WORTH PID #6 PARK GLEN (RE) (605)	$751.10	$0.00	$751.10	$0.00	$0.00	$0.00	$751.10
KELLER ISD (907)	$3,739.39	$0.00	$3,739.39	$0.00	$0.00	$0.00	$3,739.39

Account: 00006762433

$9,116.21

$9,116.21

Basic Information

Property Tax Record

2025

$9,116.21

Account:
00006762433