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:
00006836615

Total Due

$2,231.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,231.67

Basic Information

Owner

DUNN DAVID T AND DUNN CONNIE M

4200 COUNTRY HILL RD

FORT WORTH, TX 76140-8500

Type

Real

Ownership %

100.000000

Location

0004200 COUNTRY HILL RD

Legal

COUNTRY HILLS ESTATES BLOCK 4 LOT 5

Acres

2.990

Year Built

SqFt

0.000

UDI

2025 values

Land: 194,500

Improvement: 285,500

2025 exemptions

Homestead: 96,000

2024 values

Land: 194,500

Improvement: 358,930

2024 exemptions

Homestead: 110,686

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,231.67

Last Payment

None

Levy Amount

$2,231.67

Levy Due

$2,231.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 194,500

Improvement: 285,500

2025 exemptions

Homestead: 96,000

View Breakdown

Payment Date 1/6/2025 Payment Amount $2,664.59 Tax Year Paid 2024 Payer DUNN DAVID T AND DUNN CONNIE M Actions Receipt
Payment Date 1/12/2024 Payment Amount $2,689.06 Tax Year Paid 2023 Payer DUNN DAVID T AND DUNN CONNIE M Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,012.29 Tax Year Paid 2022 Payer DUNN DAVID T AND DUNN CONNIE M Actions Receipt
Payment Date 1/24/2022 Payment Amount $2,767.15 Tax Year Paid 2021 Payer DUNN DAVID T AND DUNN CONNIE M Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,534.48 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,534.48 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,569.89 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,384.55 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,216.84 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,057.42 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,057.42 Tax Year Paid 2014 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,057.42 Tax Year Paid 2013 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,994.78 Tax Year Paid 2012 Payer QUICKEN LOANS Actions Receipt
Payment Date 11/8/2011 Payment Amount $1,994.78 Tax Year Paid 2011 Payer DUNN, DAVID T ETUX CONNIE M Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,088.23 Tax Year Paid 2010 Payer DUNN, DAVID T ETUX CONNIE M Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,161.15 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,162.05 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,151.94 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,035.53 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/21/2006 Payment Amount $10.00 Tax Year Paid 2006 Payer PERMIAN LAND COMPANY Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,017.94 Tax Year Paid 2005 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,585.81 Tax Year Paid 2004 Payer ABN AMRO MORGAGE GROUP Actions Receipt
Payment Date 11/26/2003 Payment Amount $2,651.94 Tax Year Paid 2003 Payer KILCREASE, TERRY ETUX GINA Actions Receipt
Payment Date 1/21/2003 Payment Amount $2,508.34 Tax Year Paid 2002 Payer KILCREASE, TERRY ETUX GINA Actions Receipt
Payment Date 1/23/2002 Payment Amount $1,595.62 Tax Year Paid 2001 Payer KILCREASE, TERRY ETUX GINA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$2,664.59	2024	DUNN DAVID T AND DUNN CONNIE M	Receipt
1/12/2024	$2,689.06	2023	DUNN DAVID T AND DUNN CONNIE M	Receipt
1/30/2023	$3,012.29	2022	DUNN DAVID T AND DUNN CONNIE M	Receipt
1/24/2022	$2,767.15	2021	DUNN DAVID T AND DUNN CONNIE M	Receipt
12/24/2020	$2,534.48	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,534.48	2019	QUICKEN LOANS	Receipt
12/13/2018	$2,569.89	2018	QUICKEN LOANS	Receipt
12/26/2017	$2,384.55	2017	QUICKEN LOANS	Receipt
12/23/2016	$2,216.84	2016	QUICKEN LOANS	Receipt
12/23/2015	$2,057.42	2015	QUICKEN LOANS	Receipt
12/10/2014	$2,057.42	2014	QUICKEN LOANS	Receipt
12/17/2013	$2,057.42	2013	QUICKEN LOANS	Receipt
12/14/2012	$1,994.78	2012	QUICKEN LOANS	Receipt
11/8/2011	$1,994.78	2011	DUNN, DAVID T ETUX CONNIE M	Receipt
11/30/2010	$2,088.23	2010	DUNN, DAVID T ETUX CONNIE M	Receipt
12/18/2009	$2,161.15	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,162.05	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,151.94	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,035.53	2006	CHASE HOME FINANCE LLC	Receipt
12/21/2006	$10.00	2006	PERMIAN LAND COMPANY	Receipt
11/30/2005	$2,017.94	2005	IRWIN MORTGAGE	Receipt
12/20/2004	$2,585.81	2004	ABN AMRO MORGAGE GROUP	Receipt
11/26/2003	$2,651.94	2003	KILCREASE, TERRY ETUX GINA	Receipt
1/21/2003	$2,508.34	2002	KILCREASE, TERRY ETUX GINA	Receipt
1/23/2002	$1,595.62	2001	KILCREASE, TERRY ETUX GINA	Receipt

Jurisdiction Tarrant County (220) Base Tax $715.01 Base Tax Paid $0.00 Base Tax Due $715.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $715.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $633.60 Base Tax Paid $0.00 Base Tax Due $633.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $633.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $533.33 Base Tax Paid $0.00 Base Tax Due $533.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $533.33
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $349.73 Base Tax Paid $0.00 Base Tax Due $349.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$715.01	$0.00	$715.01	$0.00	$0.00	$0.00	$715.01
JPS HEALTH NETWORK (224)	$633.60	$0.00	$633.60	$0.00	$0.00	$0.00	$633.60
TARRANT COUNTY COLLEGE (225)	$533.33	$0.00	$533.33	$0.00	$0.00	$0.00	$533.33
EMERGENCY SERVICE DISTRICT #1 (227)	$349.73	$0.00	$349.73	$0.00	$0.00	$0.00	$349.73

Account: 00006836615

$2,231.67

$2,231.67

Basic Information

Property Tax Record

2025

$2,231.67

Account:
00006836615