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:
00006862454

Total Due

$21,737.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$21,737.94

Basic Information

Owner

WORTH NATIONAL BANK C/O CRES-ONE WILLIAMS CENTER 11TH FL

PO BOX 2300

TULSA, OK 74192

Type

Real

Ownership %

100.000000

Location

0003908 TELEPHONE RD

Legal

GARY ADDITION-LAKE WORTH BLOCK 1 LOT 6RA1

Acres

2.700

Year Built

SqFt

0.000

UDI

2025 values

Land: 705,672

Improvement: 289,328

2025 exemptions

None

2024 values

Land: 705,672

Improvement: 194,328

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$21,737.94

Last Payment

None

Levy Amount

$21,737.94

Levy Due

$21,737.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 705,672

Improvement: 289,328

2025 exemptions

None

View Breakdown

Payment Date 10/31/2024 Payment Amount $20,006.10 Tax Year Paid 2024 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 10/30/2023 Payment Amount $16,768.79 Tax Year Paid 2023 Payer BANK OF TEXAS NA Actions Receipt
Payment Date 1/31/2023 Payment Amount $19,286.56 Tax Year Paid 2022 Payer BANK OF TEXAS NA Actions Receipt
Payment Date 1/20/2022 Payment Amount $20,076.85 Tax Year Paid 2021 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 1/31/2021 Payment Amount $20,129.89 Tax Year Paid 2020 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 1/29/2020 Payment Amount $20,149.99 Tax Year Paid 2019 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 11/8/2018 Payment Amount $21,159.07 Tax Year Paid 2018 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 3/19/2018 Payment Amount -$6,846.11 Tax Year Paid 2017 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 3/19/2018 Payment Amount -$3,625.84 Tax Year Paid 2016 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 11/6/2017 Payment Amount $27,648.44 Tax Year Paid 2017 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 10/31/2016 Payment Amount $27,889.96 Tax Year Paid 2016 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 10/16/2015 Payment Amount $28,429.71 Tax Year Paid 2015 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 12/22/2014 Payment Amount $35,018.23 Tax Year Paid 2014 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 10/30/2013 Payment Amount $35,197.85 Tax Year Paid 2013 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 1/4/2013 Payment Amount $39,439.54 Tax Year Paid 2012 Payer BANK OF TEXAS NA Actions Receipt
Payment Date 11/22/2011 Payment Amount $35,529.37 Tax Year Paid 2011 Payer BANK OF TEXAS NA Actions Receipt
Payment Date 12/31/2010 Payment Amount $30,712.54 Tax Year Paid 2010 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 1/19/2010 Payment Amount $30,654.50 Tax Year Paid 2009 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 1/31/2009 Payment Amount $29,366.98 Tax Year Paid 2008 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 1/15/2008 Payment Amount $22,624.98 Tax Year Paid 2007 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 1/24/2007 Payment Amount $24,854.43 Tax Year Paid 2006 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 1/11/2006 Payment Amount $19,079.26 Tax Year Paid 2005 Payer WORTH NATIONAL BANK Actions Receipt
Payment Date 1/28/2005 Payment Amount $18,459.65 Tax Year Paid 2004 Payer WORTH NATIONAL BANK, Actions Receipt
Payment Date 1/13/2004 Payment Amount $25,128.51 Tax Year Paid 2003 Payer WORTH NATIONAL BANK, Actions Receipt
Payment Date 1/10/2003 Payment Amount $25,044.93 Tax Year Paid 2002 Payer WORTH NATIONAL BANK, Actions Receipt
Payment Date 1/18/2002 Payment Amount $25,244.28 Tax Year Paid 2001 Payer WORTH NATIONAL BANK, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$20,006.10	2024	WORTH NATIONAL BANK	Receipt
10/30/2023	$16,768.79	2023	BANK OF TEXAS NA	Receipt
1/31/2023	$19,286.56	2022	BANK OF TEXAS NA	Receipt
1/20/2022	$20,076.85	2021	WORTH NATIONAL BANK	Receipt
1/31/2021	$20,129.89	2020	WORTH NATIONAL BANK	Receipt
1/29/2020	$20,149.99	2019	WORTH NATIONAL BANK	Receipt
11/8/2018	$21,159.07	2018	WORTH NATIONAL BANK	Receipt
3/19/2018	-$6,846.11	2017	WORTH NATIONAL BANK	Receipt
3/19/2018	-$3,625.84	2016	WORTH NATIONAL BANK	Receipt
11/6/2017	$27,648.44	2017	WORTH NATIONAL BANK	Receipt
10/31/2016	$27,889.96	2016	WORTH NATIONAL BANK	Receipt
10/16/2015	$28,429.71	2015	WORTH NATIONAL BANK	Receipt
12/22/2014	$35,018.23	2014	WORTH NATIONAL BANK	Receipt
10/30/2013	$35,197.85	2013	WORTH NATIONAL BANK	Receipt
1/4/2013	$39,439.54	2012	BANK OF TEXAS NA	Receipt
11/22/2011	$35,529.37	2011	BANK OF TEXAS NA	Receipt
12/31/2010	$30,712.54	2010	BANK OF OKLAHOMA	Receipt
1/19/2010	$30,654.50	2009	WORTH NATIONAL BANK	Receipt
1/31/2009	$29,366.98	2008	BANK OF OKLAHOMA	Receipt
1/15/2008	$22,624.98	2007	WORTH NATIONAL BANK	Receipt
1/24/2007	$24,854.43	2006	WORTH NATIONAL BANK	Receipt
1/11/2006	$19,079.26	2005	WORTH NATIONAL BANK	Receipt
1/28/2005	$18,459.65	2004	WORTH NATIONAL BANK,	Receipt
1/13/2004	$25,128.51	2003	WORTH NATIONAL BANK,	Receipt
1/10/2003	$25,044.93	2002	WORTH NATIONAL BANK,	Receipt
1/18/2002	$25,244.28	2001	WORTH NATIONAL BANK,	Receipt

Jurisdiction CITY OF LAKE WORTH (016) Base Tax $4,922.63 Base Tax Paid $0.00 Base Tax Due $4,922.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,922.63
Jurisdiction Tarrant County (220) Base Tax $1,852.69 Base Tax Paid $0.00 Base Tax Due $1,852.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,852.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,641.75 Base Tax Paid $0.00 Base Tax Due $1,641.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,641.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,117.19 Base Tax Paid $0.00 Base Tax Due $1,117.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,117.19
Jurisdiction LAKE WORTH ISD (910) Base Tax $12,203.68 Base Tax Paid $0.00 Base Tax Due $12,203.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,203.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LAKE WORTH (016)	$4,922.63	$0.00	$4,922.63	$0.00	$0.00	$0.00	$4,922.63
Tarrant County (220)	$1,852.69	$0.00	$1,852.69	$0.00	$0.00	$0.00	$1,852.69
JPS HEALTH NETWORK (224)	$1,641.75	$0.00	$1,641.75	$0.00	$0.00	$0.00	$1,641.75
TARRANT COUNTY COLLEGE (225)	$1,117.19	$0.00	$1,117.19	$0.00	$0.00	$0.00	$1,117.19
LAKE WORTH ISD (910)	$12,203.68	$0.00	$12,203.68	$0.00	$0.00	$0.00	$12,203.68

Account: 00006862454

$21,737.94

$21,737.94

Basic Information

Property Tax Record

2025

$21,737.94

Account:
00006862454