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:
00006871755

Total Due

$11,180.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,180.71

Basic Information

Owner

GLENN WM E AND GLENN KATHRYN S

905 EDGEMEER LN

SOUTHLAKE, TX 76092-1700

Type

Real

Ownership %

100.000000

Location

0000905 EDGEMEER LN

Legal

TIMBER LAKE ADDN SEC 1 BLOCK 5 LOT 5

Acres

0.291

Year Built

SqFt

0.000

UDI

2025 values

Land: 218,325

Improvement: 583,070

2025 exemptions

Homestead: 160,279

2024 values

Land: 218,325

Improvement: 620,292

2024 exemptions

Homestead: 167,723

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,180.71

Last Payment

None

Levy Amount

$11,180.71

Levy Due

$11,180.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 218,325

Improvement: 583,070

2025 exemptions

Homestead: 160,279

View Breakdown

Payment Date 1/31/2025 Payment Amount $12,564.00 Tax Year Paid 2024 Payer Kathryn Glenn Actions Receipt
Payment Date 1/31/2024 Payment Amount $12,101.63 Tax Year Paid 2023 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 1/30/2023 Payment Amount $13,965.79 Tax Year Paid 2022 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 1/31/2022 Payment Amount $13,317.50 Tax Year Paid 2021 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 1/31/2022 Payment Amount $1.21 Tax Year Paid 2021 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 1/31/2022 Payment Amount $1.21 Tax Year Paid 2020 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 1/31/2021 Payment Amount $12,273.00 Tax Year Paid 2020 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 1/31/2020 Payment Amount $12,974.59 Tax Year Paid 2019 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 1/31/2019 Payment Amount $13,626.73 Tax Year Paid 2018 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 12/27/2017 Payment Amount $12,603.48 Tax Year Paid 2017 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 1/31/2017 Payment Amount $12,644.72 Tax Year Paid 2016 Payer GLENN WM E AND GLENN KATHRYN S Actions Receipt
Payment Date 1/31/2016 Payment Amount $11,972.30 Tax Year Paid 2015 Payer GLENN WM E Actions Receipt
Payment Date 1/31/2015 Payment Amount $11,056.25 Tax Year Paid 2014 Payer GLENN WM E Actions Receipt
Payment Date 1/23/2014 Payment Amount $10,472.60 Tax Year Paid 2013 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/30/2013 Payment Amount $10,368.28 Tax Year Paid 2012 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/31/2012 Payment Amount $9,839.07 Tax Year Paid 2011 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/31/2011 Payment Amount $9,806.38 Tax Year Paid 2010 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/28/2010 Payment Amount $9,783.94 Tax Year Paid 2009 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/29/2009 Payment Amount $9,715.79 Tax Year Paid 2008 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/31/2008 Payment Amount $9,569.41 Tax Year Paid 2007 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/31/2007 Payment Amount $6,000.00 Tax Year Paid 2006 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,229.00 Tax Year Paid 2006 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/31/2006 Payment Amount $10,410.38 Tax Year Paid 2005 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/31/2005 Payment Amount $10,206.42 Tax Year Paid 2004 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/22/2004 Payment Amount $10,403.42 Tax Year Paid 2003 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/31/2003 Payment Amount $10,211.30 Tax Year Paid 2002 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt
Payment Date 1/28/2002 Payment Amount $9,384.48 Tax Year Paid 2001 Payer GLENN, WM E ETUX KATHRYN S Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$12,564.00	2024	Kathryn Glenn	Receipt
1/31/2024	$12,101.63	2023	GLENN WM E AND GLENN KATHRYN S	Receipt
1/30/2023	$13,965.79	2022	GLENN WM E AND GLENN KATHRYN S	Receipt
1/31/2022	$13,317.50	2021	GLENN WM E AND GLENN KATHRYN S	Receipt
1/31/2022	$1.21	2021	GLENN WM E AND GLENN KATHRYN S	Receipt
1/31/2022	$1.21	2020	GLENN WM E AND GLENN KATHRYN S	Receipt
1/31/2021	$12,273.00	2020	GLENN WM E AND GLENN KATHRYN S	Receipt
1/31/2020	$12,974.59	2019	GLENN WM E AND GLENN KATHRYN S	Receipt
1/31/2019	$13,626.73	2018	GLENN WM E AND GLENN KATHRYN S	Receipt
12/27/2017	$12,603.48	2017	GLENN WM E AND GLENN KATHRYN S	Receipt
1/31/2017	$12,644.72	2016	GLENN WM E AND GLENN KATHRYN S	Receipt
1/31/2016	$11,972.30	2015	GLENN WM E	Receipt
1/31/2015	$11,056.25	2014	GLENN WM E	Receipt
1/23/2014	$10,472.60	2013	GLENN, WM E ETUX KATHRYN S	Receipt
1/30/2013	$10,368.28	2012	GLENN, WM E ETUX KATHRYN S	Receipt
1/31/2012	$9,839.07	2011	GLENN, WM E ETUX KATHRYN S	Receipt
1/31/2011	$9,806.38	2010	GLENN, WM E ETUX KATHRYN S	Receipt
1/28/2010	$9,783.94	2009	GLENN, WM E ETUX KATHRYN S	Receipt
1/29/2009	$9,715.79	2008	GLENN, WM E ETUX KATHRYN S	Receipt
1/31/2008	$9,569.41	2007	GLENN, WM E ETUX KATHRYN S	Receipt
1/31/2007	$6,000.00	2006	GLENN, WM E ETUX KATHRYN S	Receipt
1/31/2007	$4,229.00	2006	GLENN, WM E ETUX KATHRYN S	Receipt
1/31/2006	$10,410.38	2005	GLENN, WM E ETUX KATHRYN S	Receipt
1/31/2005	$10,206.42	2004	GLENN, WM E ETUX KATHRYN S	Receipt
1/22/2004	$10,403.42	2003	GLENN, WM E ETUX KATHRYN S	Receipt
1/31/2003	$10,211.30	2002	GLENN, WM E ETUX KATHRYN S	Receipt
1/28/2002	$9,384.48	2001	GLENN, WM E ETUX KATHRYN S	Receipt

Jurisdiction CARROLL ISD (919) Base Tax $6,147.01 Base Tax Paid $0.00 Base Tax Due $6,147.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,147.01
Jurisdiction Tarrant County (220) Base Tax $1,193.76 Base Tax Paid $0.00 Base Tax Due $1,193.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,193.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,057.84 Base Tax Paid $0.00 Base Tax Due $1,057.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,057.84
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $1,891.29 Base Tax Paid $0.00 Base Tax Due $1,891.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,891.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $890.81 Base Tax Paid $0.00 Base Tax Due $890.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $890.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CARROLL ISD (919)	$6,147.01	$0.00	$6,147.01	$0.00	$0.00	$0.00	$6,147.01
Tarrant County (220)	$1,193.76	$0.00	$1,193.76	$0.00	$0.00	$0.00	$1,193.76
JPS HEALTH NETWORK (224)	$1,057.84	$0.00	$1,057.84	$0.00	$0.00	$0.00	$1,057.84
CITY OF SOUTHLAKE (022)	$1,891.29	$0.00	$1,891.29	$0.00	$0.00	$0.00	$1,891.29
TARRANT COUNTY COLLEGE (225)	$890.81	$0.00	$890.81	$0.00	$0.00	$0.00	$890.81

Account: 00006871755

$11,180.71

$11,180.71

Basic Information

Property Tax Record

2025

$11,180.71

Account:
00006871755