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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006885225

Total Due

$4,754.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,754.73

Basic Information

Owner

BEHRING DAVID A AND BEHRING RUTH

8109 MEADOWBROOK DR

FORT WORTH, TX 76120

Type

Real

Ownership %

100.000000

Location

0007312 BRIARWYCK CT

Legal

SUMMERFIELDS ADDITION BLOCK 7 LOT 52

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 156,775

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 195,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,754.73

Last Payment

None

Levy Amount

$4,754.73

Levy Due

$4,754.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 156,775

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,666.70 Tax Year Paid 2024 Payer Ruth Behring Actions Receipt
Payment Date 1/28/2024 Payment Amount $7,000.88 Tax Year Paid 2023 Payer BEHRING DAVID A AND BEHRING RUTH Actions Receipt
Payment Date 12/28/2022 Payment Amount $6,795.67 Tax Year Paid 2022 Payer BEHRING DAVID A AND BEHRING RUTH Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,646.48 Tax Year Paid 2021 Payer AUBRY CHRISTIAN AND AUBRY BRENDA Actions Receipt
Payment Date 12/28/2020 Payment Amount $5,270.65 Tax Year Paid 2020 Payer AUBRY CHRISTIAN AND AUBRY BRENDA Actions Receipt
Payment Date 12/31/2019 Payment Amount $5,296.62 Tax Year Paid 2019 Payer AUBRY CHRISTIAN AND AUBRY BRENDA Actions Receipt
Payment Date 12/29/2018 Payment Amount $4,558.53 Tax Year Paid 2018 Payer Brenda Aubry Actions Receipt
Payment Date 12/29/2017 Payment Amount $4,627.47 Tax Year Paid 2017 Payer BRENDA AUBRY Actions Receipt
Payment Date 12/28/2016 Payment Amount $4,417.16 Tax Year Paid 2016 Payer BRENDA AUBRY Actions Receipt
Payment Date 12/28/2015 Payment Amount $4,112.98 Tax Year Paid 2015 Payer BRENDA AUBRY Actions Receipt
Payment Date 12/26/2014 Payment Amount $3,271.88 Tax Year Paid 2014 Payer Brenda Aubry Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,049.70 Tax Year Paid 2013 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 6/21/2013 Payment Amount $1,511.55 Tax Year Paid 2012 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 11/27/2012 Payment Amount $271.58 Tax Year Paid 2012 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 11/27/2012 Payment Amount $140.00 Tax Year Paid 2012 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 10/12/2012 Payment Amount $1,100.00 Tax Year Paid 2012 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 6/22/2012 Payment Amount $473.20 Tax Year Paid 2011 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 6/22/2012 Payment Amount $1,060.00 Tax Year Paid 2011 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 11/27/2011 Payment Amount $1,533.20 Tax Year Paid 2011 Payer Dianna Shinn Actions Receipt
Payment Date 6/24/2011 Payment Amount $1,404.63 Tax Year Paid 2010 Payer Dianna Shinn Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,404.63 Tax Year Paid 2010 Payer Dianna Shinn Actions Receipt
Payment Date 6/21/2010 Payment Amount $1,539.11 Tax Year Paid 2009 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 11/30/2009 Payment Amount $356.00 Tax Year Paid 2009 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,184.00 Tax Year Paid 2009 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 11/11/2008 Payment Amount $3,170.89 Tax Year Paid 2008 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.02 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/19/2008 Payment Amount $1,561.31 Tax Year Paid 2007 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 11/19/2007 Payment Amount $1,561.31 Tax Year Paid 2007 Payer SHINN, DIANA Actions Receipt
Payment Date 6/27/2007 Payment Amount $1,705.64 Tax Year Paid 2006 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 11/28/2006 Payment Amount $1,705.64 Tax Year Paid 2006 Payer SHINN, GERALD L JR AND Actions Receipt
Payment Date 6/27/2006 Payment Amount $1,767.09 Tax Year Paid 2005 Payer GERALD L ETUX DIANNA SHINN Actions Receipt
Payment Date 11/26/2005 Payment Amount $1,767.11 Tax Year Paid 2005 Payer GERALD L ETUX DIANNA SHINN Actions Receipt
Payment Date 5/21/2005 Payment Amount $471.26 Tax Year Paid 2004 Payer GERALD L ETUX DIANNA SHINN Actions Receipt
Payment Date 5/21/2005 Payment Amount $3,500.00 Tax Year Paid 2004 Payer SHINN, DIANNA Actions Receipt
Payment Date 5/24/2004 Payment Amount -$464.74 Tax Year Paid 2003 Payer SHINN, GERALD L & DIANNA Actions Receipt
Payment Date 1/27/2004 Payment Amount $3,956.05 Tax Year Paid 2003 Payer SHINN, GERALD L ETUX DIANNA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.27 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,055.20 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,721.08 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 1/11/2001 Payment Amount $2,289.75 Tax Year Paid 2000 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 6/30/2000 Payment Amount $1,014.30 Tax Year Paid 1999 Payer BURGSTINER, KAREN Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,014.04 Tax Year Paid 1999 Payer BURGSTINER, KAREN Actions Receipt
Payment Date 6/30/1999 Payment Amount $1,132.14 Tax Year Paid 1998 Payer BURGSTINER, KAREN Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,132.15 Tax Year Paid 1998 Payer BURGSTINER, KAREN Actions Receipt
Payment Date 6/30/1998 Payment Amount $1,115.12 Tax Year Paid 1997 Payer BURGSTINER, KAREN Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,115.12 Tax Year Paid 1997 Payer BURGSTINER, KAREN Actions Receipt
Payment Date 1/31/1997 Payment Amount $544.79 Tax Year Paid 1996 Payer BURGSTINER, KAREN Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,666.70	2024	Ruth Behring	Receipt
1/28/2024	$7,000.88	2023	BEHRING DAVID A AND BEHRING RUTH	Receipt
12/28/2022	$6,795.67	2022	BEHRING DAVID A AND BEHRING RUTH	Receipt
12/29/2021	$5,646.48	2021	AUBRY CHRISTIAN AND AUBRY BRENDA	Receipt
12/28/2020	$5,270.65	2020	AUBRY CHRISTIAN AND AUBRY BRENDA	Receipt
12/31/2019	$5,296.62	2019	AUBRY CHRISTIAN AND AUBRY BRENDA	Receipt
12/29/2018	$4,558.53	2018	Brenda Aubry	Receipt
12/29/2017	$4,627.47	2017	BRENDA AUBRY	Receipt
12/28/2016	$4,417.16	2016	BRENDA AUBRY	Receipt
12/28/2015	$4,112.98	2015	BRENDA AUBRY	Receipt
12/26/2014	$3,271.88	2014	Brenda Aubry	Receipt
1/31/2014	$3,049.70	2013	SHINN, GERALD L ETUX DIANNA	Receipt
6/21/2013	$1,511.55	2012	SHINN, GERALD L ETUX DIANNA	Receipt
11/27/2012	$271.58	2012	SHINN, GERALD L ETUX DIANNA	Receipt
11/27/2012	$140.00	2012	SHINN, GERALD L ETUX DIANNA	Receipt
10/12/2012	$1,100.00	2012	SHINN, GERALD L ETUX DIANNA	Receipt
6/22/2012	$473.20	2011	SHINN, GERALD L ETUX DIANNA	Receipt
6/22/2012	$1,060.00	2011	SHINN, GERALD L ETUX DIANNA	Receipt
11/27/2011	$1,533.20	2011	Dianna Shinn	Receipt
6/24/2011	$1,404.63	2010	Dianna Shinn	Receipt
11/30/2010	$1,404.63	2010	Dianna Shinn	Receipt
6/21/2010	$1,539.11	2009	SHINN, GERALD L ETUX DIANNA	Receipt
11/30/2009	$356.00	2009	SHINN, GERALD L ETUX DIANNA	Receipt
11/30/2009	$1,184.00	2009	SHINN, GERALD L ETUX DIANNA	Receipt
11/11/2008	$3,170.89	2008	SHINN, GERALD L ETUX DIANNA	Receipt
8/19/2008	-$0.02	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
5/19/2008	$1,561.31	2007	SHINN, GERALD L ETUX DIANNA	Receipt
11/19/2007	$1,561.31	2007	SHINN, DIANA	Receipt
6/27/2007	$1,705.64	2006	SHINN, GERALD L ETUX DIANNA	Receipt
11/28/2006	$1,705.64	2006	SHINN, GERALD L JR AND	Receipt
6/27/2006	$1,767.09	2005	GERALD L ETUX DIANNA SHINN	Receipt
11/26/2005	$1,767.11	2005	GERALD L ETUX DIANNA SHINN	Receipt
5/21/2005	$471.26	2004	GERALD L ETUX DIANNA SHINN	Receipt
5/21/2005	$3,500.00	2004	SHINN, DIANNA	Receipt
5/24/2004	-$464.74	2003	SHINN, GERALD L & DIANNA	Receipt
1/27/2004	$3,956.05	2003	SHINN, GERALD L ETUX DIANNA	Receipt
9/4/2003	-$0.27	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$3,055.20	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,721.08	2001	GMAC MORTGAGE CORP	Receipt
1/11/2001	$2,289.75	2000	TRANSAMERICA REAL ESTATE TAX	Receipt
6/30/2000	$1,014.30	1999	BURGSTINER, KAREN	Receipt
11/30/1999	$1,014.04	1999	BURGSTINER, KAREN	Receipt
6/30/1999	$1,132.14	1998	BURGSTINER, KAREN	Receipt
11/30/1998	$1,132.15	1998	BURGSTINER, KAREN	Receipt
6/30/1998	$1,115.12	1997	BURGSTINER, KAREN	Receipt
11/30/1997	$1,115.12	1997	BURGSTINER, KAREN	Receipt
1/31/1997	$544.79	1996	BURGSTINER, KAREN	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $237.78 Base Tax Paid $0.00 Base Tax Due $237.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,418.89 Base Tax Paid $0.00 Base Tax Due $1,418.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,418.89
Jurisdiction Tarrant County (220) Base Tax $394.33 Base Tax Paid $0.00 Base Tax Due $394.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.12 Base Tax Paid $0.00 Base Tax Due $56.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.43 Base Tax Paid $0.00 Base Tax Due $349.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.43
Jurisdiction KELLER ISD (907) Base Tax $2,298.18 Base Tax Paid $0.00 Base Tax Due $2,298.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,298.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$237.78	$0.00	$237.78	$0.00	$0.00	$0.00	$237.78
CITY OF FORT WORTH (026)	$1,418.89	$0.00	$1,418.89	$0.00	$0.00	$0.00	$1,418.89
Tarrant County (220)	$394.33	$0.00	$394.33	$0.00	$0.00	$0.00	$394.33
TARRANT REGIONAL WATER DIST. (223)	$56.12	$0.00	$56.12	$0.00	$0.00	$0.00	$56.12
JPS HEALTH NETWORK (224)	$349.43	$0.00	$349.43	$0.00	$0.00	$0.00	$349.43
KELLER ISD (907)	$2,298.18	$0.00	$2,298.18	$0.00	$0.00	$0.00	$2,298.18

Account: 00006885225

$4,754.73

$4,754.73

Basic Information

Property Tax Record

2025

$4,754.73

Account:
00006885225