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:
00006894801

Total Due

$6,596.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,596.30

Basic Information

Owner

POTTER THOMAS N AND POTTER KATHLEEN P

6621 AUGUSTA RD

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0006621 AUGUSTA RD

Legal

MIRA VISTA ADDITION BLOCK 25 LOT 15

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 152,600

Improvement: 462,955

2025 exemptions

Homestead: 201,556

2024 values

Land: 152,600

Improvement: 588,400

2024 exemptions

Homestead: 174,100

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,596.30

Last Payment

None

Levy Amount

$6,596.30

Levy Due

$6,596.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 152,600

Improvement: 462,955

2025 exemptions

Homestead: 201,556

View Breakdown

Payment Date 12/23/2024 Payment Amount $8,190.00 Tax Year Paid 2024 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 12/14/2023 Payment Amount $8,301.03 Tax Year Paid 2023 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 12/30/2022 Payment Amount $11,318.11 Tax Year Paid 2022 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 12/7/2021 Payment Amount $11,184.83 Tax Year Paid 2021 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 12/30/2020 Payment Amount $11,220.07 Tax Year Paid 2020 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 12/26/2019 Payment Amount $11,240.57 Tax Year Paid 2019 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 12/19/2018 Payment Amount $11,086.31 Tax Year Paid 2018 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 5/22/2018 Payment Amount -$837.70 Tax Year Paid 2014 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 12/29/2017 Payment Amount $10,965.13 Tax Year Paid 2017 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 12/29/2016 Payment Amount $10,868.89 Tax Year Paid 2016 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 12/18/2015 Payment Amount $10,807.29 Tax Year Paid 2015 Payer POTTER THOMAS N AND POTTER KATHLEEN P Actions Receipt
Payment Date 2/9/2015 Payment Amount -$837.70 Tax Year Paid 2014 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 2/9/2015 Payment Amount $837.70 Tax Year Paid 2014 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 11/6/2014 Payment Amount $11,809.99 Tax Year Paid 2014 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 5/27/2014 Payment Amount $6,112.74 Tax Year Paid 2013 Payer GARDNER, ROBERT ETUX SHANNON Actions Receipt
Payment Date 11/26/2013 Payment Amount $6,112.74 Tax Year Paid 2013 Payer GARDNER, ROBERT ETUX SHANNON Actions Receipt
Payment Date 6/25/2013 Payment Amount $6,111.58 Tax Year Paid 2012 Payer GARDNER, ROBERT ETUX SHANNON Actions Receipt
Payment Date 11/27/2012 Payment Amount $6,111.58 Tax Year Paid 2012 Payer GARDNER, ROBERT ETUX SHANNON Actions Receipt
Payment Date 12/28/2011 Payment Amount $11,711.24 Tax Year Paid 2011 Payer CENTRAL MORTGAGE CO./ARVEST Actions Receipt
Payment Date 12/21/2010 Payment Amount $11,661.61 Tax Year Paid 2010 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/11/2009 Payment Amount $11,661.74 Tax Year Paid 2009 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/16/2008 Payment Amount $11,663.01 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $7,595.22 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2006 Payment Amount $8,394.26 Tax Year Paid 2006 Payer ROEHRS, ROBERT E ETUX SHIRLEY Actions Receipt
Payment Date 12/13/2005 Payment Amount $7,962.98 Tax Year Paid 2005 Payer ROEHRS, ROBERT E ETUX SHIRLEY Actions Receipt
Payment Date 12/15/2004 Payment Amount $8,120.65 Tax Year Paid 2004 Payer ROEHRS, ROBERT E ETUX SHIRLEY Actions Receipt
Payment Date 12/22/2003 Payment Amount $7,923.56 Tax Year Paid 2003 Payer ROEHRS, ROBERT E ETUX SHIRLEY Actions Receipt
Payment Date 12/23/2002 Payment Amount $7,933.72 Tax Year Paid 2002 Payer ROEHRS, ROBERT E ETUX SHIRLEY Actions Receipt
Payment Date 12/26/2001 Payment Amount $7,420.31 Tax Year Paid 2001 Payer ROEHRS, ROBERT E ETUX SHIRLEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$8,190.00	2024	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
12/14/2023	$8,301.03	2023	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
12/30/2022	$11,318.11	2022	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
12/7/2021	$11,184.83	2021	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
12/30/2020	$11,220.07	2020	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
12/26/2019	$11,240.57	2019	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
12/19/2018	$11,086.31	2018	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
5/22/2018	-$837.70	2014	RATTIKIN TITLE COMPANY	Receipt
12/29/2017	$10,965.13	2017	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
12/29/2016	$10,868.89	2016	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
12/18/2015	$10,807.29	2015	POTTER THOMAS N AND POTTER KATHLEEN P	Receipt
2/9/2015	-$837.70	2014	RATTIKIN TITLE COMPANY	Receipt
2/9/2015	$837.70	2014	RATTIKIN TITLE COMPANY	Receipt
11/6/2014	$11,809.99	2014	RATTIKIN TITLE COMPANY	Receipt
5/27/2014	$6,112.74	2013	GARDNER, ROBERT ETUX SHANNON	Receipt
11/26/2013	$6,112.74	2013	GARDNER, ROBERT ETUX SHANNON	Receipt
6/25/2013	$6,111.58	2012	GARDNER, ROBERT ETUX SHANNON	Receipt
11/27/2012	$6,111.58	2012	GARDNER, ROBERT ETUX SHANNON	Receipt
12/28/2011	$11,711.24	2011	CENTRAL MORTGAGE CO./ARVEST	Receipt
12/21/2010	$11,661.61	2010	ARVEST MORTGAGE CO	Receipt
12/11/2009	$11,661.74	2009	ARVEST MORTGAGE CO	Receipt
12/16/2008	$11,663.01	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$7,595.22	2007	CHASE HOME FINANCE LLC	Receipt
12/20/2006	$8,394.26	2006	ROEHRS, ROBERT E ETUX SHIRLEY	Receipt
12/13/2005	$7,962.98	2005	ROEHRS, ROBERT E ETUX SHIRLEY	Receipt
12/15/2004	$8,120.65	2004	ROEHRS, ROBERT E ETUX SHIRLEY	Receipt
12/22/2003	$7,923.56	2003	ROEHRS, ROBERT E ETUX SHIRLEY	Receipt
12/23/2002	$7,933.72	2002	ROEHRS, ROBERT E ETUX SHIRLEY	Receipt
12/26/2001	$7,420.31	2001	ROEHRS, ROBERT E ETUX SHIRLEY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $730.03 Base Tax Paid $0.00 Base Tax Due $730.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $730.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $149.87 Base Tax Paid $0.00 Base Tax Due $149.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $149.87
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,571.84 Base Tax Paid $0.00 Base Tax Due $2,571.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,571.84
Jurisdiction Tarrant County (220) Base Tax $823.83 Base Tax Paid $0.00 Base Tax Due $823.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $823.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $562.12 Base Tax Paid $0.00 Base Tax Due $562.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $562.12
Jurisdiction CROWLEY ISD (912) Base Tax $1,758.61 Base Tax Paid $0.00 Base Tax Due $1,758.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,758.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$730.03	$0.00	$730.03	$0.00	$0.00	$0.00	$730.03
TARRANT REGIONAL WATER DIST. (223)	$149.87	$0.00	$149.87	$0.00	$0.00	$0.00	$149.87
CITY OF FORT WORTH (026)	$2,571.84	$0.00	$2,571.84	$0.00	$0.00	$0.00	$2,571.84
Tarrant County (220)	$823.83	$0.00	$823.83	$0.00	$0.00	$0.00	$823.83
TARRANT COUNTY COLLEGE (225)	$562.12	$0.00	$562.12	$0.00	$0.00	$0.00	$562.12
CROWLEY ISD (912)	$1,758.61	$0.00	$1,758.61	$0.00	$0.00	$0.00	$1,758.61

Account: 00006894801

$6,596.30

$6,596.30

Basic Information

Property Tax Record

2025

$6,596.30

Account:
00006894801