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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006898998

Total Due

$8,215.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,215.09

Basic Information

Owner

SNYDER DEBORAH D

1315 AVON TERR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001315 AVON TERR

Legal

TIMARRON ADDN-CRESCENT ROYALE BLOCK 39 LOT 22

Acres

0.227

Year Built

SqFt

0.000

UDI

2025 values

Land: 200,000

Improvement: 594,382

2025 exemptions

Homestead: 158,876

2024 values

Land: 200,000

Improvement: 625,220

2024 exemptions

Homestead: 165,044

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,215.09

Last Payment

None

Levy Amount

$8,215.09

Levy Due

$8,215.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 200,000

Improvement: 594,382

2025 exemptions

Homestead: 158,876

View Breakdown

Payment Date 12/19/2024 Payment Amount $9,484.22 Tax Year Paid 2024 Payer Deborah Snyder Actions Receipt
Payment Date 12/13/2023 Payment Amount $9,511.92 Tax Year Paid 2023 Payer SNYDER DEBORAH D Actions Receipt
Payment Date 12/15/2022 Payment Amount $12,627.14 Tax Year Paid 2022 Payer SNYDER DON S AND SNYDER DEBORAH D Actions Receipt
Payment Date 12/26/2021 Payment Amount $13,157.18 Tax Year Paid 2021 Payer SNYDER DON S AND SNYDER DEBORAH D Actions Receipt
Payment Date 12/15/2020 Payment Amount $13,314.13 Tax Year Paid 2020 Payer SNYDER DON S AND SNYDER DEBORAH D Actions Receipt
Payment Date 12/23/2019 Payment Amount $13,091.34 Tax Year Paid 2019 Payer SNYDER DON S AND SNYDER DEBORAH D Actions Receipt
Payment Date 12/18/2018 Payment Amount $12,417.42 Tax Year Paid 2018 Payer SNYDER DON S AND SNYDER DEBORAH D Actions Receipt
Payment Date 12/28/2017 Payment Amount $12,163.73 Tax Year Paid 2017 Payer SNYDER DON S AND SNYDER DEBORAH D Actions Receipt
Payment Date 12/27/2016 Payment Amount $11,940.48 Tax Year Paid 2016 Payer SYNDER DON S AND SYNDER DEBORAH D Actions Receipt
Payment Date 12/22/2015 Payment Amount $13,434.34 Tax Year Paid 2015 Payer SYNDER DON S AND SYNDER DEBORAH D Actions Receipt
Payment Date 12/18/2014 Payment Amount $13,506.08 Tax Year Paid 2014 Payer SYNDER, DON S & DEBORAH D Actions Receipt
Payment Date 12/17/2013 Payment Amount $13,686.60 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $13,738.25 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $10,377.34 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/17/2011 Payment Amount $5,207.24 Tax Year Paid 2010 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 11/29/2010 Payment Amount $5,207.25 Tax Year Paid 2010 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 12/31/2009 Payment Amount $5,226.16 Tax Year Paid 2009 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 11/30/2009 Payment Amount $5,226.16 Tax Year Paid 2009 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 12/29/2008 Payment Amount $10,422.92 Tax Year Paid 2008 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 12/18/2007 Payment Amount $10,344.84 Tax Year Paid 2007 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 12/22/2006 Payment Amount $12,914.53 Tax Year Paid 2006 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 12/27/2005 Payment Amount $13,533.80 Tax Year Paid 2005 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 12/31/2004 Payment Amount $12,745.34 Tax Year Paid 2004 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 1/28/2004 Payment Amount $12,611.06 Tax Year Paid 2003 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 12/27/2002 Payment Amount $12,169.86 Tax Year Paid 2002 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt
Payment Date 12/17/2001 Payment Amount $10,933.02 Tax Year Paid 2001 Payer PRESSLEY, KENNETH A ETUX JUDY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$9,484.22	2024	Deborah Snyder	Receipt
12/13/2023	$9,511.92	2023	SNYDER DEBORAH D	Receipt
12/15/2022	$12,627.14	2022	SNYDER DON S AND SNYDER DEBORAH D	Receipt
12/26/2021	$13,157.18	2021	SNYDER DON S AND SNYDER DEBORAH D	Receipt
12/15/2020	$13,314.13	2020	SNYDER DON S AND SNYDER DEBORAH D	Receipt
12/23/2019	$13,091.34	2019	SNYDER DON S AND SNYDER DEBORAH D	Receipt
12/18/2018	$12,417.42	2018	SNYDER DON S AND SNYDER DEBORAH D	Receipt
12/28/2017	$12,163.73	2017	SNYDER DON S AND SNYDER DEBORAH D	Receipt
12/27/2016	$11,940.48	2016	SYNDER DON S AND SYNDER DEBORAH D	Receipt
12/22/2015	$13,434.34	2015	SYNDER DON S AND SYNDER DEBORAH D	Receipt
12/18/2014	$13,506.08	2014	SYNDER, DON S & DEBORAH D	Receipt
12/17/2013	$13,686.60	2013	CHASE - 2	Receipt
12/14/2012	$13,738.25	2012	CHASE - 2	Receipt
1/9/2012	$10,377.34	2011	CHASE HOME FINANCE LLC	Receipt
6/17/2011	$5,207.24	2010	PRESSLEY, KENNETH A ETUX JUDY	Receipt
11/29/2010	$5,207.25	2010	PRESSLEY, KENNETH A ETUX JUDY	Receipt
12/31/2009	$5,226.16	2009	PRESSLEY, KENNETH A ETUX JUDY	Receipt
11/30/2009	$5,226.16	2009	PRESSLEY, KENNETH A ETUX JUDY	Receipt
12/29/2008	$10,422.92	2008	PRESSLEY, KENNETH A ETUX JUDY	Receipt
12/18/2007	$10,344.84	2007	PRESSLEY, KENNETH A ETUX JUDY	Receipt
12/22/2006	$12,914.53	2006	PRESSLEY, KENNETH A ETUX JUDY	Receipt
12/27/2005	$13,533.80	2005	PRESSLEY, KENNETH A ETUX JUDY	Receipt
12/31/2004	$12,745.34	2004	PRESSLEY, KENNETH A ETUX JUDY	Receipt
1/28/2004	$12,611.06	2003	PRESSLEY, KENNETH A ETUX JUDY	Receipt
12/27/2002	$12,169.86	2002	PRESSLEY, KENNETH A ETUX JUDY	Receipt
12/17/2001	$10,933.02	2001	PRESSLEY, KENNETH A ETUX JUDY	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $1,653.49 Base Tax Paid $0.00 Base Tax Due $1,653.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,653.49
Jurisdiction Tarrant County (220) Base Tax $1,090.21 Base Tax Paid $0.00 Base Tax Due $1,090.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,090.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $966.08 Base Tax Paid $0.00 Base Tax Due $966.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $966.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $826.87 Base Tax Paid $0.00 Base Tax Due $826.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $826.87
Jurisdiction CARROLL ISD (919) Base Tax $3,678.44 Base Tax Paid $0.00 Base Tax Due $3,678.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,678.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$1,653.49	$0.00	$1,653.49	$0.00	$0.00	$0.00	$1,653.49
Tarrant County (220)	$1,090.21	$0.00	$1,090.21	$0.00	$0.00	$0.00	$1,090.21
JPS HEALTH NETWORK (224)	$966.08	$0.00	$966.08	$0.00	$0.00	$0.00	$966.08
TARRANT COUNTY COLLEGE (225)	$826.87	$0.00	$826.87	$0.00	$0.00	$0.00	$826.87
CARROLL ISD (919)	$3,678.44	$0.00	$3,678.44	$0.00	$0.00	$0.00	$3,678.44

Account: 00006898998

$8,215.09

$8,215.09

Basic Information

Property Tax Record

2025

$8,215.09

Account:
00006898998