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:
00006980031

Total Due

$1,291.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,291.05

Basic Information

Owner

GEER BONNIE

8004 SUMMER SUN DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0008004 SUMMER SUN DR

Legal

SUMMERFIELDS ADDITION BLOCK 163 LOT 42

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 204,593

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 189,823

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,291.05

Last Payment

None

Levy Amount

$1,291.05

Levy Due

$1,291.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 204,593

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $1,392.48 Tax Year Paid 2024 Payer CELINK REVERSE MORTGAGE Actions Receipt
Payment Date 12/19/2023 Payment Amount $1,415.06 Tax Year Paid 2023 Payer CELINK REVERSE MORTGAGE Actions Receipt
Payment Date 12/23/2022 Payment Amount $2,812.02 Tax Year Paid 2022 Payer LERETA TEXAS OPERATIONS Actions Receipt
Payment Date 12/15/2021 Payment Amount $2,768.20 Tax Year Paid 2021 Payer CELINK Actions Receipt
Payment Date 2/25/2021 Payment Amount -$2,169.87 Tax Year Paid 2020 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 1/11/2021 Payment Amount -$1,779.61 Tax Year Paid 2018 Payer GEER BONNIE Actions Receipt
Payment Date 1/11/2021 Payment Amount -$2,021.68 Tax Year Paid 2019 Payer GEER BONNIE Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,924.16 Tax Year Paid 2020 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 1/14/2020 Payment Amount $4,751.26 Tax Year Paid 2019 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 12/28/2018 Payment Amount $4,460.77 Tax Year Paid 2018 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 12/29/2017 Payment Amount $4,379.94 Tax Year Paid 2017 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 6/14/2017 Payment Amount -$3,968.37 Tax Year Paid 2016 Payer LERETA Actions Receipt
Payment Date 12/31/2016 Payment Amount $3,968.37 Tax Year Paid 2016 Payer CELINK REVERSE MORTGAGE Actions Receipt
Payment Date 11/16/2016 Payment Amount $3,968.37 Tax Year Paid 2016 Payer ALAMO KENNY H Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,445.93 Tax Year Paid 2015 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 1/7/2015 Payment Amount $3,160.32 Tax Year Paid 2014 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 1/15/2014 Payment Amount $2,848.56 Tax Year Paid 2013 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,437.50 Tax Year Paid 2012 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,564.44 Tax Year Paid 2011 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 12/8/2010 Payment Amount $2,646.01 Tax Year Paid 2010 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,783.03 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,719.77 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,626.26 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,824.76 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,925.34 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,909.15 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,750.66 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,688.19 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,398.33 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$1,392.48	2024	CELINK REVERSE MORTGAGE	Receipt
12/19/2023	$1,415.06	2023	CELINK REVERSE MORTGAGE	Receipt
12/23/2022	$2,812.02	2022	LERETA TEXAS OPERATIONS	Receipt
12/15/2021	$2,768.20	2021	CELINK	Receipt
2/25/2021	-$2,169.87	2020	INDUSTRY CONSULTING GROUP	Receipt
1/11/2021	-$1,779.61	2018	GEER BONNIE	Receipt
1/11/2021	-$2,021.68	2019	GEER BONNIE	Receipt
12/22/2020	$4,924.16	2020	INDUSTRY CONSULTING GROUP	Receipt
1/14/2020	$4,751.26	2019	INDUSTRY CONSULTING GROUP	Receipt
12/28/2018	$4,460.77	2018	INDUSTRY CONSULTING GROUP	Receipt
12/29/2017	$4,379.94	2017	INDUSTRY CONSULTING GROUP	Receipt
6/14/2017	-$3,968.37	2016	LERETA	Receipt
12/31/2016	$3,968.37	2016	CELINK REVERSE MORTGAGE	Receipt
11/16/2016	$3,968.37	2016	ALAMO KENNY H	Receipt
12/22/2015	$3,445.93	2015	TEXAS TRUST CREDIT UNION	Receipt
1/7/2015	$3,160.32	2014	TEXAS TRUST CREDIT UNION	Receipt
1/15/2014	$2,848.56	2013	TEXAS TRUST CREDIT UNION	Receipt
1/28/2013	$2,437.50	2012	TEXAS TRUST CREDIT UNION	Receipt
12/14/2011	$2,564.44	2011	TEXAS TRUST CREDIT UNION	Receipt
12/8/2010	$2,646.01	2010	TEXAS TRUST CREDIT UNION	Receipt
12/31/2009	$2,783.03	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$2,719.77	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$2,626.26	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$2,824.76	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$2,925.34	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,909.15	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,750.66	2003	COLONIAL SAVINGS & LOAN	Receipt
12/18/2002	$2,688.19	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$2,398.33	2001	WATERFIELD MORTGAGE CO INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $649.03 Base Tax Paid $0.00 Base Tax Due $649.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $649.03
Jurisdiction Tarrant County (220) Base Tax $207.08 Base Tax Paid $0.00 Base Tax Due $207.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.08
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.54 Base Tax Paid $0.00 Base Tax Due $55.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $260.16 Base Tax Paid $0.00 Base Tax Due $260.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $119.24 Base Tax Paid $0.00 Base Tax Due $119.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.24
Jurisdiction KELLER ISD (907) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$649.03	$0.00	$649.03	$0.00	$0.00	$0.00	$649.03
Tarrant County (220)	$207.08	$0.00	$207.08	$0.00	$0.00	$0.00	$207.08
TARRANT REGIONAL WATER DIST. (223)	$55.54	$0.00	$55.54	$0.00	$0.00	$0.00	$55.54
JPS HEALTH NETWORK (224)	$260.16	$0.00	$260.16	$0.00	$0.00	$0.00	$260.16
TARRANT COUNTY COLLEGE (225)	$119.24	$0.00	$119.24	$0.00	$0.00	$0.00	$119.24
KELLER ISD (907)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006980031

$1,291.05

$1,291.05

Basic Information

Property Tax Record

2025

$1,291.05

Account:
00006980031