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:
00006993451

Total Due

$6,092.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,092.66

Basic Information

Owner

RADOBICKY BERNARD JR

121 CARR LN

JAMESTOWN, RI 02835-1703

Type

Real

Ownership %

100.000000

Location

0004933 GLENSCAPE TR

Legal

PARK GLEN ADDITION BLOCK 128 LOT 9

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 198,842

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 250,884

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,092.66

Last Payment

None

Levy Amount

$6,092.66

Levy Due

$6,092.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 198,842

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $7,407.53 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,647.76 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,297.72 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,085.73 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 11/19/2020 Payment Amount $6,237.03 Tax Year Paid 2020 Payer BEHRINGER STEVE Actions Receipt
Payment Date 12/11/2019 Payment Amount $6,266.13 Tax Year Paid 2019 Payer BEHRINGER STEVEN LEE Actions Receipt
Payment Date 12/12/2018 Payment Amount $6,455.19 Tax Year Paid 2018 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 12/21/2017 Payment Amount $6,259.82 Tax Year Paid 2017 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 11/28/2016 Payment Amount $5,716.53 Tax Year Paid 2016 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 11/11/2015 Payment Amount $4,200.82 Tax Year Paid 2015 Payer FIRST AMERICAN TITLE CO LLC/ Actions Receipt
Payment Date 12/26/2014 Payment Amount $4,200.82 Tax Year Paid 2014 Payer BEHRINGER, STEVEN LEE Actions Receipt
Payment Date 12/19/2013 Payment Amount $3,863.81 Tax Year Paid 2013 Payer BEHRINGER, STEVEN LEE Actions Receipt
Payment Date 3/11/2013 Payment Amount $1,917.78 Tax Year Paid 2012 Payer Orion Robinson Actions Receipt
Payment Date 10/22/2012 Payment Amount $1,917.79 Tax Year Paid 2012 Payer Orion Robinson Actions Receipt
Payment Date 12/1/2011 Payment Amount $3,835.57 Tax Year Paid 2011 Payer ABILA, ANTONIA Actions Receipt
Payment Date 4/10/2011 Payment Amount $4,363.38 Tax Year Paid 2010 Payer Carlos Abila Actions Receipt
Payment Date 3/31/2010 Payment Amount $4,402.23 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 3/31/2009 Payment Amount $4,306.39 Tax Year Paid 2008 Payer ABILA, ANTONIA Actions Receipt
Payment Date 3/28/2008 Payment Amount $4,387.21 Tax Year Paid 2007 Payer Antonia Abila Actions Receipt
Payment Date 3/28/2007 Payment Amount $4,476.70 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 3/29/2006 Payment Amount $4,629.48 Tax Year Paid 2005 Payer ANTONIA ABILA Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,217.68 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 2/26/2004 Payment Amount $180.50 Tax Year Paid 2001 Payer ARDEN, TIM W Actions Receipt
Payment Date 2/26/2004 Payment Amount $300.30 Tax Year Paid 2000 Payer ARDEN, TIM W Actions Receipt
Payment Date 2/26/2004 Payment Amount $292.95 Tax Year Paid 1999 Payer ARDEN, TIM W Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,205.22 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,051.20 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,260.89 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2000 Payment Amount $3,041.10 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $2,912.63 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $515.55 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/9/1998 Payment Amount $203.76 Tax Year Paid 1997 Payer SHEFFIELD DEVELOPMENT CO INC Actions Receipt
Payment Date Payment Amount $100.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$7,407.53	2024	PENNYMAC	Receipt
12/21/2023	$8,647.76	2023	PENNYMAC	Receipt
12/29/2022	$9,297.72	2022	PENNYMAC	Receipt
12/29/2021	$6,085.73	2021	PENNYMAC	Receipt
11/19/2020	$6,237.03	2020	BEHRINGER STEVE	Receipt
12/11/2019	$6,266.13	2019	BEHRINGER STEVEN LEE	Receipt
12/12/2018	$6,455.19	2018	HOLIDAY LANE PROPERTIES LLC	Receipt
12/21/2017	$6,259.82	2017	HOLIDAY LANE PROPERTIES LLC	Receipt
11/28/2016	$5,716.53	2016	HOLIDAY LANE PROPERTIES LLC	Receipt
11/11/2015	$4,200.82	2015	FIRST AMERICAN TITLE CO LLC/	Receipt
12/26/2014	$4,200.82	2014	BEHRINGER, STEVEN LEE	Receipt
12/19/2013	$3,863.81	2013	BEHRINGER, STEVEN LEE	Receipt
3/11/2013	$1,917.78	2012	Orion Robinson	Receipt
10/22/2012	$1,917.79	2012	Orion Robinson	Receipt
12/1/2011	$3,835.57	2011	ABILA, ANTONIA	Receipt
4/10/2011	$4,363.38	2010	Carlos Abila	Receipt
3/31/2010	$4,402.23	2009		Receipt
3/31/2009	$4,306.39	2008	ABILA, ANTONIA	Receipt
3/28/2008	$4,387.21	2007	Antonia Abila	Receipt
3/28/2007	$4,476.70	2006		Receipt
3/29/2006	$4,629.48	2005	ANTONIA ABILA	Receipt
12/23/2004	$4,217.68	2004	WELLS FARGO MTG	Receipt
2/26/2004	$180.50	2001	ARDEN, TIM W	Receipt
2/26/2004	$300.30	2000	ARDEN, TIM W	Receipt
2/26/2004	$292.95	1999	ARDEN, TIM W	Receipt
12/31/2003	$4,205.22	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$4,051.20	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$3,260.89	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2000	$3,041.10	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$2,912.63	1999	NORWEST MORTGAGE INC	Receipt
12/28/1998	$515.55	1998	NORWEST MORTGAGE INC	Receipt
1/9/1998	$203.76	1997	SHEFFIELD DEVELOPMENT CO INC	Receipt
	$100.00	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,700.74 Base Tax Paid $0.00 Base Tax Due $1,700.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,700.74
Jurisdiction Tarrant County (220) Base Tax $472.65 Base Tax Paid $0.00 Base Tax Due $472.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $472.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.27 Base Tax Paid $0.00 Base Tax Due $67.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $418.84 Base Tax Paid $0.00 Base Tax Due $418.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $418.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $285.01 Base Tax Paid $0.00 Base Tax Due $285.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.01
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $393.46 Base Tax Paid $0.00 Base Tax Due $393.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.46
Jurisdiction KELLER ISD (907) Base Tax $2,754.69 Base Tax Paid $0.00 Base Tax Due $2,754.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,754.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,700.74	$0.00	$1,700.74	$0.00	$0.00	$0.00	$1,700.74
Tarrant County (220)	$472.65	$0.00	$472.65	$0.00	$0.00	$0.00	$472.65
TARRANT REGIONAL WATER DIST. (223)	$67.27	$0.00	$67.27	$0.00	$0.00	$0.00	$67.27
JPS HEALTH NETWORK (224)	$418.84	$0.00	$418.84	$0.00	$0.00	$0.00	$418.84
TARRANT COUNTY COLLEGE (225)	$285.01	$0.00	$285.01	$0.00	$0.00	$0.00	$285.01
FT WORTH PID #6 PARK GLEN (RE) (605)	$393.46	$0.00	$393.46	$0.00	$0.00	$0.00	$393.46
KELLER ISD (907)	$2,754.69	$0.00	$2,754.69	$0.00	$0.00	$0.00	$2,754.69

Account: 00006993451

$6,092.66

$6,092.66

Basic Information

Property Tax Record

2025

$6,092.66

Account:
00006993451