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:
00007024649

Total Due

$4,513.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,513.95

Basic Information

Owner

POIRER CHRISTOPHER AND POIRER HEIDI

4551 SUNSWEPT CT

FORT WORTH, TX 76137-5460

Type

Real

Ownership %

100.000000

Location

0004551 SUNSWEPT CT

Legal

SUMMERBROOK ADDITION (FW) BLOCK 3 LOT 10

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 210,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 208,787

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,513.95

Last Payment

None

Levy Amount

$4,513.95

Levy Due

$4,513.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 210,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,968.59 Tax Year Paid 2024 Payer Christopher Poirier Actions Receipt
Payment Date 1/21/2025 Payment Amount $4,968.59 Tax Year Paid 2024 Payer Christopher Poirier Actions Receipt
Payment Date 1/21/2025 Payment Amount -$4,968.59 Tax Year Paid 2024 Payer Christopher Poirier Actions Receipt
Payment Date 1/22/2024 Payment Amount $4,555.53 Tax Year Paid 2023 Payer POIRER CHRISTOPHER AND POIRER HEIDI Actions Receipt
Payment Date 1/26/2023 Payment Amount $5,381.56 Tax Year Paid 2022 Payer POIRER CHRISTOPHER AND POIRER HEIDI Actions Receipt
Payment Date 5/3/2022 Payment Amount $2,606.17 Tax Year Paid 2021 Payer THE PATRIAM GROUP LLC Actions Receipt
Payment Date 11/18/2021 Payment Amount $2,606.18 Tax Year Paid 2021 Payer POIRIER CHRISTOPHER AND POIRIER HEIDI Actions Receipt
Payment Date 6/3/2021 Payment Amount $2,410.93 Tax Year Paid 2020 Payer THE PATRIAM GROUP LLC Actions Receipt
Payment Date 11/19/2020 Payment Amount $2,410.94 Tax Year Paid 2020 Payer THE PATRIAM GROUP LLC Actions Receipt
Payment Date 1/16/2020 Payment Amount $4,568.82 Tax Year Paid 2019 Payer Christopher Poirier Actions Receipt
Payment Date 1/27/2019 Payment Amount $4,318.70 Tax Year Paid 2018 Payer Christopher Poirier Actions Receipt
Payment Date 1/18/2018 Payment Amount $4,129.67 Tax Year Paid 2017 Payer Christopher Poirier Actions Receipt
Payment Date 1/3/2017 Payment Amount $3,836.49 Tax Year Paid 2016 Payer Christopher Poirier Actions Receipt
Payment Date 1/13/2016 Payment Amount $3,513.62 Tax Year Paid 2015 Payer Christopher Poirier Actions Receipt
Payment Date 1/2/2015 Payment Amount $3,496.56 Tax Year Paid 2014 Payer POIRER, CHRISTOPHER ETUX HEIDI Actions Receipt
Payment Date 1/26/2014 Payment Amount $3,612.85 Tax Year Paid 2013 Payer Christopher Poirier Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,345.99 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,370.46 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,350.51 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/20/2010 Payment Amount $3,478.70 Tax Year Paid 2009 Payer GOMEZ, GERMAN ETUX CLAUDIA A Actions Receipt
Payment Date 1/2/2009 Payment Amount $3,403.69 Tax Year Paid 2008 Payer GERMAN GOMEZ Actions Receipt
Payment Date 12/19/2007 Payment Amount $3,347.01 Tax Year Paid 2007 Payer GOMEZ, GERMAN ETUX CLAUDIA A Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,636.47 Tax Year Paid 2006 Payer GOMEZ, GERMAN ETUX CLAUDIA A Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,759.72 Tax Year Paid 2005 Payer GOMEZ, GERMAN ETUX CLAUDIA A Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,733.66 Tax Year Paid 2004 Payer GOMEZ, GERMAN ETUX CLAUDIA A Actions Receipt
Payment Date 12/16/2003 Payment Amount $3,722.89 Tax Year Paid 2003 Payer GOMEZ, GERMAN ETUX CLAUDIA A Actions Receipt
Payment Date 12/19/2002 Payment Amount $3,772.32 Tax Year Paid 2002 Payer GOMEZ, GERMAN ETUX CLAUDIA A Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,160.65 Tax Year Paid 2001 Payer GOMEZ, GERMAN ETUX CLAUDIA A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,968.59	2024	Christopher Poirier	Receipt
1/21/2025	$4,968.59	2024	Christopher Poirier	Receipt
1/21/2025	-$4,968.59	2024	Christopher Poirier	Receipt
1/22/2024	$4,555.53	2023	POIRER CHRISTOPHER AND POIRER HEIDI	Receipt
1/26/2023	$5,381.56	2022	POIRER CHRISTOPHER AND POIRER HEIDI	Receipt
5/3/2022	$2,606.17	2021	THE PATRIAM GROUP LLC	Receipt
11/18/2021	$2,606.18	2021	POIRIER CHRISTOPHER AND POIRIER HEIDI	Receipt
6/3/2021	$2,410.93	2020	THE PATRIAM GROUP LLC	Receipt
11/19/2020	$2,410.94	2020	THE PATRIAM GROUP LLC	Receipt
1/16/2020	$4,568.82	2019	Christopher Poirier	Receipt
1/27/2019	$4,318.70	2018	Christopher Poirier	Receipt
1/18/2018	$4,129.67	2017	Christopher Poirier	Receipt
1/3/2017	$3,836.49	2016	Christopher Poirier	Receipt
1/13/2016	$3,513.62	2015	Christopher Poirier	Receipt
1/2/2015	$3,496.56	2014	POIRER, CHRISTOPHER ETUX HEIDI	Receipt
1/26/2014	$3,612.85	2013	Christopher Poirier	Receipt
12/14/2012	$3,345.99	2012	CHASE - 2	Receipt
1/9/2012	$3,370.46	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,350.51	2010	CHASE HOME FINANCE LLC	Receipt
1/20/2010	$3,478.70	2009	GOMEZ, GERMAN ETUX CLAUDIA A	Receipt
1/2/2009	$3,403.69	2008	GERMAN GOMEZ	Receipt
12/19/2007	$3,347.01	2007	GOMEZ, GERMAN ETUX CLAUDIA A	Receipt
1/23/2007	$3,636.47	2006	GOMEZ, GERMAN ETUX CLAUDIA A	Receipt
1/31/2006	$3,759.72	2005	GOMEZ, GERMAN ETUX CLAUDIA A	Receipt
12/23/2004	$3,733.66	2004	GOMEZ, GERMAN ETUX CLAUDIA A	Receipt
12/16/2003	$3,722.89	2003	GOMEZ, GERMAN ETUX CLAUDIA A	Receipt
12/19/2002	$3,772.32	2002	GOMEZ, GERMAN ETUX CLAUDIA A	Receipt
12/26/2001	$3,160.65	2001	GOMEZ, GERMAN ETUX CLAUDIA A	Receipt

Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $426.25 Base Tax Paid $0.00 Base Tax Due $426.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.25
Jurisdiction Tarrant County (220) Base Tax $409.64 Base Tax Paid $0.00 Base Tax Due $409.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.16 Base Tax Paid $0.00 Base Tax Due $303.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.00 Base Tax Paid $0.00 Base Tax Due $363.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.88 Base Tax Paid $0.00 Base Tax Due $72.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.88
Jurisdiction KELLER ISD (907) Base Tax $1,465.02 Base Tax Paid $0.00 Base Tax Due $1,465.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,465.02
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,474.00 Base Tax Paid $0.00 Base Tax Due $1,474.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,474.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FT WORTH PID #6 PARK GLEN (RE) (605)	$426.25	$0.00	$426.25	$0.00	$0.00	$0.00	$426.25
Tarrant County (220)	$409.64	$0.00	$409.64	$0.00	$0.00	$0.00	$409.64
TARRANT COUNTY COLLEGE (225)	$303.16	$0.00	$303.16	$0.00	$0.00	$0.00	$303.16
JPS HEALTH NETWORK (224)	$363.00	$0.00	$363.00	$0.00	$0.00	$0.00	$363.00
TARRANT REGIONAL WATER DIST. (223)	$72.88	$0.00	$72.88	$0.00	$0.00	$0.00	$72.88
KELLER ISD (907)	$1,465.02	$0.00	$1,465.02	$0.00	$0.00	$0.00	$1,465.02
CITY OF FORT WORTH (026)	$1,474.00	$0.00	$1,474.00	$0.00	$0.00	$0.00	$1,474.00

Account: 00007024649

$4,513.95

$4,513.95

Basic Information

Property Tax Record

2025

$4,513.95

Account:
00007024649