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:
00007070446

Total Due

$5,257.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,257.73

Basic Information

Owner

MURRAY JEFFREY R

6904 VISTA RDG W

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0006904 VISTA RIDGE DR W

Legal

VISTA RIDGE ADDITION BLOCK 1 LOT 21 50% UNDIVIDED INTEREST

Acres

0.116

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,500

Improvement: 302,459

2025 exemptions

Homestead: 105,496

2024 values

Land: 52,500

Improvement: 302,459

2024 exemptions

Homestead: 85,496

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,257.73

Last Payment

None

Levy Amount

$5,257.73

Levy Due

$5,257.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,500

Improvement: 302,459

2025 exemptions

Homestead: 105,496

View Breakdown

Payment Date 1/2/2025 Payment Amount $5,875.43 Tax Year Paid 2024 Payer Jeffrey Murray Actions Receipt
Payment Date 1/9/2024 Payment Amount $6,046.57 Tax Year Paid 2023 Payer MURRAY JEFFREY R Actions Receipt
Payment Date 1/9/2023 Payment Amount $7,071.66 Tax Year Paid 2022 Payer MURRAY JEFFREY R Actions Receipt
Payment Date 1/2/2022 Payment Amount $7,601.24 Tax Year Paid 2021 Payer MURRAY JEFFREY R Actions Receipt
Payment Date 6/29/2021 Payment Amount -$761.60 Tax Year Paid 2020 Payer MURRAY JEFFREY R Actions Receipt
Payment Date 6/22/2021 Payment Amount -$6,216.87 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/13/2021 Payment Amount $13,195.34 Tax Year Paid 2020 Payer MURRAY JEFFREY R AND DISOSWAY LINDA M Actions Receipt
Payment Date 12/30/2019 Payment Amount $14,177.88 Tax Year Paid 2019 Payer Jeremy Jackson Actions Receipt
Payment Date 2/25/2019 Payment Amount $14,362.76 Tax Year Paid 2018 Payer Jeremy Jackson Actions Receipt
Payment Date 12/28/2017 Payment Amount $13,486.67 Tax Year Paid 2017 Payer Jeremy Jackson Actions Receipt
Payment Date 12/27/2016 Payment Amount $14,282.39 Tax Year Paid 2016 Payer Jeremy Jackson Actions Receipt
Payment Date 12/28/2015 Payment Amount $13,937.33 Tax Year Paid 2015 Payer Jeremy Jackson Actions Receipt
Payment Date 12/10/2014 Payment Amount $12,797.81 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 5/8/2014 Payment Amount -$29.99 Tax Year Paid 2010 Payer LSI TITLE AGENCY/ Actions Receipt
Payment Date 12/17/2013 Payment Amount $11,684.29 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/14/2012 Payment Amount $11,682.06 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 1/24/2012 Payment Amount $15,214.68 Tax Year Paid 2011 Payer SKINNER, CURRAN J & M PLUMBLEY Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/16/2011 Payment Amount $14,282.93 Tax Year Paid 2010 Payer LSI TITLE AGENCY/ Actions Receipt
Payment Date 3/31/2010 Payment Amount $1,192.02 Tax Year Paid 2009 Payer CLINE, KELLE KAE Actions Receipt
Payment Date 3/31/2010 Payment Amount $13,244.62 Tax Year Paid 2009 Payer CLINE, KELLE KAE Actions Receipt
Payment Date 5/11/2009 Payment Amount $13,603.07 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 5/30/2008 Payment Amount $1,365.69 Tax Year Paid 2007 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 5/30/2008 Payment Amount $10,505.31 Tax Year Paid 2007 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 1/23/2008 Payment Amount -$31.53 Tax Year Paid 2007 Payer SELECT PORTFOLIO/ Actions Receipt
Payment Date 10/25/2007 Payment Amount $31.53 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 10/25/2007 Payment Amount $4,679.11 Tax Year Paid 2006 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 10/25/2007 Payment Amount $10,421.77 Tax Year Paid 2006 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 9/26/2006 Payment Amount $9,802.77 Tax Year Paid 2005 Payer SELECT PORTFOLIO SERV Actions Receipt
Payment Date 9/26/2006 Payment Amount $5,688.56 Tax Year Paid 2005 Payer SELECT PORTFOLIO SERV Actions Receipt
Payment Date 9/26/2006 Payment Amount $15,882.61 Tax Year Paid 2004 Payer SELECT PORTFOLIO SERV Actions Receipt
Payment Date 8/31/2005 Payment Amount -$3,840.00 Tax Year Paid 2004 Payer CLINE, JACK L. Actions Receipt
Payment Date 8/31/2005 Payment Amount $3,840.00 Tax Year Paid 2004 Payer CLINE, JACK L. Actions Receipt
Payment Date 5/31/2004 Payment Amount $692.36 Tax Year Paid 2004 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2004 Payment Amount $2,649.60 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2004 Payment Amount $9,500.04 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2004 Payment Amount -$3,341.96 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2004 Payment Amount -$9,500.04 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2004 Payment Amount $3,341.96 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2004 Payment Amount $9,500.04 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2004 Payment Amount $5,370.94 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2004 Payment Amount -$5,370.94 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 5/31/2004 Payment Amount $5,370.94 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 4/20/2004 Payment Amount $687.00 Tax Year Paid 2002 Payer CLINE, JACK Actions Receipt
Payment Date 3/16/2004 Payment Amount $687.00 Tax Year Paid 2002 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 1/16/2004 Payment Amount $687.00 Tax Year Paid 2002 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 12/19/2003 Payment Amount $687.00 Tax Year Paid 2002 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 11/17/2003 Payment Amount $687.00 Tax Year Paid 2002 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 10/16/2003 Payment Amount $687.00 Tax Year Paid 2002 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 9/15/2003 Payment Amount $687.00 Tax Year Paid 2002 Payer CLINE, JACK L Actions Receipt
Payment Date 8/14/2003 Payment Amount $687.00 Tax Year Paid 2002 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 7/16/2003 Payment Amount $2,750.00 Tax Year Paid 2002 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 10/23/2002 Payment Amount $788.00 Tax Year Paid 2002 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 10/17/2002 Payment Amount $25.00 Tax Year Paid 2002 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 10/17/2002 Payment Amount $11,941.38 Tax Year Paid 2001 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 9/18/2002 Payment Amount -$788.00 Tax Year Paid 2001 Payer CLINE, JACK C Actions Receipt
Payment Date 9/18/2002 Payment Amount $788.00 Tax Year Paid 2001 Payer CLINE, JACK C Actions Receipt
Payment Date 8/29/2002 Payment Amount $180.00 Tax Year Paid 2001 Payer CLINE, KELLE K Actions Receipt
Payment Date 8/26/2002 Payment Amount $788.00 Tax Year Paid 2001 Payer CLINE, JACK ETUX KELLE K Actions Receipt
Payment Date 11/16/2000 Payment Amount $1,432.85 Tax Year Paid 2000 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 4/11/2000 Payment Amount -$951.30 Tax Year Paid 1999 Payer STEVE HAWKINS CUSTOM HOMES Actions Receipt
Payment Date 1/31/2000 Payment Amount $951.30 Tax Year Paid 1999 Payer STEVE HAWKINS CONSTRUCTION CO Actions Receipt
Payment Date 11/29/1999 Payment Amount $951.30 Tax Year Paid 1999 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 1/31/1999 Payment Amount $850.17 Tax Year Paid 1998 Payer HAWKINS CUSTOM HOMES, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$5,875.43	2024	Jeffrey Murray	Receipt
1/9/2024	$6,046.57	2023	MURRAY JEFFREY R	Receipt
1/9/2023	$7,071.66	2022	MURRAY JEFFREY R	Receipt
1/2/2022	$7,601.24	2021	MURRAY JEFFREY R	Receipt
6/29/2021	-$761.60	2020	MURRAY JEFFREY R	Receipt
6/22/2021	-$6,216.87	2020	PAYMENT TRANSFER	Receipt
1/13/2021	$13,195.34	2020	MURRAY JEFFREY R AND DISOSWAY LINDA M	Receipt
12/30/2019	$14,177.88	2019	Jeremy Jackson	Receipt
2/25/2019	$14,362.76	2018	Jeremy Jackson	Receipt
12/28/2017	$13,486.67	2017	Jeremy Jackson	Receipt
12/27/2016	$14,282.39	2016	Jeremy Jackson	Receipt
12/28/2015	$13,937.33	2015	Jeremy Jackson	Receipt
12/10/2014	$12,797.81	2014	US BANCORP SERVICE PROVIDERS,	Receipt
5/8/2014	-$29.99	2010	LSI TITLE AGENCY/	Receipt
12/17/2013	$11,684.29	2013	US BANCORP SERVICE PROVIDERS,	Receipt
12/14/2012	$11,682.06	2012	US BANCORP SERVICE PROVIDERS,	Receipt
1/24/2012	$15,214.68	2011	SKINNER, CURRAN J & M PLUMBLEY	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
2/16/2011	$14,282.93	2010	LSI TITLE AGENCY/	Receipt
3/31/2010	$1,192.02	2009	CLINE, KELLE KAE	Receipt
3/31/2010	$13,244.62	2009	CLINE, KELLE KAE	Receipt
5/11/2009	$13,603.07	2008	SELECT PORTFOLIO SERVICING	Receipt
5/30/2008	$1,365.69	2007	CLINE, JACK ETUX KELLE K	Receipt
5/30/2008	$10,505.31	2007	CLINE, JACK ETUX KELLE K	Receipt
1/23/2008	-$31.53	2007	SELECT PORTFOLIO/	Receipt
10/25/2007	$31.53	2007	SELECT PORTFOLIO SERVICING INC	Receipt
10/25/2007	$4,679.11	2006	SELECT PORTFOLIO SERVICING INC	Receipt
10/25/2007	$10,421.77	2006	SELECT PORTFOLIO SERVICING INC	Receipt
9/26/2006	$9,802.77	2005	SELECT PORTFOLIO SERV	Receipt
9/26/2006	$5,688.56	2005	SELECT PORTFOLIO SERV	Receipt
9/26/2006	$15,882.61	2004	SELECT PORTFOLIO SERV	Receipt
8/31/2005	-$3,840.00	2004	CLINE, JACK L.	Receipt
8/31/2005	$3,840.00	2004	CLINE, JACK L.	Receipt
5/31/2004	$692.36	2004	FAIRBANKS CAPITAL CORP	Receipt
5/31/2004	$2,649.60	2003	FAIRBANKS CAPITAL CORP	Receipt
5/31/2004	$9,500.04	2003	FAIRBANKS CAPITAL CORP	Receipt
5/31/2004	-$3,341.96	2003	FAIRBANKS CAPITAL CORP	Receipt
5/31/2004	-$9,500.04	2003	FAIRBANKS CAPITAL CORP	Receipt
5/31/2004	$3,341.96	2003	FAIRBANKS CAPITAL CORP	Receipt
5/31/2004	$9,500.04	2003	FAIRBANKS CAPITAL CORP	Receipt
5/31/2004	$5,370.94	2002	FAIRBANKS CAPITAL CORP	Receipt
5/31/2004	-$5,370.94	2002	FAIRBANKS CAPITAL CORP	Receipt
5/31/2004	$5,370.94	2002	FAIRBANKS CAPITAL CORP	Receipt
4/20/2004	$687.00	2002	CLINE, JACK	Receipt
3/16/2004	$687.00	2002	CLINE, JACK ETUX KELLE K	Receipt
1/16/2004	$687.00	2002	CLINE, JACK ETUX KELLE K	Receipt
12/19/2003	$687.00	2002	CLINE, JACK ETUX KELLE K	Receipt
11/17/2003	$687.00	2002	CLINE, JACK ETUX KELLE K	Receipt
10/16/2003	$687.00	2002	CLINE, JACK ETUX KELLE K	Receipt
9/15/2003	$687.00	2002	CLINE, JACK L	Receipt
8/14/2003	$687.00	2002	CLINE, JACK ETUX KELLE K	Receipt
7/16/2003	$2,750.00	2002	CLINE, JACK ETUX KELLE K	Receipt
10/23/2002	$788.00	2002	CLINE, JACK ETUX KELLE K	Receipt
10/17/2002	$25.00	2002	CLINE, JACK ETUX KELLE K	Receipt
10/17/2002	$11,941.38	2001	CLINE, JACK ETUX KELLE K	Receipt
9/18/2002	-$788.00	2001	CLINE, JACK C	Receipt
9/18/2002	$788.00	2001	CLINE, JACK C	Receipt
8/29/2002	$180.00	2001	CLINE, KELLE K	Receipt
8/26/2002	$788.00	2001	CLINE, JACK ETUX KELLE K	Receipt
11/16/2000	$1,432.85	2000	AMERICAN TITLE CO(LAWYERS AM)	Receipt
4/11/2000	-$951.30	1999	STEVE HAWKINS CUSTOM HOMES	Receipt
1/31/2000	$951.30	1999	STEVE HAWKINS CONSTRUCTION CO	Receipt
11/29/1999	$951.30	1999	AMERICAN TITLE CO(LAWYERS AM)	Receipt
1/31/1999	$850.17	1998	HAWKINS CUSTOM HOMES,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,554.18 Base Tax Paid $0.00 Base Tax Due $1,554.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,554.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $407.50 Base Tax Paid $0.00 Base Tax Due $407.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.50
Jurisdiction Tarrant County (220) Base Tax $459.85 Base Tax Paid $0.00 Base Tax Due $459.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $353.02 Base Tax Paid $0.00 Base Tax Due $353.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.02
Jurisdiction CROWLEY ISD (912) Base Tax $2,398.92 Base Tax Paid $0.00 Base Tax Due $2,398.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,398.92
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $84.26 Base Tax Paid $0.00 Base Tax Due $84.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,554.18	$0.00	$1,554.18	$0.00	$0.00	$0.00	$1,554.18
JPS HEALTH NETWORK (224)	$407.50	$0.00	$407.50	$0.00	$0.00	$0.00	$407.50
Tarrant County (220)	$459.85	$0.00	$459.85	$0.00	$0.00	$0.00	$459.85
TARRANT COUNTY COLLEGE (225)	$353.02	$0.00	$353.02	$0.00	$0.00	$0.00	$353.02
CROWLEY ISD (912)	$2,398.92	$0.00	$2,398.92	$0.00	$0.00	$0.00	$2,398.92
TARRANT REGIONAL WATER DIST. (223)	$84.26	$0.00	$84.26	$0.00	$0.00	$0.00	$84.26

Account: 00007070446

$5,257.73

$5,257.73

Basic Information

Property Tax Record

2025

$5,257.73

Account:
00007070446