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:
00007075316

Total Due

$4,199.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,199.98

Basic Information

Owner

KERNS CAROLYN ANN

6130 WELDEN CT

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0006130 WELDEN CT

Legal

VILLAS ON THE BLUFF CONDO BLOCK 11 LOT 6130 .01165% OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 279,720

2025 exemptions

Homestead: 174,972

2024 values

Land: 70,000

Improvement: 279,720

2024 exemptions

Homestead: 134,972

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,199.98

Last Payment

None

Levy Amount

$4,199.98

Levy Due

$4,199.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 279,720

2025 exemptions

Homestead: 174,972

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,386.05 Tax Year Paid 2024 Payer Carolyn Kerns Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,291.30 Tax Year Paid 2023 Payer KERNS CAROLYN ANN Actions Receipt
Payment Date 7/17/2023 Payment Amount -$1,213.82 Tax Year Paid 2022 Payer KERNS CAROLYN ANN Actions Receipt
Payment Date 2/10/2023 Payment Amount $7,480.49 Tax Year Paid 2022 Payer KERNS CAROLYN ANN Actions Receipt
Payment Date 2/10/2023 Payment Amount -$7,480.49 Tax Year Paid 2022 Payer KERNS CAROLYN ANN Actions Receipt
Payment Date 1/27/2023 Payment Amount $7,480.49 Tax Year Paid 2022 Payer KERNS CAROLYN ANN Actions Receipt
Payment Date 1/27/2023 Payment Amount -$7,480.49 Tax Year Paid 2022 Payer KERNS CAROLYN ANN Actions Receipt
Payment Date 1/27/2023 Payment Amount $7,480.49 Tax Year Paid 2022 Payer KERNS CAROLYN ANN Actions Receipt
Payment Date 1/26/2022 Payment Amount $7,238.86 Tax Year Paid 2021 Payer BROWN STEPHEN G Actions Receipt
Payment Date 1/18/2021 Payment Amount $6,381.57 Tax Year Paid 2020 Payer BROWN STEPHEN G Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,685.41 Tax Year Paid 2019 Payer Jennifer Brown Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,664.35 Tax Year Paid 2018 Payer ARCHIBALD BEVERLY Actions Receipt
Payment Date 12/11/2017 Payment Amount $2,617.06 Tax Year Paid 2017 Payer ARCHIBALD BEVERLY Actions Receipt
Payment Date 12/29/2016 Payment Amount $2,578.45 Tax Year Paid 2016 Payer ARCHIBALD BEVERLY Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,505.27 Tax Year Paid 2015 Payer ARCHIBALD BEVERLY Actions Receipt
Payment Date 1/8/2015 Payment Amount $2,670.27 Tax Year Paid 2014 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 1/6/2014 Payment Amount $2,670.27 Tax Year Paid 2013 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 1/7/2013 Payment Amount $2,656.29 Tax Year Paid 2012 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 12/29/2011 Payment Amount $2,656.29 Tax Year Paid 2011 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 1/10/2011 Payment Amount $2,683.32 Tax Year Paid 2010 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,728.52 Tax Year Paid 2009 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 1/22/2009 Payment Amount $2,728.52 Tax Year Paid 2008 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 1/7/2008 Payment Amount $2,719.75 Tax Year Paid 2007 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 12/21/2006 Payment Amount $2,934.64 Tax Year Paid 2006 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 1/11/2006 Payment Amount $2,939.74 Tax Year Paid 2005 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 1/13/2005 Payment Amount $2,906.81 Tax Year Paid 2004 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 1/13/2004 Payment Amount $2,906.81 Tax Year Paid 2003 Payer ARCHIBALD, BEVERLY Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,168.31 Tax Year Paid 2002 Payer COMPASS BANK Actions Receipt
Payment Date 1/29/2002 Payment Amount $3,011.56 Tax Year Paid 2001 Payer COMPASS BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,386.05	2024	Carolyn Kerns	Receipt
1/31/2024	$6,291.30	2023	KERNS CAROLYN ANN	Receipt
7/17/2023	-$1,213.82	2022	KERNS CAROLYN ANN	Receipt
2/10/2023	$7,480.49	2022	KERNS CAROLYN ANN	Receipt
2/10/2023	-$7,480.49	2022	KERNS CAROLYN ANN	Receipt
1/27/2023	$7,480.49	2022	KERNS CAROLYN ANN	Receipt
1/27/2023	-$7,480.49	2022	KERNS CAROLYN ANN	Receipt
1/27/2023	$7,480.49	2022	KERNS CAROLYN ANN	Receipt
1/26/2022	$7,238.86	2021	BROWN STEPHEN G	Receipt
1/18/2021	$6,381.57	2020	BROWN STEPHEN G	Receipt
12/30/2019	$2,685.41	2019	Jennifer Brown	Receipt
1/28/2019	$2,664.35	2018	ARCHIBALD BEVERLY	Receipt
12/11/2017	$2,617.06	2017	ARCHIBALD BEVERLY	Receipt
12/29/2016	$2,578.45	2016	ARCHIBALD BEVERLY	Receipt
12/21/2015	$2,505.27	2015	ARCHIBALD BEVERLY	Receipt
1/8/2015	$2,670.27	2014	ARCHIBALD, BEVERLY	Receipt
1/6/2014	$2,670.27	2013	ARCHIBALD, BEVERLY	Receipt
1/7/2013	$2,656.29	2012	ARCHIBALD, BEVERLY	Receipt
12/29/2011	$2,656.29	2011	ARCHIBALD, BEVERLY	Receipt
1/10/2011	$2,683.32	2010	ARCHIBALD, BEVERLY	Receipt
1/6/2010	$2,728.52	2009	ARCHIBALD, BEVERLY	Receipt
1/22/2009	$2,728.52	2008	ARCHIBALD, BEVERLY	Receipt
1/7/2008	$2,719.75	2007	ARCHIBALD, BEVERLY	Receipt
12/21/2006	$2,934.64	2006	ARCHIBALD, BEVERLY	Receipt
1/11/2006	$2,939.74	2005	ARCHIBALD, BEVERLY	Receipt
1/13/2005	$2,906.81	2004	ARCHIBALD, BEVERLY	Receipt
1/13/2004	$2,906.81	2003	ARCHIBALD, BEVERLY	Receipt
12/18/2002	$3,168.31	2002	COMPASS BANK	Receipt
1/29/2002	$3,011.56	2001	COMPASS BANK	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $90.03 Base Tax Paid $0.00 Base Tax Due $90.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $445.13 Base Tax Paid $0.00 Base Tax Due $445.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.13
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,338.50 Base Tax Paid $0.00 Base Tax Due $1,338.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,338.50
Jurisdiction Tarrant County (220) Base Tax $502.32 Base Tax Paid $0.00 Base Tax Due $502.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $383.68 Base Tax Paid $0.00 Base Tax Due $383.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.68
Jurisdiction CROWLEY ISD (912) Base Tax $1,440.32 Base Tax Paid $0.00 Base Tax Due $1,440.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,440.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$90.03	$0.00	$90.03	$0.00	$0.00	$0.00	$90.03
JPS HEALTH NETWORK (224)	$445.13	$0.00	$445.13	$0.00	$0.00	$0.00	$445.13
CITY OF FORT WORTH (026)	$1,338.50	$0.00	$1,338.50	$0.00	$0.00	$0.00	$1,338.50
Tarrant County (220)	$502.32	$0.00	$502.32	$0.00	$0.00	$0.00	$502.32
TARRANT COUNTY COLLEGE (225)	$383.68	$0.00	$383.68	$0.00	$0.00	$0.00	$383.68
CROWLEY ISD (912)	$1,440.32	$0.00	$1,440.32	$0.00	$0.00	$0.00	$1,440.32

Account: 00007075316

$4,199.98

$4,199.98

Basic Information

Property Tax Record

2025

$4,199.98

Account:
00007075316