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:
00007134673

Total Due

$3,427.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,427.39

Basic Information

Owner

TEAGUE DENISE KAY AND TEAGUE DAVID B

8300 BELFRY CT

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0008300 BELFRY CT

Legal

HIGHLANDS ADDITION, THE BLOCK 2 LOT 30

Acres

0.297

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 324,865

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 328,119

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,427.39

Last Payment

None

Levy Amount

$3,427.39

Levy Due

$3,427.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 324,865

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/18/2024 Payment Amount $4,613.51 Tax Year Paid 2024 Payer A+ FEDERAL CREDIT UNION Actions Receipt
Payment Date 4/22/2024 Payment Amount -$374.10 Tax Year Paid 2023 Payer A+ FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,041.87 Tax Year Paid 2023 Payer A+ FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,717.66 Tax Year Paid 2022 Payer A+ FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/7/2021 Payment Amount $6,642.58 Tax Year Paid 2021 Payer A+ FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/31/2020 Payment Amount $6,471.47 Tax Year Paid 2020 Payer A+ FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,514.15 Tax Year Paid 2019 Payer PARKER JACK AND PARKER KIMBERLEE Actions Receipt
Payment Date 12/18/2018 Payment Amount $6,537.46 Tax Year Paid 2018 Payer A+ FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/13/2017 Payment Amount $7,399.66 Tax Year Paid 2017 Payer A+ FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/9/2017 Payment Amount $6,798.02 Tax Year Paid 2016 Payer JOHN W NAYLOR Actions Receipt
Payment Date 1/31/2016 Payment Amount $6,078.29 Tax Year Paid 2015 Payer ROMINE JAMIE Actions Receipt
Payment Date 2/23/2015 Payment Amount $3,116.00 Tax Year Paid 2014 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 11/17/2014 Payment Amount $3,116.29 Tax Year Paid 2014 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 2/24/2014 Payment Amount $3,116.14 Tax Year Paid 2013 Payer Tonya Romine Actions Receipt
Payment Date 11/27/2013 Payment Amount $3,116.15 Tax Year Paid 2013 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 2/19/2013 Payment Amount $3,057.85 Tax Year Paid 2012 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 11/21/2012 Payment Amount $3,057.85 Tax Year Paid 2012 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 6/25/2012 Payment Amount $2,834.73 Tax Year Paid 2011 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 11/22/2011 Payment Amount $2,835.00 Tax Year Paid 2011 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 6/20/2011 Payment Amount $3,211.57 Tax Year Paid 2010 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 11/22/2010 Payment Amount $3,213.00 Tax Year Paid 2010 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 4/22/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 2/28/2010 Payment Amount $3,179.32 Tax Year Paid 2009 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,179.32 Tax Year Paid 2009 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 3/18/2009 Payment Amount $3,035.00 Tax Year Paid 2008 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 11/10/2008 Payment Amount $3,035.96 Tax Year Paid 2008 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 1/30/2008 Payment Amount $5,483.04 Tax Year Paid 2007 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 6/27/2007 Payment Amount $3,202.86 Tax Year Paid 2006 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 11/29/2006 Payment Amount $3,202.86 Tax Year Paid 2006 Payer ROMINE, JAMIE ETUX TONYA Actions Receipt
Payment Date 1/30/2006 Payment Amount $5,073.71 Tax Year Paid 2005 Payer PATTON, CARL ETUX CECELIA Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,073.71 Tax Year Paid 2004 Payer PATTON, CARL ETUX CECELIA Actions Receipt
Payment Date 12/30/2003 Payment Amount $5,073.71 Tax Year Paid 2003 Payer PATTON, CARL ETUX CECELIA Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,728.70 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,427.56 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date Payment Amount $2,885.95 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,535.29 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$4,613.51	2024	A+ FEDERAL CREDIT UNION	Receipt
4/22/2024	-$374.10	2023	A+ FEDERAL CREDIT UNION	Receipt
12/19/2023	$5,041.87	2023	A+ FEDERAL CREDIT UNION	Receipt
12/29/2022	$6,717.66	2022	A+ FEDERAL CREDIT UNION	Receipt
12/7/2021	$6,642.58	2021	A+ FEDERAL CREDIT UNION	Receipt
12/31/2020	$6,471.47	2020	A+ FEDERAL CREDIT UNION	Receipt
12/20/2019	$6,514.15	2019	PARKER JACK AND PARKER KIMBERLEE	Receipt
12/18/2018	$6,537.46	2018	A+ FEDERAL CREDIT UNION	Receipt
12/13/2017	$7,399.66	2017	A+ FEDERAL CREDIT UNION	Receipt
1/9/2017	$6,798.02	2016	JOHN W NAYLOR	Receipt
1/31/2016	$6,078.29	2015	ROMINE JAMIE	Receipt
2/23/2015	$3,116.00	2014	ROMINE, JAMIE ETUX TONYA	Receipt
11/17/2014	$3,116.29	2014	ROMINE, JAMIE ETUX TONYA	Receipt
2/24/2014	$3,116.14	2013	Tonya Romine	Receipt
11/27/2013	$3,116.15	2013	ROMINE, JAMIE ETUX TONYA	Receipt
2/19/2013	$3,057.85	2012	ROMINE, JAMIE ETUX TONYA	Receipt
11/21/2012	$3,057.85	2012	ROMINE, JAMIE ETUX TONYA	Receipt
6/25/2012	$2,834.73	2011	ROMINE, JAMIE ETUX TONYA	Receipt
11/22/2011	$2,835.00	2011	ROMINE, JAMIE ETUX TONYA	Receipt
6/20/2011	$3,211.57	2010	ROMINE, JAMIE ETUX TONYA	Receipt
11/22/2010	$3,213.00	2010	ROMINE, JAMIE ETUX TONYA	Receipt
4/22/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
2/28/2010	$3,179.32	2009	ROMINE, JAMIE ETUX TONYA	Receipt
11/30/2009	$3,179.32	2009	ROMINE, JAMIE ETUX TONYA	Receipt
3/18/2009	$3,035.00	2008	ROMINE, JAMIE ETUX TONYA	Receipt
11/10/2008	$3,035.96	2008	ROMINE, JAMIE ETUX TONYA	Receipt
1/30/2008	$5,483.04	2007	ROMINE, JAMIE ETUX TONYA	Receipt
6/27/2007	$3,202.86	2006	ROMINE, JAMIE ETUX TONYA	Receipt
11/29/2006	$3,202.86	2006	ROMINE, JAMIE ETUX TONYA	Receipt
1/30/2006	$5,073.71	2005	PATTON, CARL ETUX CECELIA	Receipt
12/31/2004	$5,073.71	2004	PATTON, CARL ETUX CECELIA	Receipt
12/30/2003	$5,073.71	2003	PATTON, CARL ETUX CECELIA	Receipt
12/18/2002	$2,728.70	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,427.56	2001	TRANSAMERICA RE TAX SERVICE	Receipt
	$2,885.95	2002	MEUNIER JACQUES
	$2,535.29	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $471.72 Base Tax Paid $0.00 Base Tax Due $471.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $98.01 Base Tax Paid $0.00 Base Tax Due $98.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.01
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,475.80 Base Tax Paid $0.00 Base Tax Due $1,475.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,475.80
Jurisdiction Tarrant County (220) Base Tax $532.33 Base Tax Paid $0.00 Base Tax Due $532.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $532.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $319.76 Base Tax Paid $0.00 Base Tax Due $319.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.76
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $529.77 Base Tax Paid $0.00 Base Tax Due $529.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $529.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$471.72	$0.00	$471.72	$0.00	$0.00	$0.00	$471.72
TARRANT REGIONAL WATER DIST. (223)	$98.01	$0.00	$98.01	$0.00	$0.00	$0.00	$98.01
CITY OF FORT WORTH (026)	$1,475.80	$0.00	$1,475.80	$0.00	$0.00	$0.00	$1,475.80
Tarrant County (220)	$532.33	$0.00	$532.33	$0.00	$0.00	$0.00	$532.33
TARRANT COUNTY COLLEGE (225)	$319.76	$0.00	$319.76	$0.00	$0.00	$0.00	$319.76
EAGLE MOUNTAIN/SAGINAW ISD (918)	$529.77	$0.00	$529.77	$0.00	$0.00	$0.00	$529.77

Account: 00007134673

$3,427.39

$3,427.39

Basic Information

Property Tax Record

2025

$3,427.39

Account:
00007134673