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:
00007140134

Total Due

$17,322.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$17,322.82

Basic Information

Owner

MONACO JOSHUA AND MONACO RENEE

9508 HARBOUR VIEW LN

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0009508 HARBOUR VIEW LN

Legal

HARBOUR VIEW ESTATES ADDITION BLOCK 4 LOT 21

Acres

1.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 137,880

Improvement: 833,387

2025 exemptions

None

2024 values

Land: 137,880

Improvement: 770,133

2024 exemptions

Homestead: 181,603

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$17,322.82

Last Payment

None

Levy Amount

$17,322.82

Levy Due

$17,322.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 137,880

Improvement: 833,387

2025 exemptions

None

View Breakdown

Payment Date 12/6/2024 Payment Amount $9,549.85 Tax Year Paid 2024 Payer David Dobbins Actions Receipt
Payment Date 12/29/2023 Payment Amount $9,675.77 Tax Year Paid 2023 Payer ROBERTSON W GORDON AND ROBERTSON TERI Actions Receipt
Payment Date 12/24/2022 Payment Amount $12,780.98 Tax Year Paid 2022 Payer ROBERTSON W GORDON AND ROBERTSON TERI Actions Receipt
Payment Date 1/1/2022 Payment Amount $12,586.27 Tax Year Paid 2021 Payer ROBERTSON W GORDON AND ROBERTSON TERI Actions Receipt
Payment Date 12/5/2020 Payment Amount $12,396.28 Tax Year Paid 2020 Payer ROBERTSON W GORDON AND ROBERTSON TERI Actions Receipt
Payment Date 1/1/2020 Payment Amount $13,172.61 Tax Year Paid 2019 Payer Teri Robertson Actions Receipt
Payment Date 12/15/2018 Payment Amount $13,027.85 Tax Year Paid 2018 Payer Teri Robertson Actions Receipt
Payment Date 12/16/2017 Payment Amount $11,885.44 Tax Year Paid 2017 Payer Teri Robertson Actions Receipt
Payment Date 1/2/2017 Payment Amount $11,106.49 Tax Year Paid 2016 Payer Teri Robertson Actions Receipt
Payment Date 12/19/2015 Payment Amount $10,130.49 Tax Year Paid 2015 Payer Teri Robertson Actions Receipt
Payment Date 11/23/2014 Payment Amount $10,284.49 Tax Year Paid 2014 Payer Teri Robertson Actions Receipt
Payment Date 12/16/2013 Payment Amount $9,750.81 Tax Year Paid 2013 Payer Teri Robertson Actions Receipt
Payment Date 11/30/2012 Payment Amount $10,198.64 Tax Year Paid 2012 Payer Teri Robertson Actions Receipt
Payment Date 12/5/2011 Payment Amount $10,153.68 Tax Year Paid 2011 Payer TERI ROBERTSON Actions Receipt
Payment Date 12/11/2010 Payment Amount $9,664.87 Tax Year Paid 2010 Payer TERI ROBERTSON Actions Receipt
Payment Date 12/12/2009 Payment Amount $9,734.82 Tax Year Paid 2009 Payer TERI ROBERTSON Actions Receipt
Payment Date 12/13/2008 Payment Amount $9,937.00 Tax Year Paid 2008 Payer TERI ROBERTSON Actions Receipt
Payment Date 11/25/2007 Payment Amount $9,016.37 Tax Year Paid 2007 Payer TERI ROBERTSON Actions Receipt
Payment Date 12/17/2006 Payment Amount $9,542.25 Tax Year Paid 2006 Payer TERI ROBERTSON Actions Receipt
Payment Date 12/22/2005 Payment Amount $9,037.07 Tax Year Paid 2005 Payer ROBERTSON, TERI Actions Receipt
Payment Date 12/20/2004 Payment Amount $9,098.51 Tax Year Paid 2004 Payer ROBERTSON, TERI Actions Receipt
Payment Date 12/31/2003 Payment Amount $8,967.08 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,937.67 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,597.12 Tax Year Paid 2001 Payer CITIMORTGAGE INC Actions Receipt
Payment Date Payment Amount $5,885.35 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $5,256.31 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$9,549.85	2024	David Dobbins	Receipt
12/29/2023	$9,675.77	2023	ROBERTSON W GORDON AND ROBERTSON TERI	Receipt
12/24/2022	$12,780.98	2022	ROBERTSON W GORDON AND ROBERTSON TERI	Receipt
1/1/2022	$12,586.27	2021	ROBERTSON W GORDON AND ROBERTSON TERI	Receipt
12/5/2020	$12,396.28	2020	ROBERTSON W GORDON AND ROBERTSON TERI	Receipt
1/1/2020	$13,172.61	2019	Teri Robertson	Receipt
12/15/2018	$13,027.85	2018	Teri Robertson	Receipt
12/16/2017	$11,885.44	2017	Teri Robertson	Receipt
1/2/2017	$11,106.49	2016	Teri Robertson	Receipt
12/19/2015	$10,130.49	2015	Teri Robertson	Receipt
11/23/2014	$10,284.49	2014	Teri Robertson	Receipt
12/16/2013	$9,750.81	2013	Teri Robertson	Receipt
11/30/2012	$10,198.64	2012	Teri Robertson	Receipt
12/5/2011	$10,153.68	2011	TERI ROBERTSON	Receipt
12/11/2010	$9,664.87	2010	TERI ROBERTSON	Receipt
12/12/2009	$9,734.82	2009	TERI ROBERTSON	Receipt
12/13/2008	$9,937.00	2008	TERI ROBERTSON	Receipt
11/25/2007	$9,016.37	2007	TERI ROBERTSON	Receipt
12/17/2006	$9,542.25	2006	TERI ROBERTSON	Receipt
12/22/2005	$9,037.07	2005	ROBERTSON, TERI	Receipt
12/20/2004	$9,098.51	2004	ROBERTSON, TERI	Receipt
12/31/2003	$8,967.08	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,937.67	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2001	$2,597.12	2001	CITIMORTGAGE INC	Receipt
	$5,885.35	2002	MEUNIER JACQUES
	$5,256.31	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,602.59 Base Tax Paid $0.00 Base Tax Due $1,602.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,602.59
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $12,099.07 Base Tax Paid $0.00 Base Tax Due $12,099.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,099.07
Jurisdiction Tarrant County (220) Base Tax $1,808.50 Base Tax Paid $0.00 Base Tax Due $1,808.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,808.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,090.54 Base Tax Paid $0.00 Base Tax Due $1,090.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,090.54
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $722.12 Base Tax Paid $0.00 Base Tax Due $722.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $722.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,602.59	$0.00	$1,602.59	$0.00	$0.00	$0.00	$1,602.59
EAGLE MOUNTAIN/SAGINAW ISD (918)	$12,099.07	$0.00	$12,099.07	$0.00	$0.00	$0.00	$12,099.07
Tarrant County (220)	$1,808.50	$0.00	$1,808.50	$0.00	$0.00	$0.00	$1,808.50
TARRANT COUNTY COLLEGE (225)	$1,090.54	$0.00	$1,090.54	$0.00	$0.00	$0.00	$1,090.54
EMERGENCY SERVICE DISTRICT #1 (227)	$722.12	$0.00	$722.12	$0.00	$0.00	$0.00	$722.12

Account: 00007140134

$17,322.82

$17,322.82

Basic Information

Property Tax Record

2025

$17,322.82

Account:
00007140134