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:
00007162758

Total Due

$18,589.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$18,589.99

Basic Information

Owner

NOON DAVID JR AND NOON JEANNE M

735 LONGFORD DR

SOUTHLAKE, TX 76092-8605

Type

Real

Ownership %

100.000000

Location

0000735 LONGFORD DR

Legal

TIMARRON ADDN - WYNDSOR CREEK BLOCK 16 LOT 23

Acres

0.269

Year Built

SqFt

0.000

UDI

2025 values

Land: 175,000

Improvement: 926,381

2025 exemptions

None

2024 values

Land: 175,000

Improvement: 926,381

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$18,589.99

Last Payment

None

Levy Amount

$18,589.99

Levy Due

$18,589.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 175,000

Improvement: 926,381

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $19,262.93 Tax Year Paid 2024 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 1/31/2024 Payment Amount $19,260.77 Tax Year Paid 2023 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 1/31/2023 Payment Amount $16,377.00 Tax Year Paid 2022 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 1/26/2022 Payment Amount $16,110.78 Tax Year Paid 2021 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 1/29/2021 Payment Amount $14,744.66 Tax Year Paid 2020 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 11/30/2019 Payment Amount $14,919.93 Tax Year Paid 2019 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 1/9/2019 Payment Amount $14,712.27 Tax Year Paid 2018 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 1/24/2018 Payment Amount -$4,000.00 Tax Year Paid 2017 Payer DAVID NOON Actions Receipt
Payment Date 12/31/2017 Payment Amount $14,904.60 Tax Year Paid 2017 Payer CHICAGO TITLE Actions Receipt
Payment Date 12/31/2017 Payment Amount -$14,904.60 Tax Year Paid 2017 Payer CHICAGO TITLE Actions Receipt
Payment Date 12/31/2017 Payment Amount $14,904.60 Tax Year Paid 2017 Payer CHICAGO TITLE Actions Receipt
Payment Date 12/28/2017 Payment Amount $4,000.00 Tax Year Paid 2017 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 12/28/2017 Payment Amount -$4,000.00 Tax Year Paid 2017 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 12/28/2017 Payment Amount $4,000.00 Tax Year Paid 2017 Payer DAVID NOON Actions Receipt
Payment Date 1/25/2017 Payment Amount $13,407.36 Tax Year Paid 2016 Payer NOON DAVID JR AND NOON JEANNE M Actions Receipt
Payment Date 1/27/2016 Payment Amount $12,379.56 Tax Year Paid 2015 Payer NOON DAVID JR Actions Receipt
Payment Date 1/26/2015 Payment Amount $12,404.33 Tax Year Paid 2014 Payer NOON, DAVID JR & JANINE Actions Receipt
Payment Date 2/24/2014 Payment Amount $12,715.49 Tax Year Paid 2013 Payer NOON, DAVID JR & JANINE Actions Receipt
Payment Date 1/30/2013 Payment Amount $11,763.48 Tax Year Paid 2012 Payer NOON, DAVID JR & JANINE Actions Receipt
Payment Date 1/9/2012 Payment Amount $11,315.30 Tax Year Paid 2011 Payer NOON, DAVID JR & JANINE Actions Receipt
Payment Date 1/5/2011 Payment Amount $11,103.96 Tax Year Paid 2010 Payer NOON, DAVID JR & JANINE Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,975.85 Tax Year Paid 2009 Payer NOON, DAVID JR & JANINE Actions Receipt
Payment Date 1/31/2010 Payment Amount $8,800.00 Tax Year Paid 2009 Payer NOON, DAVID JR & JANINE Actions Receipt
Payment Date 1/8/2009 Payment Amount $11,777.22 Tax Year Paid 2008 Payer NOON, DAVID JR & JANINE Actions Receipt
Payment Date 1/28/2008 Payment Amount $10,279.43 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/29/2007 Payment Amount $11,622.57 Tax Year Paid 2006 Payer MOTHERSBAUGH, J E ETUX KRISTY Actions Receipt
Payment Date 12/30/2005 Payment Amount $12,179.11 Tax Year Paid 2005 Payer MOTHERSBAUGH, J E ETUX KRISTY Actions Receipt
Payment Date 1/7/2005 Payment Amount $11,722.46 Tax Year Paid 2004 Payer MOTHERSBAUGH, J E ETUX KRISTY Actions Receipt
Payment Date 12/15/2003 Payment Amount $11,599.10 Tax Year Paid 2003 Payer NICHOLSON, SAMUEL SCOTT Actions Receipt
Payment Date 12/30/2002 Payment Amount $9,635.57 Tax Year Paid 2002 Payer NICHOLSON, SAMUEL SCOTT Actions Receipt
Payment Date 1/24/2002 Payment Amount $8,528.47 Tax Year Paid 2001 Payer ASSENHEIMER, ADOLPH ETUX JANA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$19,262.93	2024	NOON DAVID JR AND NOON JEANNE M	Receipt
1/31/2024	$19,260.77	2023	NOON DAVID JR AND NOON JEANNE M	Receipt
1/31/2023	$16,377.00	2022	NOON DAVID JR AND NOON JEANNE M	Receipt
1/26/2022	$16,110.78	2021	NOON DAVID JR AND NOON JEANNE M	Receipt
1/29/2021	$14,744.66	2020	NOON DAVID JR AND NOON JEANNE M	Receipt
11/30/2019	$14,919.93	2019	NOON DAVID JR AND NOON JEANNE M	Receipt
1/9/2019	$14,712.27	2018	NOON DAVID JR AND NOON JEANNE M	Receipt
1/24/2018	-$4,000.00	2017	DAVID NOON	Receipt
12/31/2017	$14,904.60	2017	CHICAGO TITLE	Receipt
12/31/2017	-$14,904.60	2017	CHICAGO TITLE	Receipt
12/31/2017	$14,904.60	2017	CHICAGO TITLE	Receipt
12/28/2017	$4,000.00	2017	NOON DAVID JR AND NOON JEANNE M	Receipt
12/28/2017	-$4,000.00	2017	NOON DAVID JR AND NOON JEANNE M	Receipt
12/28/2017	$4,000.00	2017	DAVID NOON	Receipt
1/25/2017	$13,407.36	2016	NOON DAVID JR AND NOON JEANNE M	Receipt
1/27/2016	$12,379.56	2015	NOON DAVID JR	Receipt
1/26/2015	$12,404.33	2014	NOON, DAVID JR & JANINE	Receipt
2/24/2014	$12,715.49	2013	NOON, DAVID JR & JANINE	Receipt
1/30/2013	$11,763.48	2012	NOON, DAVID JR & JANINE	Receipt
1/9/2012	$11,315.30	2011	NOON, DAVID JR & JANINE	Receipt
1/5/2011	$11,103.96	2010	NOON, DAVID JR & JANINE	Receipt
1/31/2010	$2,975.85	2009	NOON, DAVID JR & JANINE	Receipt
1/31/2010	$8,800.00	2009	NOON, DAVID JR & JANINE	Receipt
1/8/2009	$11,777.22	2008	NOON, DAVID JR & JANINE	Receipt
1/28/2008	$10,279.43	2007		Receipt
1/29/2007	$11,622.57	2006	MOTHERSBAUGH, J E ETUX KRISTY	Receipt
12/30/2005	$12,179.11	2005	MOTHERSBAUGH, J E ETUX KRISTY	Receipt
1/7/2005	$11,722.46	2004	MOTHERSBAUGH, J E ETUX KRISTY	Receipt
12/15/2003	$11,599.10	2003	NICHOLSON, SAMUEL SCOTT	Receipt
12/30/2002	$9,635.57	2002	NICHOLSON, SAMUEL SCOTT	Receipt
1/24/2002	$8,528.47	2001	ASSENHEIMER, ADOLPH ETUX JANA	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,050.77 Base Tax Paid $0.00 Base Tax Due $2,050.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,050.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,817.28 Base Tax Paid $0.00 Base Tax Due $1,817.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,817.28
Jurisdiction CARROLL ISD (919) Base Tax $10,236.24 Base Tax Paid $0.00 Base Tax Due $10,236.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,236.24
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,249.07 Base Tax Paid $0.00 Base Tax Due $3,249.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,249.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,236.63 Base Tax Paid $0.00 Base Tax Due $1,236.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,236.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,050.77	$0.00	$2,050.77	$0.00	$0.00	$0.00	$2,050.77
JPS HEALTH NETWORK (224)	$1,817.28	$0.00	$1,817.28	$0.00	$0.00	$0.00	$1,817.28
CARROLL ISD (919)	$10,236.24	$0.00	$10,236.24	$0.00	$0.00	$0.00	$10,236.24
CITY OF SOUTHLAKE (022)	$3,249.07	$0.00	$3,249.07	$0.00	$0.00	$0.00	$3,249.07
TARRANT COUNTY COLLEGE (225)	$1,236.63	$0.00	$1,236.63	$0.00	$0.00	$0.00	$1,236.63

Account: 00007162758

$18,589.99

$18,589.99

Basic Information

Property Tax Record

2025

$18,589.99

Account:
00007162758