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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007162766

Total Due

$15,909.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,909.41

Basic Information

Owner

HARDING JOHN A

733 LONGFORD DR

SOUTHLAKE, TX 76092-8605

Type

Real

Ownership %

100.000000

Location

0000733 LONGFORD DR

Legal

TIMARRON ADDN - WYNDSOR CREEK BLOCK 16 LOT 24

Acres

0.264

Year Built

SqFt

0.000

UDI

2025 values

Land: 175,000

Improvement: 930,000

2025 exemptions

Homestead: 221,000

2024 values

Land: 175,000

Improvement: 876,464

2024 exemptions

Homestead: 210,293

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,909.41

Last Payment

None

Levy Amount

$15,909.41

Levy Due

$15,909.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 175,000

Improvement: 930,000

2025 exemptions

Homestead: 221,000

View Breakdown

Payment Date 12/23/2024 Payment Amount $15,996.92 Tax Year Paid 2024 Payer John Harding Actions Receipt
Payment Date 12/27/2023 Payment Amount $15,427.56 Tax Year Paid 2023 Payer HARDING JOHN A Actions Receipt
Payment Date 12/22/2022 Payment Amount $17,634.14 Tax Year Paid 2022 Payer HARDING JOHN A Actions Receipt
Payment Date 12/16/2021 Payment Amount $16,779.59 Tax Year Paid 2021 Payer HARDING JOHN A Actions Receipt
Payment Date 12/18/2020 Payment Amount $15,743.28 Tax Year Paid 2020 Payer HARDING JOHN A Actions Receipt
Payment Date 12/11/2019 Payment Amount $15,902.36 Tax Year Paid 2019 Payer HARDING JOHN A Actions Receipt
Payment Date 12/21/2018 Payment Amount $15,402.98 Tax Year Paid 2018 Payer HARDING JOHN A Actions Receipt
Payment Date 11/27/2017 Payment Amount $15,482.16 Tax Year Paid 2017 Payer HARDING JOHN A Actions Receipt
Payment Date 11/30/2016 Payment Amount $14,295.37 Tax Year Paid 2016 Payer HARDING JOHN A Actions Receipt
Payment Date 11/30/2015 Payment Amount $13,957.20 Tax Year Paid 2015 Payer HARDING JOHN A Actions Receipt
Payment Date 2/5/2015 Payment Amount -$361.19 Tax Year Paid 2014 Payer HARDING JOHN A/ NATALKA Y Actions Receipt
Payment Date 11/13/2014 Payment Amount $14,179.33 Tax Year Paid 2014 Payer HARDING, JOHN A/ NATALKA Y Actions Receipt
Payment Date 11/30/2013 Payment Amount $12,710.71 Tax Year Paid 2013 Payer CHAMBERS, DAVID P Actions Receipt
Payment Date 4/24/2013 Payment Amount -$281.93 Tax Year Paid 2012 Payer CHAMBERS, DAVID P Actions Receipt
Payment Date 12/14/2012 Payment Amount $12,989.88 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 10/10/2012 Payment Amount -$12,392.18 Tax Year Paid 2011 Payer CHAMBERS, DAVID P Actions Receipt
Payment Date 1/23/2012 Payment Amount $12,392.18 Tax Year Paid 2011 Payer CHAMBERS, DAVID P Actions Receipt
Payment Date 1/9/2012 Payment Amount $12,392.18 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/3/2011 Payment Amount $12,155.01 Tax Year Paid 2010 Payer STEVEN MONEY Actions Receipt
Payment Date 1/18/2010 Payment Amount $11,443.29 Tax Year Paid 2009 Payer STEVEN MONEY Actions Receipt
Payment Date 4/30/2009 Payment Amount $5,687.66 Tax Year Paid 2008 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 11/5/2008 Payment Amount $5,687.67 Tax Year Paid 2008 Payer Gregory Bullen Actions Receipt
Payment Date 6/27/2008 Payment Amount $5,504.96 Tax Year Paid 2007 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 11/30/2007 Payment Amount $5,505.00 Tax Year Paid 2007 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 6/15/2007 Payment Amount $6,225.00 Tax Year Paid 2006 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 11/28/2006 Payment Amount $6,225.00 Tax Year Paid 2006 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 6/15/2006 Payment Amount $6,523.35 Tax Year Paid 2005 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 11/30/2005 Payment Amount $6,523.36 Tax Year Paid 2005 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 6/30/2005 Payment Amount $68.75 Tax Year Paid 2004 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 6/22/2005 Payment Amount $6,454.60 Tax Year Paid 2004 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 11/15/2004 Payment Amount $6,523.36 Tax Year Paid 2004 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 6/18/2004 Payment Amount $6,454.60 Tax Year Paid 2003 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 11/24/2003 Payment Amount $6,454.61 Tax Year Paid 2003 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 6/16/2003 Payment Amount $6,127.51 Tax Year Paid 2002 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 10/31/2002 Payment Amount $6,127.51 Tax Year Paid 2002 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt
Payment Date 1/10/2002 Payment Amount $11,289.69 Tax Year Paid 2001 Payer BULLEN, GREGORY ETUX KATHERINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$15,996.92	2024	John Harding	Receipt
12/27/2023	$15,427.56	2023	HARDING JOHN A	Receipt
12/22/2022	$17,634.14	2022	HARDING JOHN A	Receipt
12/16/2021	$16,779.59	2021	HARDING JOHN A	Receipt
12/18/2020	$15,743.28	2020	HARDING JOHN A	Receipt
12/11/2019	$15,902.36	2019	HARDING JOHN A	Receipt
12/21/2018	$15,402.98	2018	HARDING JOHN A	Receipt
11/27/2017	$15,482.16	2017	HARDING JOHN A	Receipt
11/30/2016	$14,295.37	2016	HARDING JOHN A	Receipt
11/30/2015	$13,957.20	2015	HARDING JOHN A	Receipt
2/5/2015	-$361.19	2014	HARDING JOHN A/ NATALKA Y	Receipt
11/13/2014	$14,179.33	2014	HARDING, JOHN A/ NATALKA Y	Receipt
11/30/2013	$12,710.71	2013	CHAMBERS, DAVID P	Receipt
4/24/2013	-$281.93	2012	CHAMBERS, DAVID P	Receipt
12/14/2012	$12,989.88	2012	CITIMORTGAGE INC.	Receipt
10/10/2012	-$12,392.18	2011	CHAMBERS, DAVID P	Receipt
1/23/2012	$12,392.18	2011	CHAMBERS, DAVID P	Receipt
1/9/2012	$12,392.18	2011	CITIMORTGAGE INC.	Receipt
1/3/2011	$12,155.01	2010	STEVEN MONEY	Receipt
1/18/2010	$11,443.29	2009	STEVEN MONEY	Receipt
4/30/2009	$5,687.66	2008	BULLEN, GREGORY ETUX KATHERINE	Receipt
11/5/2008	$5,687.67	2008	Gregory Bullen	Receipt
6/27/2008	$5,504.96	2007	BULLEN, GREGORY ETUX KATHERINE	Receipt
11/30/2007	$5,505.00	2007	BULLEN, GREGORY ETUX KATHERINE	Receipt
6/15/2007	$6,225.00	2006	BULLEN, GREGORY ETUX KATHERINE	Receipt
11/28/2006	$6,225.00	2006	BULLEN, GREGORY ETUX KATHERINE	Receipt
6/15/2006	$6,523.35	2005	BULLEN, GREGORY ETUX KATHERINE	Receipt
11/30/2005	$6,523.36	2005	BULLEN, GREGORY ETUX KATHERINE	Receipt
6/30/2005	$68.75	2004	BULLEN, GREGORY ETUX KATHERINE	Receipt
6/22/2005	$6,454.60	2004	BULLEN, GREGORY ETUX KATHERINE	Receipt
11/15/2004	$6,523.36	2004	BULLEN, GREGORY ETUX KATHERINE	Receipt
6/18/2004	$6,454.60	2003	BULLEN, GREGORY ETUX KATHERINE	Receipt
11/24/2003	$6,454.61	2003	BULLEN, GREGORY ETUX KATHERINE	Receipt
6/16/2003	$6,127.51	2002	BULLEN, GREGORY ETUX KATHERINE	Receipt
10/31/2002	$6,127.51	2002	BULLEN, GREGORY ETUX KATHERINE	Receipt
1/10/2002	$11,289.69	2001	BULLEN, GREGORY ETUX KATHERINE	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $2,607.80 Base Tax Paid $0.00 Base Tax Due $2,607.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,607.80
Jurisdiction Tarrant County (220) Base Tax $1,646.01 Base Tax Paid $0.00 Base Tax Due $1,646.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,646.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,458.60 Base Tax Paid $0.00 Base Tax Due $1,458.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,458.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,228.29 Base Tax Paid $0.00 Base Tax Due $1,228.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,228.29
Jurisdiction CARROLL ISD (919) Base Tax $8,968.71 Base Tax Paid $0.00 Base Tax Due $8,968.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,968.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$2,607.80	$0.00	$2,607.80	$0.00	$0.00	$0.00	$2,607.80
Tarrant County (220)	$1,646.01	$0.00	$1,646.01	$0.00	$0.00	$0.00	$1,646.01
JPS HEALTH NETWORK (224)	$1,458.60	$0.00	$1,458.60	$0.00	$0.00	$0.00	$1,458.60
TARRANT COUNTY COLLEGE (225)	$1,228.29	$0.00	$1,228.29	$0.00	$0.00	$0.00	$1,228.29
CARROLL ISD (919)	$8,968.71	$0.00	$8,968.71	$0.00	$0.00	$0.00	$8,968.71

Account: 00007162766

$15,909.41

$15,909.41

Basic Information

Property Tax Record

2025

$15,909.41

Account:
00007162766