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:
00007200595

Total Due

$7,010.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,010.07

Basic Information

Owner

TRAN ANDREW E AND TRAN CHRISTINE

3908 GLADNEY LN

FORT WORTH, TX 76244-7655

Type

Real

Ownership %

100.000000

Location

0004605 BUFFALO BEND PL

Legal

PARK GLEN ADDITION BLOCK 122 LOT 6

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 227,064

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 301,134

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,010.07

Last Payment

None

Levy Amount

$7,010.07

Levy Due

$7,010.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 227,064

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $8,866.60 Tax Year Paid 2024 Payer JBK PROPERTIES Actions Receipt
Payment Date 12/29/2023 Payment Amount $9,129.72 Tax Year Paid 2023 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/26/2023 Payment Amount $8,237.70 Tax Year Paid 2022 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/18/2022 Payment Amount $7,111.97 Tax Year Paid 2021 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/26/2021 Payment Amount $7,288.77 Tax Year Paid 2020 Payer JBK PROPERTIES Actions Receipt
Payment Date 12/24/2019 Payment Amount $7,421.00 Tax Year Paid 2019 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/16/2019 Payment Amount $6,824.06 Tax Year Paid 2018 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/16/2018 Payment Amount $6,738.62 Tax Year Paid 2017 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/17/2017 Payment Amount $6,112.04 Tax Year Paid 2016 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/26/2016 Payment Amount $5,149.55 Tax Year Paid 2015 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/26/2015 Payment Amount $5,364.12 Tax Year Paid 2014 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/28/2014 Payment Amount $5,073.30 Tax Year Paid 2013 Payer JBK PROPERTIES Actions Receipt
Payment Date 1/18/2013 Payment Amount $4,906.52 Tax Year Paid 2012 Payer JBK PROPERTIES Actions Receipt
Payment Date 5/2/2012 Payment Amount $2,548.11 Tax Year Paid 2011 Payer JANICE BUNTING Actions Receipt
Payment Date 11/16/2011 Payment Amount $2,548.11 Tax Year Paid 2011 Payer JANICE BUNTING Actions Receipt
Payment Date 6/20/2011 Payment Amount $2,533.81 Tax Year Paid 2010 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 11/26/2010 Payment Amount $2,533.81 Tax Year Paid 2010 Payer JANICE BUNTING Actions Receipt
Payment Date 6/27/2010 Payment Amount $2,447.29 Tax Year Paid 2009 Payer JANICE BUNTING Actions Receipt
Payment Date 11/15/2009 Payment Amount $2,448.00 Tax Year Paid 2009 Payer JANICE BUNTING Actions Receipt
Payment Date 11/15/2009 Payment Amount -$2,448.00 Tax Year Paid 2009 Payer JANICE BUNTING Actions Receipt
Payment Date 11/15/2009 Payment Amount $2,448.00 Tax Year Paid 2009 Payer BUNTING, JANICE Actions Receipt
Payment Date 6/25/2009 Payment Amount $2,393.79 Tax Year Paid 2008 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 11/23/2008 Payment Amount $2,393.80 Tax Year Paid 2008 Payer JANICE BUNTING Actions Receipt
Payment Date 6/27/2008 Payment Amount $2,352.90 Tax Year Paid 2007 Payer JANICE BUNTING Actions Receipt
Payment Date 11/23/2007 Payment Amount $2,352.90 Tax Year Paid 2007 Payer JANICE BUNTING Actions Receipt
Payment Date 6/17/2007 Payment Amount $2,559.39 Tax Year Paid 2006 Payer JANICE BUNTING Actions Receipt
Payment Date 11/28/2006 Payment Amount $2,561.00 Tax Year Paid 2006 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 6/24/2006 Payment Amount $2,647.00 Tax Year Paid 2005 Payer WILLIAM F ETUX JANICE BUNTING Actions Receipt
Payment Date 11/29/2005 Payment Amount $2,650.00 Tax Year Paid 2005 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 6/27/2005 Payment Amount $2,629.93 Tax Year Paid 2004 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 11/15/2004 Payment Amount $2,630.00 Tax Year Paid 2004 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 6/21/2004 Payment Amount $2,621.82 Tax Year Paid 2003 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,622.00 Tax Year Paid 2003 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 5/16/2003 Payment Amount $2,522.60 Tax Year Paid 2002 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 11/20/2002 Payment Amount $2,522.60 Tax Year Paid 2002 Payer BUNTING, WILLIAM F ETUX JANICE Actions Receipt
Payment Date 11/26/2001 Payment Amount $4,223.43 Tax Year Paid 2001 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$8,866.60	2024	JBK PROPERTIES	Receipt
12/29/2023	$9,129.72	2023	JBK PROPERTIES	Receipt
1/26/2023	$8,237.70	2022	JBK PROPERTIES	Receipt
1/18/2022	$7,111.97	2021	JBK PROPERTIES	Receipt
1/26/2021	$7,288.77	2020	JBK PROPERTIES	Receipt
12/24/2019	$7,421.00	2019	JBK PROPERTIES	Receipt
1/16/2019	$6,824.06	2018	JBK PROPERTIES	Receipt
1/16/2018	$6,738.62	2017	JBK PROPERTIES	Receipt
1/17/2017	$6,112.04	2016	JBK PROPERTIES	Receipt
1/26/2016	$5,149.55	2015	JBK PROPERTIES	Receipt
1/26/2015	$5,364.12	2014	JBK PROPERTIES	Receipt
1/28/2014	$5,073.30	2013	JBK PROPERTIES	Receipt
1/18/2013	$4,906.52	2012	JBK PROPERTIES	Receipt
5/2/2012	$2,548.11	2011	JANICE BUNTING	Receipt
11/16/2011	$2,548.11	2011	JANICE BUNTING	Receipt
6/20/2011	$2,533.81	2010	BUNTING, WILLIAM F ETUX JANICE	Receipt
11/26/2010	$2,533.81	2010	JANICE BUNTING	Receipt
6/27/2010	$2,447.29	2009	JANICE BUNTING	Receipt
11/15/2009	$2,448.00	2009	JANICE BUNTING	Receipt
11/15/2009	-$2,448.00	2009	JANICE BUNTING	Receipt
11/15/2009	$2,448.00	2009	BUNTING, JANICE	Receipt
6/25/2009	$2,393.79	2008	BUNTING, WILLIAM F ETUX JANICE	Receipt
11/23/2008	$2,393.80	2008	JANICE BUNTING	Receipt
6/27/2008	$2,352.90	2007	JANICE BUNTING	Receipt
11/23/2007	$2,352.90	2007	JANICE BUNTING	Receipt
6/17/2007	$2,559.39	2006	JANICE BUNTING	Receipt
11/28/2006	$2,561.00	2006	BUNTING, WILLIAM F ETUX JANICE	Receipt
6/24/2006	$2,647.00	2005	WILLIAM F ETUX JANICE BUNTING	Receipt
11/29/2005	$2,650.00	2005	BUNTING, WILLIAM F ETUX JANICE	Receipt
6/27/2005	$2,629.93	2004	BUNTING, WILLIAM F ETUX JANICE	Receipt
11/15/2004	$2,630.00	2004	BUNTING, WILLIAM F ETUX JANICE	Receipt
6/21/2004	$2,621.82	2003	BUNTING, WILLIAM F ETUX JANICE	Receipt
11/30/2003	$2,622.00	2003	BUNTING, WILLIAM F ETUX JANICE	Receipt
5/16/2003	$2,522.60	2002	BUNTING, WILLIAM F ETUX JANICE	Receipt
11/20/2002	$2,522.60	2002	BUNTING, WILLIAM F ETUX JANICE	Receipt
11/26/2001	$4,223.43	2001	AMERICAN TITLE CO(LAWYERS AM)	Receipt

Jurisdiction Tarrant County (220) Base Tax $543.82 Base Tax Paid $0.00 Base Tax Due $543.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $543.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $327.93 Base Tax Paid $0.00 Base Tax Due $327.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $481.91 Base Tax Paid $0.00 Base Tax Due $481.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.91
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.40 Base Tax Paid $0.00 Base Tax Due $77.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.40
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,956.83 Base Tax Paid $0.00 Base Tax Due $1,956.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,956.83
Jurisdiction KELLER ISD (907) Base Tax $3,169.48 Base Tax Paid $0.00 Base Tax Due $3,169.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,169.48
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $452.70 Base Tax Paid $0.00 Base Tax Due $452.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $452.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$543.82	$0.00	$543.82	$0.00	$0.00	$0.00	$543.82
TARRANT COUNTY COLLEGE (225)	$327.93	$0.00	$327.93	$0.00	$0.00	$0.00	$327.93
JPS HEALTH NETWORK (224)	$481.91	$0.00	$481.91	$0.00	$0.00	$0.00	$481.91
TARRANT REGIONAL WATER DIST. (223)	$77.40	$0.00	$77.40	$0.00	$0.00	$0.00	$77.40
CITY OF FORT WORTH (026)	$1,956.83	$0.00	$1,956.83	$0.00	$0.00	$0.00	$1,956.83
KELLER ISD (907)	$3,169.48	$0.00	$3,169.48	$0.00	$0.00	$0.00	$3,169.48
FT WORTH PID #6 PARK GLEN (RE) (605)	$452.70	$0.00	$452.70	$0.00	$0.00	$0.00	$452.70

Account: 00007200595

$7,010.07

$7,010.07

Basic Information

Property Tax Record

2025

$7,010.07

Account:
00007200595