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:
00007201605

Total Due

$4,930.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,930.38

Basic Information

Owner

LUSBY MADISON E AND MOSS JONAH Y

8033 GILA BEND LN

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0008033 GILA BEND LN

Legal

PARK GLEN ADDITION BLOCK 123 LOT 21

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 228,964

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 305,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,930.38

Last Payment

None

Levy Amount

$4,930.38

Levy Due

$4,930.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 228,964

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $7,097.95 Tax Year Paid 2024 Payer CORNERSTONE HOME Actions Receipt
Payment Date 9/18/2024 Payment Amount -$1,338.98 Tax Year Paid 2023 Payer LUSBY MADISON E AND MOSS JONAH Y Actions Receipt
Payment Date 12/19/2023 Payment Amount $10,073.13 Tax Year Paid 2023 Payer CORNERSTONE HOME Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,963.10 Tax Year Paid 2022 Payer TENNANT WILLIAM R AND TENNANT LYNNE M Actions Receipt
Payment Date 12/30/2021 Payment Amount $8,187.87 Tax Year Paid 2021 Payer TENNANT WILLIAM R AND TENNANT LYNNE M Actions Receipt
Payment Date 12/31/2020 Payment Amount $7,198.82 Tax Year Paid 2020 Payer TENNANT WILLIAM R AND TENNANT LYNNE M Actions Receipt
Payment Date 12/31/2019 Payment Amount $7,232.41 Tax Year Paid 2019 Payer TENNANT WILLIAM R AND TENNANT LYNNE M Actions Receipt
Payment Date 12/27/2018 Payment Amount $6,993.14 Tax Year Paid 2018 Payer TENNANT WILLIAM R AND TENNANT LYNNE M Actions Receipt
Payment Date 12/22/2017 Payment Amount $7,115.96 Tax Year Paid 2017 Payer TENNANT WILLIAM R AND TENNANT LYNNE M Actions Receipt
Payment Date 12/20/2016 Payment Amount $6,537.32 Tax Year Paid 2016 Payer William Tennant Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,968.18 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 1/31/2015 Payment Amount $5,289.97 Tax Year Paid 2014 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/27/2014 Payment Amount $4,916.59 Tax Year Paid 2013 Payer EDGAR SUSTAITA Actions Receipt
Payment Date 1/24/2013 Payment Amount $4,863.68 Tax Year Paid 2012 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/23/2012 Payment Amount $5,050.32 Tax Year Paid 2011 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/28/2011 Payment Amount $5,022.04 Tax Year Paid 2010 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/27/2010 Payment Amount $4,844.37 Tax Year Paid 2009 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/26/2009 Payment Amount $4,737.85 Tax Year Paid 2008 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/30/2008 Payment Amount $4,656.96 Tax Year Paid 2007 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/31/2007 Payment Amount $5,067.08 Tax Year Paid 2006 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/27/2006 Payment Amount $5,241.75 Tax Year Paid 2005 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/31/2005 Payment Amount $5,205.08 Tax Year Paid 2004 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/27/2005 Payment Amount $5,205.08 Tax Year Paid 2004 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/27/2005 Payment Amount -$5,205.08 Tax Year Paid 2004 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 11/1/2004 Payment Amount -$8.35 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2004 Payment Amount $5,189.15 Tax Year Paid 2003 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 1/29/2003 Payment Amount $4,962.05 Tax Year Paid 2002 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 3/18/2002 Payment Amount -$494.89 Tax Year Paid 2001 Payer SUSTAITA, EDGAR & JENNA L Actions Receipt
Payment Date 1/25/2002 Payment Amount $4,649.77 Tax Year Paid 2001 Payer SUSTAITA, EDGAR ETUX JENNA L Actions Receipt
Payment Date 3/31/2001 Payment Amount $417.64 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/31/2001 Payment Amount $45.94 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/1999 Payment Amount $304.48 Tax Year Paid 1999 Payer SHEFFIELD DEV CO INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$7,097.95	2024	CORNERSTONE HOME	Receipt
9/18/2024	-$1,338.98	2023	LUSBY MADISON E AND MOSS JONAH Y	Receipt
12/19/2023	$10,073.13	2023	CORNERSTONE HOME	Receipt
1/31/2023	$7,963.10	2022	TENNANT WILLIAM R AND TENNANT LYNNE M	Receipt
12/30/2021	$8,187.87	2021	TENNANT WILLIAM R AND TENNANT LYNNE M	Receipt
12/31/2020	$7,198.82	2020	TENNANT WILLIAM R AND TENNANT LYNNE M	Receipt
12/31/2019	$7,232.41	2019	TENNANT WILLIAM R AND TENNANT LYNNE M	Receipt
12/27/2018	$6,993.14	2018	TENNANT WILLIAM R AND TENNANT LYNNE M	Receipt
12/22/2017	$7,115.96	2017	TENNANT WILLIAM R AND TENNANT LYNNE M	Receipt
12/20/2016	$6,537.32	2016	William Tennant	Receipt
12/31/2015	$4,968.18	2015	ROUNDPOINT MORTGAGE	Receipt
1/31/2015	$5,289.97	2014	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/27/2014	$4,916.59	2013	EDGAR SUSTAITA	Receipt
1/24/2013	$4,863.68	2012	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/23/2012	$5,050.32	2011	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/28/2011	$5,022.04	2010	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/27/2010	$4,844.37	2009	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/26/2009	$4,737.85	2008	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/30/2008	$4,656.96	2007	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/31/2007	$5,067.08	2006	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/27/2006	$5,241.75	2005	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/31/2005	$5,205.08	2004	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/27/2005	$5,205.08	2004	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/27/2005	-$5,205.08	2004	SUSTAITA, EDGAR ETUX JENNA L	Receipt
11/1/2004	-$8.35	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2004	$5,189.15	2003	SUSTAITA, EDGAR ETUX JENNA L	Receipt
1/29/2003	$4,962.05	2002	SUSTAITA, EDGAR ETUX JENNA L	Receipt
3/18/2002	-$494.89	2001	SUSTAITA, EDGAR & JENNA L	Receipt
1/25/2002	$4,649.77	2001	SUSTAITA, EDGAR ETUX JENNA L	Receipt
3/31/2001	$417.64	2000	WELLS FARGO HOME MORTGAGE	Receipt
3/31/2001	$45.94	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/30/1999	$304.48	1999	SHEFFIELD DEV CO INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,575.65 Base Tax Paid $0.00 Base Tax Due $1,575.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,575.65
Jurisdiction Tarrant County (220) Base Tax $437.89 Base Tax Paid $0.00 Base Tax Due $437.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.89
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.90 Base Tax Paid $0.00 Base Tax Due $77.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $388.03 Base Tax Paid $0.00 Base Tax Due $388.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $388.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $324.45 Base Tax Paid $0.00 Base Tax Due $324.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.45
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $455.64 Base Tax Paid $0.00 Base Tax Due $455.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.64
Jurisdiction KELLER ISD (907) Base Tax $1,670.82 Base Tax Paid $0.00 Base Tax Due $1,670.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,670.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,575.65	$0.00	$1,575.65	$0.00	$0.00	$0.00	$1,575.65
Tarrant County (220)	$437.89	$0.00	$437.89	$0.00	$0.00	$0.00	$437.89
TARRANT REGIONAL WATER DIST. (223)	$77.90	$0.00	$77.90	$0.00	$0.00	$0.00	$77.90
JPS HEALTH NETWORK (224)	$388.03	$0.00	$388.03	$0.00	$0.00	$0.00	$388.03
TARRANT COUNTY COLLEGE (225)	$324.45	$0.00	$324.45	$0.00	$0.00	$0.00	$324.45
FT WORTH PID #6 PARK GLEN (RE) (605)	$455.64	$0.00	$455.64	$0.00	$0.00	$0.00	$455.64
KELLER ISD (907)	$1,670.82	$0.00	$1,670.82	$0.00	$0.00	$0.00	$1,670.82

Account: 00007201605

$4,930.38

$4,930.38

Basic Information

Property Tax Record

2025

$4,930.38

Account:
00007201605