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:
00007218117

Total Due

$5,267.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,267.49

Basic Information

Owner

BRUDER FAMILY TRUST PAUL JOSEPH & CATHERINE D'ANN BRUDER TR

921 THOMAS CROSSING DR

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0000921 THOMAS CROSSING DR

Legal

THOMAS CROSSING ADDITION BLOCK 12 LOT 12

Acres

0.337

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 461,791

2025 exemptions

Homestead: 110,358

2024 values

Land: 90,000

Improvement: 422,656

2024 exemptions

Homestead: 102,531

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,267.49

Last Payment

None

Levy Amount

$5,267.49

Levy Due

$5,267.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 461,791

2025 exemptions

Homestead: 110,358

View Breakdown

Payment Date 5/9/2025 Payment Amount -$1,359.32 Tax Year Paid 2023 Payer BRUDER FAMILY TRUST Actions Receipt
Payment Date 5/7/2025 Payment Amount -$1,537.02 Tax Year Paid 2024 Payer BRUDER FAMILY TRUST Actions Receipt
Payment Date 5/6/2025 Payment Amount -$0.16 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2025 Payment Amount -$0.16 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2025 Payment Amount -$0.11 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2025 Payment Amount -$0.20 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2025 Payment Amount -$0.20 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2025 Payment Amount -$0.15 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2025 Payment Amount -$0.15 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2025 Payment Amount -$0.20 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2025 Payment Amount -$0.15 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/27/2024 Payment Amount $6,519.30 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,141.40 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,980.39 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,615.43 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,480.42 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,496.08 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,465.53 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,196.97 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,176.86 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,887.78 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,534.37 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,883.49 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 1/30/2013 Payment Amount $3,503.38 Tax Year Paid 2012 Payer LNV CORP Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,503.38 Tax Year Paid 2011 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,476.54 Tax Year Paid 2010 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 3/3/2010 Payment Amount -$3,790.70 Tax Year Paid 2008 Payer BAYVIEW LOAN SERVICING Actions Receipt
Payment Date 1/6/2010 Payment Amount $3,541.94 Tax Year Paid 2009 Payer HOULE, SHANNA L Actions Receipt
Payment Date 2/27/2009 Payment Amount $3,790.70 Tax Year Paid 2008 Payer BAYVIEW LOAN SERVICING LLC Actions Receipt
Payment Date 2/25/2009 Payment Amount $3,790.70 Tax Year Paid 2008 Payer S & S SOLUTIONS CORP Actions Receipt
Payment Date 6/19/2008 Payment Amount $5,049.53 Tax Year Paid 2007 Payer HOULE, SHANNA L Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,985.57 Tax Year Paid 2006 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 10/31/2005 Payment Amount $2,616.03 Tax Year Paid 2005 Payer REMINGTON, F H ETUX LOUISE P Actions Receipt
Payment Date 12/6/2004 Payment Amount $2,344.63 Tax Year Paid 2004 Payer REMINGTON, F H ETUX LOUISE P Actions Receipt
Payment Date 12/17/2003 Payment Amount $2,691.37 Tax Year Paid 2003 Payer REMINGTON, F H ETUX LOUISE P Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,553.88 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,030.72 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/9/2025	-$1,359.32	2023	BRUDER FAMILY TRUST	Receipt
5/7/2025	-$1,537.02	2024	BRUDER FAMILY TRUST	Receipt
5/6/2025	-$0.16	2023	PAYMENT TRANSFER	Receipt
5/6/2025	-$0.16	2023	PAYMENT TRANSFER	Receipt
5/6/2025	-$0.11	2023	PAYMENT TRANSFER	Receipt
5/6/2025	-$0.20	2023	PAYMENT TRANSFER	Receipt
5/6/2025	-$0.20	2023	PAYMENT TRANSFER	Receipt
5/6/2025	-$0.15	2023	PAYMENT TRANSFER	Receipt
5/6/2025	-$0.15	2023	PAYMENT TRANSFER	Receipt
5/6/2025	-$0.20	2023	PAYMENT TRANSFER	Receipt
5/6/2025	-$0.15	2023	PAYMENT TRANSFER	Receipt
12/27/2024	$6,519.30	2024	CHASE - 2	Receipt
12/21/2023	$6,141.40	2023	CHASE - 2	Receipt
12/29/2022	$4,980.39	2022	CHASE - 2	Receipt
12/29/2021	$4,615.43	2021	CHASE - 2	Receipt
12/24/2020	$4,480.42	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,496.08	2019	CHASE - 2	Receipt
12/13/2018	$4,465.53	2018	CHASE - 2	Receipt
12/26/2017	$4,196.97	2017	CHASE - 2	Receipt
12/23/2016	$4,176.86	2016	CHASE - 2	Receipt
12/23/2015	$3,887.78	2015	CHASE - 2	Receipt
12/10/2014	$3,534.37	2014	CHASE - 2	Receipt
12/17/2013	$3,883.49	2013	CHASE - 2	Receipt
1/30/2013	$3,503.38	2012	LNV CORP	Receipt
12/23/2011	$3,503.38	2011	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2010	$3,476.54	2010	DOVENMUEHLE MORTGAGE INC	Receipt
3/3/2010	-$3,790.70	2008	BAYVIEW LOAN SERVICING	Receipt
1/6/2010	$3,541.94	2009	HOULE, SHANNA L	Receipt
2/27/2009	$3,790.70	2008	BAYVIEW LOAN SERVICING LLC	Receipt
2/25/2009	$3,790.70	2008	S & S SOLUTIONS CORP	Receipt
6/19/2008	$5,049.53	2007	HOULE, SHANNA L	Receipt
12/27/2006	$3,985.57	2006	MORTGAGE SERVICE CENTER	Receipt
10/31/2005	$2,616.03	2005	REMINGTON, F H ETUX LOUISE P	Receipt
12/6/2004	$2,344.63	2004	REMINGTON, F H ETUX LOUISE P	Receipt
12/17/2003	$2,691.37	2003	REMINGTON, F H ETUX LOUISE P	Receipt
12/18/2002	$2,553.88	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$2,030.72	2001	WATERFIELD MORTGAGE CO INC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $146.22 Base Tax Paid $0.00 Base Tax Due $146.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.22
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,957.60 Base Tax Paid $0.00 Base Tax Due $2,957.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,957.60
Jurisdiction Tarrant County (220) Base Tax $821.95 Base Tax Paid $0.00 Base Tax Due $821.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $821.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $728.36 Base Tax Paid $0.00 Base Tax Due $728.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $728.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $613.36 Base Tax Paid $0.00 Base Tax Due $613.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $613.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$146.22	$0.00	$146.22	$0.00	$0.00	$0.00	$146.22
CITY OF FORT WORTH (026)	$2,957.60	$0.00	$2,957.60	$0.00	$0.00	$0.00	$2,957.60
Tarrant County (220)	$821.95	$0.00	$821.95	$0.00	$0.00	$0.00	$821.95
JPS HEALTH NETWORK (224)	$728.36	$0.00	$728.36	$0.00	$0.00	$0.00	$728.36
TARRANT COUNTY COLLEGE (225)	$613.36	$0.00	$613.36	$0.00	$0.00	$0.00	$613.36

Account: 00007218117

$5,267.49

$5,267.49

Basic Information

Property Tax Record

2025

$5,267.49

Account:
00007218117