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:
00007519362

Total Due

$1,527.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,527.41

Basic Information

Owner

AARON G DOROUGH FAMILY TRUST AARON GREGORY DOROUGH, TRUSTEE

2016 ASSEMBLY RD

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0002016 ASSEMBLY RD

Legal

NORTH FORK ESTATES ADDITION BLOCK 6 LOT 10

Acres

1.060

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 334,606

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 404,557

2024 exemptions

Homestead: 100,911

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,527.41

Last Payment

None

Levy Amount

$1,527.41

Levy Due

$1,527.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 334,606

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/7/2024 Payment Amount $2,065.11 Tax Year Paid 2024 Payer DOROUGH AARON GREGORY Actions Receipt
Payment Date 1/22/2024 Payment Amount $2,094.48 Tax Year Paid 2023 Payer DOROUGH AARON GREGORY Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,401.00 Tax Year Paid 2022 Payer DOROUGH AARON GREGORY Actions Receipt
Payment Date 1/16/2022 Payment Amount $4,292.80 Tax Year Paid 2021 Payer DOROUGH AARON AND DOROUGH NELDA EST Actions Receipt
Payment Date 1/11/2021 Payment Amount $4,195.26 Tax Year Paid 2020 Payer DOROUGH AARON GREGORY Actions Receipt
Payment Date 1/13/2020 Payment Amount $4,210.46 Tax Year Paid 2019 Payer DOROUGH AARON GREGORY Actions Receipt
Payment Date 11/26/2018 Payment Amount $4,138.04 Tax Year Paid 2018 Payer DOROUGH AARON GREGORY Actions Receipt
Payment Date 12/28/2017 Payment Amount $4,046.54 Tax Year Paid 2017 Payer Aaron Dorough Actions Receipt
Payment Date 11/30/2016 Payment Amount $4,092.12 Tax Year Paid 2016 Payer DOROUGH AARON AND DOROUGH NELDA EST Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,028.38 Tax Year Paid 2015 Payer DOROUGH AARON AND DOROUGH NELDA Actions Receipt
Payment Date 1/12/2015 Payment Amount $4,100.68 Tax Year Paid 2014 Payer DOROUGH, AARON ETUX NELDA Actions Receipt
Payment Date 12/19/2013 Payment Amount $4,028.33 Tax Year Paid 2013 Payer DOROUGH, AARON ETUX NELDA Actions Receipt
Payment Date 12/19/2012 Payment Amount $3,983.80 Tax Year Paid 2012 Payer Aaron Dorough Actions Receipt
Payment Date 1/3/2012 Payment Amount $3,983.80 Tax Year Paid 2011 Payer Aaron Dorough Actions Receipt
Payment Date 10/27/2010 Payment Amount $3,938.65 Tax Year Paid 2010 Payer DOROUGH, AARON ETUX NELDA Actions Receipt
Payment Date 10/20/2009 Payment Amount $3,984.67 Tax Year Paid 2009 Payer DOROUGH, AARON ETUX NELDA Actions Receipt
Payment Date 11/5/2008 Payment Amount $3,974.18 Tax Year Paid 2008 Payer DOROUGH, AARON G Actions Receipt
Payment Date 11/13/2007 Payment Amount $3,398.61 Tax Year Paid 2007 Payer DOROUGH, AARON ETUX NELDA Actions Receipt
Payment Date 10/31/2006 Payment Amount $4,024.40 Tax Year Paid 2006 Payer DOROUGH, AARON ETUX NELDA Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,304.03 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,916.54 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,974.20 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,161.07 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 1/17/2002 Payment Amount $1,055.01 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date Payment Amount $2,418.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,227.25 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/7/2024	$2,065.11	2024	DOROUGH AARON GREGORY	Receipt
1/22/2024	$2,094.48	2023	DOROUGH AARON GREGORY	Receipt
1/17/2023	$4,401.00	2022	DOROUGH AARON GREGORY	Receipt
1/16/2022	$4,292.80	2021	DOROUGH AARON AND DOROUGH NELDA EST	Receipt
1/11/2021	$4,195.26	2020	DOROUGH AARON GREGORY	Receipt
1/13/2020	$4,210.46	2019	DOROUGH AARON GREGORY	Receipt
11/26/2018	$4,138.04	2018	DOROUGH AARON GREGORY	Receipt
12/28/2017	$4,046.54	2017	Aaron Dorough	Receipt
11/30/2016	$4,092.12	2016	DOROUGH AARON AND DOROUGH NELDA EST	Receipt
12/31/2015	$4,028.38	2015	DOROUGH AARON AND DOROUGH NELDA	Receipt
1/12/2015	$4,100.68	2014	DOROUGH, AARON ETUX NELDA	Receipt
12/19/2013	$4,028.33	2013	DOROUGH, AARON ETUX NELDA	Receipt
12/19/2012	$3,983.80	2012	Aaron Dorough	Receipt
1/3/2012	$3,983.80	2011	Aaron Dorough	Receipt
10/27/2010	$3,938.65	2010	DOROUGH, AARON ETUX NELDA	Receipt
10/20/2009	$3,984.67	2009	DOROUGH, AARON ETUX NELDA	Receipt
11/5/2008	$3,974.18	2008	DOROUGH, AARON G	Receipt
11/13/2007	$3,398.61	2007	DOROUGH, AARON ETUX NELDA	Receipt
10/31/2006	$4,024.40	2006	DOROUGH, AARON ETUX NELDA	Receipt
12/29/2005	$4,304.03	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$3,916.54	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$3,974.20	2003	COLONIAL SAVINGS & LOAN	Receipt
12/18/2002	$1,161.07	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
1/17/2002	$1,055.01	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
	$2,418.00	2002	MEUNIER JACQUES
	$2,227.25	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $480.15 Base Tax Paid $0.00 Base Tax Due $480.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $491.18 Base Tax Paid $0.00 Base Tax Due $491.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $246.86 Base Tax Paid $0.00 Base Tax Due $246.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.86
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $309.22 Base Tax Paid $0.00 Base Tax Due $309.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.22
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$480.15	$0.00	$480.15	$0.00	$0.00	$0.00	$480.15
JPS HEALTH NETWORK (224)	$491.18	$0.00	$491.18	$0.00	$0.00	$0.00	$491.18
TARRANT COUNTY COLLEGE (225)	$246.86	$0.00	$246.86	$0.00	$0.00	$0.00	$246.86
EMERGENCY SERVICE DISTRICT #1 (227)	$309.22	$0.00	$309.22	$0.00	$0.00	$0.00	$309.22
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007519362

$1,527.41

$1,527.41

Basic Information

Property Tax Record

2025

$1,527.41

Account:
00007519362