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:
00007528914

Total Due

$3,998.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,998.60

Basic Information

Owner

DUDLEY JOHN P AND DUDLEY MINTIE

5405 MIRAMAR LN

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0000902 AVIATOR DR

Legal

HICKS AIRFIELD BLOCK 4 LOT 45

Acres

0.256

Year Built

SqFt

0.000

UDI

2025 values

Land: 111,590

Improvement: 631,880

2025 exemptions

None

2024 values

Land: 111,590

Improvement: 512,349

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,998.60

Last Payment

None

Levy Amount

$3,998.60

Levy Due

$3,998.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 111,590

Improvement: 631,880

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $3,472.79 Tax Year Paid 2024 Payer JOHN DUDLEY Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,413.84 Tax Year Paid 2023 Payer DUDLEY JOHN P AND DUDLEY MINTIE Actions Receipt
Payment Date 1/10/2023 Payment Amount $3,486.81 Tax Year Paid 2022 Payer DUDLEY JOHN P AND DUDLEY MINTIE Actions Receipt
Payment Date 1/7/2022 Payment Amount $3,454.25 Tax Year Paid 2021 Payer DUDLEY JOHN P AND DUDLEY MINTIE Actions Receipt
Payment Date 11/17/2020 Payment Amount $3,480.20 Tax Year Paid 2020 Payer WORLDWIDE AEROSPACE LEASING Actions Receipt
Payment Date 4/16/2020 Payment Amount $3,863.03 Tax Year Paid 2019 Payer Ronald Casey Actions Receipt
Payment Date 4/30/2019 Payment Amount $2,982.85 Tax Year Paid 2018 Payer Ronald Casey Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,611.91 Tax Year Paid 2017 Payer WORLDWIDE AEROSPACE LEASING Actions Receipt
Payment Date 1/20/2017 Payment Amount $2,671.02 Tax Year Paid 2016 Payer Ronald Casey Actions Receipt
Payment Date 5/18/2016 Payment Amount $2,934.63 Tax Year Paid 2015 Payer Ronald Casey Actions Receipt
Payment Date 1/21/2015 Payment Amount $2,597.00 Tax Year Paid 2014 Payer Ronald Casey Actions Receipt
Payment Date 10/11/2013 Payment Amount $2,597.00 Tax Year Paid 2013 Payer Ronald Casey Actions Receipt
Payment Date 1/30/2013 Payment Amount $2,868.47 Tax Year Paid 2012 Payer WORLDWIDE AEROSPACE LEASING Actions Receipt
Payment Date 1/20/2012 Payment Amount $2,868.47 Tax Year Paid 2011 Payer Ted Lain Actions Receipt
Payment Date 12/14/2010 Payment Amount -$2,508.80 Tax Year Paid 2010 Payer PROVIDENCE TITLE/ Actions Receipt
Payment Date 11/15/2010 Payment Amount $4,624.09 Tax Year Paid 2010 Payer PROVIDENCE TITLE/ Actions Receipt
Payment Date 11/16/2009 Payment Amount $1,892.04 Tax Year Paid 2009 Payer KELLEY, RICHARD E Actions Receipt
Payment Date 10/31/2008 Payment Amount $387.14 Tax Year Paid 2008 Payer CHERYL D KELLEY Actions Receipt
Payment Date 11/5/2007 Payment Amount $210.98 Tax Year Paid 2007 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 8/3/2007 Payment Amount -$11.84 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/24/2006 Payment Amount $215.50 Tax Year Paid 2006 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 12/28/2005 Payment Amount $191.27 Tax Year Paid 2005 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 11/24/2004 Payment Amount $191.44 Tax Year Paid 2004 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 12/31/2003 Payment Amount $216.00 Tax Year Paid 2003 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 1/10/2003 Payment Amount $14.95 Tax Year Paid 2003 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 1/10/2003 Payment Amount $239.19 Tax Year Paid 2002 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 1/10/2003 Payment Amount -$239.19 Tax Year Paid 2002 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 1/10/2003 Payment Amount $224.24 Tax Year Paid 2002 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 4/11/2002 Payment Amount $239.19 Tax Year Paid 2001 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 4/11/2002 Payment Amount -$239.19 Tax Year Paid 2001 Payer FULK, WARREN G & ANN W Actions Receipt
Payment Date 12/20/2001 Payment Amount $215.50 Tax Year Paid 2001 Payer FULK, WARREN G & ANN W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$3,472.79	2024	JOHN DUDLEY	Receipt
1/29/2024	$3,413.84	2023	DUDLEY JOHN P AND DUDLEY MINTIE	Receipt
1/10/2023	$3,486.81	2022	DUDLEY JOHN P AND DUDLEY MINTIE	Receipt
1/7/2022	$3,454.25	2021	DUDLEY JOHN P AND DUDLEY MINTIE	Receipt
11/17/2020	$3,480.20	2020	WORLDWIDE AEROSPACE LEASING	Receipt
4/16/2020	$3,863.03	2019	Ronald Casey	Receipt
4/30/2019	$2,982.85	2018	Ronald Casey	Receipt
11/30/2017	$2,611.91	2017	WORLDWIDE AEROSPACE LEASING	Receipt
1/20/2017	$2,671.02	2016	Ronald Casey	Receipt
5/18/2016	$2,934.63	2015	Ronald Casey	Receipt
1/21/2015	$2,597.00	2014	Ronald Casey	Receipt
10/11/2013	$2,597.00	2013	Ronald Casey	Receipt
1/30/2013	$2,868.47	2012	WORLDWIDE AEROSPACE LEASING	Receipt
1/20/2012	$2,868.47	2011	Ted Lain	Receipt
12/14/2010	-$2,508.80	2010	PROVIDENCE TITLE/	Receipt
11/15/2010	$4,624.09	2010	PROVIDENCE TITLE/	Receipt
11/16/2009	$1,892.04	2009	KELLEY, RICHARD E	Receipt
10/31/2008	$387.14	2008	CHERYL D KELLEY	Receipt
11/5/2007	$210.98	2007	FULK, WARREN G & ANN W	Receipt
8/3/2007	-$11.84	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
10/24/2006	$215.50	2006	FULK, WARREN G & ANN W	Receipt
12/28/2005	$191.27	2005	FULK, WARREN G & ANN W	Receipt
11/24/2004	$191.44	2004	FULK, WARREN G & ANN W	Receipt
12/31/2003	$216.00	2003	FULK, WARREN G & ANN W	Receipt
1/10/2003	$14.95	2003	FULK, WARREN G & ANN W	Receipt
1/10/2003	$239.19	2002	FULK, WARREN G & ANN W	Receipt
1/10/2003	-$239.19	2002	FULK, WARREN G & ANN W	Receipt
1/10/2003	$224.24	2002	FULK, WARREN G & ANN W	Receipt
4/11/2002	$239.19	2001	FULK, WARREN G & ANN W	Receipt
4/11/2002	-$239.19	2001	FULK, WARREN G & ANN W	Receipt
12/20/2001	$215.50	2001	FULK, WARREN G & ANN W	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,384.34 Base Tax Paid $0.00 Base Tax Due $1,384.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,384.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,226.73 Base Tax Paid $0.00 Base Tax Due $1,226.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,226.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $834.77 Base Tax Paid $0.00 Base Tax Due $834.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $834.77
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $552.76 Base Tax Paid $0.00 Base Tax Due $552.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $552.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,384.34	$0.00	$1,384.34	$0.00	$0.00	$0.00	$1,384.34
JPS HEALTH NETWORK (224)	$1,226.73	$0.00	$1,226.73	$0.00	$0.00	$0.00	$1,226.73
TARRANT COUNTY COLLEGE (225)	$834.77	$0.00	$834.77	$0.00	$0.00	$0.00	$834.77
EMERGENCY SERVICE DISTRICT #1 (227)	$552.76	$0.00	$552.76	$0.00	$0.00	$0.00	$552.76

Account: 00007528914

$3,998.60

$3,998.60

Basic Information

Property Tax Record

2025

$3,998.60

Account:
00007528914