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:
00007582706

Total Due

$2,243.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,243.92

Basic Information

Owner

ERNEST DOUGLAS J

1701 N COLLINS BLVD SUITE 1100

RICHARDSON, TX 75080

Type

Real

Ownership %

100.000000

Location

0001809 AVALON DR

Legal

CHELSEA PARK ADDITION BLOCK 4 LOT 6R2

Acres

0.454

Year Built

SqFt

0.000

UDI

2025 values

Land: 226,850

Improvement: 257,297

2025 exemptions

None

2024 values

Land: 226,850

Improvement: 364,150

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,243.92

Last Payment

None

Levy Amount

$2,243.92

Levy Due

$2,243.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 226,850

Improvement: 257,297

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $2,850.28 Tax Year Paid 2024 Payer Douglas Ernest Actions Receipt
Payment Date 12/15/2023 Payment Amount $3,529.68 Tax Year Paid 2023 Payer UPSHAW DAVID Actions Receipt
Payment Date 10/27/2022 Payment Amount $3,273.38 Tax Year Paid 2022 Payer UPSHAW DAVID Actions Receipt
Payment Date 2/28/2022 Payment Amount $3,128.05 Tax Year Paid 2021 Payer UPSHAW DAVID Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,948.47 Tax Year Paid 2020 Payer UPSHAW DAVID Actions Receipt
Payment Date 12/9/2019 Payment Amount $2,948.47 Tax Year Paid 2019 Payer UPSHAW DAVID Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,826.23 Tax Year Paid 2018 Payer UPSHAW DAVID Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,725.16 Tax Year Paid 2017 Payer UPSHAW DAVID Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,072.12 Tax Year Paid 2016 Payer UPSHAW DAVID Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,392.41 Tax Year Paid 2015 Payer UPSHAW DAVID Actions Receipt
Payment Date 12/3/2014 Payment Amount $1,778.59 Tax Year Paid 2014 Payer UPSHAW, DAVID Actions Receipt
Payment Date 10/17/2013 Payment Amount $1,778.59 Tax Year Paid 2013 Payer UPSHAW, DAVID Actions Receipt
Payment Date 11/26/2012 Payment Amount $1,763.02 Tax Year Paid 2012 Payer UPSHAW, DAVID Actions Receipt
Payment Date 10/21/2011 Payment Amount $1,763.02 Tax Year Paid 2011 Payer UPSHAW, DAVID Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,734.38 Tax Year Paid 2010 Payer UPSHAW, DAVID Actions Receipt
Payment Date 10/26/2009 Payment Amount $1,766.56 Tax Year Paid 2009 Payer UPSHAW, DAVID Actions Receipt
Payment Date 12/12/2008 Payment Amount $1,767.38 Tax Year Paid 2008 Payer UPSHAW, DAVID Actions Receipt
Payment Date 11/8/2007 Payment Amount $1,785.39 Tax Year Paid 2007 Payer UPSHAW, DAVID Actions Receipt
Payment Date 11/17/2006 Payment Amount $1,680.32 Tax Year Paid 2006 Payer UPSHAW, DAVID Actions Receipt
Payment Date 12/12/2005 Payment Amount $1,682.92 Tax Year Paid 2005 Payer HOROBEC, JOHN Actions Receipt
Payment Date 10/27/2004 Payment Amount $1,655.41 Tax Year Paid 2004 Payer HOROBEC, JOHN Actions Receipt
Payment Date 11/7/2003 Payment Amount $1,504.92 Tax Year Paid 2003 Payer HOROBEC, JOHN Actions Receipt
Payment Date 10/25/2002 Payment Amount $1,497.95 Tax Year Paid 2002 Payer HOROBEC, JOHN Actions Receipt
Payment Date 1/14/2002 Payment Amount $628.19 Tax Year Paid 2001 Payer HOROBEC, JOHN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$2,850.28	2024	Douglas Ernest	Receipt
12/15/2023	$3,529.68	2023	UPSHAW DAVID	Receipt
10/27/2022	$3,273.38	2022	UPSHAW DAVID	Receipt
2/28/2022	$3,128.05	2021	UPSHAW DAVID	Receipt
12/28/2020	$2,948.47	2020	UPSHAW DAVID	Receipt
12/9/2019	$2,948.47	2019	UPSHAW DAVID	Receipt
11/30/2018	$2,826.23	2018	UPSHAW DAVID	Receipt
11/27/2017	$2,725.16	2017	UPSHAW DAVID	Receipt
11/30/2016	$2,072.12	2016	UPSHAW DAVID	Receipt
12/31/2015	$2,392.41	2015	UPSHAW DAVID	Receipt
12/3/2014	$1,778.59	2014	UPSHAW, DAVID	Receipt
10/17/2013	$1,778.59	2013	UPSHAW, DAVID	Receipt
11/26/2012	$1,763.02	2012	UPSHAW, DAVID	Receipt
10/21/2011	$1,763.02	2011	UPSHAW, DAVID	Receipt
12/13/2010	$1,734.38	2010	UPSHAW, DAVID	Receipt
10/26/2009	$1,766.56	2009	UPSHAW, DAVID	Receipt
12/12/2008	$1,767.38	2008	UPSHAW, DAVID	Receipt
11/8/2007	$1,785.39	2007	UPSHAW, DAVID	Receipt
11/17/2006	$1,680.32	2006	UPSHAW, DAVID	Receipt
12/12/2005	$1,682.92	2005	HOROBEC, JOHN	Receipt
10/27/2004	$1,655.41	2004	HOROBEC, JOHN	Receipt
11/7/2003	$1,504.92	2003	HOROBEC, JOHN	Receipt
10/25/2002	$1,497.95	2002	HOROBEC, JOHN	Receipt
1/14/2002	$628.19	2001	HOROBEC, JOHN	Receipt

Jurisdiction Tarrant County (220) Base Tax $901.48 Base Tax Paid $0.00 Base Tax Due $901.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $901.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $543.60 Base Tax Paid $0.00 Base Tax Due $543.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $543.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $798.84 Base Tax Paid $0.00 Base Tax Due $798.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $798.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$901.48	$0.00	$901.48	$0.00	$0.00	$0.00	$901.48
TARRANT COUNTY COLLEGE (225)	$543.60	$0.00	$543.60	$0.00	$0.00	$0.00	$543.60
JPS HEALTH NETWORK (224)	$798.84	$0.00	$798.84	$0.00	$0.00	$0.00	$798.84

Account: 00007582706

$2,243.92

$2,243.92

Basic Information

Property Tax Record

2025

$2,243.92

Account:
00007582706