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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007633009

Total Due

$32,830.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$32,830.70

Basic Information

Owner

BURNETT JAMES W AND BURNETT KAREN S

7919 CHARTWELL LN

FORT WORTH, TX 76120

Type

Real

Ownership %

100.000000

Location

0007919 CHARTWELL LN

Legal

SOMERSET ESTATES BLOCK 1 LOT 12

Acres

2.200

Year Built

SqFt

0.000

UDI

2025 values

Land: 210,000

Improvement: 1,517,638

2025 exemptions

Homestead: 345,528

2024 values

Land: 210,000

Improvement: 1,360,580

2024 exemptions

Homestead: 314,116

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$32,830.70

Last Payment

None

Levy Amount

$32,830.70

Levy Due

$32,830.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 210,000

Improvement: 1,517,638

2025 exemptions

Homestead: 345,528

View Breakdown

Payment Date 1/23/2025 Payment Amount $30,887.23 Tax Year Paid 2024 Payer Karen Burnett Actions Receipt
Payment Date 1/29/2024 Payment Amount $28,753.60 Tax Year Paid 2023 Payer BURNETT JAMES W AND BURNETT KAREN S Actions Receipt
Payment Date 1/27/2023 Payment Amount $31,380.51 Tax Year Paid 2022 Payer BURNETT JAMES W AND BURNETT KAREN S Actions Receipt
Payment Date 12/30/2021 Payment Amount $32,652.87 Tax Year Paid 2021 Payer BURNETT JAMES W AND BURNETT KAREN S Actions Receipt
Payment Date 1/19/2021 Payment Amount $33,321.62 Tax Year Paid 2020 Payer BURNETT JAMES W AND BURNETT KAREN S Actions Receipt
Payment Date 1/30/2020 Payment Amount $30,712.69 Tax Year Paid 2019 Payer BURNETT JAMES W AND BURNETT KAREN S Actions Receipt
Payment Date 1/29/2019 Payment Amount $28,965.27 Tax Year Paid 2018 Payer BURNETT JAMES W AND BURNETT KAREN S Actions Receipt
Payment Date 12/29/2017 Payment Amount $26,609.35 Tax Year Paid 2017 Payer BURNETT JAMES W AND BURNETT KAREN S Actions Receipt
Payment Date 1/25/2017 Payment Amount $26,935.46 Tax Year Paid 2016 Payer BURNETT JAMES W AND BURNETT KAREN S Actions Receipt
Payment Date 10/27/2015 Payment Amount $24,747.79 Tax Year Paid 2015 Payer BURNETT JAMES W Actions Receipt
Payment Date 2/24/2015 Payment Amount $31,575.52 Tax Year Paid 2014 Payer BURNETT, JAMES W ETUX KAREN S Actions Receipt
Payment Date 1/16/2014 Payment Amount $29,809.92 Tax Year Paid 2013 Payer BURNETT, JAMES W Actions Receipt
Payment Date 1/30/2013 Payment Amount $33,145.54 Tax Year Paid 2012 Payer Karen Burnett Actions Receipt
Payment Date 1/23/2012 Payment Amount $33,145.54 Tax Year Paid 2011 Payer BURNETT, JAMES W ETUX KAREN S Actions Receipt
Payment Date 1/19/2011 Payment Amount $34,198.87 Tax Year Paid 2010 Payer BURNETT, JAMES W ETUX KAREN S Actions Receipt
Payment Date 1/22/2010 Payment Amount $15,625.26 Tax Year Paid 2009 Payer BURNETT, JAMES W ETUX KAREN S Actions Receipt
Payment Date 1/12/2009 Payment Amount $5,523.71 Tax Year Paid 2008 Payer BURNETT, JAMES & KAREN BURNETT Actions Receipt
Payment Date 12/10/2007 Payment Amount $5,402.55 Tax Year Paid 2007 Payer BURNETT, JAMES & KAREN BURNETT Actions Receipt
Payment Date 5/2/2007 Payment Amount -$266.95 Tax Year Paid 2005 Payer COOKS LANE DEVELOPMENT LTD Actions Receipt
Payment Date 5/2/2007 Payment Amount -$332.60 Tax Year Paid 2004 Payer COOKS LANE DEVELOPMENT LTD Actions Receipt
Payment Date 5/2/2007 Payment Amount -$332.61 Tax Year Paid 2004 Payer COOKS LANE DEVELOPMENT LTD Actions Receipt
Payment Date 1/25/2007 Payment Amount $6,384.58 Tax Year Paid 2006 Payer CALLANAN, DAVID ETUX KIM Actions Receipt
Payment Date 1/14/2006 Payment Amount $3,268.19 Tax Year Paid 2005 Payer DAVID ETUX KIM CALLANAN Actions Receipt
Payment Date 6/16/2005 Payment Amount $1,636.15 Tax Year Paid 2004 Payer COOKS LANE DEVELOPMENT LTD Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,636.15 Tax Year Paid 2004 Payer COOKS LANE DEVELOPMENT LTD, Actions Receipt
Payment Date 6/18/2004 Payment Amount $1,730.74 Tax Year Paid 2003 Payer COOKS LANE DEVELOPMENT LTD, Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,791.49 Tax Year Paid 2003 Payer COOKS LANE DEVELOPMENT LTD, Actions Receipt
Payment Date 6/24/2003 Payment Amount $2,604.22 Tax Year Paid 2002 Payer COOKS LANE DEVELOPMENT LTD, Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,604.22 Tax Year Paid 2002 Payer COOKS LANE DEVELOPMENT LTD, Actions Receipt
Payment Date 6/30/2002 Payment Amount $2,544.50 Tax Year Paid 2001 Payer COOKS LANE DEV LTD Actions Receipt
Payment Date 11/29/2001 Payment Amount $2,544.50 Tax Year Paid 2001 Payer COOKS LANE DEVELOPMENT LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$30,887.23	2024	Karen Burnett	Receipt
1/29/2024	$28,753.60	2023	BURNETT JAMES W AND BURNETT KAREN S	Receipt
1/27/2023	$31,380.51	2022	BURNETT JAMES W AND BURNETT KAREN S	Receipt
12/30/2021	$32,652.87	2021	BURNETT JAMES W AND BURNETT KAREN S	Receipt
1/19/2021	$33,321.62	2020	BURNETT JAMES W AND BURNETT KAREN S	Receipt
1/30/2020	$30,712.69	2019	BURNETT JAMES W AND BURNETT KAREN S	Receipt
1/29/2019	$28,965.27	2018	BURNETT JAMES W AND BURNETT KAREN S	Receipt
12/29/2017	$26,609.35	2017	BURNETT JAMES W AND BURNETT KAREN S	Receipt
1/25/2017	$26,935.46	2016	BURNETT JAMES W AND BURNETT KAREN S	Receipt
10/27/2015	$24,747.79	2015	BURNETT JAMES W	Receipt
2/24/2015	$31,575.52	2014	BURNETT, JAMES W ETUX KAREN S	Receipt
1/16/2014	$29,809.92	2013	BURNETT, JAMES W	Receipt
1/30/2013	$33,145.54	2012	Karen Burnett	Receipt
1/23/2012	$33,145.54	2011	BURNETT, JAMES W ETUX KAREN S	Receipt
1/19/2011	$34,198.87	2010	BURNETT, JAMES W ETUX KAREN S	Receipt
1/22/2010	$15,625.26	2009	BURNETT, JAMES W ETUX KAREN S	Receipt
1/12/2009	$5,523.71	2008	BURNETT, JAMES & KAREN BURNETT	Receipt
12/10/2007	$5,402.55	2007	BURNETT, JAMES & KAREN BURNETT	Receipt
5/2/2007	-$266.95	2005	COOKS LANE DEVELOPMENT LTD	Receipt
5/2/2007	-$332.60	2004	COOKS LANE DEVELOPMENT LTD	Receipt
5/2/2007	-$332.61	2004	COOKS LANE DEVELOPMENT LTD	Receipt
1/25/2007	$6,384.58	2006	CALLANAN, DAVID ETUX KIM	Receipt
1/14/2006	$3,268.19	2005	DAVID ETUX KIM CALLANAN	Receipt
6/16/2005	$1,636.15	2004	COOKS LANE DEVELOPMENT LTD	Receipt
11/30/2004	$1,636.15	2004	COOKS LANE DEVELOPMENT LTD,	Receipt
6/18/2004	$1,730.74	2003	COOKS LANE DEVELOPMENT LTD,	Receipt
11/30/2003	$2,791.49	2003	COOKS LANE DEVELOPMENT LTD,	Receipt
6/24/2003	$2,604.22	2002	COOKS LANE DEVELOPMENT LTD,	Receipt
11/30/2002	$2,604.22	2002	COOKS LANE DEVELOPMENT LTD,	Receipt
6/30/2002	$2,544.50	2001	COOKS LANE DEV LTD	Receipt
11/29/2001	$2,544.50	2001	COOKS LANE DEVELOPMENT LTD,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $9,260.14 Base Tax Paid $0.00 Base Tax Due $9,260.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,260.14
Jurisdiction Tarrant County (220) Base Tax $2,573.49 Base Tax Paid $0.00 Base Tax Due $2,573.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,573.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $457.82 Base Tax Paid $0.00 Base Tax Due $457.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $457.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,280.48 Base Tax Paid $0.00 Base Tax Due $2,280.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,280.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,920.39 Base Tax Paid $0.00 Base Tax Due $1,920.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,920.39
Jurisdiction FORT WORTH ISD (905) Base Tax $16,338.38 Base Tax Paid $0.00 Base Tax Due $16,338.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16,338.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$9,260.14	$0.00	$9,260.14	$0.00	$0.00	$0.00	$9,260.14
Tarrant County (220)	$2,573.49	$0.00	$2,573.49	$0.00	$0.00	$0.00	$2,573.49
TARRANT REGIONAL WATER DIST. (223)	$457.82	$0.00	$457.82	$0.00	$0.00	$0.00	$457.82
JPS HEALTH NETWORK (224)	$2,280.48	$0.00	$2,280.48	$0.00	$0.00	$0.00	$2,280.48
TARRANT COUNTY COLLEGE (225)	$1,920.39	$0.00	$1,920.39	$0.00	$0.00	$0.00	$1,920.39
FORT WORTH ISD (905)	$16,338.38	$0.00	$16,338.38	$0.00	$0.00	$0.00	$16,338.38

Account: 00007633009

$32,830.70

$32,830.70

Basic Information

Property Tax Record

2025

$32,830.70

Account:
00007633009