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:
00007735278

Total Due

$387.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$387.20

Basic Information

Owner

THRASHER CYNTHIA R AND THRASHER THOMAS M

12683 FOSTER CIR

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0012683 FOSTER CIR

Legal

GANTT-STUART-FOSTER WTR BRD BLOCK 1 LOT 12B 2016 OAK CREEK 30 X 68 LB#NTA1731222 SS CLASSIC

Acres

0.432

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 64,800

Improvement: 66,541

2025 exemptions

Homestead: 131,341

2024 values

Land: 64,800

Improvement: 54,601

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$387.20

Last Payment

None

Levy Amount

$387.20

Levy Due

$387.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,800

Improvement: 66,541

2025 exemptions

Homestead: 131,341

View Breakdown

Payment Date 11/13/2024 Payment Amount $451.21 Tax Year Paid 2024 Payer Thomas Thrasher Actions Receipt
Payment Date 12/11/2023 Payment Amount $340.81 Tax Year Paid 2023 Payer THRASHER CYNTHIA R AND THRASHER THOMAS M Actions Receipt
Payment Date 1/3/2023 Payment Amount $962.93 Tax Year Paid 2022 Payer THRASHER CYNTHIA R AND THRASHER THOMAS M Actions Receipt
Payment Date 12/8/2021 Payment Amount $1,061.08 Tax Year Paid 2021 Payer THRASHER CYNTHIA R AND THRASHER THOMAS M Actions Receipt
Payment Date 2/23/2021 Payment Amount $975.90 Tax Year Paid 2020 Payer THRASHER CYNTHIA R AND THRASHER THOMAS M Actions Receipt
Payment Date 1/10/2020 Payment Amount $932.55 Tax Year Paid 2019 Payer THRASHER CYNTHIA R AND THRASHER THOMAS M Actions Receipt
Payment Date 4/12/2019 Payment Amount -$119.29 Tax Year Paid 2018 Payer THRASHER THOMAS M Actions Receipt
Payment Date 4/8/2019 Payment Amount -$123.89 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/24/2019 Payment Amount $2,116.56 Tax Year Paid 2018 Payer THRASHER THOMAS M Actions Receipt
Payment Date 1/24/2019 Payment Amount $123.89 Tax Year Paid 2018 Payer THRASHER THOMAS M Actions Receipt
Payment Date 5/30/2018 Payment Amount $3,456.77 Tax Year Paid 2017 Payer THRASHER CYNTHIA R AND THRASHER THOMAS M Actions Receipt
Payment Date 3/16/2017 Payment Amount $315.38 Tax Year Paid 2016 Payer THRASHER CYNTHIA R AND THRASHER THOMAS M Actions Receipt
Payment Date 1/29/2016 Payment Amount $291.66 Tax Year Paid 2015 Payer Value REI, Inc Actions Receipt
Payment Date 12/31/2015 Payment Amount $291.66 Tax Year Paid 2015 Payer Value REI, Inc Actions Receipt
Payment Date 12/31/2015 Payment Amount -$291.66 Tax Year Paid 2015 Payer Value REI, Inc Actions Receipt
Payment Date 1/31/2015 Payment Amount $291.66 Tax Year Paid 2014 Payer VALUE REI INC Actions Receipt
Payment Date 12/30/2013 Payment Amount $289.71 Tax Year Paid 2013 Payer Value REI, Inc Actions Receipt
Payment Date 12/31/2012 Payment Amount $287.23 Tax Year Paid 2012 Payer Value REI, Inc Actions Receipt
Payment Date 12/26/2011 Payment Amount $287.23 Tax Year Paid 2011 Payer Value REI, Inc Actions Receipt
Payment Date 1/28/2011 Payment Amount $285.53 Tax Year Paid 2010 Payer Value REI, Inc Actions Receipt
Payment Date 1/28/2010 Payment Amount $285.53 Tax Year Paid 2009 Payer Value REI, Inc Actions Receipt
Payment Date 1/25/2009 Payment Amount $285.57 Tax Year Paid 2008 Payer Value REI, Inc Actions Receipt
Payment Date 2/4/2008 Payment Amount $306.62 Tax Year Paid 2007 Payer Value REI, Inc Actions Receipt
Payment Date 1/31/2007 Payment Amount $338.89 Tax Year Paid 2006 Payer Value REI, Inc Actions Receipt
Payment Date 12/20/2006 Payment Amount -$7.70 Tax Year Paid 2006 Payer VALUERE INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.70 Tax Year Paid 2006 Payer VALUERE INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.67 Tax Year Paid 2004 Payer VALUERE INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.03 Tax Year Paid 2003 Payer VALUERE INC Actions Receipt
Payment Date 1/24/2006 Payment Amount $350.50 Tax Year Paid 2005 Payer J. SUSAN CRANEY Actions Receipt
Payment Date 1/24/2006 Payment Amount $521.67 Tax Year Paid 2004 Payer J. SUSAN CRANEY Actions Receipt
Payment Date 1/24/2006 Payment Amount $574.63 Tax Year Paid 2003 Payer J. SUSAN CRANEY Actions Receipt
Payment Date 1/24/2006 Payment Amount $616.36 Tax Year Paid 2002 Payer J. SUSAN CRANEY Actions Receipt
Payment Date 1/24/2006 Payment Amount $645.47 Tax Year Paid 2001 Payer J. SUSAN CRANEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/13/2024	$451.21	2024	Thomas Thrasher	Receipt
12/11/2023	$340.81	2023	THRASHER CYNTHIA R AND THRASHER THOMAS M	Receipt
1/3/2023	$962.93	2022	THRASHER CYNTHIA R AND THRASHER THOMAS M	Receipt
12/8/2021	$1,061.08	2021	THRASHER CYNTHIA R AND THRASHER THOMAS M	Receipt
2/23/2021	$975.90	2020	THRASHER CYNTHIA R AND THRASHER THOMAS M	Receipt
1/10/2020	$932.55	2019	THRASHER CYNTHIA R AND THRASHER THOMAS M	Receipt
4/12/2019	-$119.29	2018	THRASHER THOMAS M	Receipt
4/8/2019	-$123.89	2018	PAYMENT TRANSFER	Receipt
1/24/2019	$2,116.56	2018	THRASHER THOMAS M	Receipt
1/24/2019	$123.89	2018	THRASHER THOMAS M	Receipt
5/30/2018	$3,456.77	2017	THRASHER CYNTHIA R AND THRASHER THOMAS M	Receipt
3/16/2017	$315.38	2016	THRASHER CYNTHIA R AND THRASHER THOMAS M	Receipt
1/29/2016	$291.66	2015	Value REI, Inc	Receipt
12/31/2015	$291.66	2015	Value REI, Inc	Receipt
12/31/2015	-$291.66	2015	Value REI, Inc	Receipt
1/31/2015	$291.66	2014	VALUE REI INC	Receipt
12/30/2013	$289.71	2013	Value REI, Inc	Receipt
12/31/2012	$287.23	2012	Value REI, Inc	Receipt
12/26/2011	$287.23	2011	Value REI, Inc	Receipt
1/28/2011	$285.53	2010	Value REI, Inc	Receipt
1/28/2010	$285.53	2009	Value REI, Inc	Receipt
1/25/2009	$285.57	2008	Value REI, Inc	Receipt
2/4/2008	$306.62	2007	Value REI, Inc	Receipt
1/31/2007	$338.89	2006	Value REI, Inc	Receipt
12/20/2006	-$7.70	2006	VALUERE INC	Receipt
12/7/2006	$7.70	2006	VALUERE INC	Receipt
12/7/2006	-$3.67	2004	VALUERE INC	Receipt
12/7/2006	-$4.03	2003	VALUERE INC	Receipt
1/24/2006	$350.50	2005	J. SUSAN CRANEY	Receipt
1/24/2006	$521.67	2004	J. SUSAN CRANEY	Receipt
1/24/2006	$574.63	2003	J. SUSAN CRANEY	Receipt
1/24/2006	$616.36	2002	J. SUSAN CRANEY	Receipt
1/24/2006	$645.47	2001	J. SUSAN CRANEY	Receipt

Jurisdiction Tarrant County (220) Base Tax $102.55 Base Tax Paid $0.00 Base Tax Due $102.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $90.87 Base Tax Paid $0.00 Base Tax Due $90.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $85.72 Base Tax Paid $0.00 Base Tax Due $85.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.72
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $86.50 Base Tax Paid $0.00 Base Tax Due $86.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.50
Jurisdiction AZLE ISD (915) 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 TARRANT REGIONAL WATER DIST. (223) Base Tax $21.56 Base Tax Paid $0.00 Base Tax Due $21.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$102.55	$0.00	$102.55	$0.00	$0.00	$0.00	$102.55
JPS HEALTH NETWORK (224)	$90.87	$0.00	$90.87	$0.00	$0.00	$0.00	$90.87
TARRANT COUNTY COLLEGE (225)	$85.72	$0.00	$85.72	$0.00	$0.00	$0.00	$85.72
EMERGENCY SERVICE DISTRICT #1 (227)	$86.50	$0.00	$86.50	$0.00	$0.00	$0.00	$86.50
AZLE ISD (915)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$21.56	$0.00	$21.56	$0.00	$0.00	$0.00	$21.56

Account: 00007735278

$387.20

$387.20

Basic Information

Property Tax Record

2025

$387.20

Account:
00007735278