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:
00007852290

Total Due

$1,513.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,513.59

Basic Information

Owner

KROEGER DAVID M

1013 LINDSTROM DR

FORT WORTH, TX 76131-5312

Type

Real

Ownership %

100.000000

Location

0001013 LINDSTROM DR

Legal

LASATER ADDITION BLOCK 28 LOT 23

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 267,198

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 260,398

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,513.59

Last Payment

None

Levy Amount

$1,513.59

Levy Due

$1,513.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 267,198

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/28/2025 Payment Amount $1,540.17 Tax Year Paid 2024 Payer DAVID M KROEGER Actions Receipt
Payment Date 1/10/2024 Payment Amount $1,657.50 Tax Year Paid 2023 Payer KROEGER DAVID M Actions Receipt
Payment Date 12/22/2022 Payment Amount $2,997.87 Tax Year Paid 2022 Payer DAVID M KROEGER Actions Receipt
Payment Date 10/21/2021 Payment Amount $2,940.64 Tax Year Paid 2021 Payer DAVID M KROEGER Actions Receipt
Payment Date 1/25/2021 Payment Amount $2,884.39 Tax Year Paid 2020 Payer KROEGER DAVID M Actions Receipt
Payment Date 10/22/2019 Payment Amount $2,833.25 Tax Year Paid 2019 Payer KROEGER DAVID M Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,770.59 Tax Year Paid 2018 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,729.88 Tax Year Paid 2017 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,697.79 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,664.43 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,687.13 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,350.69 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,044.30 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 4/13/2012 Payment Amount -$780.16 Tax Year Paid 2011 Payer KROEGER, DAVID M Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,585.45 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,532.99 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,542.49 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $4,075.74 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/5/2008 Payment Amount $4,408.36 Tax Year Paid 2007 Payer LSI TITLE AGENCY, INC. Actions Receipt
Payment Date 10/18/2007 Payment Amount $2,499.38 Tax Year Paid 2006 Payer FIDELITY NATIONAL LSI TAX DEP Actions Receipt
Payment Date 5/25/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer AMO, RHETT Actions Receipt
Payment Date 4/16/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer RHETT AMO Actions Receipt
Payment Date 3/19/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer RHETT AMO Actions Receipt
Payment Date 2/26/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 1/31/2007 Payment Amount $375.00 Tax Year Paid 2006 Payer RHETT AMO Actions Receipt
Payment Date 12/29/2006 Payment Amount $783.29 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,938.15 Tax Year Paid 2005 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/27/2006 Payment Amount $375.00 Tax Year Paid 2005 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.77 Tax Year Paid 2006 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.77 Tax Year Paid 2006 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.77 Tax Year Paid 2005 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.77 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 11/10/2006 Payment Amount $375.00 Tax Year Paid 2005 Payer AMO, RHETT Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.25 Tax Year Paid 2006 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.25 Tax Year Paid 2006 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.25 Tax Year Paid 2005 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.25 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 9/30/2006 Payment Amount $375.00 Tax Year Paid 2005 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 8/29/2006 Payment Amount $113.92 Tax Year Paid 2005 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 8/29/2006 Payment Amount $261.08 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 8/4/2006 Payment Amount $375.00 Tax Year Paid 2005 Payer RHETT AMO Actions Receipt
Payment Date 7/10/2006 Payment Amount $375.00 Tax Year Paid 2004 Payer AMO, RHETT Actions Receipt
Payment Date 5/22/2006 Payment Amount $375.00 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 4/26/2006 Payment Amount $375.00 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 3/31/2006 Payment Amount $375.00 Tax Year Paid 2004 Payer AMO, RHETT Actions Receipt
Payment Date 3/13/2006 Payment Amount $1,400.00 Tax Year Paid 2005 Payer AMO, RHETT Actions Receipt
Payment Date 1/31/2006 Payment Amount $375.00 Tax Year Paid 2005 Payer AMO, RHETT Actions Receipt
Payment Date 12/31/2005 Payment Amount $375.00 Tax Year Paid 2005 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 12/9/2005 Payment Amount $375.00 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 11/7/2005 Payment Amount $375.00 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 10/3/2005 Payment Amount $327.00 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 9/7/2005 Payment Amount $327.00 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 7/31/2005 Payment Amount $327.00 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 6/29/2005 Payment Amount $327.00 Tax Year Paid 2004 Payer AMO, RHETT Actions Receipt
Payment Date 5/31/2005 Payment Amount $327.00 Tax Year Paid 2004 Payer AMO, RHETT Actions Receipt
Payment Date 4/30/2005 Payment Amount $327.00 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 3/29/2005 Payment Amount $1,165.48 Tax Year Paid 2004 Payer AMO, RHETT ETUX MINDI Actions Receipt
Payment Date 12/31/2003 Payment Amount $559.06 Tax Year Paid 2003 Payer LENNAR HOMES OF TX LAND & CON, Actions Receipt
Payment Date 12/27/2002 Payment Amount $272.51 Tax Year Paid 2002 Payer HILLWOOD RESIDENTIAL TEXAS LP, Actions Receipt
Payment Date Payment Amount $276.21 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$1,540.17	2024	DAVID M KROEGER	Receipt
1/10/2024	$1,657.50	2023	KROEGER DAVID M	Receipt
12/22/2022	$2,997.87	2022	DAVID M KROEGER	Receipt
10/21/2021	$2,940.64	2021	DAVID M KROEGER	Receipt
1/25/2021	$2,884.39	2020	KROEGER DAVID M	Receipt
10/22/2019	$2,833.25	2019	KROEGER DAVID M	Receipt
12/13/2018	$2,770.59	2018	PHH MTG CORP-ROCHESTER	Receipt
12/26/2017	$2,729.88	2017	PHH MTG CORP-ROCHESTER	Receipt
12/23/2016	$2,697.79	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$2,664.43	2015	PHH MTG CORP-ROCHESTER	Receipt
12/10/2014	$2,687.13	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$2,350.69	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$2,044.30	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
4/13/2012	-$780.16	2011	KROEGER, DAVID M	Receipt
12/23/2011	$3,585.45	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/21/2010	$3,532.99	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,542.49	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$4,075.74	2008	COUNTRYWIDE HOME LOANS	Receipt
5/5/2008	$4,408.36	2007	LSI TITLE AGENCY, INC.	Receipt
10/18/2007	$2,499.38	2006	FIDELITY NATIONAL LSI TAX DEP	Receipt
5/25/2007	$400.00	2006	AMO, RHETT	Receipt
4/16/2007	$400.00	2006	RHETT AMO	Receipt
3/19/2007	$400.00	2006	RHETT AMO	Receipt
2/26/2007	$400.00	2006	AMO, RHETT ETUX MINDI	Receipt
1/31/2007	$375.00	2006	RHETT AMO	Receipt
12/29/2006	$783.29	2006	FIS TAX SERVICE	Receipt
12/29/2006	$1,938.15	2005	FIS TAX SERVICE	Receipt
12/27/2006	$375.00	2005	AMO, RHETT ETUX MINDI	Receipt
12/7/2006	$10.77	2006	AMO, RHETT ETUX MINDI	Receipt
12/7/2006	-$10.77	2006	AMO, RHETT ETUX MINDI	Receipt
12/7/2006	$10.77	2005	AMO, RHETT ETUX MINDI	Receipt
12/7/2006	-$10.77	2004	AMO, RHETT ETUX MINDI	Receipt
11/10/2006	$375.00	2005	AMO, RHETT	Receipt
11/4/2006	-$5.25	2006	AMO, RHETT ETUX MINDI	Receipt
11/4/2006	$5.25	2006	AMO, RHETT ETUX MINDI	Receipt
11/4/2006	$5.25	2005	AMO, RHETT ETUX MINDI	Receipt
11/4/2006	-$5.25	2004	AMO, RHETT ETUX MINDI	Receipt
9/30/2006	$375.00	2005	AMO, RHETT ETUX MINDI	Receipt
8/29/2006	$113.92	2005	AMO, RHETT ETUX MINDI	Receipt
8/29/2006	$261.08	2004	AMO, RHETT ETUX MINDI	Receipt
8/4/2006	$375.00	2005	RHETT AMO	Receipt
7/10/2006	$375.00	2004	AMO, RHETT	Receipt
5/22/2006	$375.00	2004	AMO, RHETT ETUX MINDI	Receipt
4/26/2006	$375.00	2004	AMO, RHETT ETUX MINDI	Receipt
3/31/2006	$375.00	2004	AMO, RHETT	Receipt
3/13/2006	$1,400.00	2005	AMO, RHETT	Receipt
1/31/2006	$375.00	2005	AMO, RHETT	Receipt
12/31/2005	$375.00	2005	AMO, RHETT ETUX MINDI	Receipt
12/9/2005	$375.00	2004	AMO, RHETT ETUX MINDI	Receipt
11/7/2005	$375.00	2004	AMO, RHETT ETUX MINDI	Receipt
10/3/2005	$327.00	2004	AMO, RHETT ETUX MINDI	Receipt
9/7/2005	$327.00	2004	AMO, RHETT ETUX MINDI	Receipt
7/31/2005	$327.00	2004	AMO, RHETT ETUX MINDI	Receipt
6/29/2005	$327.00	2004	AMO, RHETT	Receipt
5/31/2005	$327.00	2004	AMO, RHETT	Receipt
4/30/2005	$327.00	2004	AMO, RHETT ETUX MINDI	Receipt
3/29/2005	$1,165.48	2004	AMO, RHETT ETUX MINDI	Receipt
12/31/2003	$559.06	2003	LENNAR HOMES OF TX LAND & CON,	Receipt
12/27/2002	$272.51	2002	HILLWOOD RESIDENTIAL TEXAS LP,	Receipt
	$276.21	2002	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $356.00 Base Tax Paid $0.00 Base Tax Due $356.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.78 Base Tax Paid $0.00 Base Tax Due $74.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $565.67 Base Tax Paid $0.00 Base Tax Due $565.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.67
Jurisdiction Tarrant County (220) Base Tax $323.93 Base Tax Paid $0.00 Base Tax Due $323.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $193.21 Base Tax Paid $0.00 Base Tax Due $193.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.21
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
JPS HEALTH NETWORK (224)	$356.00	$0.00	$356.00	$0.00	$0.00	$0.00	$356.00
TARRANT REGIONAL WATER DIST. (223)	$74.78	$0.00	$74.78	$0.00	$0.00	$0.00	$74.78
CITY OF FORT WORTH (026)	$565.67	$0.00	$565.67	$0.00	$0.00	$0.00	$565.67
Tarrant County (220)	$323.93	$0.00	$323.93	$0.00	$0.00	$0.00	$323.93
TARRANT COUNTY COLLEGE (225)	$193.21	$0.00	$193.21	$0.00	$0.00	$0.00	$193.21
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007852290

$1,513.59

$1,513.59

Basic Information

Property Tax Record

2025

$1,513.59

Account:
00007852290