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:
00007888104

Total Due

$14,936.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14,936.36

Basic Information

Owner

RUN WILD FAMILY TRUST JONATHAN WALL & LARISSA WALL, CO TRUSTEES

3338 BOGGETT CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0003338 BOGGETT CT

Legal

CANNON HOMESTEAD ADDITION BLOCK 1 LOT 18

Acres

0.937

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 506,130

Improvement: 722,572

2025 exemptions

Homestead: 245,740

2024 values

Land: 506,130

Improvement: 627,882

2024 exemptions

Homestead: 226,802

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14,936.36

Last Payment

None

Levy Amount

$14,936.36

Levy Due

$14,936.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 506,130

Improvement: 722,572

2025 exemptions

Homestead: 245,740

View Breakdown

Payment Date 1/24/2025 Payment Amount $10,647.86 Tax Year Paid 2024 Payer Larissa Wall Actions Receipt
Payment Date 12/23/2024 Payment Amount $3,913.45 Tax Year Paid 2024 Payer Larissa Wall Actions Receipt
Payment Date 1/28/2024 Payment Amount $6,086.55 Tax Year Paid 2023 Payer WALL LARISSA E AND WALL JONATHAN R Actions Receipt
Payment Date 12/28/2023 Payment Amount $8,000.00 Tax Year Paid 2023 Payer WALL LARISSA E AND WALL JONATHAN R Actions Receipt
Payment Date 1/10/2023 Payment Amount $16,357.70 Tax Year Paid 2022 Payer WALL LARISSA E AND WALL JONATHAN R Actions Receipt
Payment Date 12/22/2021 Payment Amount $15,463.59 Tax Year Paid 2021 Payer WALL LARISSA E AND WALL JONATHAN R Actions Receipt
Payment Date 12/28/2020 Payment Amount $15,653.40 Tax Year Paid 2020 Payer WALL LARISSA E AND WALL JONATHAN R Actions Receipt
Payment Date 12/18/2019 Payment Amount $15,765.87 Tax Year Paid 2019 Payer WALL LARISSA E AND WALL JONATHAN R Actions Receipt
Payment Date 12/10/2018 Payment Amount $16,583.25 Tax Year Paid 2018 Payer WALL LARISSA E AND WALL JONATHAN R Actions Receipt
Payment Date 12/20/2017 Payment Amount $15,645.27 Tax Year Paid 2017 Payer CHRISTENSEN BRETT G AND CHRISTENSEN JILL Actions Receipt
Payment Date 12/14/2016 Payment Amount $15,484.43 Tax Year Paid 2016 Payer CHRISTENSEN BRETT G AND CHRISTENSEN JILL Actions Receipt
Payment Date 12/7/2015 Payment Amount $14,185.01 Tax Year Paid 2015 Payer CHRISTENSEN BRETT G Actions Receipt
Payment Date 12/3/2014 Payment Amount $14,359.45 Tax Year Paid 2014 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 11/30/2013 Payment Amount $13,491.85 Tax Year Paid 2013 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 12/12/2012 Payment Amount $13,218.90 Tax Year Paid 2012 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 12/16/2011 Payment Amount $13,315.35 Tax Year Paid 2011 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 12/22/2010 Payment Amount $14,126.09 Tax Year Paid 2010 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 12/17/2009 Payment Amount $14,126.30 Tax Year Paid 2009 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 12/22/2008 Payment Amount $14,128.33 Tax Year Paid 2008 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 12/19/2007 Payment Amount $14,516.50 Tax Year Paid 2007 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 1/18/2007 Payment Amount $16,773.31 Tax Year Paid 2006 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 12/15/2005 Payment Amount $17,736.63 Tax Year Paid 2005 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 1/14/2005 Payment Amount $17,736.63 Tax Year Paid 2004 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 1/7/2004 Payment Amount $1,548.98 Tax Year Paid 2003 Payer CHRISTENSEN, BRETT G ETUX JILL Actions Receipt
Payment Date 1/31/2003 Payment Amount $342.71 Tax Year Paid 2002 Payer CANNON HOMESTEAD PRTNSHP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$10,647.86	2024	Larissa Wall	Receipt
12/23/2024	$3,913.45	2024	Larissa Wall	Receipt
1/28/2024	$6,086.55	2023	WALL LARISSA E AND WALL JONATHAN R	Receipt
12/28/2023	$8,000.00	2023	WALL LARISSA E AND WALL JONATHAN R	Receipt
1/10/2023	$16,357.70	2022	WALL LARISSA E AND WALL JONATHAN R	Receipt
12/22/2021	$15,463.59	2021	WALL LARISSA E AND WALL JONATHAN R	Receipt
12/28/2020	$15,653.40	2020	WALL LARISSA E AND WALL JONATHAN R	Receipt
12/18/2019	$15,765.87	2019	WALL LARISSA E AND WALL JONATHAN R	Receipt
12/10/2018	$16,583.25	2018	WALL LARISSA E AND WALL JONATHAN R	Receipt
12/20/2017	$15,645.27	2017	CHRISTENSEN BRETT G AND CHRISTENSEN JILL	Receipt
12/14/2016	$15,484.43	2016	CHRISTENSEN BRETT G AND CHRISTENSEN JILL	Receipt
12/7/2015	$14,185.01	2015	CHRISTENSEN BRETT G	Receipt
12/3/2014	$14,359.45	2014	CHRISTENSEN, BRETT G ETUX JILL	Receipt
11/30/2013	$13,491.85	2013	CHRISTENSEN, BRETT G ETUX JILL	Receipt
12/12/2012	$13,218.90	2012	CHRISTENSEN, BRETT G ETUX JILL	Receipt
12/16/2011	$13,315.35	2011	CHRISTENSEN, BRETT G ETUX JILL	Receipt
12/22/2010	$14,126.09	2010	CHRISTENSEN, BRETT G ETUX JILL	Receipt
12/17/2009	$14,126.30	2009	CHRISTENSEN, BRETT G ETUX JILL	Receipt
12/22/2008	$14,128.33	2008	CHRISTENSEN, BRETT G ETUX JILL	Receipt
12/19/2007	$14,516.50	2007	CHRISTENSEN, BRETT G ETUX JILL	Receipt
1/18/2007	$16,773.31	2006	CHRISTENSEN, BRETT G ETUX JILL	Receipt
12/15/2005	$17,736.63	2005	CHRISTENSEN, BRETT G ETUX JILL	Receipt
1/14/2005	$17,736.63	2004	CHRISTENSEN, BRETT G ETUX JILL	Receipt
1/7/2004	$1,548.98	2003	CHRISTENSEN, BRETT G ETUX JILL	Receipt
1/31/2003	$342.71	2002	CANNON HOMESTEAD PRTNSHP,	Receipt

Jurisdiction CARROLL ISD (919) Base Tax $10,118.40 Base Tax Paid $0.00 Base Tax Due $10,118.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,118.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,365.79 Base Tax Paid $0.00 Base Tax Due $1,365.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,365.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,621.89 Base Tax Paid $0.00 Base Tax Due $1,621.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,621.89
Jurisdiction Tarrant County (220) Base Tax $1,830.28 Base Tax Paid $0.00 Base Tax Due $1,830.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,830.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CARROLL ISD (919)	$10,118.40	$0.00	$10,118.40	$0.00	$0.00	$0.00	$10,118.40
TARRANT COUNTY COLLEGE (225)	$1,365.79	$0.00	$1,365.79	$0.00	$0.00	$0.00	$1,365.79
JPS HEALTH NETWORK (224)	$1,621.89	$0.00	$1,621.89	$0.00	$0.00	$0.00	$1,621.89
Tarrant County (220)	$1,830.28	$0.00	$1,830.28	$0.00	$0.00	$0.00	$1,830.28

Account: 00007888104

$14,936.36

$14,936.36

Basic Information

Property Tax Record

2025

$14,936.36

Account:
00007888104