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:
00007944314

Total Due

$259.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$259.27

Basic Information

Owner

LAMMONS CARL STEPHEN

220 HILLSIDE DR W

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0000220 HILLSIDE DR W

Legal

HILL TOP ESTATES BLOCK 8 LOT 2 & 3 CITY BOUNDARY SPLIT

Acres

0.372

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,025

Improvement: 9,908

2025 exemptions

Homestead: 6,787

2024 values

Land: 24,025

Improvement: 15,137

2024 exemptions

Homestead: 7,832

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$259.27

Last Payment

None

Levy Amount

$259.27

Levy Due

$259.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,025

Improvement: 9,908

2025 exemptions

Homestead: 6,787

View Breakdown

Payment Date 12/29/2024 Payment Amount $278.17 Tax Year Paid 2024 Payer Carl Lammons Actions Receipt
Payment Date 12/30/2023 Payment Amount $282.12 Tax Year Paid 2023 Payer LAMMONS CARL STEPHEN Actions Receipt
Payment Date 12/31/2022 Payment Amount $291.04 Tax Year Paid 2022 Payer LAMMONS CARL STEPHEN Actions Receipt
Payment Date 12/28/2021 Payment Amount $284.14 Tax Year Paid 2021 Payer LAMMONS CARL STEPHEN Actions Receipt
Payment Date 12/31/2020 Payment Amount $277.36 Tax Year Paid 2020 Payer LAMMONS CARL STEPHEN Actions Receipt
Payment Date 4/29/2020 Payment Amount -$255.48 Tax Year Paid 2019 Payer LAMMONS CARL STEPHEN Actions Receipt
Payment Date 4/29/2020 Payment Amount -$271.05 Tax Year Paid 2018 Payer LAMMONS CARL STEPHEN Actions Receipt
Payment Date 4/29/2020 Payment Amount -$98.10 Tax Year Paid 2017 Payer LAMMONS CARL STEPHEN Actions Receipt
Payment Date 1/17/2020 Payment Amount $526.68 Tax Year Paid 2019 Payer LAMMONS CARL STEPHEN Actions Receipt
Payment Date 12/31/2018 Payment Amount $545.58 Tax Year Paid 2018 Payer LAMMONS CARL STEPHEN Actions Receipt
Payment Date 12/26/2017 Payment Amount $353.70 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $228.81 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $250.14 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/16/2014 Payment Amount $203.13 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $184.68 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $167.82 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $152.57 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $137.55 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2009 Payment Amount $125.06 Tax Year Paid 2009 Payer LAMMONS, CARL S ETUX LAURA J Actions Receipt
Payment Date 8/31/2009 Payment Amount $7.44 Tax Year Paid 2008 Payer LAMMONS, CARL S ETUX LAURA J Actions Receipt
Payment Date 7/6/2009 Payment Amount $56.86 Tax Year Paid 2008 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 11/30/2008 Payment Amount $56.86 Tax Year Paid 2008 Payer LAMMONS, CARL S ETUX LAURA J Actions Receipt
Payment Date 6/26/2008 Payment Amount $51.93 Tax Year Paid 2007 Payer LAMMONS, CARL S ETUX LAURA J Actions Receipt
Payment Date 11/30/2007 Payment Amount $51.94 Tax Year Paid 2007 Payer LAMMONS, CARL S ETUX LAURA J Actions Receipt
Payment Date 2/9/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer BRYSON KUBA Actions Receipt
Payment Date 1/31/2007 Payment Amount $104.95 Tax Year Paid 2006 Payer CARL S LAMMONS Actions Receipt
Payment Date 10/19/2006 Payment Amount -$5.00 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2005 Payment Amount $103.17 Tax Year Paid 2005 Payer WALKER, BRIAN ETUX DEANNA Actions Receipt
Payment Date 3/29/2005 Payment Amount $102.24 Tax Year Paid 2004 Payer WALKER, BRIAN ETUX DEANNA Actions Receipt
Payment Date 2/27/2004 Payment Amount $66.84 Tax Year Paid 2003 Payer WALKER, BRIAN ETUX DEANNA Actions Receipt
Payment Date 11/26/2002 Payment Amount $67.27 Tax Year Paid 2002 Payer WALKER TOOL COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/29/2024	$278.17	2024	Carl Lammons	Receipt
12/30/2023	$282.12	2023	LAMMONS CARL STEPHEN	Receipt
12/31/2022	$291.04	2022	LAMMONS CARL STEPHEN	Receipt
12/28/2021	$284.14	2021	LAMMONS CARL STEPHEN	Receipt
12/31/2020	$277.36	2020	LAMMONS CARL STEPHEN	Receipt
4/29/2020	-$255.48	2019	LAMMONS CARL STEPHEN	Receipt
4/29/2020	-$271.05	2018	LAMMONS CARL STEPHEN	Receipt
4/29/2020	-$98.10	2017	LAMMONS CARL STEPHEN	Receipt
1/17/2020	$526.68	2019	LAMMONS CARL STEPHEN	Receipt
12/31/2018	$545.58	2018	LAMMONS CARL STEPHEN	Receipt
12/26/2017	$353.70	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$228.81	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$250.14	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/16/2014	$203.13	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$184.68	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$167.82	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$152.57	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$137.55	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2009	$125.06	2009	LAMMONS, CARL S ETUX LAURA J	Receipt
8/31/2009	$7.44	2008	LAMMONS, CARL S ETUX LAURA J	Receipt
7/6/2009	$56.86	2008	LANDAMERICA AMERICAN TITLE	Receipt
11/30/2008	$56.86	2008	LAMMONS, CARL S ETUX LAURA J	Receipt
6/26/2008	$51.93	2007	LAMMONS, CARL S ETUX LAURA J	Receipt
11/30/2007	$51.94	2007	LAMMONS, CARL S ETUX LAURA J	Receipt
2/9/2007	$10.00	2006	BRYSON KUBA	Receipt
1/31/2007	$104.95	2006	CARL S LAMMONS	Receipt
10/19/2006	-$5.00	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2005	$103.17	2005	WALKER, BRIAN ETUX DEANNA	Receipt
3/29/2005	$102.24	2004	WALKER, BRIAN ETUX DEANNA	Receipt
2/27/2004	$66.84	2003	WALKER, BRIAN ETUX DEANNA	Receipt
11/26/2002	$67.27	2002	WALKER TOOL COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $133.45 Base Tax Paid $0.00 Base Tax Due $133.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $133.45
Jurisdiction Tarrant County (220) Base Tax $46.82 Base Tax Paid $0.00 Base Tax Due $46.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.82
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $8.46 Base Tax Paid $0.00 Base Tax Due $8.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $41.49 Base Tax Paid $0.00 Base Tax Due $41.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $29.05 Base Tax Paid $0.00 Base Tax Due $29.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$133.45	$0.00	$133.45	$0.00	$0.00	$0.00	$133.45
Tarrant County (220)	$46.82	$0.00	$46.82	$0.00	$0.00	$0.00	$46.82
TARRANT REGIONAL WATER DIST. (223)	$8.46	$0.00	$8.46	$0.00	$0.00	$0.00	$8.46
JPS HEALTH NETWORK (224)	$41.49	$0.00	$41.49	$0.00	$0.00	$0.00	$41.49
TARRANT COUNTY COLLEGE (225)	$29.05	$0.00	$29.05	$0.00	$0.00	$0.00	$29.05

Account: 00007944314

$259.27

$259.27

Basic Information

Property Tax Record

2025

$259.27

Account:
00007944314