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:
00011781815

Total Due

$4,451.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,451.23

Basic Information

Owner

DUVAL GERARD CONTRACTING INC TAX DEPT

PO BOX 1693

BURLESON, TX 76097-1693

Type

Personal

Ownership %

100.000000

Location

0000318 THOMAS PL

Legal

DUVAL GERARD CONTRACTING INC PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 151,650

2025 exemptions

None

2024 values

Personal: 151,650

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,451.23

Last Payment

None

Levy Amount

$4,451.23

Levy Due

$4,451.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 151,650

2025 exemptions

None

View Breakdown

Payment Date 10/24/2024 Payment Amount $4,562.65 Tax Year Paid 2024 Payer DUVAL GERARD CONTRACTING INC Actions Receipt
Payment Date 11/15/2023 Payment Amount $3,990.52 Tax Year Paid 2023 Payer DUVAL GERARD CONTRACTING INC Actions Receipt
Payment Date 11/28/2022 Payment Amount $3,031.45 Tax Year Paid 2022 Payer DUVAL GERARD CONTRACTING INC Actions Receipt
Payment Date 1/10/2022 Payment Amount $3,451.31 Tax Year Paid 2021 Payer DUVAL GERARD CONTRACTING INC Actions Receipt
Payment Date 10/19/2020 Payment Amount $5,086.46 Tax Year Paid 2020 Payer DUVAL GERARD CONTRACTING INC Actions Receipt
Payment Date 12/23/2019 Payment Amount $6,282.00 Tax Year Paid 2019 Payer DUVAL GERARD CONTRACTING INC Actions Receipt
Payment Date 12/20/2018 Payment Amount $8,655.37 Tax Year Paid 2018 Payer DUVAL GERARD CONTRACTING INC Actions Receipt
Payment Date 1/8/2018 Payment Amount $9,290.08 Tax Year Paid 2017 Payer DUVAL GERARD CONTRACTING INC Actions Receipt
Payment Date 10/14/2016 Payment Amount $10,671.47 Tax Year Paid 2016 Payer DUVAL GERARD CONTRACTING INC Actions Receipt
Payment Date 2/8/2016 Payment Amount $43.68 Tax Year Paid 2015 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $7,441.72 Tax Year Paid 2015 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 12/31/2015 Payment Amount -$7,441.72 Tax Year Paid 2015 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $7,441.72 Tax Year Paid 2015 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 10/14/2014 Payment Amount $6,743.38 Tax Year Paid 2014 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 11/13/2013 Payment Amount $4,453.37 Tax Year Paid 2013 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 10/25/2012 Payment Amount $4,801.44 Tax Year Paid 2012 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 12/29/2011 Payment Amount $4,662.67 Tax Year Paid 2011 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 10/19/2010 Payment Amount $5,146.81 Tax Year Paid 2010 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 11/18/2009 Payment Amount -$139.09 Tax Year Paid 2009 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 10/14/2009 Payment Amount $4,472.20 Tax Year Paid 2009 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 10/13/2008 Payment Amount $5,777.87 Tax Year Paid 2008 Payer G DUVAL CONTRACTING INC Actions Receipt
Payment Date 11/19/2007 Payment Amount $5,880.91 Tax Year Paid 2007 Payer G DUVAL CONTRACTING INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/24/2024	$4,562.65	2024	DUVAL GERARD CONTRACTING INC	Receipt
11/15/2023	$3,990.52	2023	DUVAL GERARD CONTRACTING INC	Receipt
11/28/2022	$3,031.45	2022	DUVAL GERARD CONTRACTING INC	Receipt
1/10/2022	$3,451.31	2021	DUVAL GERARD CONTRACTING INC	Receipt
10/19/2020	$5,086.46	2020	DUVAL GERARD CONTRACTING INC	Receipt
12/23/2019	$6,282.00	2019	DUVAL GERARD CONTRACTING INC	Receipt
12/20/2018	$8,655.37	2018	DUVAL GERARD CONTRACTING INC	Receipt
1/8/2018	$9,290.08	2017	DUVAL GERARD CONTRACTING INC	Receipt
10/14/2016	$10,671.47	2016	DUVAL GERARD CONTRACTING INC	Receipt
2/8/2016	$43.68	2015	G DUVAL CONTRACTING INC	Receipt
12/31/2015	$7,441.72	2015	G DUVAL CONTRACTING INC	Receipt
12/31/2015	-$7,441.72	2015	G DUVAL CONTRACTING INC	Receipt
12/31/2015	$7,441.72	2015	G DUVAL CONTRACTING INC	Receipt
10/14/2014	$6,743.38	2014	G DUVAL CONTRACTING INC	Receipt
11/13/2013	$4,453.37	2013	G DUVAL CONTRACTING INC	Receipt
10/25/2012	$4,801.44	2012	G DUVAL CONTRACTING INC	Receipt
12/29/2011	$4,662.67	2011	G DUVAL CONTRACTING INC	Receipt
10/19/2010	$5,146.81	2010	G DUVAL CONTRACTING INC	Receipt
11/18/2009	-$139.09	2009	G DUVAL CONTRACTING INC	Receipt
10/14/2009	$4,472.20	2009	G DUVAL CONTRACTING INC	Receipt
10/13/2008	$5,777.87	2008	G DUVAL CONTRACTING INC	Receipt
11/19/2007	$5,880.91	2007	G DUVAL CONTRACTING INC	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $1,711.66 Base Tax Paid $0.00 Base Tax Due $1,711.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,711.66
Jurisdiction Tarrant County (220) Base Tax $310.61 Base Tax Paid $0.00 Base Tax Due $310.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $275.24 Base Tax Paid $0.00 Base Tax Due $275.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $187.30 Base Tax Paid $0.00 Base Tax Due $187.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.30
Jurisdiction EVERMAN ISD (904) Base Tax $1,966.42 Base Tax Paid $0.00 Base Tax Due $1,966.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,966.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$1,711.66	$0.00	$1,711.66	$0.00	$0.00	$0.00	$1,711.66
Tarrant County (220)	$310.61	$0.00	$310.61	$0.00	$0.00	$0.00	$310.61
JPS HEALTH NETWORK (224)	$275.24	$0.00	$275.24	$0.00	$0.00	$0.00	$275.24
TARRANT COUNTY COLLEGE (225)	$187.30	$0.00	$187.30	$0.00	$0.00	$0.00	$187.30
EVERMAN ISD (904)	$1,966.42	$0.00	$1,966.42	$0.00	$0.00	$0.00	$1,966.42

Account: 00011781815

$4,451.23

$4,451.23

Basic Information

Property Tax Record

2025

$4,451.23

Account:
00011781815