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:
00040230848

Total Due

$6,408.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,408.38

Basic Information

Owner

AGNEW LAUREN

9321 MONCRIEF ST

FORT WORTH, TX 76244-6158

Type

Real

Ownership %

100.000000

Location

0009321 MONCRIEF ST

Legal

HERITAGE ADDITION-FORT WORTH BLOCK 51 LOT 22

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 287,923

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 347,004

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,408.38

Last Payment

None

Levy Amount

$6,408.38

Levy Due

$6,408.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 287,923

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/8/2025 Payment Amount $8,206.71 Tax Year Paid 2024 Payer Lauren Agnew Actions Receipt
Payment Date 1/10/2024 Payment Amount $7,598.94 Tax Year Paid 2023 Payer AGNEW LAUREN Actions Receipt
Payment Date 1/4/2023 Payment Amount $8,578.02 Tax Year Paid 2022 Payer AGNEW LAUREN Actions Receipt
Payment Date 12/6/2021 Payment Amount $8,772.16 Tax Year Paid 2021 Payer AGNEW LAUREN Actions Receipt
Payment Date 11/10/2020 Payment Amount $8,169.58 Tax Year Paid 2020 Payer AGNEW LAUREN Actions Receipt
Payment Date 11/6/2019 Payment Amount $8,239.41 Tax Year Paid 2019 Payer Lauren Agnew Actions Receipt
Payment Date 10/17/2018 Payment Amount $8,158.13 Tax Year Paid 2018 Payer Lauren Agnew Actions Receipt
Payment Date 10/27/2017 Payment Amount $8,230.28 Tax Year Paid 2017 Payer Lauren Agnew Actions Receipt
Payment Date 4/12/2017 Payment Amount -$805.66 Tax Year Paid 2015 Payer AGNEW ERIC AND AGNEW LAUREN Actions Receipt
Payment Date 4/12/2017 Payment Amount -$830.46 Tax Year Paid 2016 Payer AGNEW ERIC AND AGNEW LAUREN Actions Receipt
Payment Date 10/28/2016 Payment Amount $8,661.31 Tax Year Paid 2016 Payer Lauren Agnew Actions Receipt
Payment Date 11/25/2015 Payment Amount $8,035.47 Tax Year Paid 2015 Payer Lauren Agnew Actions Receipt
Payment Date 12/16/2014 Payment Amount $7,636.83 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $7,221.99 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $6,838.73 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $6,249.66 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2010 Payment Amount $6,210.73 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.51 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/22/2009 Payment Amount $6,688.18 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $6,395.89 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/31/2007 Payment Amount $5,908.32 Tax Year Paid 2007 Payer RICH, DAVID R ETUX DELIA A Actions Receipt
Payment Date 2/12/2007 Payment Amount $5,600.00 Tax Year Paid 2006 Payer RICH, DAVID R ETUX DELIA A Actions Receipt
Payment Date 2/12/2007 Payment Amount $235.00 Tax Year Paid 2006 Payer RICH, DAVID R ETUX DELIA A Actions Receipt
Payment Date 1/22/2007 Payment Amount $5,450.00 Tax Year Paid 2006 Payer RICH, DAVID R ETUX DELIA A Actions Receipt
Payment Date 1/22/2007 Payment Amount $564.54 Tax Year Paid 2006 Payer RICH, DAVID R ETUX DELIA A Actions Receipt
Payment Date 1/22/2007 Payment Amount -$5,450.00 Tax Year Paid 2006 Payer RICH, DAVID R ETUX DELIA A Actions Receipt
Payment Date 1/17/2006 Payment Amount $5,908.72 Tax Year Paid 2005 Payer RICH, DAVID R ETUX DELIA A Actions Receipt
Payment Date 1/31/2005 Payment Amount $849.79 Tax Year Paid 2004 Payer DAVID R ETUX DELIA A RICH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$8,206.71	2024	Lauren Agnew	Receipt
1/10/2024	$7,598.94	2023	AGNEW LAUREN	Receipt
1/4/2023	$8,578.02	2022	AGNEW LAUREN	Receipt
12/6/2021	$8,772.16	2021	AGNEW LAUREN	Receipt
11/10/2020	$8,169.58	2020	AGNEW LAUREN	Receipt
11/6/2019	$8,239.41	2019	Lauren Agnew	Receipt
10/17/2018	$8,158.13	2018	Lauren Agnew	Receipt
10/27/2017	$8,230.28	2017	Lauren Agnew	Receipt
4/12/2017	-$805.66	2015	AGNEW ERIC AND AGNEW LAUREN	Receipt
4/12/2017	-$830.46	2016	AGNEW ERIC AND AGNEW LAUREN	Receipt
10/28/2016	$8,661.31	2016	Lauren Agnew	Receipt
11/25/2015	$8,035.47	2015	Lauren Agnew	Receipt
12/16/2014	$7,636.83	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$7,221.99	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$6,838.73	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$6,249.66	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2010	$6,210.73	2010	BAC TAX SERVICE	Receipt
8/20/2010	-$3.51	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/22/2009	$6,688.18	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$6,395.89	2008	COUNTRYWIDE HOME LOANS	Receipt
12/31/2007	$5,908.32	2007	RICH, DAVID R ETUX DELIA A	Receipt
2/12/2007	$5,600.00	2006	RICH, DAVID R ETUX DELIA A	Receipt
2/12/2007	$235.00	2006	RICH, DAVID R ETUX DELIA A	Receipt
1/22/2007	$5,450.00	2006	RICH, DAVID R ETUX DELIA A	Receipt
1/22/2007	$564.54	2006	RICH, DAVID R ETUX DELIA A	Receipt
1/22/2007	-$5,450.00	2006	RICH, DAVID R ETUX DELIA A	Receipt
1/17/2006	$5,908.72	2005	RICH, DAVID R ETUX DELIA A	Receipt
1/31/2005	$849.79	2004	DAVID R ETUX DELIA A RICH	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $401.88 Base Tax Paid $0.00 Base Tax Due $401.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $479.06 Base Tax Paid $0.00 Base Tax Due $479.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $479.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $96.17 Base Tax Paid $0.00 Base Tax Due $96.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.17
Jurisdiction Tarrant County (220) Base Tax $540.61 Base Tax Paid $0.00 Base Tax Due $540.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $540.61
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,945.26 Base Tax Paid $0.00 Base Tax Due $1,945.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,945.26
Jurisdiction FT WORTH PID #7 (HERITAGE-RES) (608) Base Tax $526.24 Base Tax Paid $0.00 Base Tax Due $526.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $526.24
Jurisdiction KELLER ISD (907) Base Tax $2,419.16 Base Tax Paid $0.00 Base Tax Due $2,419.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,419.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$401.88	$0.00	$401.88	$0.00	$0.00	$0.00	$401.88
JPS HEALTH NETWORK (224)	$479.06	$0.00	$479.06	$0.00	$0.00	$0.00	$479.06
TARRANT REGIONAL WATER DIST. (223)	$96.17	$0.00	$96.17	$0.00	$0.00	$0.00	$96.17
Tarrant County (220)	$540.61	$0.00	$540.61	$0.00	$0.00	$0.00	$540.61
CITY OF FORT WORTH (026)	$1,945.26	$0.00	$1,945.26	$0.00	$0.00	$0.00	$1,945.26
FT WORTH PID #7 (HERITAGE-RES) (608)	$526.24	$0.00	$526.24	$0.00	$0.00	$0.00	$526.24
KELLER ISD (907)	$2,419.16	$0.00	$2,419.16	$0.00	$0.00	$0.00	$2,419.16

Account: 00040230848

$6,408.38

$6,408.38

Basic Information

Property Tax Record

2025

$6,408.38

Account:
00040230848