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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040374351

Total Due

$84,833.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$84,833.82

Basic Information

Owner

SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE

1114 POST OAK PL

WESTLAKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0001114 POST OAK PL

Legal

VAQUERO-ARTHUR BLOCK K LOT 22

Acres

1.386

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 3,352,688

Improvement: 1,960,312

2025 exemptions

Homestead: 1,062,600

2024 values

Land: 3,352,688

Improvement: 2,021,812

2024 exemptions

Homestead: 1,074,900

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$84,833.82

Last Payment

None

Levy Amount

$84,833.82

Levy Due

$84,833.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 3,352,688

Improvement: 1,960,312

2025 exemptions

Homestead: 1,062,600

View Breakdown

Payment Date 1/17/2025 Payment Amount $86,339.70 Tax Year Paid 2024 Payer SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE Actions Receipt
Payment Date 1/18/2024 Payment Amount $89,836.53 Tax Year Paid 2023 Payer SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE Actions Receipt
Payment Date 1/10/2023 Payment Amount $97,023.55 Tax Year Paid 2022 Payer SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE Actions Receipt
Payment Date 3/7/2022 Payment Amount -$1,835.17 Tax Year Paid 2021 Payer SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE Actions Receipt
Payment Date 1/13/2022 Payment Amount $93,563.13 Tax Year Paid 2021 Payer SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE Actions Receipt
Payment Date 12/31/2020 Payment Amount $107,030.33 Tax Year Paid 2020 Payer POLYGON ENTERPRISES INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $107,677.23 Tax Year Paid 2019 Payer ARTHUR ROLAND AND ARTHUR BEANN Actions Receipt
Payment Date 1/31/2019 Payment Amount $99,552.89 Tax Year Paid 2018 Payer POLYGON ENTERPRISES INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $99,948.39 Tax Year Paid 2017 Payer POLYGON ENTERPRISES INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $88,518.28 Tax Year Paid 2016 Payer ROLAND ARTHUR Actions Receipt
Payment Date 1/15/2016 Payment Amount $82,232.72 Tax Year Paid 2015 Payer GREENLAW HOLLIS ETUX ANGELA M Actions Receipt
Payment Date 11/11/2014 Payment Amount $4,480.08 Tax Year Paid 2014 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 11/3/2014 Payment Amount $68,450.16 Tax Year Paid 2014 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 11/3/2014 Payment Amount $9,456.48 Tax Year Paid 2014 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 1/22/2014 Payment Amount $82,401.05 Tax Year Paid 2013 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 1/31/2013 Payment Amount $87,942.64 Tax Year Paid 2012 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 1/31/2012 Payment Amount $87,942.64 Tax Year Paid 2011 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 1/31/2011 Payment Amount $86,560.21 Tax Year Paid 2010 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 1/6/2010 Payment Amount $80,080.55 Tax Year Paid 2009 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.04 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/17/2009 Payment Amount -$212.54 Tax Year Paid 2008 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 1/31/2009 Payment Amount $77,680.57 Tax Year Paid 2008 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 11/16/2007 Payment Amount $46,901.25 Tax Year Paid 2007 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 12/27/2006 Payment Amount $25,232.12 Tax Year Paid 2006 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 1/10/2006 Payment Amount $7,089.27 Tax Year Paid 2005 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt
Payment Date 1/10/2005 Payment Amount $1,689.96 Tax Year Paid 2004 Payer COLE, SIDNEY ETUX REBECCA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$86,339.70	2024	SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE	Receipt
1/18/2024	$89,836.53	2023	SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE	Receipt
1/10/2023	$97,023.55	2022	SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE	Receipt
3/7/2022	-$1,835.17	2021	SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE	Receipt
1/13/2022	$93,563.13	2021	SHINER TIMOTHY ALAN AND SHINER CRYSTAL MARIE	Receipt
12/31/2020	$107,030.33	2020	POLYGON ENTERPRISES INC	Receipt
1/31/2020	$107,677.23	2019	ARTHUR ROLAND AND ARTHUR BEANN	Receipt
1/31/2019	$99,552.89	2018	POLYGON ENTERPRISES INC	Receipt
1/31/2018	$99,948.39	2017	POLYGON ENTERPRISES INC	Receipt
1/31/2017	$88,518.28	2016	ROLAND ARTHUR	Receipt
1/15/2016	$82,232.72	2015	GREENLAW HOLLIS ETUX ANGELA M	Receipt
11/11/2014	$4,480.08	2014	COLE, SIDNEY ETUX REBECCA	Receipt
11/3/2014	$68,450.16	2014	COLE, SIDNEY ETUX REBECCA	Receipt
11/3/2014	$9,456.48	2014	COLE, SIDNEY ETUX REBECCA	Receipt
1/22/2014	$82,401.05	2013	COLE, SIDNEY ETUX REBECCA	Receipt
1/31/2013	$87,942.64	2012	COLE, SIDNEY ETUX REBECCA	Receipt
1/31/2012	$87,942.64	2011	COLE, SIDNEY ETUX REBECCA	Receipt
1/31/2011	$86,560.21	2010	COLE, SIDNEY ETUX REBECCA	Receipt
1/6/2010	$80,080.55	2009	COLE, SIDNEY ETUX REBECCA	Receipt
8/18/2009	-$0.04	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
6/17/2009	-$212.54	2008	COLE, SIDNEY ETUX REBECCA	Receipt
1/31/2009	$77,680.57	2008	COLE, SIDNEY ETUX REBECCA	Receipt
11/16/2007	$46,901.25	2007	COLE, SIDNEY ETUX REBECCA	Receipt
12/27/2006	$25,232.12	2006	COLE, SIDNEY ETUX REBECCA	Receipt
1/10/2006	$7,089.27	2005	COLE, SIDNEY ETUX REBECCA	Receipt
1/10/2005	$1,689.96	2004	COLE, SIDNEY ETUX REBECCA	Receipt

Jurisdiction CITY OF WESTLAKE (037) Base Tax $7,863.24 Base Tax Paid $0.00 Base Tax Due $7,863.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,863.24
Jurisdiction Tarrant County (220) Base Tax $7,914.24 Base Tax Paid $0.00 Base Tax Due $7,914.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,914.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $7,013.16 Base Tax Paid $0.00 Base Tax Due $7,013.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,013.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5,905.78 Base Tax Paid $0.00 Base Tax Due $5,905.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,905.78
Jurisdiction KELLER ISD (907) Base Tax $56,137.40 Base Tax Paid $0.00 Base Tax Due $56,137.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56,137.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WESTLAKE (037)	$7,863.24	$0.00	$7,863.24	$0.00	$0.00	$0.00	$7,863.24
Tarrant County (220)	$7,914.24	$0.00	$7,914.24	$0.00	$0.00	$0.00	$7,914.24
JPS HEALTH NETWORK (224)	$7,013.16	$0.00	$7,013.16	$0.00	$0.00	$0.00	$7,013.16
TARRANT COUNTY COLLEGE (225)	$5,905.78	$0.00	$5,905.78	$0.00	$0.00	$0.00	$5,905.78
KELLER ISD (907)	$56,137.40	$0.00	$56,137.40	$0.00	$0.00	$0.00	$56,137.40

Account: 00040374351

$84,833.82

$84,833.82

Basic Information

Property Tax Record

2025

$84,833.82

Account:
00040374351