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:
00040456773

Total Due

$5,927.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,927.78

Basic Information

Owner

GAUDET NEAL

4104 LOVE BIRD LN

AUSTIN, TX 78730-3523

Type

Real

Ownership %

100.000000

Location

0006144 AMBERJACK TR

Legal

MARINE CREEK RANCH ADDITION BLOCK 14 LOT 12

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 181,408

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 237,972

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,927.78

Last Payment

None

Levy Amount

$5,927.78

Levy Due

$5,927.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 181,408

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $7,353.67 Tax Year Paid 2024 Payer GAUDET NEAL Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,587.47 Tax Year Paid 2023 Payer GAUDET NEAL Actions Receipt
Payment Date 1/28/2023 Payment Amount $5,945.62 Tax Year Paid 2022 Payer GAUDET NEAL Actions Receipt
Payment Date 1/25/2022 Payment Amount $6,052.97 Tax Year Paid 2021 Payer GAUDET NEAL Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,150.16 Tax Year Paid 2020 Payer GAUDET NEAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,189.04 Tax Year Paid 2019 Payer GAUDET NEAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,290.02 Tax Year Paid 2018 Payer GAUDET NEAL Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,934.99 Tax Year Paid 2017 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,061.76 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,820.50 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,820.50 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,820.50 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,505.82 Tax Year Paid 2012 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 10/26/2011 Payment Amount $3,779.92 Tax Year Paid 2011 Payer SOLIS, JOE ETUX IMELDA Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,456.39 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2009 Payment Amount $3,380.11 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,573.67 Tax Year Paid 2008 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 6/25/2008 Payment Amount -$437.21 Tax Year Paid 2007 Payer SOLIS, JOE ETUX IMELDA Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,949.52 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 9/6/2007 Payment Amount $5,913.44 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 4/4/2006 Payment Amount -$644.09 Tax Year Paid 2005 Payer D R HORTON TEXAS LTD Actions Receipt
Payment Date 1/25/2006 Payment Amount $644.09 Tax Year Paid 2005 Payer D R HORTON TEXAS LTD Actions Receipt
Payment Date 1/13/2006 Payment Amount $644.09 Tax Year Paid 2005 Payer DHI TITLE COMPANY OF TEXAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$7,353.67	2024	GAUDET NEAL	Receipt
1/29/2024	$7,587.47	2023	GAUDET NEAL	Receipt
1/28/2023	$5,945.62	2022	GAUDET NEAL	Receipt
1/25/2022	$6,052.97	2021	GAUDET NEAL	Receipt
1/31/2021	$5,150.16	2020	GAUDET NEAL	Receipt
1/31/2020	$5,189.04	2019	GAUDET NEAL	Receipt
1/31/2019	$5,290.02	2018	GAUDET NEAL	Receipt
12/18/2017	$4,934.99	2017	INDEPENDENCE TITLE	Receipt
12/23/2016	$5,061.76	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$3,820.50	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$3,820.50	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$3,820.50	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$2,505.82	2012	CENLAR FEDERAL SAVINGS BANK	Receipt
10/26/2011	$3,779.92	2011	SOLIS, JOE ETUX IMELDA	Receipt
12/23/2010	$3,456.39	2010	OCWEN LOAN SERVICING	Receipt
12/17/2009	$3,380.11	2009	HOMEQ SERVICING CORP	Receipt
12/29/2008	$3,573.67	2008	HOMEQ SERVICING CORP	Receipt
6/25/2008	-$437.21	2007	SOLIS, JOE ETUX IMELDA	Receipt
12/20/2007	$3,949.52	2007	HOMEQ SERVICING CORP	Receipt
9/6/2007	$5,913.44	2006	HOMEQ SERVICING CORP	Receipt
4/4/2006	-$644.09	2005	D R HORTON TEXAS LTD	Receipt
1/25/2006	$644.09	2005	D R HORTON TEXAS LTD	Receipt
1/13/2006	$644.09	2005	DHI TITLE COMPANY OF TEXAS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,650.93 Base Tax Paid $0.00 Base Tax Due $1,650.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,650.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $406.57 Base Tax Paid $0.00 Base Tax Due $406.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $406.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.30 Base Tax Paid $0.00 Base Tax Due $65.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.30
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,069.50 Base Tax Paid $0.00 Base Tax Due $3,069.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,069.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $276.67 Base Tax Paid $0.00 Base Tax Due $276.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.67
Jurisdiction Tarrant County (220) Base Tax $458.81 Base Tax Paid $0.00 Base Tax Due $458.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,650.93	$0.00	$1,650.93	$0.00	$0.00	$0.00	$1,650.93
JPS HEALTH NETWORK (224)	$406.57	$0.00	$406.57	$0.00	$0.00	$0.00	$406.57
TARRANT REGIONAL WATER DIST. (223)	$65.30	$0.00	$65.30	$0.00	$0.00	$0.00	$65.30
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,069.50	$0.00	$3,069.50	$0.00	$0.00	$0.00	$3,069.50
TARRANT COUNTY COLLEGE (225)	$276.67	$0.00	$276.67	$0.00	$0.00	$0.00	$276.67
Tarrant County (220)	$458.81	$0.00	$458.81	$0.00	$0.00	$0.00	$458.81

Account: 00040456773

$5,927.78

$5,927.78

Basic Information

Property Tax Record

2025

$5,927.78

Account:
00040456773