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:
00040591271

Total Due

$9,523.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,523.41

Basic Information

Owner

AUSTIN CHRISTOPHER PALMER AND HAMMOND JENNIFER

1907 MORGAN LANE UNIT D

REDONDO BEACH, CA 90278

Type

Real

Ownership %

100.000000

Location

0004300 SILENT BROOK CT

Legal

ARCADIA PARK ADDITION BLOCK 36 LOT 6

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 354,171

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 354,171

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,523.41

Last Payment

None

Levy Amount

$9,523.41

Levy Due

$9,523.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 354,171

2025 exemptions

None

View Breakdown

Payment Date 11/21/2024 Payment Amount $9,614.59 Tax Year Paid 2024 Payer Christopher Austin Actions Receipt
Payment Date 12/19/2023 Payment Amount $9,619.60 Tax Year Paid 2023 Payer AUSTIN CHRISTOPHER PALMER AND HAMMOND JENNIFER Actions Receipt
Payment Date 1/27/2023 Payment Amount $7,373.46 Tax Year Paid 2022 Payer AUSTIN CHRISTOPHER PALMER AND HAMMOND JENNIFER Actions Receipt
Payment Date 5/21/2022 Payment Amount $3,661.72 Tax Year Paid 2021 Payer REESE DAPHNE Actions Receipt
Payment Date 10/21/2021 Payment Amount $3,661.72 Tax Year Paid 2021 Payer REESE DAPHNE Actions Receipt
Payment Date 1/28/2021 Payment Amount $6,799.87 Tax Year Paid 2020 Payer REESE JAMES AND REESE DAPHNE Actions Receipt
Payment Date 1/23/2020 Payment Amount $6,860.37 Tax Year Paid 2019 Payer REESE JAMES AND REESE DAPHNE Actions Receipt
Payment Date 1/25/2019 Payment Amount $6,872.26 Tax Year Paid 2018 Payer REESE JAMES AND REESE DAPHNE Actions Receipt
Payment Date 11/30/2017 Payment Amount $6,416.69 Tax Year Paid 2017 Payer REESE JAMES AND REESE DAPHNE Actions Receipt
Payment Date 1/26/2017 Payment Amount $5,892.08 Tax Year Paid 2016 Payer REESE JAMES AND REESE DAPHNE Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,420.26 Tax Year Paid 2015 Payer REESE JAMES Actions Receipt
Payment Date 11/7/2014 Payment Amount $5,205.96 Tax Year Paid 2014 Payer REESE, JAMES ETUX DAPHNE Actions Receipt
Payment Date 1/21/2014 Payment Amount $4,711.68 Tax Year Paid 2013 Payer REESE, JAMES ETUX DAPHNE Actions Receipt
Payment Date 10/30/2012 Payment Amount $4,612.70 Tax Year Paid 2012 Payer REESE, JAMES ETUX DAPHNE Actions Receipt
Payment Date 1/20/2012 Payment Amount $2,000.00 Tax Year Paid 2011 Payer REESE, JAMES ETUX DAPHNE Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,892.52 Tax Year Paid 2011 Payer REESE, JAMES ETUX DAPHNE Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,173.82 Tax Year Paid 2010 Payer REESE, JAMES & DAPHNE Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,500.00 Tax Year Paid 2010 Payer REESE, JAMES Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,833.07 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $5,035.91 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,544.30 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $812.39 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/2005 Payment Amount $710.36 Tax Year Paid 2005 Payer ARCADIA LOTS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/21/2024	$9,614.59	2024	Christopher Austin	Receipt
12/19/2023	$9,619.60	2023	AUSTIN CHRISTOPHER PALMER AND HAMMOND JENNIFER	Receipt
1/27/2023	$7,373.46	2022	AUSTIN CHRISTOPHER PALMER AND HAMMOND JENNIFER	Receipt
5/21/2022	$3,661.72	2021	REESE DAPHNE	Receipt
10/21/2021	$3,661.72	2021	REESE DAPHNE	Receipt
1/28/2021	$6,799.87	2020	REESE JAMES AND REESE DAPHNE	Receipt
1/23/2020	$6,860.37	2019	REESE JAMES AND REESE DAPHNE	Receipt
1/25/2019	$6,872.26	2018	REESE JAMES AND REESE DAPHNE	Receipt
11/30/2017	$6,416.69	2017	REESE JAMES AND REESE DAPHNE	Receipt
1/26/2017	$5,892.08	2016	REESE JAMES AND REESE DAPHNE	Receipt
12/23/2015	$5,420.26	2015	REESE JAMES	Receipt
11/7/2014	$5,205.96	2014	REESE, JAMES ETUX DAPHNE	Receipt
1/21/2014	$4,711.68	2013	REESE, JAMES ETUX DAPHNE	Receipt
10/30/2012	$4,612.70	2012	REESE, JAMES ETUX DAPHNE	Receipt
1/20/2012	$2,000.00	2011	REESE, JAMES ETUX DAPHNE	Receipt
11/29/2011	$2,892.52	2011	REESE, JAMES ETUX DAPHNE	Receipt
1/31/2011	$2,173.82	2010	REESE, JAMES & DAPHNE	Receipt
12/29/2010	$2,500.00	2010	REESE, JAMES	Receipt
12/22/2009	$4,833.07	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$5,035.91	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$4,544.30	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$812.39	2006	COUNTRYWIDE HOME LOANS	Receipt
12/22/2005	$710.36	2005	ARCADIA LOTS LTD	Receipt

Jurisdiction Tarrant County (220) Base Tax $789.81 Base Tax Paid $0.00 Base Tax Due $789.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $789.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $476.26 Base Tax Paid $0.00 Base Tax Due $476.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.26
Jurisdiction KELLER ISD (907) Base Tax $4,603.10 Base Tax Paid $0.00 Base Tax Due $4,603.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,603.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $699.88 Base Tax Paid $0.00 Base Tax Due $699.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $699.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $112.41 Base Tax Paid $0.00 Base Tax Due $112.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.41
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,841.95 Base Tax Paid $0.00 Base Tax Due $2,841.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,841.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$789.81	$0.00	$789.81	$0.00	$0.00	$0.00	$789.81
TARRANT COUNTY COLLEGE (225)	$476.26	$0.00	$476.26	$0.00	$0.00	$0.00	$476.26
KELLER ISD (907)	$4,603.10	$0.00	$4,603.10	$0.00	$0.00	$0.00	$4,603.10
JPS HEALTH NETWORK (224)	$699.88	$0.00	$699.88	$0.00	$0.00	$0.00	$699.88
TARRANT REGIONAL WATER DIST. (223)	$112.41	$0.00	$112.41	$0.00	$0.00	$0.00	$112.41
CITY OF FORT WORTH (026)	$2,841.95	$0.00	$2,841.95	$0.00	$0.00	$0.00	$2,841.95

Account: 00040591271

$9,523.41

$9,523.41

Basic Information

Property Tax Record

2025

$9,523.41

Account:
00040591271