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:
00040602222

Total Due

$1,786.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,786.31

Basic Information

Owner

KRESKA CATHY

3205 TANGLEWOOD TRL

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0005708 ELDON MARTIN ST

Legal

PINION PARK BLOCK 7 LOT 2

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 284,965

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 278,535

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,786.31

Last Payment

None

Levy Amount

$1,786.31

Levy Due

$1,786.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 284,965

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/18/2024 Payment Amount $1,816.76 Tax Year Paid 2024 Payer Cathy Kreska Actions Receipt
Payment Date 11/20/2023 Payment Amount $1,848.09 Tax Year Paid 2023 Payer KRESKA JOHN AND KRESKA CATHY Actions Receipt
Payment Date 5/30/2023 Payment Amount $4,171.10 Tax Year Paid 2022 Payer CATHY L KRESKA Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,629.24 Tax Year Paid 2021 Payer KRESKA JOHN AND KRESKA CATHY Actions Receipt
Payment Date 12/11/2020 Payment Amount $3,631.75 Tax Year Paid 2020 Payer KRESKA JOHN AND KRESKA CATHY Actions Receipt
Payment Date 2/26/2020 Payment Amount $3,863.36 Tax Year Paid 2019 Payer CATHY L KRESKA Actions Receipt
Payment Date 11/30/2018 Payment Amount $3,550.52 Tax Year Paid 2018 Payer CATHY L KRESKA Actions Receipt
Payment Date 12/6/2017 Payment Amount $3,506.51 Tax Year Paid 2017 Payer CATHY KRESKA Actions Receipt
Payment Date 10/26/2016 Payment Amount $3,463.03 Tax Year Paid 2016 Payer CATHY KRESKA Actions Receipt
Payment Date 12/17/2015 Payment Amount $3,425.15 Tax Year Paid 2015 Payer CATHY KRESKA Actions Receipt
Payment Date 11/17/2014 Payment Amount $3,579.15 Tax Year Paid 2014 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 3/13/2014 Payment Amount $852.13 Tax Year Paid 2013 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 2/19/2014 Payment Amount $900.00 Tax Year Paid 2013 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 1/21/2014 Payment Amount $900.00 Tax Year Paid 2013 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 10/16/2013 Payment Amount $900.00 Tax Year Paid 2013 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 12/13/2012 Payment Amount $3,529.04 Tax Year Paid 2012 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 12/5/2011 Payment Amount $3,529.04 Tax Year Paid 2011 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 12/2/2010 Payment Amount $3,502.34 Tax Year Paid 2010 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 12/2/2009 Payment Amount $3,547.81 Tax Year Paid 2009 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 11/11/2008 Payment Amount $3,548.16 Tax Year Paid 2008 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 12/10/2007 Payment Amount $4,380.19 Tax Year Paid 2007 Payer KRESKA, JOHN ETUX CATHY Actions Receipt
Payment Date 11/30/2006 Payment Amount $867.87 Tax Year Paid 2006 Payer MEARSTONE PROPERTIES LP Actions Receipt
Payment Date 12/31/2005 Payment Amount $769.52 Tax Year Paid 2005 Payer TEN MILE BRIDGE LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$1,816.76	2024	Cathy Kreska	Receipt
11/20/2023	$1,848.09	2023	KRESKA JOHN AND KRESKA CATHY	Receipt
5/30/2023	$4,171.10	2022	CATHY L KRESKA	Receipt
12/29/2021	$3,629.24	2021	KRESKA JOHN AND KRESKA CATHY	Receipt
12/11/2020	$3,631.75	2020	KRESKA JOHN AND KRESKA CATHY	Receipt
2/26/2020	$3,863.36	2019	CATHY L KRESKA	Receipt
11/30/2018	$3,550.52	2018	CATHY L KRESKA	Receipt
12/6/2017	$3,506.51	2017	CATHY KRESKA	Receipt
10/26/2016	$3,463.03	2016	CATHY KRESKA	Receipt
12/17/2015	$3,425.15	2015	CATHY KRESKA	Receipt
11/17/2014	$3,579.15	2014	KRESKA, JOHN ETUX CATHY	Receipt
3/13/2014	$852.13	2013	KRESKA, JOHN ETUX CATHY	Receipt
2/19/2014	$900.00	2013	KRESKA, JOHN ETUX CATHY	Receipt
1/21/2014	$900.00	2013	KRESKA, JOHN ETUX CATHY	Receipt
10/16/2013	$900.00	2013	KRESKA, JOHN ETUX CATHY	Receipt
12/13/2012	$3,529.04	2012	KRESKA, JOHN ETUX CATHY	Receipt
12/5/2011	$3,529.04	2011	KRESKA, JOHN ETUX CATHY	Receipt
12/2/2010	$3,502.34	2010	KRESKA, JOHN ETUX CATHY	Receipt
12/2/2009	$3,547.81	2009	KRESKA, JOHN ETUX CATHY	Receipt
11/11/2008	$3,548.16	2008	KRESKA, JOHN ETUX CATHY	Receipt
12/10/2007	$4,380.19	2007	KRESKA, JOHN ETUX CATHY	Receipt
11/30/2006	$867.87	2006	MEARSTONE PROPERTIES LP	Receipt
12/31/2005	$769.52	2005	TEN MILE BRIDGE LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $831.06 Base Tax Paid $0.00 Base Tax Due $831.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $831.06
Jurisdiction Tarrant County (220) Base Tax $320.76 Base Tax Paid $0.00 Base Tax Due $320.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.82 Base Tax Paid $0.00 Base Tax Due $80.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.05 Base Tax Paid $0.00 Base Tax Due $386.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $167.62 Base Tax Paid $0.00 Base Tax Due $167.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.62
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$831.06	$0.00	$831.06	$0.00	$0.00	$0.00	$831.06
Tarrant County (220)	$320.76	$0.00	$320.76	$0.00	$0.00	$0.00	$320.76
TARRANT REGIONAL WATER DIST. (223)	$80.82	$0.00	$80.82	$0.00	$0.00	$0.00	$80.82
JPS HEALTH NETWORK (224)	$386.05	$0.00	$386.05	$0.00	$0.00	$0.00	$386.05
TARRANT COUNTY COLLEGE (225)	$167.62	$0.00	$167.62	$0.00	$0.00	$0.00	$167.62
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040602222

$1,786.31

$1,786.31

Basic Information

Property Tax Record

2025

$1,786.31

Account:
00040602222