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:
00040631133

Total Due

$4,843.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,843.31

Basic Information

Owner

JSD PROPERTIES TX LLC

6229 MACAW GLEN

LAKEWOOD RANCH, FL 34202

Type

Real

Ownership %

100.000000

Location

0004028 IRISH SETTER DR

Legal

POYNTER CROSSING ADDITION BLOCK 14 LOT 30

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 266,780

2025 exemptions

Homestead: 171,678

2024 values

Land: 50,000

Improvement: 237,982

2024 exemptions

Homestead: 128,798

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,843.31

Last Payment

None

Levy Amount

$4,843.31

Levy Due

$4,843.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 266,780

2025 exemptions

Homestead: 171,678

View Breakdown

Payment Date 1/27/2025 Payment Amount $4,794.47 Tax Year Paid 2024 Payer KAREN J KAESTNE Actions Receipt
Payment Date 1/24/2024 Payment Amount $4,388.46 Tax Year Paid 2023 Payer KAREN J KAESTNE Actions Receipt
Payment Date 1/20/2023 Payment Amount $5,311.27 Tax Year Paid 2022 Payer KAREN J KAESTNE Actions Receipt
Payment Date 1/18/2022 Payment Amount $5,111.64 Tax Year Paid 2021 Payer KAREN J KAESTNE Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,731.32 Tax Year Paid 2020 Payer KAREN JOY KAEST Actions Receipt
Payment Date 1/16/2020 Payment Amount $4,305.09 Tax Year Paid 2019 Payer KAREN JOY KAEST Actions Receipt
Payment Date 1/24/2019 Payment Amount $4,044.55 Tax Year Paid 2018 Payer KAREN JOY KAEST Actions Receipt
Payment Date 12/27/2017 Payment Amount $4,061.56 Tax Year Paid 2017 Payer KARENJOY Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,694.80 Tax Year Paid 2016 Payer KAREN JOY KAEST Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,363.25 Tax Year Paid 2015 Payer KAREN JOY KAEST Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,488.62 Tax Year Paid 2014 Payer KAREN JOY KAEST Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,167.58 Tax Year Paid 2013 Payer KAREN JOY KAEST Actions Receipt
Payment Date 1/30/2013 Payment Amount $3,166.94 Tax Year Paid 2012 Payer KAREN JOY KAEST Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,041.39 Tax Year Paid 2011 Payer KAREN JOY KAEST Actions Receipt
Payment Date 1/27/2011 Payment Amount $2,954.48 Tax Year Paid 2010 Payer KAESTNER, KAREN J Actions Receipt
Payment Date 1/7/2010 Payment Amount $3,467.68 Tax Year Paid 2009 Payer KAESTNER, KAREN J Actions Receipt
Payment Date 1/14/2009 Payment Amount $3,693.44 Tax Year Paid 2008 Payer KAESTNER, KAREN J Actions Receipt
Payment Date 11/13/2007 Payment Amount $3,558.72 Tax Year Paid 2007 Payer KAESTNER, KAREN J Actions Receipt
Payment Date 11/8/2006 Payment Amount $3,879.42 Tax Year Paid 2006 Payer KAESTNER, KAREN J Actions Receipt
Payment Date 11/15/2005 Payment Amount $430.43 Tax Year Paid 2005 Payer KAESTNER, KAREN J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$4,794.47	2024	KAREN J KAESTNE	Receipt
1/24/2024	$4,388.46	2023	KAREN J KAESTNE	Receipt
1/20/2023	$5,311.27	2022	KAREN J KAESTNE	Receipt
1/18/2022	$5,111.64	2021	KAREN J KAESTNE	Receipt
1/29/2021	$4,731.32	2020	KAREN JOY KAEST	Receipt
1/16/2020	$4,305.09	2019	KAREN JOY KAEST	Receipt
1/24/2019	$4,044.55	2018	KAREN JOY KAEST	Receipt
12/27/2017	$4,061.56	2017	KARENJOY	Receipt
1/27/2017	$3,694.80	2016	KAREN JOY KAEST	Receipt
1/29/2016	$3,363.25	2015	KAREN JOY KAEST	Receipt
1/30/2015	$3,488.62	2014	KAREN JOY KAEST	Receipt
1/31/2014	$3,167.58	2013	KAREN JOY KAEST	Receipt
1/30/2013	$3,166.94	2012	KAREN JOY KAEST	Receipt
1/31/2012	$3,041.39	2011	KAREN JOY KAEST	Receipt
1/27/2011	$2,954.48	2010	KAESTNER, KAREN J	Receipt
1/7/2010	$3,467.68	2009	KAESTNER, KAREN J	Receipt
1/14/2009	$3,693.44	2008	KAESTNER, KAREN J	Receipt
11/13/2007	$3,558.72	2007	KAESTNER, KAREN J	Receipt
11/8/2006	$3,879.42	2006	KAESTNER, KAREN J	Receipt
11/15/2005	$430.43	2005	KAESTNER, KAREN J	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $1,821.32 Base Tax Paid $0.00 Base Tax Due $1,821.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,821.32
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.95 Base Tax Paid $0.00 Base Tax Due $83.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $350.07 Base Tax Paid $0.00 Base Tax Due $350.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.07
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,697.94 Base Tax Paid $0.00 Base Tax Due $1,697.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,697.94
Jurisdiction Tarrant County (220) Base Tax $471.88 Base Tax Paid $0.00 Base Tax Due $471.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $418.15 Base Tax Paid $0.00 Base Tax Due $418.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $418.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$1,821.32	$0.00	$1,821.32	$0.00	$0.00	$0.00	$1,821.32
TARRANT REGIONAL WATER DIST. (223)	$83.95	$0.00	$83.95	$0.00	$0.00	$0.00	$83.95
TARRANT COUNTY COLLEGE (225)	$350.07	$0.00	$350.07	$0.00	$0.00	$0.00	$350.07
CITY OF FORT WORTH (026)	$1,697.94	$0.00	$1,697.94	$0.00	$0.00	$0.00	$1,697.94
Tarrant County (220)	$471.88	$0.00	$471.88	$0.00	$0.00	$0.00	$471.88
JPS HEALTH NETWORK (224)	$418.15	$0.00	$418.15	$0.00	$0.00	$0.00	$418.15

Account: 00040631133

$4,843.31

$4,843.31

Basic Information

Property Tax Record

2025

$4,843.31

Account:
00040631133