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:
00040742865

Total Due

$9,572.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,572.52

Basic Information

Owner

DONNA S DUCKWORTH LIVING TRUST

3625 COUNTY ROAD 274

BRECKENRIDGE, TX 76424

Type

Real

Ownership %

100.000000

Location

0007328 LAKE ROCK DR

Legal

HILLS OF LAKE COUNTRY BLOCK 2 LOT 23

Acres

0.249

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 312,913

2025 exemptions

None

2024 values

Land: 85,000

Improvement: 312,913

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,572.52

Last Payment

None

Levy Amount

$9,572.52

Levy Due

$9,572.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 312,913

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $9,658.06 Tax Year Paid 2024 Payer DONNA S DUCKWORTH LIVING TRUST Actions Receipt
Payment Date 10/31/2023 Payment Amount $10,196.50 Tax Year Paid 2023 Payer DONNA S DUCKWORTH LIVING TRUST Actions Receipt
Payment Date 11/2/2022 Payment Amount $9,331.03 Tax Year Paid 2022 Payer DONNA S DUCKWORTH LIVING TRUST Actions Receipt
Payment Date 12/10/2021 Payment Amount $8,140.68 Tax Year Paid 2021 Payer DONNA S DUCKWORTH LIVING TRUST Actions Receipt
Payment Date 12/7/2020 Payment Amount $7,642.24 Tax Year Paid 2020 Payer DONNA S DUCKWORTH LIVING TRUST Actions Receipt
Payment Date 12/12/2019 Payment Amount $8,305.12 Tax Year Paid 2019 Payer DONNA S DUCKWORTH LIVING TRUST Actions Receipt
Payment Date 12/27/2018 Payment Amount $7,210.06 Tax Year Paid 2018 Payer Donna Duckworth Actions Receipt
Payment Date 12/18/2017 Payment Amount $6,991.31 Tax Year Paid 2017 Payer DUCKWORTH DONNA S Actions Receipt
Payment Date 12/9/2016 Payment Amount $6,391.84 Tax Year Paid 2016 Payer DUCKWORTH DONNA S Actions Receipt
Payment Date 12/17/2015 Payment Amount $4,018.81 Tax Year Paid 2015 Payer WHITTAKER MARLEE Actions Receipt
Payment Date 10/22/2014 Payment Amount $4,172.81 Tax Year Paid 2014 Payer WHITTAKER, JOSEPH ETUX MARLEE Actions Receipt
Payment Date 1/30/2014 Payment Amount $4,159.18 Tax Year Paid 2013 Payer Marlee Whittaker Actions Receipt
Payment Date 11/27/2012 Payment Amount $4,150.26 Tax Year Paid 2012 Payer WHITTAKER, JOSEPH ETUX MARLEE Actions Receipt
Payment Date 10/25/2011 Payment Amount $395.97 Tax Year Paid 2011 Payer ROJO, GERMAIN ETUX MARIA Actions Receipt
Payment Date 1/6/2011 Payment Amount $390.04 Tax Year Paid 2010 Payer WOODHAVEN NATIONAL BANK Actions Receipt
Payment Date 1/19/2010 Payment Amount $747.35 Tax Year Paid 2009 Payer WOODHAVEN NATIONAL BANK Actions Receipt
Payment Date 12/31/2008 Payment Amount $818.12 Tax Year Paid 2008 Payer WOODHAVEN NATIONAL BANK Actions Receipt
Payment Date 12/17/2007 Payment Amount $20.24 Tax Year Paid 2007 Payer WOODHAVEN NATIONAL BANK Actions Receipt
Payment Date 10/25/2007 Payment Amount $762.28 Tax Year Paid 2007 Payer WOODHAVEN NATIONAL BANK Actions Receipt
Payment Date 10/25/2007 Payment Amount $20.24 Tax Year Paid 2006 Payer WOODHAVEN NATIONAL BANK Actions Receipt
Payment Date 10/10/2007 Payment Amount $1,201.62 Tax Year Paid 2006 Payer WOODHAVEN NATIONAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$9,658.06	2024	DONNA S DUCKWORTH LIVING TRUST	Receipt
10/31/2023	$10,196.50	2023	DONNA S DUCKWORTH LIVING TRUST	Receipt
11/2/2022	$9,331.03	2022	DONNA S DUCKWORTH LIVING TRUST	Receipt
12/10/2021	$8,140.68	2021	DONNA S DUCKWORTH LIVING TRUST	Receipt
12/7/2020	$7,642.24	2020	DONNA S DUCKWORTH LIVING TRUST	Receipt
12/12/2019	$8,305.12	2019	DONNA S DUCKWORTH LIVING TRUST	Receipt
12/27/2018	$7,210.06	2018	Donna Duckworth	Receipt
12/18/2017	$6,991.31	2017	DUCKWORTH DONNA S	Receipt
12/9/2016	$6,391.84	2016	DUCKWORTH DONNA S	Receipt
12/17/2015	$4,018.81	2015	WHITTAKER MARLEE	Receipt
10/22/2014	$4,172.81	2014	WHITTAKER, JOSEPH ETUX MARLEE	Receipt
1/30/2014	$4,159.18	2013	Marlee Whittaker	Receipt
11/27/2012	$4,150.26	2012	WHITTAKER, JOSEPH ETUX MARLEE	Receipt
10/25/2011	$395.97	2011	ROJO, GERMAIN ETUX MARIA	Receipt
1/6/2011	$390.04	2010	WOODHAVEN NATIONAL BANK	Receipt
1/19/2010	$747.35	2009	WOODHAVEN NATIONAL BANK	Receipt
12/31/2008	$818.12	2008	WOODHAVEN NATIONAL BANK	Receipt
12/17/2007	$20.24	2007	WOODHAVEN NATIONAL BANK	Receipt
10/25/2007	$762.28	2007	WOODHAVEN NATIONAL BANK	Receipt
10/25/2007	$20.24	2006	WOODHAVEN NATIONAL BANK	Receipt
10/10/2007	$1,201.62	2006	WOODHAVEN NATIONAL BANK	Receipt

Jurisdiction Tarrant County (220) Base Tax $740.91 Base Tax Paid $0.00 Base Tax Due $740.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $740.91
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $105.45 Base Tax Paid $0.00 Base Tax Due $105.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.45
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,666.02 Base Tax Paid $0.00 Base Tax Due $2,666.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,666.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $656.56 Base Tax Paid $0.00 Base Tax Due $656.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $656.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $446.78 Base Tax Paid $0.00 Base Tax Due $446.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.78
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,956.80 Base Tax Paid $0.00 Base Tax Due $4,956.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,956.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$740.91	$0.00	$740.91	$0.00	$0.00	$0.00	$740.91
TARRANT REGIONAL WATER DIST. (223)	$105.45	$0.00	$105.45	$0.00	$0.00	$0.00	$105.45
CITY OF FORT WORTH (026)	$2,666.02	$0.00	$2,666.02	$0.00	$0.00	$0.00	$2,666.02
JPS HEALTH NETWORK (224)	$656.56	$0.00	$656.56	$0.00	$0.00	$0.00	$656.56
TARRANT COUNTY COLLEGE (225)	$446.78	$0.00	$446.78	$0.00	$0.00	$0.00	$446.78
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,956.80	$0.00	$4,956.80	$0.00	$0.00	$0.00	$4,956.80

Account: 00040742865

$9,572.52

$9,572.52

Basic Information

Property Tax Record

2025

$9,572.52

Account:
00040742865