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:
00040830691

Total Due

$2,459.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,459.99

Basic Information

Owner

TURSCHMANN DAVID AND DOSS DAVID R

3809 BORDEAUX CT

FLOWER MOUND, TX 75022

Type

Real

Ownership %

100.000000

Location

0000424 EMERALD CREEK DR

Legal

TRAILS OF FOSSIL CREEK PH I BLOCK E LOT 14

Acres

0.124

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 147,071

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 192,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,459.99

Last Payment

None

Levy Amount

$2,459.99

Levy Due

$2,459.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 147,071

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $3,036.42 Tax Year Paid 2024 Payer TURSCHMANN DAVID AND DOSS DAVID R Actions Receipt
Payment Date 1/24/2024 Payment Amount $3,132.98 Tax Year Paid 2023 Payer TURSCHMANN DAVID AND DOSS DAVID R Actions Receipt
Payment Date 1/28/2023 Payment Amount $2,833.71 Tax Year Paid 2022 Payer TURSCHMANN DAVID AND DOSS DAVID R Actions Receipt
Payment Date 12/31/2021 Payment Amount $2,761.29 Tax Year Paid 2021 Payer TURSCHMANN DAVID AND DOSS DAVID R Actions Receipt
Payment Date 12/17/2020 Payment Amount $2,388.41 Tax Year Paid 2020 Payer TURSCHMANN DAVID AND DOSS DAVID R Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,388.41 Tax Year Paid 2019 Payer TURSCHMANN DAVID AND DOSS DAVID R Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,057.19 Tax Year Paid 2018 Payer TURSCHMANN DAVID AND DOSS DAVID R Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,915.34 Tax Year Paid 2017 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,998.72 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 6/3/2016 Payment Amount -$1,633.85 Tax Year Paid 2015 Payer CORELOGIC TAX SERVICES Actions Receipt
Payment Date 12/21/2015 Payment Amount $1,633.85 Tax Year Paid 2015 Payer CORELOGIC TAX SERVICES Actions Receipt
Payment Date 10/26/2015 Payment Amount $1,633.85 Tax Year Paid 2015 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,485.33 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,485.33 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,469.93 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,511.64 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,664.25 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/11/2010 Payment Amount -$316.86 Tax Year Paid 2009 Payer DEBORAH BURNS Actions Receipt
Payment Date 1/24/2010 Payment Amount $316.86 Tax Year Paid 2009 Payer DEBORAH BURNS Actions Receipt
Payment Date 12/18/2009 Payment Amount $316.86 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/4/2009 Payment Amount $364.46 Tax Year Paid 2008 Payer CHOICE HOMES INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $318.26 Tax Year Paid 2007 Payer CHOICE HOMES INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $321.43 Tax Year Paid 2006 Payer MDC-THE TRAILS LTD PTRNSHP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$3,036.42	2024	TURSCHMANN DAVID AND DOSS DAVID R	Receipt
1/24/2024	$3,132.98	2023	TURSCHMANN DAVID AND DOSS DAVID R	Receipt
1/28/2023	$2,833.71	2022	TURSCHMANN DAVID AND DOSS DAVID R	Receipt
12/31/2021	$2,761.29	2021	TURSCHMANN DAVID AND DOSS DAVID R	Receipt
12/17/2020	$2,388.41	2020	TURSCHMANN DAVID AND DOSS DAVID R	Receipt
12/31/2019	$2,388.41	2019	TURSCHMANN DAVID AND DOSS DAVID R	Receipt
12/28/2018	$2,057.19	2018	TURSCHMANN DAVID AND DOSS DAVID R	Receipt
12/26/2017	$1,915.34	2017	PNC MORTGAGE	Receipt
12/23/2016	$1,998.72	2016	CENTRAL LOAN ADMIN	Receipt
6/3/2016	-$1,633.85	2015	CORELOGIC TAX SERVICES	Receipt
12/21/2015	$1,633.85	2015	CORELOGIC TAX SERVICES	Receipt
10/26/2015	$1,633.85	2015	ALAMO TITLE COMPANY	Receipt
12/10/2014	$1,485.33	2014	CHASE - 2	Receipt
12/17/2013	$1,485.33	2013	CHASE - 2	Receipt
12/14/2012	$1,469.93	2012	CHASE - 2	Receipt
1/9/2012	$1,511.64	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,664.25	2010	CHASE HOME FINANCE LLC	Receipt
6/11/2010	-$316.86	2009	DEBORAH BURNS	Receipt
1/24/2010	$316.86	2009	DEBORAH BURNS	Receipt
12/18/2009	$316.86	2009	CHASE HOME FINANCE LLC	Receipt
6/4/2009	$364.46	2008	CHOICE HOMES INC	Receipt
1/31/2008	$318.26	2007	CHOICE HOMES INC	Receipt
1/31/2007	$321.43	2006	MDC-THE TRAILS LTD PTRNSHP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.92 Base Tax Paid $0.00 Base Tax Due $349.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.92
Jurisdiction Tarrant County (220) Base Tax $394.88 Base Tax Paid $0.00 Base Tax Due $394.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $238.11 Base Tax Paid $0.00 Base Tax Due $238.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.11
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,420.88 Base Tax Paid $0.00 Base Tax Due $1,420.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,420.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.20 Base Tax Paid $0.00 Base Tax Due $56.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$349.92	$0.00	$349.92	$0.00	$0.00	$0.00	$349.92
Tarrant County (220)	$394.88	$0.00	$394.88	$0.00	$0.00	$0.00	$394.88
TARRANT COUNTY COLLEGE (225)	$238.11	$0.00	$238.11	$0.00	$0.00	$0.00	$238.11
CITY OF FORT WORTH (026)	$1,420.88	$0.00	$1,420.88	$0.00	$0.00	$0.00	$1,420.88
TARRANT REGIONAL WATER DIST. (223)	$56.20	$0.00	$56.20	$0.00	$0.00	$0.00	$56.20

Account: 00040830691

$2,459.99

$2,459.99

Basic Information

Property Tax Record

2025

$2,459.99

Account:
00040830691