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:
00040868079

Total Due

$6,565.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,565.20

Basic Information

Owner

THORSON CRAIG A AND THORSON LINDA D

4400 TAPATIO SPRINGS

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0004400 TAPATIO SPRINGS RD

Legal

LA CANTERA WEST BLOCK 3 LOT 61

Acres

4.710

Year Built

SqFt

0.000

UDI

2025 values

Land: 185,085

Improvement: 393,915

2025 exemptions

Homestead: 140,000

2024 values

Land: 185,085

Improvement: 403,217

2024 exemptions

Homestead: 117,660

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,565.20

Last Payment

None

Levy Amount

$6,565.20

Levy Due

$6,565.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 185,085

Improvement: 393,915

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/10/2024 Payment Amount $7,842.62 Tax Year Paid 2024 Payer Craig Thorson Actions Receipt
Payment Date 1/2/2024 Payment Amount $7,315.40 Tax Year Paid 2023 Payer THORSON CRAIG A AND THORSON LINDA D Actions Receipt
Payment Date 12/22/2022 Payment Amount $8,603.36 Tax Year Paid 2022 Payer THORSON CRAIG A AND THORSON LINDA D Actions Receipt
Payment Date 1/6/2022 Payment Amount $8,039.75 Tax Year Paid 2021 Payer THORSON CRAIG A AND THORSON LINDA D Actions Receipt
Payment Date 11/19/2020 Payment Amount $8,165.27 Tax Year Paid 2020 Payer THORSON CRAIG A AND THORSON LINDA D Actions Receipt
Payment Date 12/16/2019 Payment Amount $7,608.88 Tax Year Paid 2019 Payer THORSON CRAIG A AND THORSON LINDA D Actions Receipt
Payment Date 11/28/2018 Payment Amount $8,935.23 Tax Year Paid 2018 Payer THORSON CRAIG A AND THORSON LINDA D Actions Receipt
Payment Date 12/27/2017 Payment Amount $8,264.07 Tax Year Paid 2017 Payer THORSON CRAIG A AND THORSON LINDA D Actions Receipt
Payment Date 12/27/2016 Payment Amount $7,327.52 Tax Year Paid 2016 Payer THORSON CRAIG A AND THORSON LINDA D Actions Receipt
Payment Date 3/31/2016 Payment Amount $1,200.46 Tax Year Paid 2015 Payer CRAIG OR LINDA THORSON Actions Receipt
Payment Date 6/10/2015 Payment Amount -$1,101.29 Tax Year Paid 2014 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,101.34 Tax Year Paid 2014 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 1/26/2015 Payment Amount -$1,101.34 Tax Year Paid 2014 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,101.29 Tax Year Paid 2014 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 11/13/2014 Payment Amount $1,101.34 Tax Year Paid 2014 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 1/9/2014 Payment Amount $1,093.90 Tax Year Paid 2013 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 2/6/2013 Payment Amount $1,084.45 Tax Year Paid 2012 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 2/6/2013 Payment Amount -$1,084.45 Tax Year Paid 2012 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,084.45 Tax Year Paid 2012 Payer Stephanie Jones Actions Receipt
Payment Date 1/30/2013 Payment Amount -$1,084.45 Tax Year Paid 2012 Payer Stephanie Jones Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,084.45 Tax Year Paid 2012 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 1/25/2012 Payment Amount $1,051.65 Tax Year Paid 2011 Payer Stephanie Jones Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,414.72 Tax Year Paid 2010 Payer Stephanie Jones Actions Receipt
Payment Date 1/26/2011 Payment Amount -$1,414.72 Tax Year Paid 2010 Payer Stephanie Jones Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,414.72 Tax Year Paid 2010 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 2/1/2010 Payment Amount $1,414.74 Tax Year Paid 2009 Payer Stephanie Jones Actions Receipt
Payment Date 8/31/2009 Payment Amount $2,204.96 Tax Year Paid 2008 Payer Stephanie Jones Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,554.09 Tax Year Paid 2007 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,841.02 Tax Year Paid 2006 Payer WHSS DEVELOPMENT PARTNERS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$7,842.62	2024	Craig Thorson	Receipt
1/2/2024	$7,315.40	2023	THORSON CRAIG A AND THORSON LINDA D	Receipt
12/22/2022	$8,603.36	2022	THORSON CRAIG A AND THORSON LINDA D	Receipt
1/6/2022	$8,039.75	2021	THORSON CRAIG A AND THORSON LINDA D	Receipt
11/19/2020	$8,165.27	2020	THORSON CRAIG A AND THORSON LINDA D	Receipt
12/16/2019	$7,608.88	2019	THORSON CRAIG A AND THORSON LINDA D	Receipt
11/28/2018	$8,935.23	2018	THORSON CRAIG A AND THORSON LINDA D	Receipt
12/27/2017	$8,264.07	2017	THORSON CRAIG A AND THORSON LINDA D	Receipt
12/27/2016	$7,327.52	2016	THORSON CRAIG A AND THORSON LINDA D	Receipt
3/31/2016	$1,200.46	2015	CRAIG OR LINDA THORSON	Receipt
6/10/2015	-$1,101.29	2014	WHSS DEVELOPMENT PARTNERS LTD	Receipt
1/26/2015	$1,101.34	2014	WHSS DEVELOPMENT PARTNERS LTD	Receipt
1/26/2015	-$1,101.34	2014	WHSS DEVELOPMENT PARTNERS LTD	Receipt
1/26/2015	$1,101.29	2014	WHSS DEVELOPMENT PARTNERS LTD	Receipt
11/13/2014	$1,101.34	2014	FIDELITY NATIONAL TITLE	Receipt
1/9/2014	$1,093.90	2013	WHSS DEVELOPMENT PARTNERS LTD	Receipt
2/6/2013	$1,084.45	2012	WHSS DEVELOPMENT PARTNERS LTD	Receipt
2/6/2013	-$1,084.45	2012	WHSS DEVELOPMENT PARTNERS LTD	Receipt
1/30/2013	$1,084.45	2012	Stephanie Jones	Receipt
1/30/2013	-$1,084.45	2012	Stephanie Jones	Receipt
1/30/2013	$1,084.45	2012	WHSS DEVELOPMENT PARTNERS LTD	Receipt
1/25/2012	$1,051.65	2011	Stephanie Jones	Receipt
1/26/2011	$1,414.72	2010	Stephanie Jones	Receipt
1/26/2011	-$1,414.72	2010	Stephanie Jones	Receipt
1/26/2011	$1,414.72	2010	WHSS DEVELOPMENT PARTNERS LTD	Receipt
2/1/2010	$1,414.74	2009	Stephanie Jones	Receipt
8/31/2009	$2,204.96	2008	Stephanie Jones	Receipt
1/29/2008	$1,554.09	2007	WHSS DEVELOPMENT PARTNERS LTD	Receipt
1/31/2007	$1,841.02	2006	WHSS DEVELOPMENT PARTNERS LTD	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $681.78 Base Tax Paid $0.00 Base Tax Due $681.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.78
Jurisdiction Tarrant County (220) Base Tax $769.38 Base Tax Paid $0.00 Base Tax Due $769.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $769.38
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $414.43 Base Tax Paid $0.00 Base Tax Due $414.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $587.46 Base Tax Paid $0.00 Base Tax Due $587.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $587.46
Jurisdiction AZLE ISD (915) Base Tax $4,112.15 Base Tax Paid $0.00 Base Tax Due $4,112.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,112.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$681.78	$0.00	$681.78	$0.00	$0.00	$0.00	$681.78
Tarrant County (220)	$769.38	$0.00	$769.38	$0.00	$0.00	$0.00	$769.38
EMERGENCY SERVICE DISTRICT #1 (227)	$414.43	$0.00	$414.43	$0.00	$0.00	$0.00	$414.43
TARRANT COUNTY COLLEGE (225)	$587.46	$0.00	$587.46	$0.00	$0.00	$0.00	$587.46
AZLE ISD (915)	$4,112.15	$0.00	$4,112.15	$0.00	$0.00	$0.00	$4,112.15

Account: 00040868079

$6,565.20

$6,565.20

Basic Information

Property Tax Record

2025

$6,565.20

Account:
00040868079