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:
00040886166

Total Due

$2,964.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,964.92

Basic Information

Owner

BROWN DIANA

11056 KINSTON ST

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0011056 KINSTON ST

Legal

CHAPEL HILL PH I BLOCK 8 LOT 14

Acres

0.103

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 217,179

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 217,179

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,964.92

Last Payment

None

Levy Amount

$2,964.92

Levy Due

$2,964.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 217,179

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,121.87 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 1/17/2024 Payment Amount $2,725.09 Tax Year Paid 2023 Payer BOLING BEVERLY Actions Receipt
Payment Date 10/28/2022 Payment Amount $4,176.64 Tax Year Paid 2022 Payer BOLING BEVERLY Actions Receipt
Payment Date 11/15/2021 Payment Amount $4,065.86 Tax Year Paid 2021 Payer BOLING BEVERLY Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,100.22 Tax Year Paid 2020 Payer BOLING BEVERLY Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,573.65 Tax Year Paid 2019 Payer BOLING BEVERLY Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,116.34 Tax Year Paid 2018 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,852.67 Tax Year Paid 2017 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,521.17 Tax Year Paid 2016 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $516.22 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/11/2014 Payment Amount $516.22 Tax Year Paid 2014 Payer IMPRESSION HOMES LLC Actions Receipt
Payment Date 1/7/2014 Payment Amount $516.22 Tax Year Paid 2013 Payer CHAPEL HILL VENTURE LLLP Actions Receipt
Payment Date 1/31/2013 Payment Amount $477.43 Tax Year Paid 2012 Payer CHAPEL HILL VENTURE LLLP Actions Receipt
Payment Date 1/31/2012 Payment Amount $475.95 Tax Year Paid 2011 Payer CHAPEL HILL VENTURE LLLP Actions Receipt
Payment Date 1/18/2011 Payment Amount $469.21 Tax Year Paid 2010 Payer THOMSON TAX Actions Receipt
Payment Date 1/27/2010 Payment Amount $464.78 Tax Year Paid 2009 Payer CHAPEL HILL VENTURE LLLP Actions Receipt
Payment Date 12/31/2008 Payment Amount $722.35 Tax Year Paid 2008 Payer CHAPEL HILL VENTURE LLLP Actions Receipt
Payment Date 12/17/2007 Payment Amount $692.62 Tax Year Paid 2007 Payer CHAPEL HILL VENTURE LLLP Actions Receipt
Payment Date 12/27/2006 Payment Amount $699.49 Tax Year Paid 2006 Payer CHAPEL HILL VENTURE LLLP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,121.87	2024	1ST UNITED BANKTRUST	Receipt
1/17/2024	$2,725.09	2023	BOLING BEVERLY	Receipt
10/28/2022	$4,176.64	2022	BOLING BEVERLY	Receipt
11/15/2021	$4,065.86	2021	BOLING BEVERLY	Receipt
12/14/2020	$4,100.22	2020	BOLING BEVERLY	Receipt
12/20/2019	$4,573.65	2019	BOLING BEVERLY	Receipt
12/13/2018	$5,116.34	2018	RUSHMORE LOAN MGMT SRVS	Receipt
12/26/2017	$4,852.67	2017	ROUNDPOINT MORTGAGE	Receipt
12/23/2016	$4,521.17	2016	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	$516.22	2015	ROUNDPOINT MORTGAGE	Receipt
12/11/2014	$516.22	2014	IMPRESSION HOMES LLC	Receipt
1/7/2014	$516.22	2013	CHAPEL HILL VENTURE LLLP	Receipt
1/31/2013	$477.43	2012	CHAPEL HILL VENTURE LLLP	Receipt
1/31/2012	$475.95	2011	CHAPEL HILL VENTURE LLLP	Receipt
1/18/2011	$469.21	2010	THOMSON TAX	Receipt
1/27/2010	$464.78	2009	CHAPEL HILL VENTURE LLLP	Receipt
12/31/2008	$722.35	2008	CHAPEL HILL VENTURE LLLP	Receipt
12/17/2007	$692.62	2007	CHAPEL HILL VENTURE LLLP	Receipt
12/27/2006	$699.49	2006	CHAPEL HILL VENTURE LLLP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $949.68 Base Tax Paid $0.00 Base Tax Due $949.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $949.68
Jurisdiction Tarrant County (220) Base Tax $319.79 Base Tax Paid $0.00 Base Tax Due $319.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $283.38 Base Tax Paid $0.00 Base Tax Due $283.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.46 Base Tax Paid $0.00 Base Tax Due $249.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.46
Jurisdiction FORT WORTH PID #12 (CHAPEL HIL (615) Base Tax $388.05 Base Tax Paid $0.00 Base Tax Due $388.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $388.05
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $774.56 Base Tax Paid $0.00 Base Tax Due $774.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $774.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$949.68	$0.00	$949.68	$0.00	$0.00	$0.00	$949.68
Tarrant County (220)	$319.79	$0.00	$319.79	$0.00	$0.00	$0.00	$319.79
JPS HEALTH NETWORK (224)	$283.38	$0.00	$283.38	$0.00	$0.00	$0.00	$283.38
TARRANT COUNTY COLLEGE (225)	$249.46	$0.00	$249.46	$0.00	$0.00	$0.00	$249.46
FORT WORTH PID #12 (CHAPEL HIL (615)	$388.05	$0.00	$388.05	$0.00	$0.00	$0.00	$388.05
EAGLE MOUNTAIN/SAGINAW ISD (918)	$774.56	$0.00	$774.56	$0.00	$0.00	$0.00	$774.56

Account: 00040886166

$2,964.92

$2,964.92

Basic Information

Property Tax Record

2025

$2,964.92

Account:
00040886166