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:
00040998479

Total Due

$8,322.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,322.48

Basic Information

Owner

TETON RIVER PROPERTIES LLC

1777 S HARRISON ST STE 600

DENVER, CO 80210-3931

Type

Real

Ownership %

100.000000

Location

0005001 AIRPORT FWY

Legal

WALLACE SUBDIVISION BLOCK 1 LOT 3R

Acres

0.622

Year Built

SqFt

0.000

UDI

2025 values

Land: 81,282

Improvement: 324,718

2025 exemptions

None

2024 values

Land: 81,282

Improvement: 314,058

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,322.48

Last Payment

None

Levy Amount

$8,322.48

Levy Due

$8,322.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 81,282

Improvement: 324,718

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $8,402.59 Tax Year Paid 2024 Payer Tom Saurey Actions Receipt
Payment Date 12/19/2023 Payment Amount $8,424.12 Tax Year Paid 2023 Payer TETON RIVER PROPERTIES LLC Actions Receipt
Payment Date 12/5/2022 Payment Amount $9,758.42 Tax Year Paid 2022 Payer TETON RIVER PROPERTIES LLC Actions Receipt
Payment Date 12/16/2021 Payment Amount $8,617.71 Tax Year Paid 2021 Payer TETON RIVER PROPERTIES LLC Actions Receipt
Payment Date 12/7/2020 Payment Amount $9,214.66 Tax Year Paid 2020 Payer TETON RIVER PROPERTIES LLC Actions Receipt
Payment Date 12/30/2019 Payment Amount $8,877.26 Tax Year Paid 2019 Payer Tom Saurey Actions Receipt
Payment Date 1/29/2019 Payment Amount $8,716.14 Tax Year Paid 2018 Payer TUFF SHED INC Actions Receipt
Payment Date 1/16/2018 Payment Amount $4,769.39 Tax Year Paid 2017 Payer TUFF SHED INC Actions Receipt
Payment Date 1/17/2017 Payment Amount $4,544.54 Tax Year Paid 2016 Payer TETON RIVER PROPERTIES LLC Actions Receipt
Payment Date 1/20/2016 Payment Amount $4,165.73 Tax Year Paid 2015 Payer TETON RIVER PROPERTIES LLC Actions Receipt
Payment Date 12/8/2014 Payment Amount $4,119.33 Tax Year Paid 2014 Payer TURNEY, HAL & DAVID DURHAM Actions Receipt
Payment Date 1/14/2014 Payment Amount $4,119.33 Tax Year Paid 2013 Payer TURNEY, HAL & DAVID DURHAM Actions Receipt
Payment Date 1/7/2013 Payment Amount $4,074.82 Tax Year Paid 2012 Payer TURNEY, HAL & DAVID DURHAM Actions Receipt
Payment Date 1/31/2012 Payment Amount $4,043.88 Tax Year Paid 2011 Payer TURNEY, HAL & DAVID DURHAM Actions Receipt
Payment Date 1/24/2011 Payment Amount $4,018.06 Tax Year Paid 2010 Payer TURNEY, HAL & DAVID DURHAM Actions Receipt
Payment Date 5/5/2010 Payment Amount -$3,943.76 Tax Year Paid 2009 Payer TETON RIVER PORPERTIES LLC Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,943.76 Tax Year Paid 2009 Payer TUFF SHED, INC Actions Receipt
Payment Date 12/28/2009 Payment Amount $3,943.76 Tax Year Paid 2009 Payer TETON RIVER PROPERTIES ETAL Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,843.68 Tax Year Paid 2008 Payer TETON RIVER PROPERTIES ETAL Actions Receipt
Payment Date 1/28/2008 Payment Amount $3,749.96 Tax Year Paid 2007 Payer TUFF SHED INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,022.30 Tax Year Paid 2006 Payer TETON RIVER PROPERTIES ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$8,402.59	2024	Tom Saurey	Receipt
12/19/2023	$8,424.12	2023	TETON RIVER PROPERTIES LLC	Receipt
12/5/2022	$9,758.42	2022	TETON RIVER PROPERTIES LLC	Receipt
12/16/2021	$8,617.71	2021	TETON RIVER PROPERTIES LLC	Receipt
12/7/2020	$9,214.66	2020	TETON RIVER PROPERTIES LLC	Receipt
12/30/2019	$8,877.26	2019	Tom Saurey	Receipt
1/29/2019	$8,716.14	2018	TUFF SHED INC	Receipt
1/16/2018	$4,769.39	2017	TUFF SHED INC	Receipt
1/17/2017	$4,544.54	2016	TETON RIVER PROPERTIES LLC	Receipt
1/20/2016	$4,165.73	2015	TETON RIVER PROPERTIES LLC	Receipt
12/8/2014	$4,119.33	2014	TURNEY, HAL & DAVID DURHAM	Receipt
1/14/2014	$4,119.33	2013	TURNEY, HAL & DAVID DURHAM	Receipt
1/7/2013	$4,074.82	2012	TURNEY, HAL & DAVID DURHAM	Receipt
1/31/2012	$4,043.88	2011	TURNEY, HAL & DAVID DURHAM	Receipt
1/24/2011	$4,018.06	2010	TURNEY, HAL & DAVID DURHAM	Receipt
5/5/2010	-$3,943.76	2009	TETON RIVER PORPERTIES LLC	Receipt
1/31/2010	$3,943.76	2009	TUFF SHED, INC	Receipt
12/28/2009	$3,943.76	2009	TETON RIVER PROPERTIES ETAL	Receipt
1/31/2009	$3,843.68	2008	TETON RIVER PROPERTIES ETAL	Receipt
1/28/2008	$3,749.96	2007	TUFF SHED INC	Receipt
1/31/2007	$4,022.30	2006	TETON RIVER PROPERTIES ETAL	Receipt

Jurisdiction Tarrant County (220) Base Tax $755.97 Base Tax Paid $0.00 Base Tax Due $755.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $755.97
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $2,262.60 Base Tax Paid $0.00 Base Tax Due $2,262.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,262.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $669.90 Base Tax Paid $0.00 Base Tax Due $669.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $669.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $455.86 Base Tax Paid $0.00 Base Tax Due $455.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.86
Jurisdiction FORT WORTH ISD (905) Base Tax $4,178.15 Base Tax Paid $0.00 Base Tax Due $4,178.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,178.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$755.97	$0.00	$755.97	$0.00	$0.00	$0.00	$755.97
CITY OF HALTOM CITY (027)	$2,262.60	$0.00	$2,262.60	$0.00	$0.00	$0.00	$2,262.60
JPS HEALTH NETWORK (224)	$669.90	$0.00	$669.90	$0.00	$0.00	$0.00	$669.90
TARRANT COUNTY COLLEGE (225)	$455.86	$0.00	$455.86	$0.00	$0.00	$0.00	$455.86
FORT WORTH ISD (905)	$4,178.15	$0.00	$4,178.15	$0.00	$0.00	$0.00	$4,178.15

Account: 00040998479

$8,322.48

$8,322.48

Basic Information

Property Tax Record

2025

$8,322.48

Account:
00040998479