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:
00041013352

Total Due

$5,408.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,408.72

Basic Information

Owner

CARLSON KEVIN D

536 RICOCHET DR

FORT WORTH, TX 76131-3130

Type

Real

Ownership %

100.000000

Location

0000536 RICOCHET DR

Legal

LIBERTY CROSSING BLOCK F LOT 17

Acres

0.159

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 245,165

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 245,165

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,408.72

Last Payment

None

Levy Amount

$5,408.72

Levy Due

$5,408.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 245,165

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,963.06 Tax Year Paid 2024 Payer CARLSON KEVIN D Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,895.00 Tax Year Paid 2023 Payer CARLSON KEVIN D AND CARLSON CHRISTIN Actions Receipt
Payment Date 1/30/2024 Payment Amount $1,133.21 Tax Year Paid 2023 Payer CARLSON KEVIN Actions Receipt
Payment Date 12/30/2022 Payment Amount $7,023.01 Tax Year Paid 2022 Payer CARLSON KEVIN D AND CARLSON CHRISTIN Actions Receipt
Payment Date 12/30/2021 Payment Amount $6,662.75 Tax Year Paid 2021 Payer CARLSON KEVIN D AND CARLSON CHRISTIN Actions Receipt
Payment Date 12/31/2020 Payment Amount $6,259.61 Tax Year Paid 2020 Payer CARLSON KEVIN D AND CARLSON CHRISTIN Actions Receipt
Payment Date 12/30/2019 Payment Amount $6,307.05 Tax Year Paid 2019 Payer CARLSON KEVIN D AND CARLSON CHRISTIN Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,213.35 Tax Year Paid 2018 Payer CARLSON KEVIN D AND CARLSON CHRISTIN Actions Receipt
Payment Date 12/5/2017 Payment Amount $5,678.17 Tax Year Paid 2017 Payer CARLSON KEVIN D AND CARLSON CHRISTIN Actions Receipt
Payment Date 11/7/2016 Payment Amount $5,319.34 Tax Year Paid 2016 Payer CARLSON KEVIN D AND CARLSON CHRISTIN Actions Receipt
Payment Date 10/26/2015 Payment Amount $4,857.77 Tax Year Paid 2015 Payer CARLSON KEVIN D ETUX CHRISTIN Actions Receipt
Payment Date 1/31/2015 Payment Amount $5,011.77 Tax Year Paid 2014 Payer CARLSON, KEVIN D ETUX CHRISTIN Actions Receipt
Payment Date 11/7/2013 Payment Amount $814.23 Tax Year Paid 2013 Payer CARLSON, KEVIN D & CHRISTINE M Actions Receipt
Payment Date 12/31/2012 Payment Amount $305.28 Tax Year Paid 2012 Payer MINT CREEK LTD Actions Receipt
Payment Date 1/26/2012 Payment Amount $304.28 Tax Year Paid 2011 Payer MINT CREEK LTD Actions Receipt
Payment Date 12/15/2010 Payment Amount $299.73 Tax Year Paid 2010 Payer MINT CREEK LTD Actions Receipt
Payment Date 1/28/2010 Payment Amount $426.21 Tax Year Paid 2009 Payer MINT CREEK LTD Actions Receipt
Payment Date 1/28/2009 Payment Amount $613.94 Tax Year Paid 2008 Payer MINT CREEK LTD Actions Receipt
Payment Date 1/23/2008 Payment Amount $669.74 Tax Year Paid 2007 Payer MINT CREEK LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,963.06	2024	CARLSON KEVIN D	Receipt
1/30/2024	$4,895.00	2023	CARLSON KEVIN D AND CARLSON CHRISTIN	Receipt
1/30/2024	$1,133.21	2023	CARLSON KEVIN	Receipt
12/30/2022	$7,023.01	2022	CARLSON KEVIN D AND CARLSON CHRISTIN	Receipt
12/30/2021	$6,662.75	2021	CARLSON KEVIN D AND CARLSON CHRISTIN	Receipt
12/31/2020	$6,259.61	2020	CARLSON KEVIN D AND CARLSON CHRISTIN	Receipt
12/30/2019	$6,307.05	2019	CARLSON KEVIN D AND CARLSON CHRISTIN	Receipt
12/31/2018	$6,213.35	2018	CARLSON KEVIN D AND CARLSON CHRISTIN	Receipt
12/5/2017	$5,678.17	2017	CARLSON KEVIN D AND CARLSON CHRISTIN	Receipt
11/7/2016	$5,319.34	2016	CARLSON KEVIN D AND CARLSON CHRISTIN	Receipt
10/26/2015	$4,857.77	2015	CARLSON KEVIN D ETUX CHRISTIN	Receipt
1/31/2015	$5,011.77	2014	CARLSON, KEVIN D ETUX CHRISTIN	Receipt
11/7/2013	$814.23	2013	CARLSON, KEVIN D & CHRISTINE M	Receipt
12/31/2012	$305.28	2012	MINT CREEK LTD	Receipt
1/26/2012	$304.28	2011	MINT CREEK LTD	Receipt
12/15/2010	$299.73	2010	MINT CREEK LTD	Receipt
1/28/2010	$426.21	2009	MINT CREEK LTD	Receipt
1/28/2009	$613.94	2008	MINT CREEK LTD	Receipt
1/23/2008	$669.74	2007	MINT CREEK LTD	Receipt

Jurisdiction Tarrant County (220) Base Tax $484.37 Base Tax Paid $0.00 Base Tax Due $484.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.37
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,742.88 Base Tax Paid $0.00 Base Tax Due $1,742.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,742.88
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,306.60 Base Tax Paid $0.00 Base Tax Due $2,306.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,306.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $86.17 Base Tax Paid $0.00 Base Tax Due $86.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $429.22 Base Tax Paid $0.00 Base Tax Due $429.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $359.48 Base Tax Paid $0.00 Base Tax Due $359.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$484.37	$0.00	$484.37	$0.00	$0.00	$0.00	$484.37
CITY OF FORT WORTH (026)	$1,742.88	$0.00	$1,742.88	$0.00	$0.00	$0.00	$1,742.88
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,306.60	$0.00	$2,306.60	$0.00	$0.00	$0.00	$2,306.60
TARRANT REGIONAL WATER DIST. (223)	$86.17	$0.00	$86.17	$0.00	$0.00	$0.00	$86.17
JPS HEALTH NETWORK (224)	$429.22	$0.00	$429.22	$0.00	$0.00	$0.00	$429.22
TARRANT COUNTY COLLEGE (225)	$359.48	$0.00	$359.48	$0.00	$0.00	$0.00	$359.48

Account: 00041013352

$5,408.72

$5,408.72

Basic Information

Property Tax Record

2025

$5,408.72

Account:
00041013352