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:
00041014367

Total Due

$5,678.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,678.24

Basic Information

Owner

EDSON JACK AND EDSON COILA

214 CANYON LAKE DR

SOUTHLAKE, TX 76092-7300

Type

Real

Ownership %

100.000000

Location

0000625 BAREBACK LN

Legal

LIBERTY CROSSING BLOCK I LOT 7

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 156,034

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 205,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,678.24

Last Payment

None

Levy Amount

$5,678.24

Levy Due

$5,678.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 156,034

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $6,917.49 Tax Year Paid 2024 Payer EDSON JACK AND EDSON COILA Actions Receipt
Payment Date 1/22/2024 Payment Amount $7,374.12 Tax Year Paid 2023 Payer EDSON JACK AND EDSON COILA Actions Receipt
Payment Date 1/9/2023 Payment Amount $7,096.64 Tax Year Paid 2022 Payer EDSON JACK AND EDSON COILA Actions Receipt
Payment Date 12/31/2021 Payment Amount $5,575.92 Tax Year Paid 2021 Payer EDSON JACK AND EDSON COILA Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,693.11 Tax Year Paid 2020 Payer EDSON JACK AND EDSON COILA Actions Receipt
Payment Date 1/22/2020 Payment Amount $5,794.43 Tax Year Paid 2019 Payer EDSON JACK AND EDSON COILA Actions Receipt
Payment Date 1/22/2019 Payment Amount $5,436.96 Tax Year Paid 2018 Payer EDSON JACK AND EDSON COILA Actions Receipt
Payment Date 1/8/2018 Payment Amount $4,905.27 Tax Year Paid 2017 Payer EDSON JACK AND EDSON COILA Actions Receipt
Payment Date 12/30/2016 Payment Amount $4,819.27 Tax Year Paid 2016 Payer EDSON JACK AND EDSON COILA Actions Receipt
Payment Date 1/9/2016 Payment Amount $4,599.88 Tax Year Paid 2015 Payer EDSON JACK ETUX COILA Actions Receipt
Payment Date 1/6/2015 Payment Amount $4,599.88 Tax Year Paid 2014 Payer EDSON, JACK ETUX COILA Actions Receipt
Payment Date 1/21/2014 Payment Amount $4,248.40 Tax Year Paid 2013 Payer EDSON, JACK ETUX COILA Actions Receipt
Payment Date 1/18/2013 Payment Amount $4,446.29 Tax Year Paid 2012 Payer EDSON, JACK ETUX COILA Actions Receipt
Payment Date 8/20/2012 Payment Amount -$791.31 Tax Year Paid 2009 Payer COMPASS BANK Actions Receipt
Payment Date 1/25/2012 Payment Amount $4,294.67 Tax Year Paid 2011 Payer EDSON, JACK ETUX COILA Actions Receipt
Payment Date 1/12/2011 Payment Amount $405.04 Tax Year Paid 2010 Payer EDSON, JACK ETUX COILA Actions Receipt
Payment Date 11/17/2009 Payment Amount $791.31 Tax Year Paid 2009 Payer COMPASS BANK Actions Receipt
Payment Date 11/4/2009 Payment Amount $791.31 Tax Year Paid 2009 Payer NORTH AMERICAN TITLE Actions Receipt
Payment Date 2/27/2009 Payment Amount $926.87 Tax Year Paid 2008 Payer COMPASS BANK Actions Receipt
Payment Date 5/27/2008 Payment Amount $756.80 Tax Year Paid 2007 Payer SHERIDAN HOMES OF DFW LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$6,917.49	2024	EDSON JACK AND EDSON COILA	Receipt
1/22/2024	$7,374.12	2023	EDSON JACK AND EDSON COILA	Receipt
1/9/2023	$7,096.64	2022	EDSON JACK AND EDSON COILA	Receipt
12/31/2021	$5,575.92	2021	EDSON JACK AND EDSON COILA	Receipt
12/31/2020	$5,693.11	2020	EDSON JACK AND EDSON COILA	Receipt
1/22/2020	$5,794.43	2019	EDSON JACK AND EDSON COILA	Receipt
1/22/2019	$5,436.96	2018	EDSON JACK AND EDSON COILA	Receipt
1/8/2018	$4,905.27	2017	EDSON JACK AND EDSON COILA	Receipt
12/30/2016	$4,819.27	2016	EDSON JACK AND EDSON COILA	Receipt
1/9/2016	$4,599.88	2015	EDSON JACK ETUX COILA	Receipt
1/6/2015	$4,599.88	2014	EDSON, JACK ETUX COILA	Receipt
1/21/2014	$4,248.40	2013	EDSON, JACK ETUX COILA	Receipt
1/18/2013	$4,446.29	2012	EDSON, JACK ETUX COILA	Receipt
8/20/2012	-$791.31	2009	COMPASS BANK	Receipt
1/25/2012	$4,294.67	2011	EDSON, JACK ETUX COILA	Receipt
1/12/2011	$405.04	2010	EDSON, JACK ETUX COILA	Receipt
11/17/2009	$791.31	2009	COMPASS BANK	Receipt
11/4/2009	$791.31	2009	NORTH AMERICAN TITLE	Receipt
2/27/2009	$926.87	2008	COMPASS BANK	Receipt
5/27/2008	$756.80	2007	SHERIDAN HOMES OF DFW LP	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.55 Base Tax Paid $0.00 Base Tax Due $62.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.55
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,581.43 Base Tax Paid $0.00 Base Tax Due $1,581.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,581.43
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,940.28 Base Tax Paid $0.00 Base Tax Due $2,940.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,940.28
Jurisdiction Tarrant County (220) Base Tax $439.50 Base Tax Paid $0.00 Base Tax Due $439.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $439.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $265.02 Base Tax Paid $0.00 Base Tax Due $265.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $265.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $389.46 Base Tax Paid $0.00 Base Tax Due $389.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$62.55	$0.00	$62.55	$0.00	$0.00	$0.00	$62.55
CITY OF FORT WORTH (026)	$1,581.43	$0.00	$1,581.43	$0.00	$0.00	$0.00	$1,581.43
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,940.28	$0.00	$2,940.28	$0.00	$0.00	$0.00	$2,940.28
Tarrant County (220)	$439.50	$0.00	$439.50	$0.00	$0.00	$0.00	$439.50
TARRANT COUNTY COLLEGE (225)	$265.02	$0.00	$265.02	$0.00	$0.00	$0.00	$265.02
JPS HEALTH NETWORK (224)	$389.46	$0.00	$389.46	$0.00	$0.00	$0.00	$389.46

Account: 00041014367

$5,678.24

$5,678.24

Basic Information

Property Tax Record

2025

$5,678.24

Account:
00041014367