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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00041180054

Total Due

$34,471.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$34,471.88

Basic Information

Owner

MAKSE KURT AND MAKSE ELISA

917 SILVERTON ST

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000917 SILVERTON ST

Legal

ESTES PARK ADDN PH I II & III BLOCK 10 LOT 9

Acres

0.736

Year Built

SqFt

0.000

UDI

2025 values

Land: 445,800

Improvement: 1,850,999

2025 exemptions

Homestead: 459,360

2024 values

Land: 445,800

Improvement: 1,718,383

2024 exemptions

Homestead: 432,837

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$34,471.88

Last Payment

None

Levy Amount

$34,471.88

Levy Due

$34,471.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 445,800

Improvement: 1,850,999

2025 exemptions

Homestead: 459,360

View Breakdown

Payment Date 12/27/2024 Payment Amount $33,943.49 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $32,814.79 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 10/25/2023 Payment Amount -$1,775.30 Tax Year Paid 2022 Payer MAKSE KURT AND MAKSE ELISA Actions Receipt
Payment Date 12/29/2022 Payment Amount $38,586.83 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $28,019.29 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 11/16/2020 Payment Amount $28,470.49 Tax Year Paid 2020 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 1/9/2020 Payment Amount $28,697.53 Tax Year Paid 2019 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 11/8/2018 Payment Amount $2,363.46 Tax Year Paid 2018 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 12/31/2017 Payment Amount $28,000.00 Tax Year Paid 2018 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 12/31/2017 Payment Amount $28,000.00 Tax Year Paid 2017 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 12/31/2017 Payment Amount -$28,000.00 Tax Year Paid 2017 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 12/31/2017 Payment Amount $28,000.00 Tax Year Paid 2017 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 12/31/2017 Payment Amount -$28,000.00 Tax Year Paid 2017 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 12/18/2017 Payment Amount $28,267.14 Tax Year Paid 2017 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 12/27/2016 Payment Amount $26,122.79 Tax Year Paid 2016 Payer FLEXER DAVID J AND FLEXER KAREN J R Actions Receipt
Payment Date 12/22/2015 Payment Amount $24,097.93 Tax Year Paid 2015 Payer FLEXER DAVID J Actions Receipt
Payment Date 12/11/2014 Payment Amount $24,379.18 Tax Year Paid 2014 Payer FLEXER, DAVID J ETUX KAREN J R Actions Receipt
Payment Date 12/27/2013 Payment Amount $24,702.81 Tax Year Paid 2013 Payer FLEXER, DAVID J ETUX KAREN J R Actions Receipt
Payment Date 4/24/2013 Payment Amount -$348.69 Tax Year Paid 2012 Payer FLEXER, DAVID J ETUX KAREN J R Actions Receipt
Payment Date 12/31/2012 Payment Amount $25,046.19 Tax Year Paid 2012 Payer FLEXER, DAVID J ETUX KAREN J R Actions Receipt
Payment Date 1/11/2012 Payment Amount $30,025.57 Tax Year Paid 2011 Payer FLEXER, DAVID J ETUX KAREN J R Actions Receipt
Payment Date 12/21/2010 Payment Amount $30,223.82 Tax Year Paid 2010 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/11/2009 Payment Amount $29,973.53 Tax Year Paid 2009 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 11/18/2008 Payment Amount $29,350.29 Tax Year Paid 2008 Payer LOAN ADMINISTRATION Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,076.26 Tax Year Paid 2007 Payer FLEXER, DAVID J ETUX KAREN J R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$33,943.49	2024	CHASE - 2	Receipt
12/21/2023	$32,814.79	2023	CHASE - 2	Receipt
10/25/2023	-$1,775.30	2022	MAKSE KURT AND MAKSE ELISA	Receipt
12/29/2022	$38,586.83	2022	CHASE - 2	Receipt
12/29/2021	$28,019.29	2021	CHASE - 2	Receipt
11/16/2020	$28,470.49	2020	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
1/9/2020	$28,697.53	2019	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
11/8/2018	$2,363.46	2018	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
12/31/2017	$28,000.00	2018	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
12/31/2017	$28,000.00	2017	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
12/31/2017	-$28,000.00	2017	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
12/31/2017	$28,000.00	2017	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
12/31/2017	-$28,000.00	2017	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
12/18/2017	$28,267.14	2017	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
12/27/2016	$26,122.79	2016	FLEXER DAVID J AND FLEXER KAREN J R	Receipt
12/22/2015	$24,097.93	2015	FLEXER DAVID J	Receipt
12/11/2014	$24,379.18	2014	FLEXER, DAVID J ETUX KAREN J R	Receipt
12/27/2013	$24,702.81	2013	FLEXER, DAVID J ETUX KAREN J R	Receipt
4/24/2013	-$348.69	2012	FLEXER, DAVID J ETUX KAREN J R	Receipt
12/31/2012	$25,046.19	2012	FLEXER, DAVID J ETUX KAREN J R	Receipt
1/11/2012	$30,025.57	2011	FLEXER, DAVID J ETUX KAREN J R	Receipt
12/21/2010	$30,223.82	2010	AMERICAN AIRLINES FCU	Receipt
12/11/2009	$29,973.53	2009	AMERICAN AIRLINES FCU	Receipt
11/18/2008	$29,350.29	2008	LOAN ADMINISTRATION	Receipt
11/30/2007	$2,076.26	2007	FLEXER, DAVID J ETUX KAREN J R	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $5,420.45 Base Tax Paid $0.00 Base Tax Due $5,420.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,420.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $3,031.77 Base Tax Paid $0.00 Base Tax Due $3,031.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,031.77
Jurisdiction CARROLL ISD (919) Base Tax $20,045.29 Base Tax Paid $0.00 Base Tax Due $20,045.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20,045.29
Jurisdiction Tarrant County (220) Base Tax $3,421.31 Base Tax Paid $0.00 Base Tax Due $3,421.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,421.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,553.06 Base Tax Paid $0.00 Base Tax Due $2,553.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,553.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$5,420.45	$0.00	$5,420.45	$0.00	$0.00	$0.00	$5,420.45
JPS HEALTH NETWORK (224)	$3,031.77	$0.00	$3,031.77	$0.00	$0.00	$0.00	$3,031.77
CARROLL ISD (919)	$20,045.29	$0.00	$20,045.29	$0.00	$0.00	$0.00	$20,045.29
Tarrant County (220)	$3,421.31	$0.00	$3,421.31	$0.00	$0.00	$0.00	$3,421.31
TARRANT COUNTY COLLEGE (225)	$2,553.06	$0.00	$2,553.06	$0.00	$0.00	$0.00	$2,553.06

Account: 00041180054

$34,471.88

$34,471.88

Basic Information

Property Tax Record

2025

$34,471.88

Account:
00041180054