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:
00041183851

Total Due

$3,275.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,275.32

Basic Information

Owner

HUETHER JERRY D

546 AVIATOR DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000546 AVIATOR DR

Legal

HICKS AIRFIELD BLOCK 2 LOT 17R1

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 89,870

Improvement: 614,533

2025 exemptions

Homestead: 140,881

2024 values

Land: 89,870

Improvement: 550,496

2024 exemptions

Homestead: 128,073

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,275.32

Last Payment

None

Levy Amount

$3,275.32

Levy Due

$3,275.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 89,870

Improvement: 614,533

2025 exemptions

Homestead: 140,881

View Breakdown

Payment Date 1/16/2025 Payment Amount $3,083.15 Tax Year Paid 2024 Payer JERRY D HUETHER Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,422.62 Tax Year Paid 2023 Payer JERRY D HUETHER Actions Receipt
Payment Date 7/18/2023 Payment Amount -$96.83 Tax Year Paid 2022 Payer HUETHER JERRY D Actions Receipt
Payment Date 1/26/2023 Payment Amount $3,846.72 Tax Year Paid 2022 Payer JERRY D HUETHER Actions Receipt
Payment Date 1/21/2022 Payment Amount $3,155.57 Tax Year Paid 2021 Payer JERRY D HUETHER Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,890.26 Tax Year Paid 2020 Payer PINNACLE BANK Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,627.51 Tax Year Paid 2019 Payer PINNACLE BANK Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,411.81 Tax Year Paid 2018 Payer PINNACLE BANK Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,237.85 Tax Year Paid 2017 Payer PINNACLE BANK Actions Receipt
Payment Date 12/22/2016 Payment Amount $2,288.50 Tax Year Paid 2016 Payer PINNACLE BANK Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,319.75 Tax Year Paid 2015 Payer PINNACLE BANK Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,553.75 Tax Year Paid 2014 Payer PINNACLE BANK Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,596.87 Tax Year Paid 2013 Payer PINNACLE BANK Actions Receipt
Payment Date 10/22/2012 Payment Amount $2,713.73 Tax Year Paid 2012 Payer STEWART, DAVID ETUX KATHERINE Actions Receipt
Payment Date 12/29/2011 Payment Amount $2,713.73 Tax Year Paid 2011 Payer STEWART, DAVID ETUX KATHERINE Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,371.90 Tax Year Paid 2010 Payer STEWART, DAVID ETUX KATHERINE Actions Receipt
Payment Date 1/14/2010 Payment Amount $1,349.73 Tax Year Paid 2009 Payer VANHAASEN, MERCIA Actions Receipt
Payment Date 11/18/2008 Payment Amount $311.79 Tax Year Paid 2008 Payer VANHAASEN, MERCIA Actions Receipt
Payment Date 1/15/2008 Payment Amount $169.93 Tax Year Paid 2007 Payer VANHAASEN, MERCIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$3,083.15	2024	JERRY D HUETHER	Receipt
1/25/2024	$3,422.62	2023	JERRY D HUETHER	Receipt
7/18/2023	-$96.83	2022	HUETHER JERRY D	Receipt
1/26/2023	$3,846.72	2022	JERRY D HUETHER	Receipt
1/21/2022	$3,155.57	2021	JERRY D HUETHER	Receipt
12/14/2020	$2,890.26	2020	PINNACLE BANK	Receipt
12/12/2019	$2,627.51	2019	PINNACLE BANK	Receipt
12/14/2018	$2,411.81	2018	PINNACLE BANK	Receipt
12/14/2017	$2,237.85	2017	PINNACLE BANK	Receipt
12/22/2016	$2,288.50	2016	PINNACLE BANK	Receipt
12/17/2015	$2,319.75	2015	PINNACLE BANK	Receipt
12/30/2014	$2,553.75	2014	PINNACLE BANK	Receipt
12/31/2013	$2,596.87	2013	PINNACLE BANK	Receipt
10/22/2012	$2,713.73	2012	STEWART, DAVID ETUX KATHERINE	Receipt
12/29/2011	$2,713.73	2011	STEWART, DAVID ETUX KATHERINE	Receipt
12/10/2010	$2,371.90	2010	STEWART, DAVID ETUX KATHERINE	Receipt
1/14/2010	$1,349.73	2009	VANHAASEN, MERCIA	Receipt
11/18/2008	$311.79	2008	VANHAASEN, MERCIA	Receipt
1/15/2008	$169.93	2007	VANHAASEN, MERCIA	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,049.28 Base Tax Paid $0.00 Base Tax Due $1,049.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,049.28
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $513.24 Base Tax Paid $0.00 Base Tax Due $513.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $513.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $782.99 Base Tax Paid $0.00 Base Tax Due $782.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $782.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $929.81 Base Tax Paid $0.00 Base Tax Due $929.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $929.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,049.28	$0.00	$1,049.28	$0.00	$0.00	$0.00	$1,049.28
EMERGENCY SERVICE DISTRICT #1 (227)	$513.24	$0.00	$513.24	$0.00	$0.00	$0.00	$513.24
TARRANT COUNTY COLLEGE (225)	$782.99	$0.00	$782.99	$0.00	$0.00	$0.00	$782.99
JPS HEALTH NETWORK (224)	$929.81	$0.00	$929.81	$0.00	$0.00	$0.00	$929.81

Account: 00041183851

$3,275.32

$3,275.32

Basic Information

Property Tax Record

2025

$3,275.32

Account:
00041183851