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:
00041212436

Total Due

$35,496.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$35,496.44

Basic Information

Owner

LAWSON KIMBER AND LAWSON SAM

4651 SIDONIA CT

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0004651 SIDONIA CT

Legal

MONTSERRAT BLOCK 6 LOT 38

Acres

0.550

Year Built

SqFt

0.000

UDI

2025 values

Land: 287,500

Improvement: 1,599,730

2025 exemptions

Homestead: 377,446

2024 values

Land: 287,500

Improvement: 1,539,250

2024 exemptions

Homestead: 365,350

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$35,496.44

Last Payment

None

Levy Amount

$35,496.44

Levy Due

$35,496.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 287,500

Improvement: 1,599,730

2025 exemptions

Homestead: 377,446

View Breakdown

Payment Date 12/23/2024 Payment Amount $35,610.66 Tax Year Paid 2024 Payer LAWSON KIMBER AND LAWSON SAM Actions Receipt
Payment Date 1/29/2024 Payment Amount $31,533.66 Tax Year Paid 2023 Payer LAWSON KIMBER AND LAWSON SAM Actions Receipt
Payment Date 12/22/2022 Payment Amount $29,709.87 Tax Year Paid 2022 Payer LAWSON KIMBER AND LAWSON SAM Actions Receipt
Payment Date 1/31/2022 Payment Amount $28,073.06 Tax Year Paid 2021 Payer GRALAPP DANIEL AND GRALAPP RACHEL Actions Receipt
Payment Date 1/7/2021 Payment Amount $27,704.99 Tax Year Paid 2020 Payer GRALAPP DANIEL AND GRALAPP RACHEL Actions Receipt
Payment Date 1/19/2020 Payment Amount $26,729.54 Tax Year Paid 2019 Payer DANIEL GRALAPP Actions Receipt
Payment Date 1/15/2019 Payment Amount $27,586.25 Tax Year Paid 2018 Payer Daniel Gralapp Actions Receipt
Payment Date 12/31/2017 Payment Amount $26,946.91 Tax Year Paid 2017 Payer GRALAPP DANIEL AND GRALAPP RACHEL Actions Receipt
Payment Date 1/26/2017 Payment Amount $31,393.73 Tax Year Paid 2016 Payer GRALAPP DANIEL AND GRALAPP RACHEL Actions Receipt
Payment Date 1/30/2016 Payment Amount $35,328.05 Tax Year Paid 2015 Payer Daniel Gralapp Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,699.15 Tax Year Paid 2014 Payer Daniel Gralapp Actions Receipt
Payment Date 11/22/2013 Payment Amount $3,712.40 Tax Year Paid 2013 Payer JOHN ASKEW COMPANY Actions Receipt
Payment Date 1/11/2013 Payment Amount $3,711.70 Tax Year Paid 2012 Payer JOHN ASKEW COMPANY Actions Receipt
Payment Date 1/23/2012 Payment Amount $3,711.70 Tax Year Paid 2011 Payer JOHN ASKEW COMPANY Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,696.78 Tax Year Paid 2010 Payer JOHN ASKEW COMPANY Actions Receipt
Payment Date 1/29/2010 Payment Amount $3,696.82 Tax Year Paid 2009 Payer JOHN ASKEW COMPANY Actions Receipt
Payment Date 1/31/2009 Payment Amount $5,829.88 Tax Year Paid 2008 Payer JOHN ASKEW COMPANY Actions Receipt
Payment Date 1/30/2008 Payment Amount $567.08 Tax Year Paid 2007 Payer THMC INVESTMENTS SOUTH LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$35,610.66	2024	LAWSON KIMBER AND LAWSON SAM	Receipt
1/29/2024	$31,533.66	2023	LAWSON KIMBER AND LAWSON SAM	Receipt
12/22/2022	$29,709.87	2022	LAWSON KIMBER AND LAWSON SAM	Receipt
1/31/2022	$28,073.06	2021	GRALAPP DANIEL AND GRALAPP RACHEL	Receipt
1/7/2021	$27,704.99	2020	GRALAPP DANIEL AND GRALAPP RACHEL	Receipt
1/19/2020	$26,729.54	2019	DANIEL GRALAPP	Receipt
1/15/2019	$27,586.25	2018	Daniel Gralapp	Receipt
12/31/2017	$26,946.91	2017	GRALAPP DANIEL AND GRALAPP RACHEL	Receipt
1/26/2017	$31,393.73	2016	GRALAPP DANIEL AND GRALAPP RACHEL	Receipt
1/30/2016	$35,328.05	2015	Daniel Gralapp	Receipt
12/31/2014	$3,699.15	2014	Daniel Gralapp	Receipt
11/22/2013	$3,712.40	2013	JOHN ASKEW COMPANY	Receipt
1/11/2013	$3,711.70	2012	JOHN ASKEW COMPANY	Receipt
1/23/2012	$3,711.70	2011	JOHN ASKEW COMPANY	Receipt
1/31/2011	$3,696.78	2010	JOHN ASKEW COMPANY	Receipt
1/29/2010	$3,696.82	2009	JOHN ASKEW COMPANY	Receipt
1/31/2009	$5,829.88	2008	JOHN ASKEW COMPANY	Receipt
1/30/2008	$567.08	2007	THMC INVESTMENTS SOUTH LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,811.22 Base Tax Paid $0.00 Base Tax Due $2,811.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,811.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,097.79 Base Tax Paid $0.00 Base Tax Due $2,097.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,097.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,491.14 Base Tax Paid $0.00 Base Tax Due $2,491.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,491.14
Jurisdiction FORT WORTH ISD (905) Base Tax $17,980.74 Base Tax Paid $0.00 Base Tax Due $17,980.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,980.74
Jurisdiction CITY OF FORT WORTH (026) Base Tax $10,115.55 Base Tax Paid $0.00 Base Tax Due $10,115.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,115.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,811.22	$0.00	$2,811.22	$0.00	$0.00	$0.00	$2,811.22
TARRANT COUNTY COLLEGE (225)	$2,097.79	$0.00	$2,097.79	$0.00	$0.00	$0.00	$2,097.79
JPS HEALTH NETWORK (224)	$2,491.14	$0.00	$2,491.14	$0.00	$0.00	$0.00	$2,491.14
FORT WORTH ISD (905)	$17,980.74	$0.00	$17,980.74	$0.00	$0.00	$0.00	$17,980.74
CITY OF FORT WORTH (026)	$10,115.55	$0.00	$10,115.55	$0.00	$0.00	$0.00	$10,115.55

Account: 00041212436

$35,496.44

$35,496.44

Basic Information

Property Tax Record

2025

$35,496.44

Account:
00041212436