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:
00041217764

Total Due

$5,438.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,438.76

Basic Information

Owner

4225 ANDREA LANE TRUST RILEY CHRISTOPHER SEAN,TR

6106 HARVARD AVE # 216

GLEN ECHO, MD 20812

Type

Real

Ownership %

100.000000

Location

0004225 ANDREA LN

Legal

RANDELL THOMAS PLACE BLOCK 1 LOT 7

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 221,750

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 265,522

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,438.76

Last Payment

None

Levy Amount

$5,438.76

Levy Due

$5,438.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 221,750

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $6,619.64 Tax Year Paid 2024 Payer KIRKLAND FINANCIAL Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,562.28 Tax Year Paid 2023 Payer KIRKLAND FINANCIAL Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,014.72 Tax Year Paid 2022 Payer KIRKLAND FINANCIAL Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,306.39 Tax Year Paid 2021 Payer KIRKLAND FINANCIAL Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,375.93 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,496.54 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/1/2019 Payment Amount $4,750.08 Tax Year Paid 2018 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 9/18/2018 Payment Amount $2,373.21 Tax Year Paid 2017 Payer STEWART TITLE OF MONTGOMERY COUNTY INC Actions Receipt
Payment Date 11/23/2016 Payment Amount $296.86 Tax Year Paid 2016 Payer Brian Watts Actions Receipt
Payment Date 5/24/2016 Payment Amount $149.47 Tax Year Paid 2015 Payer Brian Watts Actions Receipt
Payment Date 11/24/2015 Payment Amount $149.48 Tax Year Paid 2015 Payer Brian Watts Actions Receipt
Payment Date 11/13/2015 Payment Amount $433.26 Tax Year Paid 2014 Payer RALLYE HOMES, LP Actions Receipt
Payment Date 11/13/2015 Payment Amount $486.16 Tax Year Paid 2013 Payer RALLYE HOMES, LP Actions Receipt
Payment Date 1/31/2013 Payment Amount $302.29 Tax Year Paid 2012 Payer Brian Watts Actions Receipt
Payment Date 8/29/2012 Payment Amount $150.77 Tax Year Paid 2011 Payer ILLINI-TEX PROPERTIES LP Actions Receipt
Payment Date 8/29/2012 Payment Amount $841.43 Tax Year Paid 2010 Payer ILLINI-TEX PROPERTIES LP Actions Receipt
Payment Date 8/7/2012 Payment Amount $280.00 Tax Year Paid 2011 Payer Brian Watts Actions Receipt
Payment Date 7/21/2012 Payment Amount $311.11 Tax Year Paid 2010 Payer RAILWAY TECHNOLOGY CONSULTING Actions Receipt
Payment Date 6/21/2012 Payment Amount $258.56 Tax Year Paid 2010 Payer RAILWAY TECHNOLOGY CONSULTING Actions Receipt
Payment Date 5/9/2012 Payment Amount $446.20 Tax Year Paid 2009 Payer Brian Watts Actions Receipt
Payment Date 6/30/2011 Payment Amount $114.29 Tax Year Paid 2009 Payer RAILWAY TECHNOLOGY CONSULTING Actions Receipt
Payment Date 5/31/2011 Payment Amount $114.29 Tax Year Paid 2009 Payer RAILWAY TECHNOLOGY CONSULTING Actions Receipt
Payment Date 4/30/2011 Payment Amount $114.29 Tax Year Paid 2009 Payer RAILWAY TECHNOLOGY CONSULTING Actions Receipt
Payment Date 3/31/2011 Payment Amount $114.28 Tax Year Paid 2009 Payer RAILWAY TECHNOLOGY CONSULTING Actions Receipt
Payment Date 1/31/2011 Payment Amount $88.67 Tax Year Paid 2009 Payer RAILWAY TECHNOLOGY CONSULTING Actions Receipt
Payment Date 9/30/2010 Payment Amount $80.00 Tax Year Paid 2009 Payer RAILWAY TECHNOLOGY CONSULTING Actions Receipt
Payment Date 9/17/2010 Payment Amount $320.00 Tax Year Paid 2009 Payer CHAPEL HILL COMMERCIAL INVESTM Actions Receipt
Payment Date 9/17/2010 Payment Amount $311.44 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL INVESTM Actions Receipt
Payment Date 8/31/2010 Payment Amount $64.00 Tax Year Paid 2008 Payer CHAPEL HILL COMMERICAL INVEST Actions Receipt
Payment Date 6/30/2010 Payment Amount $106.67 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL INVEST Actions Receipt
Payment Date 5/28/2010 Payment Amount $106.67 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL Actions Receipt
Payment Date 4/3/2010 Payment Amount $106.67 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL Actions Receipt
Payment Date 3/31/2010 Payment Amount $106.67 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL INVEST Actions Receipt
Payment Date 2/26/2010 Payment Amount $106.67 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL Actions Receipt
Payment Date 1/31/2010 Payment Amount $106.67 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL Actions Receipt
Payment Date 12/31/2009 Payment Amount $95.80 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL Actions Receipt
Payment Date 11/30/2009 Payment Amount $91.43 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL INV. LL Actions Receipt
Payment Date 10/30/2009 Payment Amount $91.43 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL Actions Receipt
Payment Date 10/30/2009 Payment Amount -$91.43 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL Actions Receipt
Payment Date 10/30/2009 Payment Amount -$214.29 Tax Year Paid 2008 Payer RESIDENTIAL PROPERTY Actions Receipt
Payment Date 10/30/2009 Payment Amount $214.29 Tax Year Paid 2008 Payer RESIDENTIAL PROPERTY Actions Receipt
Payment Date 10/30/2009 Payment Amount $91.43 Tax Year Paid 2008 Payer CHAPEL HILL COMMERCIAL Actions Receipt
Payment Date 1/24/2008 Payment Amount $111.06 Tax Year Paid 2007 Payer DCSI INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$6,619.64	2024	KIRKLAND FINANCIAL	Receipt
12/19/2023	$5,562.28	2023	KIRKLAND FINANCIAL	Receipt
12/29/2022	$6,014.72	2022	KIRKLAND FINANCIAL	Receipt
12/14/2021	$4,306.39	2021	KIRKLAND FINANCIAL	Receipt
12/18/2020	$4,375.93	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,496.54	2019	WELLS FARGO HOME MORTGAGE	Receipt
5/1/2019	$4,750.08	2018	FIDELITY NATIONAL TITLE	Receipt
9/18/2018	$2,373.21	2017	STEWART TITLE OF MONTGOMERY COUNTY INC	Receipt
11/23/2016	$296.86	2016	Brian Watts	Receipt
5/24/2016	$149.47	2015	Brian Watts	Receipt
11/24/2015	$149.48	2015	Brian Watts	Receipt
11/13/2015	$433.26	2014	RALLYE HOMES, LP	Receipt
11/13/2015	$486.16	2013	RALLYE HOMES, LP	Receipt
1/31/2013	$302.29	2012	Brian Watts	Receipt
8/29/2012	$150.77	2011	ILLINI-TEX PROPERTIES LP	Receipt
8/29/2012	$841.43	2010	ILLINI-TEX PROPERTIES LP	Receipt
8/7/2012	$280.00	2011	Brian Watts	Receipt
7/21/2012	$311.11	2010	RAILWAY TECHNOLOGY CONSULTING	Receipt
6/21/2012	$258.56	2010	RAILWAY TECHNOLOGY CONSULTING	Receipt
5/9/2012	$446.20	2009	Brian Watts	Receipt
6/30/2011	$114.29	2009	RAILWAY TECHNOLOGY CONSULTING	Receipt
5/31/2011	$114.29	2009	RAILWAY TECHNOLOGY CONSULTING	Receipt
4/30/2011	$114.29	2009	RAILWAY TECHNOLOGY CONSULTING	Receipt
3/31/2011	$114.28	2009	RAILWAY TECHNOLOGY CONSULTING	Receipt
1/31/2011	$88.67	2009	RAILWAY TECHNOLOGY CONSULTING	Receipt
9/30/2010	$80.00	2009	RAILWAY TECHNOLOGY CONSULTING	Receipt
9/17/2010	$320.00	2009	CHAPEL HILL COMMERCIAL INVESTM	Receipt
9/17/2010	$311.44	2008	CHAPEL HILL COMMERCIAL INVESTM	Receipt
8/31/2010	$64.00	2008	CHAPEL HILL COMMERICAL INVEST	Receipt
6/30/2010	$106.67	2008	CHAPEL HILL COMMERCIAL INVEST	Receipt
5/28/2010	$106.67	2008	CHAPEL HILL COMMERCIAL	Receipt
4/3/2010	$106.67	2008	CHAPEL HILL COMMERCIAL	Receipt
3/31/2010	$106.67	2008	CHAPEL HILL COMMERCIAL INVEST	Receipt
2/26/2010	$106.67	2008	CHAPEL HILL COMMERCIAL	Receipt
1/31/2010	$106.67	2008	CHAPEL HILL COMMERCIAL	Receipt
12/31/2009	$95.80	2008	CHAPEL HILL COMMERCIAL	Receipt
11/30/2009	$91.43	2008	CHAPEL HILL COMMERCIAL INV. LL	Receipt
10/30/2009	$91.43	2008	CHAPEL HILL COMMERCIAL	Receipt
10/30/2009	-$91.43	2008	CHAPEL HILL COMMERCIAL	Receipt
10/30/2009	-$214.29	2008	RESIDENTIAL PROPERTY	Receipt
10/30/2009	$214.29	2008	RESIDENTIAL PROPERTY	Receipt
10/30/2009	$91.43	2008	CHAPEL HILL COMMERCIAL	Receipt
1/24/2008	$111.06	2007	DCSI INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $278.45 Base Tax Paid $0.00 Base Tax Due $278.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.45
Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,737.16 Base Tax Paid $0.00 Base Tax Due $1,737.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,737.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $409.20 Base Tax Paid $0.00 Base Tax Due $409.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.20
Jurisdiction Tarrant County (220) Base Tax $461.78 Base Tax Paid $0.00 Base Tax Due $461.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.78
Jurisdiction FORT WORTH ISD (905) Base Tax $2,552.17 Base Tax Paid $0.00 Base Tax Due $2,552.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,552.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$278.45	$0.00	$278.45	$0.00	$0.00	$0.00	$278.45
CITY OF FOREST HILL (010)	$1,737.16	$0.00	$1,737.16	$0.00	$0.00	$0.00	$1,737.16
JPS HEALTH NETWORK (224)	$409.20	$0.00	$409.20	$0.00	$0.00	$0.00	$409.20
Tarrant County (220)	$461.78	$0.00	$461.78	$0.00	$0.00	$0.00	$461.78
FORT WORTH ISD (905)	$2,552.17	$0.00	$2,552.17	$0.00	$0.00	$0.00	$2,552.17

Account: 00041217764

$5,438.76

$5,438.76

Basic Information

Property Tax Record

2025

$5,438.76

Account:
00041217764