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:
00041293517

Total Due

$12,007.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,007.62

Basic Information

Owner

DUVAL JARRETT B AND DUVAL ANGELA

11409 CR 604

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0000318 THOMAS PL

Legal

EVERMAN IND PARK ADDITION LOT 11A

Acres

0.798

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 11,119

Improvement: 438,881

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 11,119

Improvement: 352,961

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,007.62

Last Payment

None

Levy Amount

$12,007.62

Levy Due

$12,007.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 11,119

Improvement: 438,881

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 10/30/2024 Payment Amount $9,958.17 Tax Year Paid 2024 Payer DUVAL GERARD AND DUVAL TERESA Actions Receipt
Payment Date 10/23/2023 Payment Amount $8,354.89 Tax Year Paid 2023 Payer DUVAL GERARD AND DUVAL TERESA Actions Receipt
Payment Date 11/28/2022 Payment Amount $9,605.87 Tax Year Paid 2022 Payer DUVAL GERARD AND DUVAL TERESA Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,534.86 Tax Year Paid 2021 Payer DUVAL GERARD AND DUVAL TERESA Actions Receipt
Payment Date 11/5/2020 Payment Amount $8,548.62 Tax Year Paid 2020 Payer DUVAL GERARD AND DUVAL TERESA Actions Receipt
Payment Date 10/18/2019 Payment Amount $8,427.71 Tax Year Paid 2019 Payer DUVAL GERARD AND DUVAL TERESA Actions Receipt
Payment Date 10/18/2018 Payment Amount $7,506.87 Tax Year Paid 2018 Payer DUVAL GERARD AND DUVAL TERESA Actions Receipt
Payment Date 1/8/2018 Payment Amount $6,828.93 Tax Year Paid 2017 Payer DUVAL GERARD AND DUVAL TERESA Actions Receipt
Payment Date 10/14/2016 Payment Amount $6,064.25 Tax Year Paid 2016 Payer DUVAL GERARD AND DUVAL TERESA Actions Receipt
Payment Date 10/12/2015 Payment Amount $5,476.83 Tax Year Paid 2015 Payer DUVAL GERARD ETUX TERESA Actions Receipt
Payment Date 10/14/2014 Payment Amount $5,444.87 Tax Year Paid 2014 Payer DUVAL, GERARD ETUX TERESA Actions Receipt
Payment Date 10/30/2013 Payment Amount $5,412.90 Tax Year Paid 2013 Payer DUVAL, GERARD ETUX TERESA Actions Receipt
Payment Date 10/24/2012 Payment Amount $5,020.79 Tax Year Paid 2012 Payer DUVAL, GERARD ETUX TERESA Actions Receipt
Payment Date 11/4/2011 Payment Amount $4,832.99 Tax Year Paid 2011 Payer DUVAL, GERARD ETUX TERESA Actions Receipt
Payment Date 10/19/2010 Payment Amount $4,552.91 Tax Year Paid 2010 Payer DUVAL, GERARD ETUX TERESA Actions Receipt
Payment Date 11/18/2009 Payment Amount -$157.50 Tax Year Paid 2009 Payer DUVAL, GERARD ETUX TERESA Actions Receipt
Payment Date 10/15/2009 Payment Amount $5,063.96 Tax Year Paid 2009 Payer DUVAL, GERARD ETUX TERESA Actions Receipt
Payment Date 10/13/2008 Payment Amount $4,976.97 Tax Year Paid 2008 Payer DUVAL, GERARD ETUX TERESA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/30/2024	$9,958.17	2024	DUVAL GERARD AND DUVAL TERESA	Receipt
10/23/2023	$8,354.89	2023	DUVAL GERARD AND DUVAL TERESA	Receipt
11/28/2022	$9,605.87	2022	DUVAL GERARD AND DUVAL TERESA	Receipt
12/29/2021	$8,534.86	2021	DUVAL GERARD AND DUVAL TERESA	Receipt
11/5/2020	$8,548.62	2020	DUVAL GERARD AND DUVAL TERESA	Receipt
10/18/2019	$8,427.71	2019	DUVAL GERARD AND DUVAL TERESA	Receipt
10/18/2018	$7,506.87	2018	DUVAL GERARD AND DUVAL TERESA	Receipt
1/8/2018	$6,828.93	2017	DUVAL GERARD AND DUVAL TERESA	Receipt
10/14/2016	$6,064.25	2016	DUVAL GERARD AND DUVAL TERESA	Receipt
10/12/2015	$5,476.83	2015	DUVAL GERARD ETUX TERESA	Receipt
10/14/2014	$5,444.87	2014	DUVAL, GERARD ETUX TERESA	Receipt
10/30/2013	$5,412.90	2013	DUVAL, GERARD ETUX TERESA	Receipt
10/24/2012	$5,020.79	2012	DUVAL, GERARD ETUX TERESA	Receipt
11/4/2011	$4,832.99	2011	DUVAL, GERARD ETUX TERESA	Receipt
10/19/2010	$4,552.91	2010	DUVAL, GERARD ETUX TERESA	Receipt
11/18/2009	-$157.50	2009	DUVAL, GERARD ETUX TERESA	Receipt
10/15/2009	$5,063.96	2009	DUVAL, GERARD ETUX TERESA	Receipt
10/13/2008	$4,976.97	2008	DUVAL, GERARD ETUX TERESA	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $4,617.36 Base Tax Paid $0.00 Base Tax Due $4,617.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,617.36
Jurisdiction Tarrant County (220) Base Tax $837.90 Base Tax Paid $0.00 Base Tax Due $837.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $837.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $742.50 Base Tax Paid $0.00 Base Tax Due $742.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $742.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $505.26 Base Tax Paid $0.00 Base Tax Due $505.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.26
Jurisdiction EVERMAN ISD (904) Base Tax $5,304.60 Base Tax Paid $0.00 Base Tax Due $5,304.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,304.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$4,617.36	$0.00	$4,617.36	$0.00	$0.00	$0.00	$4,617.36
Tarrant County (220)	$837.90	$0.00	$837.90	$0.00	$0.00	$0.00	$837.90
JPS HEALTH NETWORK (224)	$742.50	$0.00	$742.50	$0.00	$0.00	$0.00	$742.50
TARRANT COUNTY COLLEGE (225)	$505.26	$0.00	$505.26	$0.00	$0.00	$0.00	$505.26
EVERMAN ISD (904)	$5,304.60	$0.00	$5,304.60	$0.00	$0.00	$0.00	$5,304.60

Account: 00041293517

$12,007.62

$12,007.62

Basic Information

Property Tax Record

2025

$12,007.62

Account:
00041293517