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:
00041342186

Total Due

$27,150.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$27,150.42

Basic Information

Owner

GEORGE AND DEANA CURRY REVOCABLE TRUST GEORGE CURRY AND DEANA CURRY, TRS

5901 THURMOND SAIL CT

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0005901 THURMOND SAIL CT

Legal

RESORT ON EAGLE MOUNTAIN LAKE BLOCK 25 LOT 22

Acres

0.591

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 249,509

Improvement: 1,250,491

2025 exemptions

None

2024 values

Land: 249,509

Improvement: 1,350,491

2024 exemptions

Homestead: 320,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$27,150.42

Last Payment

None

Levy Amount

$27,150.42

Levy Due

$27,150.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 249,509

Improvement: 1,250,491

2025 exemptions

None

View Breakdown

Payment Date 12/10/2024 Payment Amount $26,816.18 Tax Year Paid 2024 Payer GEORGE AND DEANA CURRY REVOCABLE TRUST Actions Receipt
Payment Date 10/19/2023 Payment Amount $27,122.98 Tax Year Paid 2023 Payer CURRY DEANA AND CURRY GEORGE Actions Receipt
Payment Date 8/29/2023 Payment Amount -$406.09 Tax Year Paid 2022 Payer CURRY DEANA AND CURRY GEORGE Actions Receipt
Payment Date 12/8/2022 Payment Amount $16,580.60 Tax Year Paid 2022 Payer CURRY DEANA AND CURRY GEORGE Actions Receipt
Payment Date 1/7/2022 Payment Amount $3,119.98 Tax Year Paid 2021 Payer SA SINCLAIR INDUSTRIAL LLC Actions Receipt
Payment Date 11/20/2020 Payment Amount $3,183.63 Tax Year Paid 2020 Payer SA SINCLAIR INDUSTRIAL LLC Actions Receipt
Payment Date 12/5/2019 Payment Amount $2,735.65 Tax Year Paid 2019 Payer SA SINCLAIR INDUSTRIAL LLC Actions Receipt
Payment Date 4/10/2019 Payment Amount $1,377.74 Tax Year Paid 2018 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 6/29/2018 Payment Amount $1,436.33 Tax Year Paid 2017 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 6/29/2018 Payment Amount $1,946.85 Tax Year Paid 2016 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 5/31/2016 Payment Amount $1,430.78 Tax Year Paid 2015 Payer TXCRE CAPITAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,868.86 Tax Year Paid 2014 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 12/16/2013 Payment Amount $633.08 Tax Year Paid 2013 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 11/1/2013 Payment Amount $633.09 Tax Year Paid 2013 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 6/27/2013 Payment Amount $1,819.42 Tax Year Paid 2011 Payer THE RESORT AT EAGLE MTN Actions Receipt
Payment Date 6/27/2013 Payment Amount $708.99 Tax Year Paid 2010 Payer THE RESORT AT EAGLE MTN Actions Receipt
Payment Date 5/2/2013 Payment Amount $213.09 Tax Year Paid 2012 Payer THE RESORT AT EAGLE MOUNTAIN Actions Receipt
Payment Date 4/30/2013 Payment Amount $1,395.27 Tax Year Paid 2012 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 2/21/2013 Payment Amount $109.00 Tax Year Paid 2011 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 7/31/2012 Payment Amount $714.06 Tax Year Paid 2009 Payer THE RESORT AT EAGLE MOUNTAIN Actions Receipt
Payment Date 5/21/2012 Payment Amount $1,360.14 Tax Year Paid 2010 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 10/12/2011 Payment Amount $1,384.93 Tax Year Paid 2009 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 1/21/2010 Payment Amount $872.45 Tax Year Paid 2008 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 11/30/2009 Payment Amount $414.67 Tax Year Paid 2008 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$26,816.18	2024	GEORGE AND DEANA CURRY REVOCABLE TRUST	Receipt
10/19/2023	$27,122.98	2023	CURRY DEANA AND CURRY GEORGE	Receipt
8/29/2023	-$406.09	2022	CURRY DEANA AND CURRY GEORGE	Receipt
12/8/2022	$16,580.60	2022	CURRY DEANA AND CURRY GEORGE	Receipt
1/7/2022	$3,119.98	2021	SA SINCLAIR INDUSTRIAL LLC	Receipt
11/20/2020	$3,183.63	2020	SA SINCLAIR INDUSTRIAL LLC	Receipt
12/5/2019	$2,735.65	2019	SA SINCLAIR INDUSTRIAL LLC	Receipt
4/10/2019	$1,377.74	2018	RESORT AT EAGLE MTN LAKE LP	Receipt
6/29/2018	$1,436.33	2017	RESORT AT EAGLE MTN LAKE LP	Receipt
6/29/2018	$1,946.85	2016	RESORT AT EAGLE MTN LAKE LP	Receipt
5/31/2016	$1,430.78	2015	TXCRE CAPITAL	Receipt
12/31/2015	$1,868.86	2014	RESORT AT EAGLE MTN LAKE LP	Receipt
12/16/2013	$633.08	2013	RESORT AT EAGLE MTN LAKE LP	Receipt
11/1/2013	$633.09	2013	RESORT AT EAGLE MTN LAKE LP	Receipt
6/27/2013	$1,819.42	2011	THE RESORT AT EAGLE MTN	Receipt
6/27/2013	$708.99	2010	THE RESORT AT EAGLE MTN	Receipt
5/2/2013	$213.09	2012	THE RESORT AT EAGLE MOUNTAIN	Receipt
4/30/2013	$1,395.27	2012	RESORT AT EAGLE MTN LAKE LP	Receipt
2/21/2013	$109.00	2011	RESORT AT EAGLE MTN LAKE LP	Receipt
7/31/2012	$714.06	2009	THE RESORT AT EAGLE MOUNTAIN	Receipt
5/21/2012	$1,360.14	2010	RESORT AT EAGLE MTN LAKE LP	Receipt
10/12/2011	$1,384.93	2009	RESORT AT EAGLE MTN LAKE LP	Receipt
1/21/2010	$872.45	2008	RESORT AT EAGLE MTN LAKE LP	Receipt
11/30/2009	$414.67	2008	RESORT AT EAGLE MTN LAKE LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,793.00 Base Tax Paid $0.00 Base Tax Due $2,793.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,793.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $397.50 Base Tax Paid $0.00 Base Tax Due $397.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,475.00 Base Tax Paid $0.00 Base Tax Due $2,475.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,475.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,684.20 Base Tax Paid $0.00 Base Tax Due $1,684.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,684.20
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1,115.22 Base Tax Paid $0.00 Base Tax Due $1,115.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,115.22
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $18,685.50 Base Tax Paid $0.00 Base Tax Due $18,685.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18,685.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,793.00	$0.00	$2,793.00	$0.00	$0.00	$0.00	$2,793.00
TARRANT REGIONAL WATER DIST. (223)	$397.50	$0.00	$397.50	$0.00	$0.00	$0.00	$397.50
JPS HEALTH NETWORK (224)	$2,475.00	$0.00	$2,475.00	$0.00	$0.00	$0.00	$2,475.00
TARRANT COUNTY COLLEGE (225)	$1,684.20	$0.00	$1,684.20	$0.00	$0.00	$0.00	$1,684.20
EMERGENCY SERVICE DISTRICT #1 (227)	$1,115.22	$0.00	$1,115.22	$0.00	$0.00	$0.00	$1,115.22
EAGLE MOUNTAIN/SAGINAW ISD (918)	$18,685.50	$0.00	$18,685.50	$0.00	$0.00	$0.00	$18,685.50

Account: 00041342186

$27,150.42

$27,150.42

Basic Information

Property Tax Record

2025

$27,150.42

Account:
00041342186