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:
00041447646

Total Due

$102.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$102.84

Basic Information

Owner

THOMAS GAUGHT EMIT

13500 BRETT JACKSON RD

FORT WORTH, TX 76179

Type

Mobile Home

Ownership %

100.000000

Location

0013500 BRETT JACKSON RD

Legal

AVONDALE HEIGHTS UNIT 2 LOT 4 2008 CLAYTON 16 X 72 LB# HWC0388720 FACTORY SE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 19,120

2025 exemptions

None

2024 values

Improvement: 19,120

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$102.84

Last Payment

None

Levy Amount

$102.84

Levy Due

$102.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 19,120

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $106.42 Tax Year Paid 2024 Payer THOMAS GAUGHT EMIT Actions Receipt
Payment Date 6/13/2024 Payment Amount -$27.32 Tax Year Paid 2023 Payer GAUGHT TOMMY E Actions Receipt
Payment Date 3/28/2024 Payment Amount $150.48 Tax Year Paid 2023 Payer GAUGHT TOMMY E Actions Receipt
Payment Date 5/31/2023 Payment Amount $194.60 Tax Year Paid 2022 Payer THOMAS GAUGHT EMIT Actions Receipt
Payment Date 8/8/2022 Payment Amount $211.10 Tax Year Paid 2021 Payer THOMAS GAUGHT EMIT Actions Receipt
Payment Date 12/31/2020 Payment Amount $151.80 Tax Year Paid 2020 Payer THOMAS GAUGHT EMIT Actions Receipt
Payment Date 12/31/2020 Payment Amount $228.25 Tax Year Paid 2019 Payer THOMAS GAUGHT EMIT Actions Receipt
Payment Date 8/30/2019 Payment Amount $227.12 Tax Year Paid 2018 Payer GOUGHT THOMAS EMITT Actions Receipt
Payment Date 12/6/2017 Payment Amount $165.25 Tax Year Paid 2017 Payer GAUGHT THOMAS E Actions Receipt
Payment Date 12/6/2017 Payment Amount $280.96 Tax Year Paid 2016 Payer GAUGHT THOMAS E Actions Receipt
Payment Date 9/6/2017 Payment Amount -$21.64 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/5/2015 Payment Amount -$216.42 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/14/2015 Payment Amount $21.64 Tax Year Paid 2016 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 8/14/2015 Payment Amount $216.42 Tax Year Paid 2015 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 8/14/2015 Payment Amount $238.06 Tax Year Paid 2014 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 12/22/2014 Payment Amount $216.42 Tax Year Paid 2014 Payer WOODY, CLIFFORD ETUX RHONDA R Actions Receipt
Payment Date 11/25/2013 Payment Amount $216.42 Tax Year Paid 2013 Payer VANDERBILT MORTGAGE AND FIN Actions Receipt
Payment Date 11/30/2012 Payment Amount $211.46 Tax Year Paid 2012 Payer VANDERBILT MORTGAGE AND FIN Actions Receipt
Payment Date 12/5/2011 Payment Amount $211.46 Tax Year Paid 2011 Payer HEATER, ARNOLD J ETUX LEEANN Actions Receipt
Payment Date 11/23/2010 Payment Amount $208.06 Tax Year Paid 2010 Payer HEATER, ARNOLD J ETUX LEEANN Actions Receipt
Payment Date 11/16/2009 Payment Amount $208.07 Tax Year Paid 2009 Payer HEATER, ARNOLD J ETUX LEEANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$106.42	2024	THOMAS GAUGHT EMIT	Receipt
6/13/2024	-$27.32	2023	GAUGHT TOMMY E	Receipt
3/28/2024	$150.48	2023	GAUGHT TOMMY E	Receipt
5/31/2023	$194.60	2022	THOMAS GAUGHT EMIT	Receipt
8/8/2022	$211.10	2021	THOMAS GAUGHT EMIT	Receipt
12/31/2020	$151.80	2020	THOMAS GAUGHT EMIT	Receipt
12/31/2020	$228.25	2019	THOMAS GAUGHT EMIT	Receipt
8/30/2019	$227.12	2018	GOUGHT THOMAS EMITT	Receipt
12/6/2017	$165.25	2017	GAUGHT THOMAS E	Receipt
12/6/2017	$280.96	2016	GAUGHT THOMAS E	Receipt
9/6/2017	-$21.64	2014	PAYMENT TRANSFER	Receipt
10/5/2015	-$216.42	2014	PAYMENT TRANSFER	Receipt
8/14/2015	$21.64	2016	ALAMO TITLE COMPANY	Receipt
8/14/2015	$216.42	2015	ALAMO TITLE COMPANY	Receipt
8/14/2015	$238.06	2014	ALAMO TITLE COMPANY	Receipt
12/22/2014	$216.42	2014	WOODY, CLIFFORD ETUX RHONDA R	Receipt
11/25/2013	$216.42	2013	VANDERBILT MORTGAGE AND FIN	Receipt
11/30/2012	$211.46	2012	VANDERBILT MORTGAGE AND FIN	Receipt
12/5/2011	$211.46	2011	HEATER, ARNOLD J ETUX LEEANN	Receipt
11/23/2010	$208.06	2010	HEATER, ARNOLD J ETUX LEEANN	Receipt
11/16/2009	$208.07	2009	HEATER, ARNOLD J ETUX LEEANN	Receipt

Jurisdiction Tarrant County (220) Base Tax $35.60 Base Tax Paid $0.00 Base Tax Due $35.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $31.55 Base Tax Paid $0.00 Base Tax Due $31.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.55
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $14.22 Base Tax Paid $0.00 Base Tax Due $14.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $21.47 Base Tax Paid $0.00 Base Tax Due $21.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$35.60	$0.00	$35.60	$0.00	$0.00	$0.00	$35.60
JPS HEALTH NETWORK (224)	$31.55	$0.00	$31.55	$0.00	$0.00	$0.00	$31.55
EMERGENCY SERVICE DISTRICT #1 (227)	$14.22	$0.00	$14.22	$0.00	$0.00	$0.00	$14.22
TARRANT COUNTY COLLEGE (225)	$21.47	$0.00	$21.47	$0.00	$0.00	$0.00	$21.47

Account: 00041447646

$102.84

$102.84

Basic Information

Property Tax Record

2025

$102.84

Account:
00041447646