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:
00042048310

Total Due

$3,839.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,839.14

Basic Information

Owner

KUKAJ AULON

6281 SPRING BUCK RUN

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0006281 SPRING BUCK RUN

Legal

BOSWELL RANCH BLOCK 10 LOT 49

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 191,960

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 245,269

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,839.14

Last Payment

None

Levy Amount

$3,839.14

Levy Due

$3,839.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 191,960

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,250.00 Tax Year Paid 2024 Payer Aukon Kukaj Actions Receipt
Payment Date 12/31/2024 Payment Amount $750.00 Tax Year Paid 2024 Payer Aulon Kukaj Actions Receipt
Payment Date 12/1/2024 Payment Amount $1,549.72 Tax Year Paid 2024 Payer Aulon Kukaj Actions Receipt
Payment Date 1/12/2024 Payment Amount $5,219.44 Tax Year Paid 2023 Payer KUKAJ AULON Actions Receipt
Payment Date 1/13/2023 Payment Amount $6,188.94 Tax Year Paid 2022 Payer KUKAJ AULON Actions Receipt
Payment Date 1/4/2022 Payment Amount $5,888.09 Tax Year Paid 2021 Payer KUKAJ AULON Actions Receipt
Payment Date 1/6/2021 Payment Amount $3,942.13 Tax Year Paid 2020 Payer KUKAJ AULON Actions Receipt
Payment Date 10/22/2020 Payment Amount $10.00 Tax Year Paid 2020 Payer LITTLETON LORI D Actions Receipt
Payment Date 3/17/2020 Payment Amount $12.10 Tax Year Paid 2018 Payer LITTLETON LORI D Actions Receipt
Payment Date 3/17/2020 Payment Amount $12.10 Tax Year Paid 2017 Payer LITTLETON LORI D Actions Receipt
Payment Date 3/17/2020 Payment Amount $12.10 Tax Year Paid 2016 Payer LITTLETON LORI D Actions Receipt
Payment Date 3/13/2020 Payment Amount $2,524.25 Tax Year Paid 2018 Payer LITTLETON LORI D Actions Receipt
Payment Date 3/13/2020 Payment Amount $2,524.25 Tax Year Paid 2017 Payer LITTLETON LORI D Actions Receipt
Payment Date 3/13/2020 Payment Amount $2,524.25 Tax Year Paid 2016 Payer LITTLETON LORI D Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,000.00 Tax Year Paid 2018 Payer LITTLETON LORI D Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,000.00 Tax Year Paid 2017 Payer LITTLETON LORI D Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,000.00 Tax Year Paid 2016 Payer LITTLETON LORI D Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,521.83 Tax Year Paid 2019 Payer LITTLETON LORI D Actions Receipt
Payment Date 12/20/2019 Payment Amount $520.10 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $475.20 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $461.43 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $437.15 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 4/1/2016 Payment Amount -$514.47 Tax Year Paid 2015 Payer LITTLETON LORI D Actions Receipt
Payment Date 2/26/2016 Payment Amount $584.20 Tax Year Paid 2015 Payer CORELOGIC TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,250.00	2024	Aukon Kukaj	Receipt
12/31/2024	$750.00	2024	Aulon Kukaj	Receipt
12/1/2024	$1,549.72	2024	Aulon Kukaj	Receipt
1/12/2024	$5,219.44	2023	KUKAJ AULON	Receipt
1/13/2023	$6,188.94	2022	KUKAJ AULON	Receipt
1/4/2022	$5,888.09	2021	KUKAJ AULON	Receipt
1/6/2021	$3,942.13	2020	KUKAJ AULON	Receipt
10/22/2020	$10.00	2020	LITTLETON LORI D	Receipt
3/17/2020	$12.10	2018	LITTLETON LORI D	Receipt
3/17/2020	$12.10	2017	LITTLETON LORI D	Receipt
3/17/2020	$12.10	2016	LITTLETON LORI D	Receipt
3/13/2020	$2,524.25	2018	LITTLETON LORI D	Receipt
3/13/2020	$2,524.25	2017	LITTLETON LORI D	Receipt
3/13/2020	$2,524.25	2016	LITTLETON LORI D	Receipt
1/31/2020	$1,000.00	2018	LITTLETON LORI D	Receipt
1/31/2020	$1,000.00	2017	LITTLETON LORI D	Receipt
1/31/2020	$1,000.00	2016	LITTLETON LORI D	Receipt
12/31/2019	$3,521.83	2019	LITTLETON LORI D	Receipt
12/20/2019	$520.10	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$475.20	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$461.43	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$437.15	2016	CENTRAL LOAN ADMIN	Receipt
4/1/2016	-$514.47	2015	LITTLETON LORI D	Receipt
2/26/2016	$584.20	2015	CORELOGIC TAX SERVICE	Receipt

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,456.97 Base Tax Paid $0.00 Base Tax Due $1,456.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,456.97
Jurisdiction Tarrant County (220) Base Tax $382.77 Base Tax Paid $0.00 Base Tax Due $382.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,377.31 Base Tax Paid $0.00 Base Tax Due $1,377.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,377.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $282.90 Base Tax Paid $0.00 Base Tax Due $282.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $339.19 Base Tax Paid $0.00 Base Tax Due $339.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,456.97	$0.00	$1,456.97	$0.00	$0.00	$0.00	$1,456.97
Tarrant County (220)	$382.77	$0.00	$382.77	$0.00	$0.00	$0.00	$382.77
CITY OF FORT WORTH (026)	$1,377.31	$0.00	$1,377.31	$0.00	$0.00	$0.00	$1,377.31
TARRANT COUNTY COLLEGE (225)	$282.90	$0.00	$282.90	$0.00	$0.00	$0.00	$282.90
JPS HEALTH NETWORK (224)	$339.19	$0.00	$339.19	$0.00	$0.00	$0.00	$339.19

Account: 00042048310

$3,839.14

$3,839.14

Basic Information

Property Tax Record

2025

$3,839.14

Account:
00042048310