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:
00000039500

Total Due

$1,342.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,342.79

Basic Information

Owner

VS BUILDERS

2900 ZINFANDEL LN

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0001116 SANDY LN

Legal

ANDERSON, FRANK M SUBDIVISION BLOCK 4 LOT 9C

Acres

0.800

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,340

2025 exemptions

None

2024 values

Land: 76,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,342.79

Last Payment

None

Levy Amount

$1,342.79

Levy Due

$1,342.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,340

2025 exemptions

None

View Breakdown

Payment Date 12/11/2024 Payment Amount $1,705.34 Tax Year Paid 2024 Payer COLLIER CHARLA E Actions Receipt
Payment Date 8/26/2024 Payment Amount $20.58 Tax Year Paid 2023 Payer COLLIER CHARLA E Actions Receipt
Payment Date 8/6/2024 Payment Amount $435.12 Tax Year Paid 2023 Payer COLLIER CHARLA E Actions Receipt
Payment Date 8/6/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer COLLIER CHARLA E Actions Receipt
Payment Date 8/6/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer COLLIER CHARLA E Actions Receipt
Payment Date 12/9/2022 Payment Amount $455.78 Tax Year Paid 2022 Payer COLLIER CHARLA E Actions Receipt
Payment Date 12/9/2022 Payment Amount $1,000.00 Tax Year Paid 2022 Payer COLLIER CHARLA E Actions Receipt
Payment Date 3/11/2022 Payment Amount $820.39 Tax Year Paid 2021 Payer COLLIER CHARLA E Actions Receipt
Payment Date 10/23/2020 Payment Amount $768.10 Tax Year Paid 2020 Payer COLLIER CHARLA E Actions Receipt
Payment Date 10/21/2019 Payment Amount $741.11 Tax Year Paid 2019 Payer COLLIER CHARLA E Actions Receipt
Payment Date 1/8/2019 Payment Amount $800.00 Tax Year Paid 2018 Payer COLLIER CHARLA E Actions Receipt
Payment Date 1/8/2019 Payment Amount $520.43 Tax Year Paid 2018 Payer COLLIER CHARLA E Actions Receipt
Payment Date 12/11/2017 Payment Amount $709.53 Tax Year Paid 2017 Payer COLLIER CHARLA E Actions Receipt
Payment Date 10/20/2016 Payment Amount $721.78 Tax Year Paid 2016 Payer COLLIER CHARLA E Actions Receipt
Payment Date 11/6/2015 Payment Amount $722.83 Tax Year Paid 2015 Payer COLLIER CHARLA E Actions Receipt
Payment Date 11/18/2014 Payment Amount $715.27 Tax Year Paid 2014 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 11/4/2013 Payment Amount $715.27 Tax Year Paid 2013 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 10/22/2012 Payment Amount $706.64 Tax Year Paid 2012 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 1/17/2012 Payment Amount $706.64 Tax Year Paid 2011 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 3/17/2011 Payment Amount $764.07 Tax Year Paid 2010 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 1/27/2010 Payment Amount $698.16 Tax Year Paid 2009 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 12/29/2008 Payment Amount $682.19 Tax Year Paid 2008 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 12/14/2007 Payment Amount $667.23 Tax Year Paid 2007 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 12/11/2006 Payment Amount $702.31 Tax Year Paid 2006 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 11/18/2005 Payment Amount $736.03 Tax Year Paid 2005 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 12/13/2004 Payment Amount $736.96 Tax Year Paid 2004 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 12/23/2003 Payment Amount $736.96 Tax Year Paid 2003 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 11/1/2002 Payment Amount $742.68 Tax Year Paid 2002 Payer COLLIER, CHARLA E Actions Receipt
Payment Date 5/31/2002 Payment Amount $745.45 Tax Year Paid 2001 Payer COLLIER, CHARLA E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/11/2024	$1,705.34	2024	COLLIER CHARLA E	Receipt
8/26/2024	$20.58	2023	COLLIER CHARLA E	Receipt
8/6/2024	$435.12	2023	COLLIER CHARLA E	Receipt
8/6/2024	$1,000.00	2023	COLLIER CHARLA E	Receipt
8/6/2024	$1,000.00	2023	COLLIER CHARLA E	Receipt
12/9/2022	$455.78	2022	COLLIER CHARLA E	Receipt
12/9/2022	$1,000.00	2022	COLLIER CHARLA E	Receipt
3/11/2022	$820.39	2021	COLLIER CHARLA E	Receipt
10/23/2020	$768.10	2020	COLLIER CHARLA E	Receipt
10/21/2019	$741.11	2019	COLLIER CHARLA E	Receipt
1/8/2019	$800.00	2018	COLLIER CHARLA E	Receipt
1/8/2019	$520.43	2018	COLLIER CHARLA E	Receipt
12/11/2017	$709.53	2017	COLLIER CHARLA E	Receipt
10/20/2016	$721.78	2016	COLLIER CHARLA E	Receipt
11/6/2015	$722.83	2015	COLLIER CHARLA E	Receipt
11/18/2014	$715.27	2014	COLLIER, CHARLA E	Receipt
11/4/2013	$715.27	2013	COLLIER, CHARLA E	Receipt
10/22/2012	$706.64	2012	COLLIER, CHARLA E	Receipt
1/17/2012	$706.64	2011	COLLIER, CHARLA E	Receipt
3/17/2011	$764.07	2010	COLLIER, CHARLA E	Receipt
1/27/2010	$698.16	2009	COLLIER, CHARLA E	Receipt
12/29/2008	$682.19	2008	COLLIER, CHARLA E	Receipt
12/14/2007	$667.23	2007	COLLIER, CHARLA E	Receipt
12/11/2006	$702.31	2006	COLLIER, CHARLA E	Receipt
11/18/2005	$736.03	2005	COLLIER, CHARLA E	Receipt
12/13/2004	$736.96	2004	COLLIER, CHARLA E	Receipt
12/23/2003	$736.96	2003	COLLIER, CHARLA E	Receipt
11/1/2002	$742.68	2002	COLLIER, CHARLA E	Receipt
5/31/2002	$745.45	2001	COLLIER, CHARLA E	Receipt

Jurisdiction Tarrant County (220) Base Tax $114.22 Base Tax Paid $0.00 Base Tax Due $114.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.22
Jurisdiction FORT WORTH ISD (905) Base Tax $631.25 Base Tax Paid $0.00 Base Tax Due $631.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $631.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $68.87 Base Tax Paid $0.00 Base Tax Due $68.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.87
Jurisdiction CITY OF FORT WORTH (026) Base Tax $410.98 Base Tax Paid $0.00 Base Tax Due $410.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $101.21 Base Tax Paid $0.00 Base Tax Due $101.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.21
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $16.26 Base Tax Paid $0.00 Base Tax Due $16.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$114.22	$0.00	$114.22	$0.00	$0.00	$0.00	$114.22
FORT WORTH ISD (905)	$631.25	$0.00	$631.25	$0.00	$0.00	$0.00	$631.25
TARRANT COUNTY COLLEGE (225)	$68.87	$0.00	$68.87	$0.00	$0.00	$0.00	$68.87
CITY OF FORT WORTH (026)	$410.98	$0.00	$410.98	$0.00	$0.00	$0.00	$410.98
JPS HEALTH NETWORK (224)	$101.21	$0.00	$101.21	$0.00	$0.00	$0.00	$101.21
TARRANT REGIONAL WATER DIST. (223)	$16.26	$0.00	$16.26	$0.00	$0.00	$0.00	$16.26

Account: 00000039500

$1,342.79

$1,342.79

Basic Information

Property Tax Record

2025

$1,342.79

Account:
00000039500