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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000123005

Total Due

$5,368.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,368.14

Basic Information

Owner

PALMER WILLIAM

209 QUIET COVE CT

BARTONVILLE, TX 76226

Type

Real

Ownership %

100.000000

Location

0008861 KATE ST

Legal

BASS ADDITION BLOCK 3 LOT 7

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,530

Improvement: 188,705

2025 exemptions

None

2024 values

Land: 40,530

Improvement: 188,705

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,368.14

Last Payment

None

Levy Amount

$5,368.14

Levy Due

$5,368.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,530

Improvement: 188,705

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $2,715.29 Tax Year Paid 2024 Payer PALMER WILLIAM Actions Receipt
Payment Date 12/2/2024 Payment Amount $2,715.29 Tax Year Paid 2024 Payer PALMER WILLIAM Actions Receipt
Payment Date 6/21/2024 Payment Amount $2,706.75 Tax Year Paid 2023 Payer PALMER WILLIAM Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,706.76 Tax Year Paid 2023 Payer PALMER WILLIAM Actions Receipt
Payment Date 10/18/2022 Payment Amount $4,195.61 Tax Year Paid 2022 Payer SHIELDS CHASE AARON Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,085.42 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,636.89 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,680.88 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,791.96 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,614.10 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,440.93 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 4/22/2016 Payment Amount $0.02 Tax Year Paid 2015 Payer BIEDRYCKI MATHEW Actions Receipt
Payment Date 4/22/2016 Payment Amount $63.11 Tax Year Paid 2010 Payer BIEDRYCKI MATHEW Actions Receipt
Payment Date 4/22/2016 Payment Amount $55.82 Tax Year Paid 2010 Payer BIEDRYCKI MATHEW Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,272.96 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/19/2014 Payment Amount -$1.30 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,406.62 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,329.08 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,300.42 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 9/27/2012 Payment Amount $1,918.06 Tax Year Paid 2010 Payer BIEDRYCKI, MATHEW ETUX JESSICA Actions Receipt
Payment Date 7/24/2012 Payment Amount $1,599.11 Tax Year Paid 2011 Payer BIEDRYCKI, MATHEW ETUX JESSICA Actions Receipt
Payment Date 12/30/2011 Payment Amount $135.53 Tax Year Paid 2011 Payer NING, LENA Actions Receipt
Payment Date 12/30/2011 Payment Amount $68.85 Tax Year Paid 2010 Payer NING, LENA Actions Receipt
Payment Date 12/30/2011 Payment Amount $1.30 Tax Year Paid 2010 Payer NING, LENA Actions Receipt
Payment Date 12/30/2011 Payment Amount $250.11 Tax Year Paid 2009 Payer NING, LENA Actions Receipt
Payment Date 12/30/2011 Payment Amount $305.45 Tax Year Paid 2006 Payer NING, LENA Actions Receipt
Payment Date 12/30/2011 Payment Amount $1.83 Tax Year Paid 2005 Payer NING, LENA Actions Receipt
Payment Date 12/30/2011 Payment Amount $262.58 Tax Year Paid 2004 Payer NING, LENA Actions Receipt
Payment Date 12/30/2011 Payment Amount $203.48 Tax Year Paid 2003 Payer NING, LENA Actions Receipt
Payment Date 12/30/2011 Payment Amount $107.52 Tax Year Paid 2002 Payer NING, LENA Actions Receipt
Payment Date 12/30/2011 Payment Amount $3.54 Tax Year Paid 2000 Payer NING, LENA Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/4/2008 Payment Amount $227.39 Tax Year Paid 2008 Payer NING, LENA Actions Receipt
Payment Date 11/13/2007 Payment Amount $188.83 Tax Year Paid 2007 Payer NING, LENA Actions Receipt
Payment Date 6/12/2006 Payment Amount $185.52 Tax Year Paid 2005 Payer NING, LENA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/5/2001 Payment Amount $13.53 Tax Year Paid 2001 Payer NING, LENA Actions Receipt
Payment Date 3/23/1999 Payment Amount $0.01 Tax Year Paid 1998 Payer NING, LENA Actions Receipt
Payment Date 3/23/1999 Payment Amount $92.86 Tax Year Paid 1996 Payer NING, LENA Actions Receipt
Payment Date 3/23/1999 Payment Amount $991.95 Tax Year Paid 1995 Payer NING, LENA Actions Receipt
Payment Date 10/19/1998 Payment Amount $254.66 Tax Year Paid 1995 Payer NING, LENA Actions Receipt
Payment Date 10/19/1998 Payment Amount $1,545.34 Tax Year Paid 1994 Payer NING, LENA Actions Receipt
Payment Date 7/18/1994 Payment Amount $997.22 Tax Year Paid 1993 Payer NING, LENA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$2,715.29	2024	PALMER WILLIAM	Receipt
12/2/2024	$2,715.29	2024	PALMER WILLIAM	Receipt
6/21/2024	$2,706.75	2023	PALMER WILLIAM	Receipt
11/29/2023	$2,706.76	2023	PALMER WILLIAM	Receipt
10/18/2022	$4,195.61	2022	SHIELDS CHASE AARON	Receipt
12/29/2021	$4,085.42	2021	LOANCARE LLC	Receipt
12/24/2020	$3,636.89	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,680.88	2019	LOANCARE LLC	Receipt
12/13/2018	$1,791.96	2018	LOANCARE LLC	Receipt
12/26/2017	$1,614.10	2017	LOANCARE LLC	Receipt
12/23/2016	$1,440.93	2016	PHH MTG CORP-ROCHESTER	Receipt
4/22/2016	$0.02	2015	BIEDRYCKI MATHEW	Receipt
4/22/2016	$63.11	2010	BIEDRYCKI MATHEW	Receipt
4/22/2016	$55.82	2010	BIEDRYCKI MATHEW	Receipt
12/23/2015	$1,272.96	2015	PHH MTG CORP-ROCHESTER	Receipt
12/19/2014	-$1.30	2011	PAYMENT TRANSFER	Receipt
12/10/2014	$1,406.62	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$1,329.08	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$1,300.42	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
9/27/2012	$1,918.06	2010	BIEDRYCKI, MATHEW ETUX JESSICA	Receipt
7/24/2012	$1,599.11	2011	BIEDRYCKI, MATHEW ETUX JESSICA	Receipt
12/30/2011	$135.53	2011	NING, LENA	Receipt
12/30/2011	$68.85	2010	NING, LENA	Receipt
12/30/2011	$1.30	2010	NING, LENA	Receipt
12/30/2011	$250.11	2009	NING, LENA	Receipt
12/30/2011	$305.45	2006	NING, LENA	Receipt
12/30/2011	$1.83	2005	NING, LENA	Receipt
12/30/2011	$262.58	2004	NING, LENA	Receipt
12/30/2011	$203.48	2003	NING, LENA	Receipt
12/30/2011	$107.52	2002	NING, LENA	Receipt
12/30/2011	$3.54	2000	NING, LENA	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/4/2008	$227.39	2008	NING, LENA	Receipt
11/13/2007	$188.83	2007	NING, LENA	Receipt
6/12/2006	$185.52	2005	NING, LENA	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
11/5/2001	$13.53	2001	NING, LENA	Receipt
3/23/1999	$0.01	1998	NING, LENA	Receipt
3/23/1999	$92.86	1996	NING, LENA	Receipt
3/23/1999	$991.95	1995	NING, LENA	Receipt
10/19/1998	$254.66	1995	NING, LENA	Receipt
10/19/1998	$1,545.34	1994	NING, LENA	Receipt
7/18/1994	$997.22	1993	NING, LENA	Receipt

Jurisdiction Tarrant County (220) Base Tax $426.84 Base Tax Paid $0.00 Base Tax Due $426.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.84
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,638.52 Base Tax Paid $0.00 Base Tax Due $1,638.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,638.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $257.39 Base Tax Paid $0.00 Base Tax Due $257.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $378.24 Base Tax Paid $0.00 Base Tax Due $378.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.24
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,667.15 Base Tax Paid $0.00 Base Tax Due $2,667.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,667.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$426.84	$0.00	$426.84	$0.00	$0.00	$0.00	$426.84
CITY OF WHITE SETTLEMENT (030)	$1,638.52	$0.00	$1,638.52	$0.00	$0.00	$0.00	$1,638.52
TARRANT COUNTY COLLEGE (225)	$257.39	$0.00	$257.39	$0.00	$0.00	$0.00	$257.39
JPS HEALTH NETWORK (224)	$378.24	$0.00	$378.24	$0.00	$0.00	$0.00	$378.24
WHITE SETTLEMENT ISD (920)	$2,667.15	$0.00	$2,667.15	$0.00	$0.00	$0.00	$2,667.15

Account: 00000123005

$5,368.14

$5,368.14

Basic Information

Property Tax Record

2025

$5,368.14

Account:
00000123005