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:
00000125865

Total Due

$3,595.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,595.67

Basic Information

Owner

URBANOVSKY DOUGLAS GENE

308 SUTTONWOOD DR

WHITE SETTLEMENT, TX 76108

Type

Real

Ownership %

100.000000

Location

0000700 S KATE ST

Legal

BASS ADDITION-6TH FILING BLOCK 2 LOT 8

Acres

0.277

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,047

Improvement: 101,499

2025 exemptions

None

2024 values

Land: 52,047

Improvement: 131,953

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,595.67

Last Payment

None

Levy Amount

$3,595.67

Levy Due

$3,595.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,047

Improvement: 101,499

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,358.96 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,770.22 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $4,314.60 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,899.97 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,850.98 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,879.18 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,624.62 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,492.73 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,328.75 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,445.27 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,409.66 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,281.64 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,899.09 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/7/2012 Payment Amount $2,341.25 Tax Year Paid 2011 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 4/28/2011 Payment Amount -$248.41 Tax Year Paid 2010 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/30/2011 Payment Amount $2,246.03 Tax Year Paid 2010 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 3/30/2011 Payment Amount $3,506.18 Tax Year Paid 2009 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 3/25/2011 Payment Amount $248.41 Tax Year Paid 2010 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/23/2009 Payment Amount $2,608.44 Tax Year Paid 2008 Payer Clint Behrens Actions Receipt
Payment Date 2/20/2008 Payment Amount $2,433.43 Tax Year Paid 2007 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 2/28/2007 Payment Amount $2,693.59 Tax Year Paid 2006 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 2/28/2007 Payment Amount $12.52 Tax Year Paid 2006 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 12/11/2006 Payment Amount -$12.52 Tax Year Paid 2006 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.52 Tax Year Paid 2006 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.52 Tax Year Paid 2004 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 11/8/2006 Payment Amount -$7.41 Tax Year Paid 2006 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.41 Tax Year Paid 2006 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.41 Tax Year Paid 2004 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 4/21/2006 Payment Amount $2,733.96 Tax Year Paid 2005 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 9/13/2005 Payment Amount $1,050.74 Tax Year Paid 2004 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 7/29/2005 Payment Amount -$2,700.00 Tax Year Paid 2004 Payer BEHRENS, CLINT W . Actions Receipt
Payment Date 7/29/2005 Payment Amount $2,700.00 Tax Year Paid 2004 Payer BEHRENS, CLINT W . Actions Receipt
Payment Date 7/29/2005 Payment Amount $2,187.53 Tax Year Paid 2004 Payer BEHRENS, CLINT W Actions Receipt
Payment Date 12/10/2003 Payment Amount $334.83 Tax Year Paid 2003 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 11/4/2002 Payment Amount $259.00 Tax Year Paid 2002 Payer BOWMAN, JOHN Actions Receipt
Payment Date 11/30/2001 Payment Amount $188.40 Tax Year Paid 2001 Payer BOWMAN, JOHN Actions Receipt
Payment Date 12/11/2000 Payment Amount $128.36 Tax Year Paid 2000 Payer BOWMAN, JOHN Actions Receipt
Payment Date 11/2/1999 Payment Amount $77.48 Tax Year Paid 1999 Payer BOWMAN, JOHN Actions Receipt
Payment Date 11/30/1998 Payment Amount $77.48 Tax Year Paid 1998 Payer BOWMAN, JOHN Actions Receipt
Payment Date 11/3/1997 Payment Amount $77.48 Tax Year Paid 1997 Payer BOWMAN, JOHN Actions Receipt
Payment Date 12/31/1996 Payment Amount $230.28 Tax Year Paid 1996 Payer BOWMAN, JOHN Actions Receipt
Payment Date 12/27/1995 Payment Amount $230.28 Tax Year Paid 1995 Payer BOWMAN, JOHN Actions Receipt
Payment Date 1/12/1995 Payment Amount $218.08 Tax Year Paid 1994 Payer BOWMAN, JOHN Actions Receipt
Payment Date 3/24/1994 Payment Amount $202.73 Tax Year Paid 1993 Payer BOWMAN, JOHN Actions Receipt
Payment Date 1/14/1994 Payment Amount $186.05 Tax Year Paid 1993 Payer BILLIE L BOWMAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,358.96	2024	WELLS FARGO 936	Receipt
12/29/2023	$4,770.22	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$4,314.60	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$3,899.97	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$3,850.98	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$3,879.18	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$3,624.62	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,492.73	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,328.75	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,445.27	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,409.66	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,281.64	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,899.09	2012	WELLS FARGO HOME MORTGAGE	Receipt
5/7/2012	$2,341.25	2011	BEHRENS, CLINT W	Receipt
4/28/2011	-$248.41	2010	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/30/2011	$2,246.03	2010	LITTON LOAN SERVICING LP	Receipt
3/30/2011	$3,506.18	2009	LITTON LOAN SERVICING LP	Receipt
3/25/2011	$248.41	2010	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/23/2009	$2,608.44	2008	Clint Behrens	Receipt
2/20/2008	$2,433.43	2007	BEHRENS, CLINT W	Receipt
2/28/2007	$2,693.59	2006	BEHRENS, CLINT W	Receipt
2/28/2007	$12.52	2006	BEHRENS, CLINT W	Receipt
12/11/2006	-$12.52	2006	BEHRENS, CLINT W	Receipt
12/7/2006	$12.52	2006	BEHRENS, CLINT W	Receipt
12/7/2006	-$12.52	2004	BEHRENS, CLINT W	Receipt
11/8/2006	-$7.41	2006	BEHRENS, CLINT W	Receipt
11/4/2006	$7.41	2006	BEHRENS, CLINT W	Receipt
11/4/2006	-$7.41	2004	BEHRENS, CLINT W	Receipt
4/21/2006	$2,733.96	2005	BEHRENS, CLINT W	Receipt
9/13/2005	$1,050.74	2004	BEHRENS, CLINT W	Receipt
7/29/2005	-$2,700.00	2004	BEHRENS, CLINT W .	Receipt
7/29/2005	$2,700.00	2004	BEHRENS, CLINT W .	Receipt
7/29/2005	$2,187.53	2004	BEHRENS, CLINT W	Receipt
12/10/2003	$334.83	2003	ALAMO TITLE CO (MO) T-W TITLE	Receipt
11/4/2002	$259.00	2002	BOWMAN, JOHN	Receipt
11/30/2001	$188.40	2001	BOWMAN, JOHN	Receipt
12/11/2000	$128.36	2000	BOWMAN, JOHN	Receipt
11/2/1999	$77.48	1999	BOWMAN, JOHN	Receipt
11/30/1998	$77.48	1998	BOWMAN, JOHN	Receipt
11/3/1997	$77.48	1997	BOWMAN, JOHN	Receipt
12/31/1996	$230.28	1996	BOWMAN, JOHN	Receipt
12/27/1995	$230.28	1995	BOWMAN, JOHN	Receipt
1/12/1995	$218.08	1994	BOWMAN, JOHN	Receipt
3/24/1994	$202.73	1993	BOWMAN, JOHN	Receipt
1/14/1994	$186.05	1993	BILLIE L BOWMAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $172.40 Base Tax Paid $0.00 Base Tax Due $172.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $172.40
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,097.51 Base Tax Paid $0.00 Base Tax Due $1,097.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,097.51
Jurisdiction Tarrant County (220) Base Tax $285.90 Base Tax Paid $0.00 Base Tax Due $285.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $253.35 Base Tax Paid $0.00 Base Tax Due $253.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.35
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,786.51 Base Tax Paid $0.00 Base Tax Due $1,786.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,786.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$172.40	$0.00	$172.40	$0.00	$0.00	$0.00	$172.40
CITY OF WHITE SETTLEMENT (030)	$1,097.51	$0.00	$1,097.51	$0.00	$0.00	$0.00	$1,097.51
Tarrant County (220)	$285.90	$0.00	$285.90	$0.00	$0.00	$0.00	$285.90
JPS HEALTH NETWORK (224)	$253.35	$0.00	$253.35	$0.00	$0.00	$0.00	$253.35
WHITE SETTLEMENT ISD (920)	$1,786.51	$0.00	$1,786.51	$0.00	$0.00	$0.00	$1,786.51

Account: 00000125865

$3,595.67

$3,595.67

Basic Information

Property Tax Record

2025

$3,595.67

Account:
00000125865