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:
00000172979

Total Due

$4,086.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,086.10

Basic Information

Owner

OLIVER JOHN ROSS AND OLIVER FRANCIE P

2233 COLLEGE AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002233 COLLEGE AVE

Legal

BELLEVUE HILL ADDITION BLOCK 17 LOT 16

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 121,000

Improvement: 286,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 121,000

Improvement: 308,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,086.10

Last Payment

None

Levy Amount

$4,086.10

Levy Due

$4,086.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 121,000

Improvement: 286,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 8/5/2025 Payment Amount $1,427.77 Tax Year Paid 2024 Payer Francie P Oliver Actions Receipt
Payment Date 6/30/2025 Payment Amount $1,400.00 Tax Year Paid 2024 Payer Francie P Oliver Actions Receipt
Payment Date 3/28/2025 Payment Amount $1,314.53 Tax Year Paid 2024 Payer Francie P Oliver Actions Receipt
Payment Date 10/1/2024 Payment Amount $1,327.97 Tax Year Paid 2024 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 9/24/2024 Payment Amount $1,689.99 Tax Year Paid 2023 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 8/6/2024 Payment Amount $1,550.00 Tax Year Paid 2023 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 3/27/2024 Payment Amount $1,486.26 Tax Year Paid 2023 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,402.75 Tax Year Paid 2023 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 1/22/2024 Payment Amount $83.52 Tax Year Paid 2023 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 1/22/2024 Payment Amount $656.48 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 12/15/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 12/1/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 11/3/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 10/13/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 10/10/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 8/29/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 8/29/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 7/21/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 5/28/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 4/6/2023 Payment Amount $740.00 Tax Year Paid 2022 Payer JOHN ROSS AND FRANCIE P OLIVER Actions Receipt
Payment Date 3/6/2023 Payment Amount $825.00 Tax Year Paid 2022 Payer OLIVER JOHN ROSS AND OLIVER FRANCIE P Actions Receipt
Payment Date 1/17/2022 Payment Amount $7,105.13 Tax Year Paid 2021 Payer MCDONALD JUSTIN A AND MCDONALD MOLLY S Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,589.22 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,059.76 Tax Year Paid 2019 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,867.28 Tax Year Paid 2018 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,871.47 Tax Year Paid 2017 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 6/27/2017 Payment Amount -$754.84 Tax Year Paid 2016 Payer MCDONALD JUSTIN A AND MCDONALD MOLLY S Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,071.37 Tax Year Paid 2016 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,279.30 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 4/2/2015 Payment Amount $1,405.17 Tax Year Paid 2014 Payer MCDERMOTT MICHAEL Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,265.92 Tax Year Paid 2013 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,439.23 Tax Year Paid 2012 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/29/2012 Payment Amount $625.75 Tax Year Paid 2011 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/29/2011 Payment Amount $625.75 Tax Year Paid 2011 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/30/2011 Payment Amount $658.58 Tax Year Paid 2010 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2010 Payment Amount $658.58 Tax Year Paid 2010 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/30/2010 Payment Amount $771.69 Tax Year Paid 2009 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2009 Payment Amount $771.61 Tax Year Paid 2009 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/30/2009 Payment Amount $753.97 Tax Year Paid 2008 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2008 Payment Amount $754.00 Tax Year Paid 2008 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 10/24/2008 Payment Amount -$1,024.32 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/23/2008 Payment Amount $1,024.32 Tax Year Paid 2008 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 10/23/2008 Payment Amount $1,024.32 Tax Year Paid 2007 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2007 Payment Amount $737.46 Tax Year Paid 2007 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 6/30/2007 Payment Amount $795.03 Tax Year Paid 2006 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2006 Payment Amount $795.03 Tax Year Paid 2006 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 5/15/2006 Payment Amount $776.40 Tax Year Paid 2005 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 11/30/2005 Payment Amount $778.50 Tax Year Paid 2005 Payer FORT WORTH LIVING LTD Actions Receipt
Payment Date 5/9/2005 Payment Amount $778.42 Tax Year Paid 2004 Payer FORT WORTH LIVING LTD, Actions Receipt
Payment Date 11/30/2004 Payment Amount $778.43 Tax Year Paid 2004 Payer FORT WORTH LIVING LTD, Actions Receipt
Payment Date 6/30/2004 Payment Amount $543.94 Tax Year Paid 2003 Payer FORT WORTH LIVING LTD, Actions Receipt
Payment Date 11/30/2003 Payment Amount $543.94 Tax Year Paid 2003 Payer THOMAS, BRETT Actions Receipt
Payment Date 6/27/2003 Payment Amount $548.16 Tax Year Paid 2002 Payer THOMAS, BRETT Actions Receipt
Payment Date 11/30/2002 Payment Amount $548.18 Tax Year Paid 2002 Payer THOMAS, BRETT Actions Receipt
Payment Date 6/25/2002 Payment Amount $535.60 Tax Year Paid 2001 Payer RITA MARDIS Actions Receipt
Payment Date 11/15/2001 Payment Amount $535.61 Tax Year Paid 2001 Payer MARDIS, RITA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/5/2025	$1,427.77	2024	Francie P Oliver	Receipt
6/30/2025	$1,400.00	2024	Francie P Oliver	Receipt
3/28/2025	$1,314.53	2024	Francie P Oliver	Receipt
10/1/2024	$1,327.97	2024	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
9/24/2024	$1,689.99	2023	CAPITAL TITLE OF TEXAS, LLC	Receipt
8/6/2024	$1,550.00	2023	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
3/27/2024	$1,486.26	2023	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
1/31/2024	$1,402.75	2023	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
1/22/2024	$83.52	2023	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
1/22/2024	$656.48	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
12/15/2023	$740.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
12/1/2023	$740.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
11/3/2023	$740.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
10/13/2023	$740.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
10/10/2023	$740.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
8/29/2023	$740.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
8/29/2023	$740.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
7/21/2023	$740.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
5/28/2023	$740.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
4/6/2023	$740.00	2022	JOHN ROSS AND FRANCIE P OLIVER	Receipt
3/6/2023	$825.00	2022	OLIVER JOHN ROSS AND OLIVER FRANCIE P	Receipt
1/17/2022	$7,105.13	2021	MCDONALD JUSTIN A AND MCDONALD MOLLY S	Receipt
12/24/2020	$6,589.22	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,059.76	2019	ROUNDPOINT MORTGAGE	Receipt
12/13/2018	$5,867.28	2018	ROUNDPOINT MORTGAGE	Receipt
12/26/2017	$4,871.47	2017	ROUNDPOINT MORTGAGE	Receipt
6/27/2017	-$754.84	2016	MCDONALD JUSTIN A AND MCDONALD MOLLY S	Receipt
12/23/2016	$7,071.37	2016	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	$1,279.30	2015	ROUNDPOINT MORTGAGE	Receipt
4/2/2015	$1,405.17	2014	MCDERMOTT MICHAEL	Receipt
1/31/2014	$1,265.92	2013	FORT WORTH LIVING LTD	Receipt
6/30/2013	$1,439.23	2012	FORT WORTH LIVING LTD	Receipt
6/29/2012	$625.75	2011	FORT WORTH LIVING LTD	Receipt
11/29/2011	$625.75	2011	FORT WORTH LIVING LTD	Receipt
6/30/2011	$658.58	2010	FORT WORTH LIVING LTD	Receipt
11/30/2010	$658.58	2010	FORT WORTH LIVING LTD	Receipt
6/30/2010	$771.69	2009	FORT WORTH LIVING LTD	Receipt
11/30/2009	$771.61	2009	FORT WORTH LIVING LTD	Receipt
6/30/2009	$753.97	2008	FORT WORTH LIVING LTD	Receipt
11/30/2008	$754.00	2008	FORT WORTH LIVING LTD	Receipt
10/24/2008	-$1,024.32	2008	PAYMENT TRANSFER	Receipt
10/23/2008	$1,024.32	2008	FORT WORTH LIVING LTD	Receipt
10/23/2008	$1,024.32	2007	PAYMENT TRANSFER	Receipt
11/30/2007	$737.46	2007	FORT WORTH LIVING LTD	Receipt
6/30/2007	$795.03	2006	FORT WORTH LIVING LTD	Receipt
11/30/2006	$795.03	2006	FORT WORTH LIVING LTD	Receipt
5/15/2006	$776.40	2005	FORT WORTH LIVING LTD	Receipt
11/30/2005	$778.50	2005	FORT WORTH LIVING LTD	Receipt
5/9/2005	$778.42	2004	FORT WORTH LIVING LTD,	Receipt
11/30/2004	$778.43	2004	FORT WORTH LIVING LTD,	Receipt
6/30/2004	$543.94	2003	FORT WORTH LIVING LTD,	Receipt
11/30/2003	$543.94	2003	THOMAS, BRETT	Receipt
6/27/2003	$548.16	2002	THOMAS, BRETT	Receipt
11/30/2002	$548.18	2002	THOMAS, BRETT	Receipt
6/25/2002	$535.60	2001	RITA MARDIS	Receipt
11/15/2001	$535.61	2001	MARDIS, RITA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,645.52 Base Tax Paid $0.00 Base Tax Due $1,645.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,645.52
Jurisdiction Tarrant County (220) Base Tax $513.17 Base Tax Paid $0.00 Base Tax Due $513.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $513.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $94.61 Base Tax Paid $0.00 Base Tax Due $94.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $454.74 Base Tax Paid $0.00 Base Tax Due $454.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $395.23 Base Tax Paid $0.00 Base Tax Due $395.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.23
Jurisdiction FORT WORTH ISD (905) Base Tax $982.83 Base Tax Paid $0.00 Base Tax Due $982.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $982.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,645.52	$0.00	$1,645.52	$0.00	$0.00	$0.00	$1,645.52
Tarrant County (220)	$513.17	$0.00	$513.17	$0.00	$0.00	$0.00	$513.17
TARRANT REGIONAL WATER DIST. (223)	$94.61	$0.00	$94.61	$0.00	$0.00	$0.00	$94.61
JPS HEALTH NETWORK (224)	$454.74	$0.00	$454.74	$0.00	$0.00	$0.00	$454.74
TARRANT COUNTY COLLEGE (225)	$395.23	$0.00	$395.23	$0.00	$0.00	$0.00	$395.23
FORT WORTH ISD (905)	$982.83	$0.00	$982.83	$0.00	$0.00	$0.00	$982.83

Account: 00000172979

$4,086.10

$4,086.10

Basic Information

Property Tax Record

2025

$4,086.10

Account:
00000172979