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:
00000173029

Total Due

$10,352.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,352.46

Basic Information

Owner

NAGEL JOSEPH

2254 LIPSCOMB ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002254 LIPSCOMB ST

Legal

BELLEVUE HILL ADDITION BLOCK 18 LOT 6

Acres

0.113

Year Built

SqFt

0.000

UDI

2025 values

Land: 107,800

Improvement: 486,700

2025 exemptions

Homestead: 140,000

2024 values

Land: 107,800

Improvement: 462,251

2024 exemptions

Homestead: 114,010

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,352.46

Last Payment

None

Levy Amount

$10,352.46

Levy Due

$10,352.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 107,800

Improvement: 486,700

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,533.90 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,759.48 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,063.14 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $11,496.48 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,632.95 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $11,046.13 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $10,395.00 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $11,557.29 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/27/2016 Payment Amount $1,416.51 Tax Year Paid 2016 Payer TIMBERLAND CUSTOM HOMES Actions Receipt
Payment Date 12/31/2015 Payment Amount $860.52 Tax Year Paid 2015 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 5/29/2015 Payment Amount $962.21 Tax Year Paid 2014 Payer TIMBERLAND CUSTOM HOMES INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $851.52 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $851.36 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $851.36 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $847.96 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $847.97 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $538.56 Tax Year Paid 2008 Payer WASHINGTON MUTUAL FA Actions Receipt
Payment Date 12/21/2007 Payment Amount $526.75 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $592.85 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $621.33 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $622.11 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/18/2003 Payment Amount $622.11 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $626.95 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $612.56 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $307.25 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $294.94 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/28/1998 Payment Amount $293.24 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/10/1997 Payment Amount $287.75 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/17/1996 Payment Amount $335.43 Tax Year Paid 1996 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/21/1995 Payment Amount $335.29 Tax Year Paid 1995 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/27/1994 Payment Amount $338.80 Tax Year Paid 1994 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/31/1993 Payment Amount $175.54 Tax Year Paid 1993 Payer CENTRAL BANK & TRUST Actions Receipt
Payment Date 12/31/1993 Payment Amount $246.98 Tax Year Paid 1992 Payer CENTRAL BANK & TRUST Actions Receipt
Payment Date 12/31/1993 Payment Amount $250.89 Tax Year Paid 1991 Payer CENTRAL BANK & TRUST Actions Receipt
Payment Date 12/31/1993 Payment Amount $244.95 Tax Year Paid 1990 Payer CENTRAL BANK & TRUST Actions Receipt
Payment Date 12/31/1993 Payment Amount $243.44 Tax Year Paid 1989 Payer CENTRAL BANK & TRUST Actions Receipt
Payment Date 12/31/1993 Payment Amount $241.47 Tax Year Paid 1988 Payer CENTRAL BANK & TRUST Actions Receipt
Payment Date 12/31/1993 Payment Amount $305.66 Tax Year Paid 1987 Payer CENTRAL BANK & TRUST Actions Receipt
Payment Date 12/31/1993 Payment Amount $406.37 Tax Year Paid 1986 Payer CENTRAL BANK & TRUST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$10,533.90	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$9,759.48	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$11,063.14	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$11,496.48	2021	QUICKEN LOANS	Receipt
12/24/2020	$10,632.95	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$11,046.13	2019	QUICKEN LOANS	Receipt
12/13/2018	$10,395.00	2018	QUICKEN LOANS	Receipt
12/26/2017	$11,557.29	2017	QUICKEN LOANS	Receipt
12/27/2016	$1,416.51	2016	TIMBERLAND CUSTOM HOMES	Receipt
12/31/2015	$860.52	2015	TARRANT PROPERTIES INC	Receipt
5/29/2015	$962.21	2014	TIMBERLAND CUSTOM HOMES INC	Receipt
12/17/2013	$851.52	2013	CHASE - 1	Receipt
12/14/2012	$851.36	2012	CHASE - 1	Receipt
12/23/2011	$851.36	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$847.96	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$847.97	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$538.56	2008	WASHINGTON MUTUAL FA	Receipt
12/21/2007	$526.75	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$592.85	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$621.33	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$622.11	2004	WASHINGTON MUTUAL	Receipt
12/18/2003	$622.11	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$626.95	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$612.56	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$307.25	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$294.94	1999	FLEET MORTGAGE GROUP	Receipt
12/28/1998	$293.24	1998	FLEET MORTGAGE GROUP	Receipt
12/10/1997	$287.75	1997	FLEET REAL ESTATE FUNDING	Receipt
12/17/1996	$335.43	1996	FLEET REAL ESTATE FUNDING	Receipt
12/21/1995	$335.29	1995	FLEET REAL ESTATE FUNDING	Receipt
12/27/1994	$338.80	1994	FLEET REAL ESTATE FUNDING	Receipt
12/31/1993	$175.54	1993	CENTRAL BANK & TRUST	Receipt
12/31/1993	$246.98	1992	CENTRAL BANK & TRUST	Receipt
12/31/1993	$250.89	1991	CENTRAL BANK & TRUST	Receipt
12/31/1993	$244.95	1990	CENTRAL BANK & TRUST	Receipt
12/31/1993	$243.44	1989	CENTRAL BANK & TRUST	Receipt
12/31/1993	$241.47	1988	CENTRAL BANK & TRUST	Receipt
12/31/1993	$305.66	1987	CENTRAL BANK & TRUST	Receipt
12/31/1993	$406.37	1986	CENTRAL BANK & TRUST	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,186.52 Base Tax Paid $0.00 Base Tax Due $3,186.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,186.52
Jurisdiction Tarrant County (220) Base Tax $885.57 Base Tax Paid $0.00 Base Tax Due $885.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $885.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $157.54 Base Tax Paid $0.00 Base Tax Due $157.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $784.74 Base Tax Paid $0.00 Base Tax Due $784.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $784.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $660.83 Base Tax Paid $0.00 Base Tax Due $660.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $660.83
Jurisdiction FORT WORTH ISD (905) Base Tax $4,677.26 Base Tax Paid $0.00 Base Tax Due $4,677.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,677.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,186.52	$0.00	$3,186.52	$0.00	$0.00	$0.00	$3,186.52
Tarrant County (220)	$885.57	$0.00	$885.57	$0.00	$0.00	$0.00	$885.57
TARRANT REGIONAL WATER DIST. (223)	$157.54	$0.00	$157.54	$0.00	$0.00	$0.00	$157.54
JPS HEALTH NETWORK (224)	$784.74	$0.00	$784.74	$0.00	$0.00	$0.00	$784.74
TARRANT COUNTY COLLEGE (225)	$660.83	$0.00	$660.83	$0.00	$0.00	$0.00	$660.83
FORT WORTH ISD (905)	$4,677.26	$0.00	$4,677.26	$0.00	$0.00	$0.00	$4,677.26

Account: 00000173029

$10,352.46

$10,352.46

Basic Information

Property Tax Record

2025

$10,352.46

Account:
00000173029