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:
00000219657

Total Due

$6,808.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,808.46

Basic Information

Owner

SHRESTHA NIMA

6303 BETTINGER DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0006303 BETTINGER DR

Legal

BETTINGER PLACE BLOCK 1 LOT 20

Acres

0.298

Year Built

SqFt

0.000

UDI

2025 values

Land: 149,200

Improvement: 414,507

2025 exemptions

Homestead: 140,000

2024 values

Land: 149,200

Improvement: 310,091

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,808.46

Last Payment

None

Levy Amount

$6,808.46

Levy Due

$6,808.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 149,200

Improvement: 414,507

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,768.62 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,377.75 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,518.75 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,315.60 Tax Year Paid 2021 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 11/3/2020 Payment Amount $6,114.53 Tax Year Paid 2020 Payer CORMIER JAMES AND CORMIER JANETTE Actions Receipt
Payment Date 12/5/2019 Payment Amount $6,086.90 Tax Year Paid 2019 Payer CORMIER JAMES AND CORMIER JANETTE Actions Receipt
Payment Date 11/29/2018 Payment Amount $5,791.53 Tax Year Paid 2018 Payer CORMIER JAMES AND CORMIER JANETTE Actions Receipt
Payment Date 12/5/2017 Payment Amount $5,911.67 Tax Year Paid 2017 Payer CORMIER JAMES AND CORMIER JANETTE Actions Receipt
Payment Date 12/12/2016 Payment Amount $5,966.14 Tax Year Paid 2016 Payer CORMIER JAMES AND CORMIER JANETTE Actions Receipt
Payment Date 12/18/2015 Payment Amount $7,075.38 Tax Year Paid 2015 Payer CORMIER JAMES Actions Receipt
Payment Date 12/15/2014 Payment Amount $7,229.38 Tax Year Paid 2014 Payer CORMIER, JAMES ETUX JANETTE Actions Receipt
Payment Date 12/9/2013 Payment Amount $7,229.38 Tax Year Paid 2013 Payer CORMIER, JAMES ETUX JANETTE Actions Receipt
Payment Date 12/18/2012 Payment Amount $7,227.57 Tax Year Paid 2012 Payer CORMIER, JAMES ETUX JANETTE Actions Receipt
Payment Date 12/7/2011 Payment Amount $7,227.57 Tax Year Paid 2011 Payer CORMIER, JAMES ETUX JANETTE Actions Receipt
Payment Date 12/28/2010 Payment Amount $7,158.08 Tax Year Paid 2010 Payer CORMIER, JAMES ETUX JANETTE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.35 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/2/2009 Payment Amount $7,013.32 Tax Year Paid 2009 Payer CORMIER, JAMES ETUX JANETTE Actions Receipt
Payment Date 12/3/2008 Payment Amount $6,787.37 Tax Year Paid 2008 Payer CORMIER, JAMES ETUX JANETTE Actions Receipt
Payment Date 12/7/2007 Payment Amount $3,427.12 Tax Year Paid 2007 Payer CORMIER, JAMES ETUX JANETTE Actions Receipt
Payment Date 2/20/2007 Payment Amount $1,189.14 Tax Year Paid 2006 Payer HEARTHSTONE CLASSIC CUSTOM HMS Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.35 Tax Year Paid 2006 Payer HEARTHSTONE CLASSIC CUSTOM HMS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.35 Tax Year Paid 2003 Payer HEARTHSTONE CLASSIC CUSTOM HMS Actions Receipt
Payment Date 11/23/2005 Payment Amount $1,164.99 Tax Year Paid 2005 Payer HEARTHSTONE CLASSIC CUST HOME Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.04 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2004 Payment Amount $461.92 Tax Year Paid 2004 Payer SANBORN, LANCE WILLIAM Actions Receipt
Payment Date 7/19/2004 Payment Amount $648.13 Tax Year Paid 2003 Payer SANBORN, LANCE WILLIAM Actions Receipt
Payment Date 6/28/2003 Payment Amount $520.19 Tax Year Paid 2002 Payer SANBORN, LANCE WILLIAM Actions Receipt
Payment Date 7/31/2002 Payment Amount $238.64 Tax Year Paid 2001 Payer SANBORN, LANCE WILLIAM Actions Receipt
Payment Date 11/26/2001 Payment Amount $211.25 Tax Year Paid 2001 Payer SANBORN, LANCE WILLIAM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,768.62	2024	CENTRAL LOAN ADMIN	Receipt
12/19/2023	$5,377.75	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$6,518.75	2022	1ST UNITED BANKTRUST	Receipt
12/14/2021	$6,315.60	2021	1ST UNITED BANKTRUST	Receipt
11/3/2020	$6,114.53	2020	CORMIER JAMES AND CORMIER JANETTE	Receipt
12/5/2019	$6,086.90	2019	CORMIER JAMES AND CORMIER JANETTE	Receipt
11/29/2018	$5,791.53	2018	CORMIER JAMES AND CORMIER JANETTE	Receipt
12/5/2017	$5,911.67	2017	CORMIER JAMES AND CORMIER JANETTE	Receipt
12/12/2016	$5,966.14	2016	CORMIER JAMES AND CORMIER JANETTE	Receipt
12/18/2015	$7,075.38	2015	CORMIER JAMES	Receipt
12/15/2014	$7,229.38	2014	CORMIER, JAMES ETUX JANETTE	Receipt
12/9/2013	$7,229.38	2013	CORMIER, JAMES ETUX JANETTE	Receipt
12/18/2012	$7,227.57	2012	CORMIER, JAMES ETUX JANETTE	Receipt
12/7/2011	$7,227.57	2011	CORMIER, JAMES ETUX JANETTE	Receipt
12/28/2010	$7,158.08	2010	CORMIER, JAMES ETUX JANETTE	Receipt
8/20/2010	-$4.35	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/2/2009	$7,013.32	2009	CORMIER, JAMES ETUX JANETTE	Receipt
12/3/2008	$6,787.37	2008	CORMIER, JAMES ETUX JANETTE	Receipt
12/7/2007	$3,427.12	2007	CORMIER, JAMES ETUX JANETTE	Receipt
2/20/2007	$1,189.14	2006	HEARTHSTONE CLASSIC CUSTOM HMS	Receipt
12/7/2006	$4.35	2006	HEARTHSTONE CLASSIC CUSTOM HMS	Receipt
12/7/2006	-$4.35	2003	HEARTHSTONE CLASSIC CUSTOM HMS	Receipt
11/23/2005	$1,164.99	2005	HEARTHSTONE CLASSIC CUST HOME	Receipt
9/20/2005	-$0.04	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2004	$461.92	2004	SANBORN, LANCE WILLIAM	Receipt
7/19/2004	$648.13	2003	SANBORN, LANCE WILLIAM	Receipt
6/28/2003	$520.19	2002	SANBORN, LANCE WILLIAM	Receipt
7/31/2002	$238.64	2001	SANBORN, LANCE WILLIAM	Receipt
11/26/2001	$211.25	2001	SANBORN, LANCE WILLIAM	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $744.09 Base Tax Paid $0.00 Base Tax Due $744.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $744.09
Jurisdiction KELLER ISD (907) Base Tax $4,598.07 Base Tax Paid $0.00 Base Tax Due $4,598.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,598.07
Jurisdiction Tarrant County (220) Base Tax $839.70 Base Tax Paid $0.00 Base Tax Due $839.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $839.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $626.60 Base Tax Paid $0.00 Base Tax Due $626.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $626.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$744.09	$0.00	$744.09	$0.00	$0.00	$0.00	$744.09
KELLER ISD (907)	$4,598.07	$0.00	$4,598.07	$0.00	$0.00	$0.00	$4,598.07
Tarrant County (220)	$839.70	$0.00	$839.70	$0.00	$0.00	$0.00	$839.70
TARRANT COUNTY COLLEGE (225)	$626.60	$0.00	$626.60	$0.00	$0.00	$0.00	$626.60

Account: 00000219657

$6,808.46

$6,808.46

Basic Information

Property Tax Record

2025

$6,808.46

Account:
00000219657