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:
00000220132

Total Due

$4,165.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,165.70

Basic Information

Owner

WILLIAM L COWDEN REAL EST LLC

3848 SARRA LN

SPRINGTOWN, TX 76082

Type

Real

Ownership %

100.000000

Location

0002130 SKYLINE DR

Legal

BEVERLY HILLS ESTATES LOT 12C

Acres

0.744

Year Built

SqFt

0.000

UDI

2025 values

Land: 104,852

Improvement: 68,223

2025 exemptions

None

2024 values

Land: 104,852

Improvement: 110,148

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,165.70

Last Payment

None

Levy Amount

$4,165.70

Levy Due

$4,165.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 104,852

Improvement: 68,223

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $5,221.04 Tax Year Paid 2024 Payer WILLIAM L COWDEN REAL EST LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,061.10 Tax Year Paid 2023 Payer WILLIAM L COWDEN REAL EST LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,734.47 Tax Year Paid 2022 Payer WILLIAM L COWDEN REAL EST LLC Actions Receipt
Payment Date 12/30/2021 Payment Amount $3,753.07 Tax Year Paid 2021 Payer WILLIAM L COWDEN REAL EST LLC Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,169.76 Tax Year Paid 2020 Payer WILLIAM L COWDEN R/E LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,248.56 Tax Year Paid 2019 Payer WILLIAM L COWDEN REAL EST LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $4,206.05 Tax Year Paid 2018 Payer WILLIAM L COWDEN REAL EST LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,531.79 Tax Year Paid 2017 Payer WILLIAM L COWDEN REAL EST LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,572.47 Tax Year Paid 2016 Payer WILLIAM L COWDEN REAL ESTATE Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,878.03 Tax Year Paid 2015 Payer WILLIAM L COWDEN REAL EST LLC Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,172.50 Tax Year Paid 2014 Payer WILLIAM L COWDEN REAL EST LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,962.71 Tax Year Paid 2013 Payer FEDERAL HOME LOAN MORTGAGE COR Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,985.90 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,985.90 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,705.40 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,172.23 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,561.97 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,393.16 Tax Year Paid 2007 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 6/30/2007 Payment Amount $702.27 Tax Year Paid 2006 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 11/27/2006 Payment Amount $702.27 Tax Year Paid 2006 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 6/28/2006 Payment Amount $653.54 Tax Year Paid 2005 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 11/23/2005 Payment Amount $653.55 Tax Year Paid 2005 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 6/13/2005 Payment Amount $583.84 Tax Year Paid 2004 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 11/29/2004 Payment Amount $583.85 Tax Year Paid 2004 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 6/15/2004 Payment Amount $520.64 Tax Year Paid 2003 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 11/26/2003 Payment Amount $520.65 Tax Year Paid 2003 Payer SHUMATE, RANDI M Actions Receipt
Payment Date 5/19/2003 Payment Amount $994.08 Tax Year Paid 2002 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 1/31/2003 Payment Amount $948.71 Tax Year Paid 2002 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 12/19/2002 Payment Amount $1,666.86 Tax Year Paid 2002 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 12/19/2002 Payment Amount -$1,666.86 Tax Year Paid 2002 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 12/19/2002 Payment Amount $1,666.86 Tax Year Paid 2001 Payer SHUMATE, DAVID J ETUX RANDI M Actions Receipt
Payment Date 2/25/2002 Payment Amount $10.00 Tax Year Paid 2001 Payer MICHAEL G APPLEMAN Actions Receipt
Payment Date 11/26/2001 Payment Amount $85.96 Tax Year Paid 2001 Payer JONES, ROBERT G ETUX PAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$5,221.04	2024	WILLIAM L COWDEN REAL EST LLC	Receipt
1/31/2024	$5,061.10	2023	WILLIAM L COWDEN REAL EST LLC	Receipt
1/30/2023	$4,734.47	2022	WILLIAM L COWDEN REAL EST LLC	Receipt
12/30/2021	$3,753.07	2021	WILLIAM L COWDEN REAL EST LLC	Receipt
12/31/2020	$4,169.76	2020	WILLIAM L COWDEN R/E LLC	Receipt
12/31/2019	$4,248.56	2019	WILLIAM L COWDEN REAL EST LLC	Receipt
12/27/2018	$4,206.05	2018	WILLIAM L COWDEN REAL EST LLC	Receipt
12/29/2017	$3,531.79	2017	WILLIAM L COWDEN REAL EST LLC	Receipt
1/31/2017	$3,572.47	2016	WILLIAM L COWDEN REAL ESTATE	Receipt
1/26/2016	$2,878.03	2015	WILLIAM L COWDEN REAL EST LLC	Receipt
1/28/2015	$2,172.50	2014	WILLIAM L COWDEN REAL EST LLC	Receipt
1/31/2014	$2,962.71	2013	FEDERAL HOME LOAN MORTGAGE COR	Receipt
12/14/2012	$2,985.90	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,985.90	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,705.40	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$3,172.23	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,561.97	2008	CITIMORTGAGE	Receipt
12/20/2007	$3,393.16	2007	SHUMATE, DAVID J ETUX RANDI M	Receipt
6/30/2007	$702.27	2006	SHUMATE, DAVID J ETUX RANDI M	Receipt
11/27/2006	$702.27	2006	SHUMATE, DAVID J ETUX RANDI M	Receipt
6/28/2006	$653.54	2005	SHUMATE, DAVID J ETUX RANDI M	Receipt
11/23/2005	$653.55	2005	SHUMATE, DAVID J ETUX RANDI M	Receipt
6/13/2005	$583.84	2004	SHUMATE, DAVID J ETUX RANDI M	Receipt
11/29/2004	$583.85	2004	SHUMATE, DAVID J ETUX RANDI M	Receipt
6/15/2004	$520.64	2003	SHUMATE, DAVID J ETUX RANDI M	Receipt
11/26/2003	$520.65	2003	SHUMATE, RANDI M	Receipt
5/19/2003	$994.08	2002	SHUMATE, DAVID J ETUX RANDI M	Receipt
1/31/2003	$948.71	2002	SHUMATE, DAVID J ETUX RANDI M	Receipt
12/19/2002	$1,666.86	2002	SHUMATE, DAVID J ETUX RANDI M	Receipt
12/19/2002	-$1,666.86	2002	SHUMATE, DAVID J ETUX RANDI M	Receipt
12/19/2002	$1,666.86	2001	SHUMATE, DAVID J ETUX RANDI M	Receipt
2/25/2002	$10.00	2001	MICHAEL G APPLEMAN	Receipt
11/26/2001	$85.96	2001	JONES, ROBERT G ETUX PAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,159.60 Base Tax Paid $0.00 Base Tax Due $1,159.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,159.60
Jurisdiction Tarrant County (220) Base Tax $322.27 Base Tax Paid $0.00 Base Tax Due $322.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.27
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.86 Base Tax Paid $0.00 Base Tax Due $45.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $285.57 Base Tax Paid $0.00 Base Tax Due $285.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $194.33 Base Tax Paid $0.00 Base Tax Due $194.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $194.33
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,158.07 Base Tax Paid $0.00 Base Tax Due $2,158.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,158.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,159.60	$0.00	$1,159.60	$0.00	$0.00	$0.00	$1,159.60
Tarrant County (220)	$322.27	$0.00	$322.27	$0.00	$0.00	$0.00	$322.27
TARRANT REGIONAL WATER DIST. (223)	$45.86	$0.00	$45.86	$0.00	$0.00	$0.00	$45.86
JPS HEALTH NETWORK (224)	$285.57	$0.00	$285.57	$0.00	$0.00	$0.00	$285.57
TARRANT COUNTY COLLEGE (225)	$194.33	$0.00	$194.33	$0.00	$0.00	$0.00	$194.33
CASTLEBERRY ISD (917)	$2,158.07	$0.00	$2,158.07	$0.00	$0.00	$0.00	$2,158.07

Account: 00000220132

$4,165.70

$4,165.70

Basic Information

Property Tax Record

2025

$4,165.70

Account:
00000220132