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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000236748

Total Due

$7,881.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,881.21

Basic Information

Owner

DOTY BRETT

248 ASBURY ST

HOUSTON, TX 77007

Type

Real

Ownership %

100.000000

Location

0003708 JEANETTE DR

Legal

BLUEBONNET HILLS BLOCK 37 LOT C

Acres

0.248

Year Built

SqFt

0.000

UDI

2025 values

Land: 308,240

Improvement: 51,784

2025 exemptions

None

2024 values

Land: 308,240

Improvement: 128,760

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,881.21

Last Payment

None

Levy Amount

$7,881.21

Levy Due

$7,881.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 308,240

Improvement: 51,784

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,805.77 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,865.67 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,268.42 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount -$8,790.29 Tax Year Paid 2021 Payer LOANDEPOT Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,790.29 Tax Year Paid 2021 Payer LOANDEPOT Actions Receipt
Payment Date 12/17/2021 Payment Amount $8,790.29 Tax Year Paid 2021 Payer DOTY BRETT Actions Receipt
Payment Date 12/1/2020 Payment Amount $10,078.13 Tax Year Paid 2020 Payer DOTY BRETT Actions Receipt
Payment Date 12/2/2019 Payment Amount $9,723.97 Tax Year Paid 2019 Payer Brett Doty Actions Receipt
Payment Date 11/23/2018 Payment Amount $9,830.95 Tax Year Paid 2018 Payer Brett Doty Actions Receipt
Payment Date 12/28/2017 Payment Amount $7,324.26 Tax Year Paid 2017 Payer Brett Doty Actions Receipt
Payment Date 1/13/2017 Payment Amount $7,450.86 Tax Year Paid 2016 Payer Brett Doty Actions Receipt
Payment Date 6/15/2016 Payment Amount $3,842.22 Tax Year Paid 2015 Payer Brett Doty Actions Receipt
Payment Date 11/22/2015 Payment Amount $3,842.23 Tax Year Paid 2015 Payer Brett Doty Actions Receipt
Payment Date 12/16/2014 Payment Amount $7,604.08 Tax Year Paid 2014 Payer DOTY, BRETT Actions Receipt
Payment Date 10/7/2013 Payment Amount $3,605.32 Tax Year Paid 2013 Payer BRETT DOTY Actions Receipt
Payment Date 1/14/2013 Payment Amount $3,406.79 Tax Year Paid 2012 Payer DOTY, PEGGY W Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,858.22 Tax Year Paid 2011 Payer DOTY, PEGGY W Actions Receipt
Payment Date 1/5/2011 Payment Amount $3,796.10 Tax Year Paid 2010 Payer DOTY, PEGGY W Actions Receipt
Payment Date 12/29/2009 Payment Amount $3,592.27 Tax Year Paid 2009 Payer DOTY, PEGGY W Actions Receipt
Payment Date 1/5/2009 Payment Amount $3,344.60 Tax Year Paid 2008 Payer DOTY, PEGGY W Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,789.37 Tax Year Paid 2007 Payer DOTY, PEGGY W Actions Receipt
Payment Date 12/20/2006 Payment Amount $4,166.76 Tax Year Paid 2006 Payer DOTY, PEGGY W Actions Receipt
Payment Date 1/13/2006 Payment Amount $3,919.00 Tax Year Paid 2005 Payer DOTY, PEGGY W Actions Receipt
Payment Date 12/15/2004 Payment Amount $3,685.50 Tax Year Paid 2004 Payer DOTY, PEGGY W Actions Receipt
Payment Date 1/27/2004 Payment Amount $3,448.99 Tax Year Paid 2003 Payer DOTY, PEGGY W Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,445.28 Tax Year Paid 2002 Payer DOTY, PEGGY W Actions Receipt
Payment Date 1/7/2002 Payment Amount $3,462.38 Tax Year Paid 2001 Payer DOTY, ROBERT R SR ETUX PEGGY W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,805.77	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$9,865.67	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$10,268.42	2022	NATIONSTAR MTG LLC	Receipt
1/28/2022	-$8,790.29	2021	LOANDEPOT	Receipt
12/29/2021	$8,790.29	2021	LOANDEPOT	Receipt
12/17/2021	$8,790.29	2021	DOTY BRETT	Receipt
12/1/2020	$10,078.13	2020	DOTY BRETT	Receipt
12/2/2019	$9,723.97	2019	Brett Doty	Receipt
11/23/2018	$9,830.95	2018	Brett Doty	Receipt
12/28/2017	$7,324.26	2017	Brett Doty	Receipt
1/13/2017	$7,450.86	2016	Brett Doty	Receipt
6/15/2016	$3,842.22	2015	Brett Doty	Receipt
11/22/2015	$3,842.23	2015	Brett Doty	Receipt
12/16/2014	$7,604.08	2014	DOTY, BRETT	Receipt
10/7/2013	$3,605.32	2013	BRETT DOTY	Receipt
1/14/2013	$3,406.79	2012	DOTY, PEGGY W	Receipt
12/9/2011	$3,858.22	2011	DOTY, PEGGY W	Receipt
1/5/2011	$3,796.10	2010	DOTY, PEGGY W	Receipt
12/29/2009	$3,592.27	2009	DOTY, PEGGY W	Receipt
1/5/2009	$3,344.60	2008	DOTY, PEGGY W	Receipt
12/26/2007	$3,789.37	2007	DOTY, PEGGY W	Receipt
12/20/2006	$4,166.76	2006	DOTY, PEGGY W	Receipt
1/13/2006	$3,919.00	2005	DOTY, PEGGY W	Receipt
12/15/2004	$3,685.50	2004	DOTY, PEGGY W	Receipt
1/27/2004	$3,448.99	2003	DOTY, PEGGY W	Receipt
12/31/2002	$3,445.28	2002	DOTY, PEGGY W	Receipt
1/7/2002	$3,462.38	2001	DOTY, ROBERT R SR ETUX PEGGY W	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $3,705.01 Base Tax Paid $0.00 Base Tax Due $3,705.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,705.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $404.23 Base Tax Paid $0.00 Base Tax Due $404.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,412.16 Base Tax Paid $0.00 Base Tax Due $2,412.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,412.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $95.41 Base Tax Paid $0.00 Base Tax Due $95.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $594.04 Base Tax Paid $0.00 Base Tax Due $594.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $594.04
Jurisdiction Tarrant County (220) Base Tax $670.36 Base Tax Paid $0.00 Base Tax Due $670.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $670.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$3,705.01	$0.00	$3,705.01	$0.00	$0.00	$0.00	$3,705.01
TARRANT COUNTY COLLEGE (225)	$404.23	$0.00	$404.23	$0.00	$0.00	$0.00	$404.23
CITY OF FORT WORTH (026)	$2,412.16	$0.00	$2,412.16	$0.00	$0.00	$0.00	$2,412.16
TARRANT REGIONAL WATER DIST. (223)	$95.41	$0.00	$95.41	$0.00	$0.00	$0.00	$95.41
JPS HEALTH NETWORK (224)	$594.04	$0.00	$594.04	$0.00	$0.00	$0.00	$594.04
Tarrant County (220)	$670.36	$0.00	$670.36	$0.00	$0.00	$0.00	$670.36

Account: 00000236748

$7,881.21

$7,881.21

Basic Information

Property Tax Record

2025

$7,881.21

Account:
00000236748