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:
00000240540

Total Due

$2,137.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,137.15

Basic Information

Owner

WATKINS SHERRIE

4105 CIRCLE TR

FORT WORTH, TX 76135-2410

Type

Real

Ownership %

100.000000

Location

0004105 CIRCLE TR

Legal

BOAT CLUB ESTATES BLOCK 11 LOT 8

Acres

0.245

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 211,704

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 200,541

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,137.15

Last Payment

None

Levy Amount

$2,137.15

Levy Due

$2,137.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 211,704

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/17/2025 Payment Amount -$7.19 Tax Year Paid 2024 Payer COTALITY Actions Receipt
Payment Date 5/9/2025 Payment Amount $2,805.21 Tax Year Paid 2024 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $2,498.58 Tax Year Paid 2023 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $3,280.47 Tax Year Paid 2022 Payer WATKINS SHERRIE Actions Receipt
Payment Date 8/29/2022 Payment Amount $4,056.76 Tax Year Paid 2021 Payer UNITED STATES TREASURY - HUD Actions Receipt
Payment Date 8/29/2022 Payment Amount $3,585.39 Tax Year Paid 2020 Payer UNITED STATES TREASURY - HUD Actions Receipt
Payment Date 8/29/2022 Payment Amount $2,356.10 Tax Year Paid 2019 Payer UNITED STATES TREASURY - HUD Actions Receipt
Payment Date 8/29/2022 Payment Amount $4,848.89 Tax Year Paid 2018 Payer UNITED STATES TREASURY - HUD Actions Receipt
Payment Date 2/24/2021 Payment Amount $868.41 Tax Year Paid 2020 Payer KUBALA HELEN Actions Receipt
Payment Date 2/24/2021 Payment Amount $222.00 Tax Year Paid 2020 Payer WATKINS SHERRIE Actions Receipt
Payment Date 2/24/2021 Payment Amount $545.24 Tax Year Paid 2020 Payer WATKINS SHERRIE Actions Receipt
Payment Date 4/17/2020 Payment Amount $13.67 Tax Year Paid 2019 Payer KUBALA HELEN Actions Receipt
Payment Date 4/15/2020 Payment Amount $729.87 Tax Year Paid 2019 Payer WATKINS SHERRIE Actions Receipt
Payment Date 3/23/2020 Payment Amount $717.85 Tax Year Paid 2019 Payer KUBALA HELEN Actions Receipt
Payment Date 1/22/2019 Payment Amount $595.23 Tax Year Paid 2018 Payer WATKINS SHERRIE Actions Receipt
Payment Date 3/9/2018 Payment Amount $574.24 Tax Year Paid 2017 Payer WATKINS SHERRIE Actions Receipt
Payment Date 4/19/2017 Payment Amount $506.98 Tax Year Paid 2016 Payer SHERRIE K WATKINS Actions Receipt
Payment Date 7/31/2016 Payment Amount $2.21 Tax Year Paid 2014 Payer REVERSE MORTGAGE SOLUTIONS INC Actions Receipt
Payment Date 7/13/2016 Payment Amount $250.68 Tax Year Paid 2014 Payer REVERSE MORTGAGE SOLUTIONS INC Actions Receipt
Payment Date 5/31/2016 Payment Amount $453.15 Tax Year Paid 2015 Payer FINANCE OF AMERICA REVERSE LLC Actions Receipt
Payment Date 7/17/2015 Payment Amount $19.64 Tax Year Paid 2014 Payer KUBALA HELEN Actions Receipt
Payment Date 12/22/2014 Payment Amount $500.00 Tax Year Paid 2014 Payer WATKINS, SHERRIE KUBALA Actions Receipt
Payment Date 12/22/2014 Payment Amount -$500.00 Tax Year Paid 2014 Payer WATKINS, SHERRIE KUBALA Actions Receipt
Payment Date 12/22/2014 Payment Amount $500.00 Tax Year Paid 2014 Payer WATKINS, SHERRIE KUBALA Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,011.44 Tax Year Paid 2013 Payer KUBALA, ALBERT J EST ETAL Actions Receipt
Payment Date 2/5/2013 Payment Amount $1,078.01 Tax Year Paid 2012 Payer KUBALA, ALBERT J ETAL Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,000.33 Tax Year Paid 2011 Payer KUBALA, ALBERT J ETAL Actions Receipt
Payment Date 2/17/2011 Payment Amount $1,175.81 Tax Year Paid 2010 Payer KUBALA, ALBERT J Actions Receipt
Payment Date 5/14/2010 Payment Amount -$22.36 Tax Year Paid 2009 Payer KUBALA, ALBERT J OR HELEN Actions Receipt
Payment Date 2/10/2010 Payment Amount $1,219.05 Tax Year Paid 2009 Payer KUBALA, ALBERT J OR HELEN Actions Receipt
Payment Date 1/12/2009 Payment Amount $995.89 Tax Year Paid 2008 Payer KUBALA, ALBERT J Actions Receipt
Payment Date 12/12/2007 Payment Amount $953.45 Tax Year Paid 2007 Payer KUBALA, ALBERT J Actions Receipt
Payment Date 1/25/2007 Payment Amount $886.40 Tax Year Paid 2006 Payer SLOT LAND AND CATTLE CORP Actions Receipt
Payment Date 12/30/2005 Payment Amount $829.01 Tax Year Paid 2005 Payer KUBALA, ALBERT J Actions Receipt
Payment Date 12/31/2004 Payment Amount $768.86 Tax Year Paid 2004 Payer KUBALA, ALBERT J Actions Receipt
Payment Date 12/31/2003 Payment Amount $800.27 Tax Year Paid 2003 Payer KUBALA, ALBERT J Actions Receipt
Payment Date 1/10/2003 Payment Amount $849.96 Tax Year Paid 2002 Payer KUBALA, ALBERT J Actions Receipt
Payment Date 11/28/2001 Payment Amount $727.69 Tax Year Paid 2001 Payer KUBALA, ALBERT J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/17/2025	-$7.19	2024	COTALITY	Receipt
5/9/2025	$2,805.21	2024	CORELOGIC TAX SERVICES LLC	Receipt
1/24/2024	$2,498.58	2023	CORELOGIC TAX SERVICES LLC	Receipt
1/27/2023	$3,280.47	2022	WATKINS SHERRIE	Receipt
8/29/2022	$4,056.76	2021	UNITED STATES TREASURY - HUD	Receipt
8/29/2022	$3,585.39	2020	UNITED STATES TREASURY - HUD	Receipt
8/29/2022	$2,356.10	2019	UNITED STATES TREASURY - HUD	Receipt
8/29/2022	$4,848.89	2018	UNITED STATES TREASURY - HUD	Receipt
2/24/2021	$868.41	2020	KUBALA HELEN	Receipt
2/24/2021	$222.00	2020	WATKINS SHERRIE	Receipt
2/24/2021	$545.24	2020	WATKINS SHERRIE	Receipt
4/17/2020	$13.67	2019	KUBALA HELEN	Receipt
4/15/2020	$729.87	2019	WATKINS SHERRIE	Receipt
3/23/2020	$717.85	2019	KUBALA HELEN	Receipt
1/22/2019	$595.23	2018	WATKINS SHERRIE	Receipt
3/9/2018	$574.24	2017	WATKINS SHERRIE	Receipt
4/19/2017	$506.98	2016	SHERRIE K WATKINS	Receipt
7/31/2016	$2.21	2014	REVERSE MORTGAGE SOLUTIONS INC	Receipt
7/13/2016	$250.68	2014	REVERSE MORTGAGE SOLUTIONS INC	Receipt
5/31/2016	$453.15	2015	FINANCE OF AMERICA REVERSE LLC	Receipt
7/17/2015	$19.64	2014	KUBALA HELEN	Receipt
12/22/2014	$500.00	2014	WATKINS, SHERRIE KUBALA	Receipt
12/22/2014	-$500.00	2014	WATKINS, SHERRIE KUBALA	Receipt
12/22/2014	$500.00	2014	WATKINS, SHERRIE KUBALA	Receipt
12/31/2013	$1,011.44	2013	KUBALA, ALBERT J EST ETAL	Receipt
2/5/2013	$1,078.01	2012	KUBALA, ALBERT J ETAL	Receipt
11/30/2011	$1,000.33	2011	KUBALA, ALBERT J ETAL	Receipt
2/17/2011	$1,175.81	2010	KUBALA, ALBERT J	Receipt
5/14/2010	-$22.36	2009	KUBALA, ALBERT J OR HELEN	Receipt
2/10/2010	$1,219.05	2009	KUBALA, ALBERT J OR HELEN	Receipt
1/12/2009	$995.89	2008	KUBALA, ALBERT J	Receipt
12/12/2007	$953.45	2007	KUBALA, ALBERT J	Receipt
1/25/2007	$886.40	2006	SLOT LAND AND CATTLE CORP	Receipt
12/30/2005	$829.01	2005	KUBALA, ALBERT J	Receipt
12/31/2004	$768.86	2004	KUBALA, ALBERT J	Receipt
12/31/2003	$800.27	2003	KUBALA, ALBERT J	Receipt
1/10/2003	$849.96	2002	KUBALA, ALBERT J	Receipt
11/28/2001	$727.69	2001	KUBALA, ALBERT J	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $276.15 Base Tax Paid $0.00 Base Tax Due $276.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.15
Jurisdiction CITY OF LAKE WORTH (016) Base Tax $1,096.85 Base Tax Paid $0.00 Base Tax Due $1,096.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,096.85
Jurisdiction Tarrant County (220) Base Tax $311.63 Base Tax Paid $0.00 Base Tax Due $311.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.32 Base Tax Paid $0.00 Base Tax Due $186.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.32
Jurisdiction LAKE WORTH ISD (910) Base Tax $266.20 Base Tax Paid $0.00 Base Tax Due $266.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$276.15	$0.00	$276.15	$0.00	$0.00	$0.00	$276.15
CITY OF LAKE WORTH (016)	$1,096.85	$0.00	$1,096.85	$0.00	$0.00	$0.00	$1,096.85
Tarrant County (220)	$311.63	$0.00	$311.63	$0.00	$0.00	$0.00	$311.63
TARRANT COUNTY COLLEGE (225)	$186.32	$0.00	$186.32	$0.00	$0.00	$0.00	$186.32
LAKE WORTH ISD (910)	$266.20	$0.00	$266.20	$0.00	$0.00	$0.00	$266.20

Account: 00000240540

$2,137.15

$2,137.15

Basic Information

Property Tax Record

2025

$2,137.15

Account:
00000240540