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:
00000263826

Total Due

$5,516.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,516.48

Basic Information

Owner

LATTA VICTORIA AND LATTA MATTHEW

6200 RAVENSWOOD DR

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0006200 RAVENSWOOD DR

Legal

BRENTWOOD HILLS BLOCK 6 LOT 22

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 233,250

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 233,250

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,516.48

Last Payment

None

Levy Amount

$5,516.48

Levy Due

$5,516.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 233,250

2025 exemptions

None

View Breakdown

Payment Date 7/31/2025 Payment Amount $7,915.45 Tax Year Paid 2024 Payer CITY ON A HILLTOP LLC Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,825.27 Tax Year Paid 2023 Payer VALLEY OAK CAPITAL LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,135.05 Tax Year Paid 2022 Payer VALLEY OAK CAPITAL LLC Actions Receipt
Payment Date 3/21/2022 Payment Amount $5,897.37 Tax Year Paid 2021 Payer VALLEY OAK CAPITAL LLC Actions Receipt
Payment Date 3/29/2021 Payment Amount $5,180.36 Tax Year Paid 2020 Payer VALLEY OAK CAPITAL LLC Actions Receipt
Payment Date 1/26/2020 Payment Amount $4,625.12 Tax Year Paid 2019 Payer VALLEY OAK capital LLC Actions Receipt
Payment Date 1/20/2019 Payment Amount $4,125.30 Tax Year Paid 2018 Payer VALLEY OAK capital LLC Actions Receipt
Payment Date 1/19/2018 Payment Amount $3,596.40 Tax Year Paid 2017 Payer VALLEY OAK capital LLC Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,974.78 Tax Year Paid 2016 Payer VALLEY OAK CAPITAL LLC Actions Receipt
Payment Date 1/15/2016 Payment Amount $2,960.18 Tax Year Paid 2015 Payer Valley Oak Capital LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,929.22 Tax Year Paid 2014 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,475.08 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,471.78 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,528.53 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,532.58 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,724.81 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 7/23/2009 Payment Amount $4,210.94 Tax Year Paid 2008 Payer COFFMAN, VALERIE Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,095.66 Tax Year Paid 2007 Payer MITCHELL, KYLE Actions Receipt
Payment Date 8/16/2007 Payment Amount $4,253.20 Tax Year Paid 2006 Payer WELLS FARGO BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $74.84 Tax Year Paid 2006 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,227.98 Tax Year Paid 2005 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,059.18 Tax Year Paid 2005 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,626.77 Tax Year Paid 2004 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.59 Tax Year Paid 2006 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.59 Tax Year Paid 2006 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.59 Tax Year Paid 2004 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.59 Tax Year Paid 2003 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.97 Tax Year Paid 2006 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.97 Tax Year Paid 2006 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.97 Tax Year Paid 2004 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.97 Tax Year Paid 2003 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 10/27/2006 Payment Amount $0.15 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $0.32 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $0.16 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $35.22 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $36.52 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $74.36 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $22.80 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $48.13 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $23.64 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $22.77 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $48.07 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $23.61 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $22.80 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $48.13 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $23.64 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $16.48 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $17.10 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $34.80 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $95.62 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $201.89 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $99.16 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/31/2005 Payment Amount $1,274.97 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 3/31/2005 Payment Amount $2,490.19 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 7/31/2003 Payment Amount $2,257.52 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 7/31/2003 Payment Amount $805.93 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 4/30/2002 Payment Amount $2,198.57 Tax Year Paid 2001 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 12/26/2000 Payment Amount -$25.18 Tax Year Paid 2000 Payer SOPHIA W RICHARDSON Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,808.90 Tax Year Paid 2000 Payer THE ASSOCIATES FOR Actions Receipt
Payment Date 11/30/2000 Payment Amount $740.43 Tax Year Paid 1999 Payer THE ASSOCIATES FOR Actions Receipt
Payment Date 11/20/2000 Payment Amount $40.00 Tax Year Paid 1999 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 11/17/2000 Payment Amount $75.00 Tax Year Paid 1999 Payer SHEPPARD, SOPHIA W Actions Receipt
Payment Date 10/31/2000 Payment Amount $40.00 Tax Year Paid 1999 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 10/31/2000 Payment Amount $75.00 Tax Year Paid 1999 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 9/15/2000 Payment Amount $40.00 Tax Year Paid 1999 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 9/14/2000 Payment Amount $75.00 Tax Year Paid 1999 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 8/16/2000 Payment Amount $40.00 Tax Year Paid 1999 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 8/15/2000 Payment Amount $75.00 Tax Year Paid 1999 Payer RICHARDSON, SOPHIA W Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,032.00 Tax Year Paid 1999 Payer SOPHIA W SHEPPARD RICHARDSON Actions Receipt
Payment Date 12/31/1998 Payment Amount $429.65 Tax Year Paid 1998 Payer BANKS, PATRICIA Actions Receipt
Payment Date 12/9/1997 Payment Amount $377.44 Tax Year Paid 1997 Payer BANKS, PATRICIA Actions Receipt
Payment Date 1/13/1997 Payment Amount $524.92 Tax Year Paid 1996 Payer BANKS, PATRICIA Actions Receipt
Payment Date 1/17/1996 Payment Amount $499.28 Tax Year Paid 1995 Payer BANKS, PATRICIA Actions Receipt
Payment Date 1/24/1995 Payment Amount $542.40 Tax Year Paid 1994 Payer BANKS, PATRICIA Actions Receipt
Payment Date 1/24/1994 Payment Amount $588.84 Tax Year Paid 1993 Payer BANKS, PATRICIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$7,915.45	2024	CITY ON A HILLTOP LLC	Receipt
1/29/2024	$5,825.27	2023	VALLEY OAK CAPITAL LLC	Receipt
1/31/2023	$6,135.05	2022	VALLEY OAK CAPITAL LLC	Receipt
3/21/2022	$5,897.37	2021	VALLEY OAK CAPITAL LLC	Receipt
3/29/2021	$5,180.36	2020	VALLEY OAK CAPITAL LLC	Receipt
1/26/2020	$4,625.12	2019	VALLEY OAK capital LLC	Receipt
1/20/2019	$4,125.30	2018	VALLEY OAK capital LLC	Receipt
1/19/2018	$3,596.40	2017	VALLEY OAK capital LLC	Receipt
1/30/2017	$2,974.78	2016	VALLEY OAK CAPITAL LLC	Receipt
1/15/2016	$2,960.18	2015	Valley Oak Capital LLC	Receipt
12/15/2014	$2,929.22	2014	CALIBER HOME LOANS	Receipt
12/17/2013	$2,475.08	2013	CHASE - 2	Receipt
12/14/2012	$2,471.78	2012	CHASE - 2	Receipt
1/9/2012	$2,528.53	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,532.58	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,724.81	2009	1ST AMERICAN TAX SERVICE	Receipt
7/23/2009	$4,210.94	2008	COFFMAN, VALERIE	Receipt
12/31/2007	$3,095.66	2007	MITCHELL, KYLE	Receipt
8/16/2007	$4,253.20	2006	WELLS FARGO BANK	Receipt
12/27/2006	$74.84	2006	SELECT PORTFOLIO SERVICING	Receipt
12/27/2006	$2,227.98	2005	SELECT PORTFOLIO SERVICING	Receipt
12/27/2006	$2,059.18	2005	SELECT PORTFOLIO SERVICING	Receipt
12/27/2006	$3,626.77	2004	SELECT PORTFOLIO SERVICING	Receipt
12/7/2006	-$14.59	2006	RICHARDSON, SOPHIA W	Receipt
12/7/2006	$14.59	2006	RICHARDSON, SOPHIA W	Receipt
12/7/2006	$14.59	2004	RICHARDSON, SOPHIA W	Receipt
12/7/2006	-$14.59	2003	RICHARDSON, SOPHIA W	Receipt
11/4/2006	-$7.97	2006	RICHARDSON, SOPHIA W	Receipt
11/4/2006	$7.97	2006	RICHARDSON, SOPHIA W	Receipt
11/4/2006	$7.97	2004	RICHARDSON, SOPHIA W	Receipt
11/4/2006	-$7.97	2003	RICHARDSON, SOPHIA W	Receipt
10/27/2006	$0.15	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$0.32	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$0.16	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$35.22	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$36.52	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$74.36	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$22.80	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$48.13	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$23.64	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$22.77	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$48.07	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$23.61	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$22.80	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$48.13	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$23.64	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$16.48	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$17.10	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$34.80	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$95.62	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$201.89	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$99.16	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/31/2005	$1,274.97	2003	SELECT PORTFOLIO SERVICING INC	Receipt
3/31/2005	$2,490.19	2003	SELECT PORTFOLIO SERVICING INC	Receipt
7/31/2003	$2,257.52	2002	FAIRBANKS CAPITAL CORP	Receipt
7/31/2003	$805.93	2002	FAIRBANKS CAPITAL CORP	Receipt
4/30/2002	$2,198.57	2001	RICHARDSON, SOPHIA W	Receipt
12/26/2000	-$25.18	2000	SOPHIA W RICHARDSON	Receipt
11/30/2000	$1,808.90	2000	THE ASSOCIATES FOR	Receipt
11/30/2000	$740.43	1999	THE ASSOCIATES FOR	Receipt
11/20/2000	$40.00	1999	RICHARDSON, SOPHIA W	Receipt
11/17/2000	$75.00	1999	SHEPPARD, SOPHIA W	Receipt
10/31/2000	$40.00	1999	RICHARDSON, SOPHIA W	Receipt
10/31/2000	$75.00	1999	RICHARDSON, SOPHIA W	Receipt
9/15/2000	$40.00	1999	RICHARDSON, SOPHIA W	Receipt
9/14/2000	$75.00	1999	RICHARDSON, SOPHIA W	Receipt
8/16/2000	$40.00	1999	RICHARDSON, SOPHIA W	Receipt
8/15/2000	$75.00	1999	RICHARDSON, SOPHIA W	Receipt
11/30/1999	$1,032.00	1999	SOPHIA W SHEPPARD RICHARDSON	Receipt
12/31/1998	$429.65	1998	BANKS, PATRICIA	Receipt
12/9/1997	$377.44	1997	BANKS, PATRICIA	Receipt
1/13/1997	$524.92	1996	BANKS, PATRICIA	Receipt
1/17/1996	$499.28	1995	BANKS, PATRICIA	Receipt
1/24/1995	$542.40	1994	BANKS, PATRICIA	Receipt
1/24/1994	$588.84	1993	BANKS, PATRICIA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $282.95 Base Tax Paid $0.00 Base Tax Due $282.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.95
Jurisdiction Tarrant County (220) Base Tax $469.22 Base Tax Paid $0.00 Base Tax Due $469.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.22
Jurisdiction FORT WORTH ISD (905) Base Tax $2,593.33 Base Tax Paid $0.00 Base Tax Due $2,593.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,593.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.78 Base Tax Paid $0.00 Base Tax Due $66.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,688.40 Base Tax Paid $0.00 Base Tax Due $1,688.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,688.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.80 Base Tax Paid $0.00 Base Tax Due $415.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$282.95	$0.00	$282.95	$0.00	$0.00	$0.00	$282.95
Tarrant County (220)	$469.22	$0.00	$469.22	$0.00	$0.00	$0.00	$469.22
FORT WORTH ISD (905)	$2,593.33	$0.00	$2,593.33	$0.00	$0.00	$0.00	$2,593.33
TARRANT REGIONAL WATER DIST. (223)	$66.78	$0.00	$66.78	$0.00	$0.00	$0.00	$66.78
CITY OF FORT WORTH (026)	$1,688.40	$0.00	$1,688.40	$0.00	$0.00	$0.00	$1,688.40
JPS HEALTH NETWORK (224)	$415.80	$0.00	$415.80	$0.00	$0.00	$0.00	$415.80

Account: 00000263826

$5,516.48

$5,516.48

Basic Information

Property Tax Record

2025

$5,516.48

Account:
00000263826