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:
00000278661

Total Due

$1,743.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,743.76

Basic Information

Owner

BROWN RONNI AND BROWN RICHARD

600 BRIARWOOD DR

SOUTHLAKE, TX 76092-5404

Type

Real

Ownership %

100.000000

Location

0000600 BRIARWOOD DR

Legal

BRIARWOOD ESTATES BLOCK C LOT 5

Acres

1.249

Year Built

SqFt

0.000

UDI

2025 values

Land: 509,582

Improvement: 21,356

2025 exemptions

Homestead: 140,000

2024 values

Land: 463,256

Improvement: 19,415

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,743.76

Last Payment

None

Levy Amount

$1,743.76

Levy Due

$1,743.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 509,582

Improvement: 21,356

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,749.45 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,823.31 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,787.53 Tax Year Paid 2022 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,706.14 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,632.15 Tax Year Paid 2020 Payer BROWN RONNI AND BROWN RICHARD Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,564.89 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,503.75 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,448.16 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 1/23/2017 Payment Amount -$1,663.48 Tax Year Paid 2016 Payer BROWN RONNI AND BROWN RICHARD Actions Receipt
Payment Date 1/23/2017 Payment Amount -$1,294.95 Tax Year Paid 2015 Payer BROWN RONNI AND BROWN RICHARD Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,067.18 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 11/30/2015 Payment Amount $4,652.00 Tax Year Paid 2015 Payer BROWN RONNI Actions Receipt
Payment Date 12/30/2014 Payment Amount $4,819.89 Tax Year Paid 2014 Payer RICHARD E BROWN Actions Receipt
Payment Date 11/26/2013 Payment Amount -$28.37 Tax Year Paid 2013 Payer BROWN, RONNI ETVIR RICHARD Actions Receipt
Payment Date 10/10/2013 Payment Amount $4,914.46 Tax Year Paid 2013 Payer BROWN, RONNI ETVIR RICHARD Actions Receipt
Payment Date 1/30/2013 Payment Amount $4,850.15 Tax Year Paid 2012 Payer BROWN, RONNI ETVIR RICHARD Actions Receipt
Payment Date 10/25/2011 Payment Amount $4,906.58 Tax Year Paid 2011 Payer BROWN, RONNI ETVIR RICHARD Actions Receipt
Payment Date 10/6/2010 Payment Amount $4,888.56 Tax Year Paid 2010 Payer Ronni Brown Actions Receipt
Payment Date 12/30/2009 Payment Amount $5,094.15 Tax Year Paid 2009 Payer Richard Brown Actions Receipt
Payment Date 12/24/2008 Payment Amount $5,025.46 Tax Year Paid 2008 Payer BROWN, RONNI ETVIR RICHARD Actions Receipt
Payment Date 2/12/2008 Payment Amount $5,571.18 Tax Year Paid 2007 Payer BROWN, RONNI ETVIR RICHARD Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,582.45 Tax Year Paid 2006 Payer BROWN, RONNI ETVIR RICHARD Actions Receipt
Payment Date 1/24/2006 Payment Amount $1,558.36 Tax Year Paid 2005 Payer HOWELL, DAN ETUX MARGUERITE Actions Receipt
Payment Date 1/7/2005 Payment Amount $1,558.36 Tax Year Paid 2004 Payer HOWELL, DAN ETUX MARQUERITE Actions Receipt
Payment Date 1/8/2004 Payment Amount $1,558.36 Tax Year Paid 2003 Payer HOWELL, DAN ETUX MARQUERITE Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,470.18 Tax Year Paid 2002 Payer HOWELL, DAN ETUX MARQUERITE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,240.21 Tax Year Paid 2001 Payer HOWELL, DAN ETUX MARQUERITE Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,096.14 Tax Year Paid 2000 Payer HOWELL, DAN ETUX MARQUERITE Actions Receipt
Payment Date 1/20/2000 Payment Amount $1,009.06 Tax Year Paid 1999 Payer HOWELL, DAN ETUX MARQUERITE Actions Receipt
Payment Date 12/31/1998 Payment Amount $886.46 Tax Year Paid 1998 Payer HOWELL, DAN & MARQUERITE Actions Receipt
Payment Date 12/31/1997 Payment Amount $851.99 Tax Year Paid 1997 Payer HOWELL, DAN & MARQUERITE Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,026.01 Tax Year Paid 1996 Payer HOWELL, DAN & MARQUERITE Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,029.09 Tax Year Paid 1995 Payer HOWELL, DAN & MARQUERITE Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,051.39 Tax Year Paid 1994 Payer HOWELL, DAN & MARQUERITE Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,112.01 Tax Year Paid 1993 Payer MARGUERITE HOWELL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,749.45	2024	PNC MORTGAGE	Receipt
12/21/2023	$1,823.31	2023	PNC MORTGAGE	Receipt
12/29/2022	$3,787.53	2022	PNC MORTGAGE	Receipt
12/29/2021	$3,706.14	2021	DOVENMUEHLE MORTGAGE INC	Receipt
11/30/2020	$3,632.15	2020	BROWN RONNI AND BROWN RICHARD	Receipt
12/12/2019	$3,564.89	2019	1ST UNITED BANKTRUST	Receipt
12/14/2018	$3,503.75	2018	1ST UNITED BANKTRUST	Receipt
12/14/2017	$3,448.16	2017	1ST UNITED BANKTRUST	Receipt
1/23/2017	-$1,663.48	2016	BROWN RONNI AND BROWN RICHARD	Receipt
1/23/2017	-$1,294.95	2015	BROWN RONNI AND BROWN RICHARD	Receipt
12/19/2016	$5,067.18	2016	1ST UNITED BANKTRUST	Receipt
11/30/2015	$4,652.00	2015	BROWN RONNI	Receipt
12/30/2014	$4,819.89	2014	RICHARD E BROWN	Receipt
11/26/2013	-$28.37	2013	BROWN, RONNI ETVIR RICHARD	Receipt
10/10/2013	$4,914.46	2013	BROWN, RONNI ETVIR RICHARD	Receipt
1/30/2013	$4,850.15	2012	BROWN, RONNI ETVIR RICHARD	Receipt
10/25/2011	$4,906.58	2011	BROWN, RONNI ETVIR RICHARD	Receipt
10/6/2010	$4,888.56	2010	Ronni Brown	Receipt
12/30/2009	$5,094.15	2009	Richard Brown	Receipt
12/24/2008	$5,025.46	2008	BROWN, RONNI ETVIR RICHARD	Receipt
2/12/2008	$5,571.18	2007	BROWN, RONNI ETVIR RICHARD	Receipt
1/31/2007	$1,582.45	2006	BROWN, RONNI ETVIR RICHARD	Receipt
1/24/2006	$1,558.36	2005	HOWELL, DAN ETUX MARGUERITE	Receipt
1/7/2005	$1,558.36	2004	HOWELL, DAN ETUX MARQUERITE	Receipt
1/8/2004	$1,558.36	2003	HOWELL, DAN ETUX MARQUERITE	Receipt
12/31/2002	$1,470.18	2002	HOWELL, DAN ETUX MARQUERITE	Receipt
12/31/2001	$1,240.21	2001	HOWELL, DAN ETUX MARQUERITE	Receipt
12/31/2000	$1,096.14	2000	HOWELL, DAN ETUX MARQUERITE	Receipt
1/20/2000	$1,009.06	1999	HOWELL, DAN ETUX MARQUERITE	Receipt
12/31/1998	$886.46	1998	HOWELL, DAN & MARQUERITE	Receipt
12/31/1997	$851.99	1997	HOWELL, DAN & MARQUERITE	Receipt
12/31/1996	$1,026.01	1996	HOWELL, DAN & MARQUERITE	Receipt
12/31/1995	$1,029.09	1995	HOWELL, DAN & MARQUERITE	Receipt
12/31/1994	$1,051.39	1994	HOWELL, DAN & MARQUERITE	Receipt
12/31/1993	$1,112.01	1993	MARGUERITE HOWELL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $618.34 Base Tax Paid $0.00 Base Tax Due $618.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $618.34
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $485.73 Base Tax Paid $0.00 Base Tax Due $485.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.73
Jurisdiction Tarrant County (220) Base Tax $408.41 Base Tax Paid $0.00 Base Tax Due $408.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $408.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $231.28 Base Tax Paid $0.00 Base Tax Due $231.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.28
Jurisdiction CARROLL ISD (919) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$618.34	$0.00	$618.34	$0.00	$0.00	$0.00	$618.34
CITY OF SOUTHLAKE (022)	$485.73	$0.00	$485.73	$0.00	$0.00	$0.00	$485.73
Tarrant County (220)	$408.41	$0.00	$408.41	$0.00	$0.00	$0.00	$408.41
TARRANT COUNTY COLLEGE (225)	$231.28	$0.00	$231.28	$0.00	$0.00	$0.00	$231.28
CARROLL ISD (919)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000278661

$1,743.76

$1,743.76

Basic Information

Property Tax Record

2025

$1,743.76

Account:
00000278661