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:
00000340073

Total Due

$618.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$618.99

Basic Information

Owner

BUTTRILL DOROTHY

5428 NADINE ST

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0005428 NADINE DR

Legal

BROWNING HEIGHTS EAST BLOCK 80 LOT 9

Acres

0.227

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,500

Improvement: 205,849

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,500

Improvement: 182,635

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$618.99

Last Payment

None

Levy Amount

$618.99

Levy Due

$618.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,500

Improvement: 205,849

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $610.00 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/21/2023 Payment Amount $633.05 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $966.08 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $926.94 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $891.36 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/12/2019 Payment Amount $891.36 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $899.03 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $865.98 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $838.43 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 9/12/2016 Payment Amount -$27.34 Tax Year Paid 2015 Payer BUTTRILL WILLIAM H Actions Receipt
Payment Date 12/23/2015 Payment Amount $853.11 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/15/2014 Payment Amount $984.35 Tax Year Paid 2014 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 7/18/2014 Payment Amount -$18.86 Tax Year Paid 2013 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 12/23/2013 Payment Amount $977.91 Tax Year Paid 2013 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/14/2012 Payment Amount $731.26 Tax Year Paid 2012 Payer VERICREST FINANCIAL INC Actions Receipt
Payment Date 1/11/2012 Payment Amount $719.16 Tax Year Paid 2011 Payer VERICREST FINANCIAL INC Actions Receipt
Payment Date 8/25/2011 Payment Amount -$174.60 Tax Year Paid 2010 Payer BUTTRILL, WILLIAM & DOROTHY Actions Receipt
Payment Date 8/5/2011 Payment Amount $174.60 Tax Year Paid 2010 Payer BUTTRILL, WILLIAM & DOROTHY Actions Receipt
Payment Date 7/25/2011 Payment Amount $0.08 Tax Year Paid 2009 Payer VERICREST FINANCIAL INC Actions Receipt
Payment Date 7/15/2011 Payment Amount $375.52 Tax Year Paid 2010 Payer VERICREST FINANCIAL Actions Receipt
Payment Date 4/6/2011 Payment Amount $174.67 Tax Year Paid 2010 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 11/4/2010 Payment Amount $174.62 Tax Year Paid 2010 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 8/10/2010 Payment Amount $12.38 Tax Year Paid 2009 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 8/5/2010 Payment Amount $177.83 Tax Year Paid 2009 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 5/6/2010 Payment Amount $150.00 Tax Year Paid 2009 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 3/8/2010 Payment Amount $50.00 Tax Year Paid 2009 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 1/11/2010 Payment Amount $98.90 Tax Year Paid 2009 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 1/11/2010 Payment Amount $1.10 Tax Year Paid 2008 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 12/4/2009 Payment Amount $238.80 Tax Year Paid 2009 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 10/12/2009 Payment Amount $64.17 Tax Year Paid 2008 Payer BUTTRILL, WILLIAM H OR DOROTHY Actions Receipt
Payment Date 8/11/2009 Payment Amount $282.17 Tax Year Paid 2008 Payer BUTTRILL, WILLIAM H OR DOROTHY Actions Receipt
Payment Date 6/5/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 3/10/2009 Payment Amount $72.30 Tax Year Paid 2008 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 3/10/2009 Payment Amount $2.70 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 11/5/2008 Payment Amount $142.99 Tax Year Paid 2008 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 11/5/2008 Payment Amount $0.01 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 9/9/2008 Payment Amount $12.90 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 8/4/2008 Payment Amount $174.21 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 7/8/2008 Payment Amount $75.46 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 6/6/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 4/5/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 1/14/2008 Payment Amount $126.60 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 1/14/2008 Payment Amount -$126.60 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 1/14/2008 Payment Amount $126.60 Tax Year Paid 2007 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 8/13/2007 Payment Amount $342.00 Tax Year Paid 2006 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 8/1/2007 Payment Amount $183.84 Tax Year Paid 2006 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 8/1/2007 Payment Amount $126.16 Tax Year Paid 2006 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 7/6/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 7/6/2007 Payment Amount -$50.00 Tax Year Paid 2006 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 7/6/2007 Payment Amount $50.00 Tax Year Paid 2006 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 2/21/2007 Payment Amount $218.00 Tax Year Paid 2006 Payer BUTTRILL, WILLIAM H OR DOROTHY Actions Receipt
Payment Date 2/21/2007 Payment Amount -$218.00 Tax Year Paid 2006 Payer BUTTRILL, WILLIAM OR DOROTHY Actions Receipt
Payment Date 2/21/2007 Payment Amount $218.00 Tax Year Paid 2006 Payer BUTTRILL, WILLIAM OR DOROTHY Actions Receipt
Payment Date 3/23/2006 Payment Amount $816.05 Tax Year Paid 2005 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 12/31/2004 Payment Amount $748.68 Tax Year Paid 2004 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 4/22/2004 Payment Amount $748.91 Tax Year Paid 2003 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 1/21/2003 Payment Amount $628.22 Tax Year Paid 2002 Payer BUTTRILL, WILLIAM H Actions Receipt
Payment Date 2/11/2002 Payment Amount $592.48 Tax Year Paid 2001 Payer BUTTRILL, WILLIAM H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$610.00	2024	SELECT PORTFOLIO SERVICING, IN	Receipt
12/21/2023	$633.05	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$966.08	2022	SELECT PORTFOLIO SERV INC	Receipt
12/14/2021	$926.94	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$891.36	2020	SELECT PORTFOLIO SERV INC	Receipt
12/12/2019	$891.36	2019	SELECT PORTFOLIO SERV INC	Receipt
12/13/2018	$899.03	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$865.98	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$838.43	2016	CALIBER HOME LOANS	Receipt
9/12/2016	-$27.34	2015	BUTTRILL WILLIAM H	Receipt
12/23/2015	$853.11	2015	CALIBER HOME LOANS	Receipt
12/15/2014	$984.35	2014	CALIBER HOME LOANS	Receipt
7/18/2014	-$18.86	2013	BUTTRILL, WILLIAM H	Receipt
12/23/2013	$977.91	2013	CALIBER HOME LOANS	Receipt
12/14/2012	$731.26	2012	VERICREST FINANCIAL INC	Receipt
1/11/2012	$719.16	2011	VERICREST FINANCIAL INC	Receipt
8/25/2011	-$174.60	2010	BUTTRILL, WILLIAM & DOROTHY	Receipt
8/5/2011	$174.60	2010	BUTTRILL, WILLIAM & DOROTHY	Receipt
7/25/2011	$0.08	2009	VERICREST FINANCIAL INC	Receipt
7/15/2011	$375.52	2010	VERICREST FINANCIAL	Receipt
4/6/2011	$174.67	2010	BUTTRILL, WILLIAM H	Receipt
11/4/2010	$174.62	2010	BUTTRILL, WILLIAM H	Receipt
8/10/2010	$12.38	2009	BUTTRILL, WILLIAM H	Receipt
8/5/2010	$177.83	2009	BUTTRILL, WILLIAM H	Receipt
5/6/2010	$150.00	2009	BUTTRILL, WILLIAM H	Receipt
3/8/2010	$50.00	2009	BUTTRILL, WILLIAM H	Receipt
1/11/2010	$98.90	2009	BUTTRILL, WILLIAM H	Receipt
1/11/2010	$1.10	2008	BUTTRILL, WILLIAM H	Receipt
12/4/2009	$238.80	2009	BUTTRILL, WILLIAM H	Receipt
10/12/2009	$64.17	2008	BUTTRILL, WILLIAM H OR DOROTHY	Receipt
8/11/2009	$282.17	2008	BUTTRILL, WILLIAM H OR DOROTHY	Receipt
6/5/2009	$300.00	2008	BUTTRILL, WILLIAM H	Receipt
3/10/2009	$72.30	2008	BUTTRILL, WILLIAM H	Receipt
3/10/2009	$2.70	2007	BUTTRILL, WILLIAM H	Receipt
11/5/2008	$142.99	2008	BUTTRILL, WILLIAM H	Receipt
11/5/2008	$0.01	2007	BUTTRILL, WILLIAM H	Receipt
9/9/2008	$12.90	2007	BUTTRILL, WILLIAM H	Receipt
8/4/2008	$174.21	2007	BUTTRILL, WILLIAM H	Receipt
7/8/2008	$75.46	2007	BUTTRILL, WILLIAM H	Receipt
6/6/2008	$150.00	2007	BUTTRILL, WILLIAM H	Receipt
4/5/2008	$200.00	2007	BUTTRILL, WILLIAM H	Receipt
1/14/2008	$126.60	2007	BUTTRILL, WILLIAM H	Receipt
1/14/2008	-$126.60	2007	BUTTRILL, WILLIAM H	Receipt
1/14/2008	$126.60	2007	BUTTRILL, WILLIAM H	Receipt
8/13/2007	$342.00	2006	BUTTRILL, WILLIAM H	Receipt
8/1/2007	$183.84	2006	BUTTRILL, WILLIAM H	Receipt
8/1/2007	$126.16	2006	BUTTRILL, WILLIAM H	Receipt
7/6/2007	$50.00	2006	BUTTRILL, WILLIAM H	Receipt
7/6/2007	-$50.00	2006	BUTTRILL, WILLIAM H	Receipt
7/6/2007	$50.00	2006	BUTTRILL, WILLIAM H	Receipt
2/21/2007	$218.00	2006	BUTTRILL, WILLIAM H OR DOROTHY	Receipt
2/21/2007	-$218.00	2006	BUTTRILL, WILLIAM OR DOROTHY	Receipt
2/21/2007	$218.00	2006	BUTTRILL, WILLIAM OR DOROTHY	Receipt
3/23/2006	$816.05	2005	BUTTRILL, WILLIAM H	Receipt
12/31/2004	$748.68	2004	BUTTRILL, WILLIAM H	Receipt
4/22/2004	$748.91	2003	BUTTRILL, WILLIAM H	Receipt
1/21/2003	$628.22	2002	BUTTRILL, WILLIAM H	Receipt
2/11/2002	$592.48	2001	BUTTRILL, WILLIAM H	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $234.76 Base Tax Paid $0.00 Base Tax Due $234.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.76
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $201.53 Base Tax Paid $0.00 Base Tax Due $201.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $201.53
Jurisdiction Tarrant County (220) Base Tax $120.12 Base Tax Paid $0.00 Base Tax Due $120.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $62.58 Base Tax Paid $0.00 Base Tax Due $62.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.58
Jurisdiction BIRDVILLE ISD (902) 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)	$234.76	$0.00	$234.76	$0.00	$0.00	$0.00	$234.76
CITY OF HALTOM CITY (027)	$201.53	$0.00	$201.53	$0.00	$0.00	$0.00	$201.53
Tarrant County (220)	$120.12	$0.00	$120.12	$0.00	$0.00	$0.00	$120.12
TARRANT COUNTY COLLEGE (225)	$62.58	$0.00	$62.58	$0.00	$0.00	$0.00	$62.58
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000340073

$618.99

$618.99

Basic Information

Property Tax Record

2025

$618.99

Account:
00000340073