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:
00000341231

Total Due

$1,173.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,173.89

Basic Information

Owner

FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM

5224 MCQUADE ST

FORT WORTH, TX 76117-1913

Type

Real

Ownership %

100.000000

Location

0005224 MCQUADE ST

Legal

BROWNING HEIGHTS EAST BLOCK 87 LOT 4

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,955

Improvement: 162,359

2025 exemptions

Homestead: 140,000

2024 values

Land: 38,955

Improvement: 144,058

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,173.89

Last Payment

None

Levy Amount

$1,173.89

Levy Due

$1,173.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,955

Improvement: 162,359

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/21/2025 Payment Amount $2,041.52 Tax Year Paid 2024 Payer FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM Actions Receipt
Payment Date 1/26/2024 Payment Amount $2,411.48 Tax Year Paid 2023 Payer CONNIE F FOLSOM Actions Receipt
Payment Date 1/23/2023 Payment Amount $3,126.77 Tax Year Paid 2022 Payer FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM Actions Receipt
Payment Date 1/10/2022 Payment Amount $3,106.69 Tax Year Paid 2021 Payer FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM Actions Receipt
Payment Date 1/25/2021 Payment Amount $2,865.03 Tax Year Paid 2020 Payer FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM Actions Receipt
Payment Date 1/2/2020 Payment Amount $2,868.63 Tax Year Paid 2019 Payer FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM Actions Receipt
Payment Date 1/8/2019 Payment Amount $2,946.11 Tax Year Paid 2018 Payer CONNIE F FOLSOM Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,676.79 Tax Year Paid 2017 Payer FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM Actions Receipt
Payment Date 1/20/2017 Payment Amount $2,448.93 Tax Year Paid 2016 Payer CONNIE F FOLSOM Actions Receipt
Payment Date 1/7/2016 Payment Amount $2,487.17 Tax Year Paid 2015 Payer CONNIE F FOLSOM Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,615.63 Tax Year Paid 2014 Payer FOLSOM, CONNIE F & ALLEN FOLSOM Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,518.81 Tax Year Paid 2013 Payer FOLSOM, CONNIE & ALLEN FOLSOM Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,246.43 Tax Year Paid 2012 Payer FOLSOM, CONNIE & ALLEN FOLSOM Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,007.61 Tax Year Paid 2011 Payer FOLSOM, CONNIE & ALLEN FOLSOM Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,787.19 Tax Year Paid 2010 Payer FOLSOM, CONNIE & ALLEN FOLSOM Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,151.30 Tax Year Paid 2009 Payer CONNIE F FOLSOM Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,155.41 Tax Year Paid 2008 Payer CONNIE F FOLSOM Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,033.63 Tax Year Paid 2007 Payer FOLSOM, CONNIE & ALLEN FOLSOM Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,132.71 Tax Year Paid 2006 Payer ALLEN E FOLSOM Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,163.97 Tax Year Paid 2005 Payer FOLSOM, CONNIE & ALLEN FOLSOM Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,035.98 Tax Year Paid 2004 Payer FOLSOM, CONNIE & ALLEN FOLSOM Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,973.21 Tax Year Paid 2003 Payer FOLSOM, CONNIE & ALLEN FOLSOM Actions Receipt
Payment Date 2/15/2003 Payment Amount $1,847.15 Tax Year Paid 2002 Payer FOLSOM, CONNIE & ALLEN FOLSOM Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,517.35 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,358.02 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 6/13/2000 Payment Amount $1.00 Tax Year Paid 1998 Payer SOUTHLAND LAND TITLE Actions Receipt
Payment Date 6/13/2000 Payment Amount $369.58 Tax Year Paid 1998 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 6/13/2000 Payment Amount $454.26 Tax Year Paid 1997 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 6/13/2000 Payment Amount $198.34 Tax Year Paid 1996 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 6/13/2000 Payment Amount $225.51 Tax Year Paid 1995 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 6/13/2000 Payment Amount $226.86 Tax Year Paid 1994 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,352.90 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/31/1999 Payment Amount -$1,611.61 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,611.61 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/31/1999 Payment Amount $258.71 Tax Year Paid 1998 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,336.75 Tax Year Paid 1998 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,151.73 Tax Year Paid 1997 Payer TRANSAMERICA REAL EST TX SVC Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,302.30 Tax Year Paid 1996 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,312.75 Tax Year Paid 1995 Payer BANC PLUS MORTGAGE CORPORATION Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,325.06 Tax Year Paid 1994 Payer BANC PLUS MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $503.74 Tax Year Paid 1993 Payer BANC PLUS MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $686.77 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$2,041.52	2024	FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM	Receipt
1/26/2024	$2,411.48	2023	CONNIE F FOLSOM	Receipt
1/23/2023	$3,126.77	2022	FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM	Receipt
1/10/2022	$3,106.69	2021	FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM	Receipt
1/25/2021	$2,865.03	2020	FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM	Receipt
1/2/2020	$2,868.63	2019	FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM	Receipt
1/8/2019	$2,946.11	2018	CONNIE F FOLSOM	Receipt
1/29/2018	$2,676.79	2017	FOLSOM CONNIE AND FOLSOM ALLEN FOLSOM	Receipt
1/20/2017	$2,448.93	2016	CONNIE F FOLSOM	Receipt
1/7/2016	$2,487.17	2015	CONNIE F FOLSOM	Receipt
1/29/2015	$2,615.63	2014	FOLSOM, CONNIE F & ALLEN FOLSOM	Receipt
1/27/2014	$2,518.81	2013	FOLSOM, CONNIE & ALLEN FOLSOM	Receipt
1/31/2013	$2,246.43	2012	FOLSOM, CONNIE & ALLEN FOLSOM	Receipt
1/31/2012	$2,007.61	2011	FOLSOM, CONNIE & ALLEN FOLSOM	Receipt
1/31/2011	$1,787.19	2010	FOLSOM, CONNIE & ALLEN FOLSOM	Receipt
1/29/2010	$2,151.30	2009	CONNIE F FOLSOM	Receipt
1/30/2009	$2,155.41	2008	CONNIE F FOLSOM	Receipt
1/31/2008	$2,033.63	2007	FOLSOM, CONNIE & ALLEN FOLSOM	Receipt
1/31/2007	$2,132.71	2006	ALLEN E FOLSOM	Receipt
1/31/2006	$2,163.97	2005	FOLSOM, CONNIE & ALLEN FOLSOM	Receipt
1/31/2005	$2,035.98	2004	FOLSOM, CONNIE & ALLEN FOLSOM	Receipt
1/31/2004	$1,973.21	2003	FOLSOM, CONNIE & ALLEN FOLSOM	Receipt
2/15/2003	$1,847.15	2002	FOLSOM, CONNIE & ALLEN FOLSOM	Receipt
12/21/2001	$1,517.35	2001	WASHINGTON MUTUAL	Receipt
12/28/2000	$1,358.02	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
6/13/2000	$1.00	1998	SOUTHLAND LAND TITLE	Receipt
6/13/2000	$369.58	1998	SOUTHWEST LAND TITLE CO	Receipt
6/13/2000	$454.26	1997	SOUTHWEST LAND TITLE CO	Receipt
6/13/2000	$198.34	1996	SOUTHWEST LAND TITLE CO	Receipt
6/13/2000	$225.51	1995	SOUTHWEST LAND TITLE CO	Receipt
6/13/2000	$226.86	1994	SOUTHWEST LAND TITLE CO	Receipt
12/31/1999	$1,352.90	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/31/1999	-$1,611.61	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/31/1999	$1,611.61	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/31/1999	$258.71	1998	TRANSAMERICA REAL EST TAX SVC	Receipt
12/31/1998	$1,336.75	1998	HOMESIDE LENDING INC	Receipt
12/30/1997	$1,151.73	1997	TRANSAMERICA REAL EST TX SVC	Receipt
12/31/1996	$1,302.30	1996	HOMESIDE LENDING INC	Receipt
12/29/1995	$1,312.75	1995	BANC PLUS MORTGAGE CORPORATION	Receipt
12/30/1994	$1,325.06	1994	BANC PLUS MORTGAGE COMPANY	Receipt
12/28/1993	$503.74	1993	BANC PLUS MORTGAGE COMPANY	Receipt
	$686.77	1993	MEUNIER JACQUES

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $666.16 Base Tax Paid $0.00 Base Tax Due $666.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $666.16
Jurisdiction Tarrant County (220) Base Tax $180.77 Base Tax Paid $0.00 Base Tax Due $180.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $180.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $183.23 Base Tax Paid $0.00 Base Tax Due $183.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $143.73 Base Tax Paid $0.00 Base Tax Due $143.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.73
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
CITY OF HALTOM CITY (027)	$666.16	$0.00	$666.16	$0.00	$0.00	$0.00	$666.16
Tarrant County (220)	$180.77	$0.00	$180.77	$0.00	$0.00	$0.00	$180.77
JPS HEALTH NETWORK (224)	$183.23	$0.00	$183.23	$0.00	$0.00	$0.00	$183.23
TARRANT COUNTY COLLEGE (225)	$143.73	$0.00	$143.73	$0.00	$0.00	$0.00	$143.73
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000341231

$1,173.89

$1,173.89

Basic Information

Property Tax Record

2025

$1,173.89

Account:
00000341231