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:
00000345156

Total Due

$3,421.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,421.33

Basic Information

Owner

SELF LAURA A

9003 TIMBER OAKS DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0004100 JANADA ST

Legal

BROWNING HEIGHTS EAST BLOCK 105 LOT 23

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,200

Improvement: 111,800

2025 exemptions

None

2024 values

Land: 43,200

Improvement: 124,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,421.33

Last Payment

None

Levy Amount

$3,421.33

Levy Due

$3,421.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,200

Improvement: 111,800

2025 exemptions

None

View Breakdown

Payment Date 6/10/2025 Payment Amount $1,899.49 Tax Year Paid 2024 Payer Laura Self Actions Receipt
Payment Date 11/26/2024 Payment Amount $1,899.50 Tax Year Paid 2024 Payer Laura Self Actions Receipt
Payment Date 5/29/2024 Payment Amount $1,883.16 Tax Year Paid 2023 Payer SELF LAURA A Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,883.17 Tax Year Paid 2023 Payer SELF LAURA A Actions Receipt
Payment Date 6/29/2023 Payment Amount $1,614.49 Tax Year Paid 2022 Payer SELF LAURA A AND SELF MATTHEW C Actions Receipt
Payment Date 11/18/2022 Payment Amount $1,614.49 Tax Year Paid 2022 Payer SELF LAURA A AND SELF MATTHEW C Actions Receipt
Payment Date 6/15/2022 Payment Amount $1,489.94 Tax Year Paid 2021 Payer SELF LAURA A AND SELF MATTHEW C Actions Receipt
Payment Date 11/18/2021 Payment Amount $1,489.95 Tax Year Paid 2021 Payer SELF LAURA A AND SELF MATTHEW C Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,637.49 Tax Year Paid 2020 Payer SELF LAURA A AND SELF MATTHEW C Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,637.50 Tax Year Paid 2020 Payer SELF LAURA A AND SELF MATTHEW C Actions Receipt
Payment Date 5/26/2020 Payment Amount $1,639.73 Tax Year Paid 2019 Payer Matthew Self Actions Receipt
Payment Date 11/21/2019 Payment Amount $1,639.73 Tax Year Paid 2019 Payer Matthew Self Actions Receipt
Payment Date 6/5/2019 Payment Amount $1,607.33 Tax Year Paid 2018 Payer Matthew Self Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,607.33 Tax Year Paid 2018 Payer Laura Self Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,580.40 Tax Year Paid 2017 Payer Laura Self Actions Receipt
Payment Date 6/27/2017 Payment Amount $1,251.23 Tax Year Paid 2016 Payer Laura Self Actions Receipt
Payment Date 11/23/2016 Payment Amount $1,251.24 Tax Year Paid 2016 Payer Laura Self Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,750.57 Tax Year Paid 2015 Payer LAURA SELF Actions Receipt
Payment Date 12/16/2014 Payment Amount $890.89 Tax Year Paid 2014 Payer ROPER, TWYLA J Actions Receipt
Payment Date 12/26/2013 Payment Amount $890.89 Tax Year Paid 2013 Payer ROPER, TWYLA J Actions Receipt
Payment Date 1/22/2013 Payment Amount $881.73 Tax Year Paid 2012 Payer ROPER, TWYLA J Actions Receipt
Payment Date 12/7/2011 Payment Amount $854.06 Tax Year Paid 2011 Payer ROPER, TWYLA J Actions Receipt
Payment Date 1/6/2011 Payment Amount $800.61 Tax Year Paid 2010 Payer ROPER, TWYLA J Actions Receipt
Payment Date 12/29/2009 Payment Amount $877.22 Tax Year Paid 2009 Payer ROPER, TWYLA J Actions Receipt
Payment Date 1/8/2009 Payment Amount $877.22 Tax Year Paid 2008 Payer ROPER, TWYLA J Actions Receipt
Payment Date 12/12/2007 Payment Amount $865.79 Tax Year Paid 2007 Payer ROPER, TWYLA J Actions Receipt
Payment Date 11/13/2006 Payment Amount $944.07 Tax Year Paid 2006 Payer ROPER, TWYLA J Actions Receipt
Payment Date 7/7/2006 Payment Amount $236.12 Tax Year Paid 2005 Payer ROPER, TWYLA J Actions Receipt
Payment Date 5/8/2006 Payment Amount $236.10 Tax Year Paid 2005 Payer ROPER, TWYLA J Actions Receipt
Payment Date 3/13/2006 Payment Amount $236.11 Tax Year Paid 2005 Payer ROPER, TWYLA J Actions Receipt
Payment Date 1/17/2006 Payment Amount $236.11 Tax Year Paid 2005 Payer ROPER, TWYLA J Actions Receipt
Payment Date 7/18/2005 Payment Amount $230.91 Tax Year Paid 2004 Payer ROPER, TWYLA J Actions Receipt
Payment Date 5/24/2005 Payment Amount $230.90 Tax Year Paid 2004 Payer ROPER, TWYLA J Actions Receipt
Payment Date 3/18/2005 Payment Amount $230.90 Tax Year Paid 2004 Payer ROPER, TWYLA J Actions Receipt
Payment Date 1/18/2005 Payment Amount $230.91 Tax Year Paid 2004 Payer ROPER, TWYLA J Actions Receipt
Payment Date 7/20/2004 Payment Amount $214.79 Tax Year Paid 2003 Payer ROPER, TWYLA J Actions Receipt
Payment Date 5/10/2004 Payment Amount $214.80 Tax Year Paid 2003 Payer ROPER, TWYLA J Actions Receipt
Payment Date 3/15/2004 Payment Amount $214.81 Tax Year Paid 2003 Payer ROPER, TWYLA J Actions Receipt
Payment Date 11/26/2003 Payment Amount $214.80 Tax Year Paid 2003 Payer ROPER, TWYLA J Actions Receipt
Payment Date 7/21/2003 Payment Amount $205.24 Tax Year Paid 2002 Payer ROPER, TWYLA J Actions Receipt
Payment Date 4/28/2003 Payment Amount $205.22 Tax Year Paid 2002 Payer ROPER, TWYLA J Actions Receipt
Payment Date 3/24/2003 Payment Amount $205.23 Tax Year Paid 2002 Payer ROPER, TWYLA J Actions Receipt
Payment Date 1/23/2003 Payment Amount $205.23 Tax Year Paid 2002 Payer ROPER, TWYLA J Actions Receipt
Payment Date 6/10/2002 Payment Amount $380.13 Tax Year Paid 2001 Payer ROPER, TWYLA J Actions Receipt
Payment Date 11/20/2001 Payment Amount $380.13 Tax Year Paid 2001 Payer ROPER, TWYLA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/10/2025	$1,899.49	2024	Laura Self	Receipt
11/26/2024	$1,899.50	2024	Laura Self	Receipt
5/29/2024	$1,883.16	2023	SELF LAURA A	Receipt
11/27/2023	$1,883.17	2023	SELF LAURA A	Receipt
6/29/2023	$1,614.49	2022	SELF LAURA A AND SELF MATTHEW C	Receipt
11/18/2022	$1,614.49	2022	SELF LAURA A AND SELF MATTHEW C	Receipt
6/15/2022	$1,489.94	2021	SELF LAURA A AND SELF MATTHEW C	Receipt
11/18/2021	$1,489.95	2021	SELF LAURA A AND SELF MATTHEW C	Receipt
6/29/2021	$1,637.49	2020	SELF LAURA A AND SELF MATTHEW C	Receipt
11/30/2020	$1,637.50	2020	SELF LAURA A AND SELF MATTHEW C	Receipt
5/26/2020	$1,639.73	2019	Matthew Self	Receipt
11/21/2019	$1,639.73	2019	Matthew Self	Receipt
6/5/2019	$1,607.33	2018	Matthew Self	Receipt
11/29/2018	$1,607.33	2018	Laura Self	Receipt
1/31/2018	$2,580.40	2017	Laura Self	Receipt
6/27/2017	$1,251.23	2016	Laura Self	Receipt
11/23/2016	$1,251.24	2016	Laura Self	Receipt
1/29/2016	$2,750.57	2015	LAURA SELF	Receipt
12/16/2014	$890.89	2014	ROPER, TWYLA J	Receipt
12/26/2013	$890.89	2013	ROPER, TWYLA J	Receipt
1/22/2013	$881.73	2012	ROPER, TWYLA J	Receipt
12/7/2011	$854.06	2011	ROPER, TWYLA J	Receipt
1/6/2011	$800.61	2010	ROPER, TWYLA J	Receipt
12/29/2009	$877.22	2009	ROPER, TWYLA J	Receipt
1/8/2009	$877.22	2008	ROPER, TWYLA J	Receipt
12/12/2007	$865.79	2007	ROPER, TWYLA J	Receipt
11/13/2006	$944.07	2006	ROPER, TWYLA J	Receipt
7/7/2006	$236.12	2005	ROPER, TWYLA J	Receipt
5/8/2006	$236.10	2005	ROPER, TWYLA J	Receipt
3/13/2006	$236.11	2005	ROPER, TWYLA J	Receipt
1/17/2006	$236.11	2005	ROPER, TWYLA J	Receipt
7/18/2005	$230.91	2004	ROPER, TWYLA J	Receipt
5/24/2005	$230.90	2004	ROPER, TWYLA J	Receipt
3/18/2005	$230.90	2004	ROPER, TWYLA J	Receipt
1/18/2005	$230.91	2004	ROPER, TWYLA J	Receipt
7/20/2004	$214.79	2003	ROPER, TWYLA J	Receipt
5/10/2004	$214.80	2003	ROPER, TWYLA J	Receipt
3/15/2004	$214.81	2003	ROPER, TWYLA J	Receipt
11/26/2003	$214.80	2003	ROPER, TWYLA J	Receipt
7/21/2003	$205.24	2002	ROPER, TWYLA J	Receipt
4/28/2003	$205.22	2002	ROPER, TWYLA J	Receipt
3/24/2003	$205.23	2002	ROPER, TWYLA J	Receipt
1/23/2003	$205.23	2002	ROPER, TWYLA J	Receipt
6/10/2002	$380.13	2001	ROPER, TWYLA J	Receipt
11/20/2001	$380.13	2001	ROPER, TWYLA J	Receipt

Jurisdiction BIRDVILLE ISD (902) Base Tax $1,839.14 Base Tax Paid $0.00 Base Tax Due $1,839.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,839.14
Jurisdiction Tarrant County (220) Base Tax $288.61 Base Tax Paid $0.00 Base Tax Due $288.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $255.75 Base Tax Paid $0.00 Base Tax Due $255.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.03 Base Tax Paid $0.00 Base Tax Due $174.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.03
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $863.80 Base Tax Paid $0.00 Base Tax Due $863.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $863.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$1,839.14	$0.00	$1,839.14	$0.00	$0.00	$0.00	$1,839.14
Tarrant County (220)	$288.61	$0.00	$288.61	$0.00	$0.00	$0.00	$288.61
JPS HEALTH NETWORK (224)	$255.75	$0.00	$255.75	$0.00	$0.00	$0.00	$255.75
TARRANT COUNTY COLLEGE (225)	$174.03	$0.00	$174.03	$0.00	$0.00	$0.00	$174.03
CITY OF HALTOM CITY (027)	$863.80	$0.00	$863.80	$0.00	$0.00	$0.00	$863.80

Account: 00000345156

$3,421.33

$3,421.33

Basic Information

Property Tax Record

2025

$3,421.33

Account:
00000345156