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:
00000427616

Total Due

$5,680.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,680.23

Basic Information

Owner

COLLINS CAPITAL HOLDINGS LP

PO BOX 121609

FORT WORTH, TX 76121

Type

Real

Ownership %

100.000000

Location

0005549 SAM CALLOWAY RD

Legal

CARDINAL ADDITION BLOCK 1 LOT 2 2 SEC 20 BLK 1

Acres

0.318

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,706

Improvement: 168,294

2025 exemptions

None

2024 values

Land: 67,706

Improvement: 200,639

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,680.23

Last Payment

None

Levy Amount

$5,680.23

Levy Due

$5,680.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,706

Improvement: 168,294

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $6,516.44 Tax Year Paid 2024 Payer Collins Capital Holdings Actions Receipt
Payment Date 12/30/2023 Payment Amount $5,365.94 Tax Year Paid 2023 Payer COLLINS CAPITAL HOLDINGS LP Actions Receipt
Payment Date 1/27/2023 Payment Amount $5,917.13 Tax Year Paid 2022 Payer COLLINS CAPITAL HOLDINGS LP Actions Receipt
Payment Date 6/21/2022 Payment Amount -$1,608.00 Tax Year Paid 2021 Payer DIVERSE SETTLEMENT SERVICES Actions Receipt
Payment Date 4/6/2022 Payment Amount $3,698.01 Tax Year Paid 2021 Payer DIVERSE SETTLEMENT SERVICES Actions Receipt
Payment Date 4/6/2022 Payment Amount $2,603.67 Tax Year Paid 2020 Payer DIVERSE SETTLEMENT SERVICES Actions Receipt
Payment Date 4/6/2022 Payment Amount $2,792.75 Tax Year Paid 2019 Payer DIVERSE SETTLEMENT SERVICES Actions Receipt
Payment Date 4/4/2022 Payment Amount $1,608.00 Tax Year Paid 2019 Payer DIVERSE SETTLEMENT SERVICES Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,636.57 Tax Year Paid 2018 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 5/4/2018 Payment Amount -$775.22 Tax Year Paid 2016 Payer GRIMMETT STEPHEN F Actions Receipt
Payment Date 4/16/2018 Payment Amount -$1,010.82 Tax Year Paid 2017 Payer GRIMMETT STEPHEN F Actions Receipt
Payment Date 4/13/2018 Payment Amount -$8.46 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/13/2018 Payment Amount -$10.99 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,620.22 Tax Year Paid 2017 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 12/29/2016 Payment Amount $2,381.15 Tax Year Paid 2016 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,188.39 Tax Year Paid 2015 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 12/26/2014 Payment Amount $2,087.96 Tax Year Paid 2014 Payer INDUSTRY CONSULTING GROUP INC Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,888.71 Tax Year Paid 2013 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 12/13/2012 Payment Amount $1,911.41 Tax Year Paid 2012 Payer SOUTHWEST BANK REAL ESTATE Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,911.41 Tax Year Paid 2011 Payer ROBERTS, MARY C Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,788.53 Tax Year Paid 2010 Payer PLAINS CAPITAL Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,581.36 Tax Year Paid 2009 Payer PLAINS CAPITAL REAL ESTATE Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,569.01 Tax Year Paid 2008 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 12/14/2007 Payment Amount $2,866.67 Tax Year Paid 2007 Payer GRIMMETT, STEPHEN F Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,948.79 Tax Year Paid 2006 Payer GRIMMETT, STEPHEN F Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,778.18 Tax Year Paid 2005 Payer GRIMMETT, STEPHEN F Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,508.11 Tax Year Paid 2004 Payer GRIMMETT, STEPHEN F Actions Receipt
Payment Date 12/10/2003 Payment Amount $2,263.68 Tax Year Paid 2003 Payer GRIMMETT, STEPHEN F Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,992.48 Tax Year Paid 2002 Payer GRIMMETT, STEPHEN F Actions Receipt
Payment Date 7/25/2002 Payment Amount $2,404.91 Tax Year Paid 2001 Payer GRIMMETT, STEPHEN F Actions Receipt
Payment Date 12/20/2000 Payment Amount $1,766.28 Tax Year Paid 2000 Payer GRIMMETT, STEPHEN F Actions Receipt
Payment Date 10/28/1999 Payment Amount $1,832.12 Tax Year Paid 1999 Payer ELIZABETH HOWARD Actions Receipt
Payment Date 10/28/1999 Payment Amount $1,429.42 Tax Year Paid 1998 Payer ELIZABETH HOWARD Actions Receipt
Payment Date 10/28/1999 Payment Amount $1,571.18 Tax Year Paid 1997 Payer ELIZABETH HOWARD Actions Receipt
Payment Date 2/17/1999 Payment Amount $112.61 Tax Year Paid 1998 Payer HOWARD, ELIZABETH M Actions Receipt
Payment Date 2/3/1999 Payment Amount $843.74 Tax Year Paid 1998 Payer HOWARD ELIZABETH Actions Receipt
Payment Date 2/3/1999 Payment Amount $1,262.71 Tax Year Paid 1997 Payer HOWARD ELIZABETH Actions Receipt
Payment Date 1/31/1997 Payment Amount $896.13 Tax Year Paid 1996 Payer GRIMMETT, FRANK A Actions Receipt
Payment Date 6/28/1996 Payment Amount $1,020.95 Tax Year Paid 1995 Payer GRIMMETT, CLAUDETTE Actions Receipt
Payment Date 6/28/1995 Payment Amount $899.93 Tax Year Paid 1994 Payer GRIMMETT, FRANK A Actions Receipt
Payment Date 1/26/1994 Payment Amount $795.02 Tax Year Paid 1993 Payer GRIMMETT, FRANK A Actions Receipt
Payment Date Payment Amount $1,073.32 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $920.03 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $799.88 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$6,516.44	2024	Collins Capital Holdings	Receipt
12/30/2023	$5,365.94	2023	COLLINS CAPITAL HOLDINGS LP	Receipt
1/27/2023	$5,917.13	2022	COLLINS CAPITAL HOLDINGS LP	Receipt
6/21/2022	-$1,608.00	2021	DIVERSE SETTLEMENT SERVICES	Receipt
4/6/2022	$3,698.01	2021	DIVERSE SETTLEMENT SERVICES	Receipt
4/6/2022	$2,603.67	2020	DIVERSE SETTLEMENT SERVICES	Receipt
4/6/2022	$2,792.75	2019	DIVERSE SETTLEMENT SERVICES	Receipt
4/4/2022	$1,608.00	2019	DIVERSE SETTLEMENT SERVICES	Receipt
12/28/2018	$1,636.57	2018	INDUSTRY CONSULTING GROUP	Receipt
5/4/2018	-$775.22	2016	GRIMMETT STEPHEN F	Receipt
4/16/2018	-$1,010.82	2017	GRIMMETT STEPHEN F	Receipt
4/13/2018	-$8.46	2016	PAYMENT TRANSFER	Receipt
4/13/2018	-$10.99	2016	PAYMENT TRANSFER	Receipt
12/28/2017	$2,620.22	2017	INDUSTRY CONSULTING GROUP	Receipt
12/29/2016	$2,381.15	2016	INDUSTRY CONSULTING GROUP	Receipt
12/23/2015	$2,188.39	2015	INDUSTRY CONSULTING GROUP	Receipt
12/26/2014	$2,087.96	2014	INDUSTRY CONSULTING GROUP INC	Receipt
12/31/2013	$1,888.71	2013	INDUSTRY CONSULTING GROUP	Receipt
12/13/2012	$1,911.41	2012	SOUTHWEST BANK REAL ESTATE	Receipt
12/31/2011	$1,911.41	2011	ROBERTS, MARY C	Receipt
12/31/2010	$1,788.53	2010	PLAINS CAPITAL	Receipt
12/31/2009	$2,581.36	2009	PLAINS CAPITAL REAL ESTATE	Receipt
12/31/2008	$2,569.01	2008	WILLIAMS, ROGER	Receipt
12/14/2007	$2,866.67	2007	GRIMMETT, STEPHEN F	Receipt
12/29/2006	$2,948.79	2006	GRIMMETT, STEPHEN F	Receipt
12/19/2005	$2,778.18	2005	GRIMMETT, STEPHEN F	Receipt
12/20/2004	$2,508.11	2004	GRIMMETT, STEPHEN F	Receipt
12/10/2003	$2,263.68	2003	GRIMMETT, STEPHEN F	Receipt
12/30/2002	$1,992.48	2002	GRIMMETT, STEPHEN F	Receipt
7/25/2002	$2,404.91	2001	GRIMMETT, STEPHEN F	Receipt
12/20/2000	$1,766.28	2000	GRIMMETT, STEPHEN F	Receipt
10/28/1999	$1,832.12	1999	ELIZABETH HOWARD	Receipt
10/28/1999	$1,429.42	1998	ELIZABETH HOWARD	Receipt
10/28/1999	$1,571.18	1997	ELIZABETH HOWARD	Receipt
2/17/1999	$112.61	1998	HOWARD, ELIZABETH M	Receipt
2/3/1999	$843.74	1998	HOWARD ELIZABETH	Receipt
2/3/1999	$1,262.71	1997	HOWARD ELIZABETH	Receipt
1/31/1997	$896.13	1996	GRIMMETT, FRANK A	Receipt
6/28/1996	$1,020.95	1995	GRIMMETT, CLAUDETTE	Receipt
6/28/1995	$899.93	1994	GRIMMETT, FRANK A	Receipt
1/26/1994	$795.02	1993	GRIMMETT, FRANK A	Receipt
	$1,073.32	1996	MEUNIER JACQUES
	$920.03	1995	MEUNIER JACQUES
	$799.88	1994	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $389.40 Base Tax Paid $0.00 Base Tax Due $389.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $264.98 Base Tax Paid $0.00 Base Tax Due $264.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.98
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,942.68 Base Tax Paid $0.00 Base Tax Due $2,942.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,942.68
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,581.20 Base Tax Paid $0.00 Base Tax Due $1,581.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,581.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.54 Base Tax Paid $0.00 Base Tax Due $62.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.54
Jurisdiction Tarrant County (220) Base Tax $439.43 Base Tax Paid $0.00 Base Tax Due $439.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $439.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$389.40	$0.00	$389.40	$0.00	$0.00	$0.00	$389.40
TARRANT COUNTY COLLEGE (225)	$264.98	$0.00	$264.98	$0.00	$0.00	$0.00	$264.98
CASTLEBERRY ISD (917)	$2,942.68	$0.00	$2,942.68	$0.00	$0.00	$0.00	$2,942.68
CITY OF FORT WORTH (026)	$1,581.20	$0.00	$1,581.20	$0.00	$0.00	$0.00	$1,581.20
TARRANT REGIONAL WATER DIST. (223)	$62.54	$0.00	$62.54	$0.00	$0.00	$0.00	$62.54
Tarrant County (220)	$439.43	$0.00	$439.43	$0.00	$0.00	$0.00	$439.43

Account: 00000427616

$5,680.23

$5,680.23

Basic Information

Property Tax Record

2025

$5,680.23

Account:
00000427616