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:
00000445568

Total Due

$18,388.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$18,388.27

Basic Information

Owner

PRIDEMORE PATSY JEAN

PO BOX 8784

FORT WORTH, TX 76124-0784

Type

Real

Ownership %

100.000000

Location

0002201 E LOOP 820 S

Legal

CARVER HEIGHTS BLOCK 25 LOT AR

Acres

1.147

Year Built

SqFt

0.000

UDI

2025 values

Land: 74,966

Improvement: 765,034

2025 exemptions

None

2024 values

Land: 74,966

Improvement: 625,034

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$18,388.27

Last Payment

None

Levy Amount

$18,388.27

Levy Due

$18,388.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 74,966

Improvement: 765,034

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $15,707.16 Tax Year Paid 2024 Payer BUILDERS' SALES & Actions Receipt
Payment Date 12/28/2023 Payment Amount $15,501.78 Tax Year Paid 2023 Payer BUILDERS SALES AND SERVICE Actions Receipt
Payment Date 12/30/2022 Payment Amount $16,729.98 Tax Year Paid 2022 Payer BUILDERS SALES & SERVICE COMPANY Actions Receipt
Payment Date 12/30/2021 Payment Amount $17,298.89 Tax Year Paid 2021 Payer BUILDER'S SALES & SERVICE CO Actions Receipt
Payment Date 12/31/2020 Payment Amount $17,084.64 Tax Year Paid 2020 Payer BUILDERS SALES & SERVICE COMPANY Actions Receipt
Payment Date 12/30/2019 Payment Amount $16,484.26 Tax Year Paid 2019 Payer BUILDERS SALES SERVICE CO Actions Receipt
Payment Date 12/28/2018 Payment Amount $12,278.37 Tax Year Paid 2018 Payer PRIDEMORE PATSY J Actions Receipt
Payment Date 12/28/2017 Payment Amount $12,142.11 Tax Year Paid 2017 Payer PRIDEMORE PATSY JEAN Actions Receipt
Payment Date 12/29/2016 Payment Amount $11,762.73 Tax Year Paid 2016 Payer BUILDERS SALES & SERVICE COMPANY Actions Receipt
Payment Date 12/31/2015 Payment Amount $12,692.66 Tax Year Paid 2015 Payer BUILDERS SALES & SERVICE CO Actions Receipt
Payment Date 12/30/2014 Payment Amount $12,943.09 Tax Year Paid 2014 Payer BUILDERS SALES & SERVICE CO Actions Receipt
Payment Date 12/31/2013 Payment Amount $14,475.82 Tax Year Paid 2013 Payer BUILDERS' SALES & SERVICE COMPANY Actions Receipt
Payment Date 12/31/2012 Payment Amount $10,159.56 Tax Year Paid 2012 Payer BUILDERS' SALES & Actions Receipt
Payment Date 12/30/2011 Payment Amount $12,486.62 Tax Year Paid 2011 Payer BUILDERS' SALES & SERVICE COMPANY Actions Receipt
Payment Date 3/24/2011 Payment Amount -$2,586.19 Tax Year Paid 2010 Payer PRIDEMORE, PATSY JEAN Actions Receipt
Payment Date 12/30/2010 Payment Amount $14,514.27 Tax Year Paid 2010 Payer BUILDERS SALES & SERVICE CO Actions Receipt
Payment Date 12/30/2010 Payment Amount -$14,514.27 Tax Year Paid 2010 Payer BUILDERS SALES & SERVICE CO Actions Receipt
Payment Date 12/30/2010 Payment Amount $14,514.27 Tax Year Paid 2010 Payer BUILDERS SALES & SERVICE CO Actions Receipt
Payment Date 12/31/2009 Payment Amount $14,514.43 Tax Year Paid 2009 Payer BUILDER'S SALES & Actions Receipt
Payment Date 12/30/2008 Payment Amount $14,010.11 Tax Year Paid 2008 Payer BUILDERS SALES & SERVICE CO Actions Receipt
Payment Date 12/31/2007 Payment Amount $13,458.85 Tax Year Paid 2007 Payer BUILDER'S SALES & SERVICE CO Actions Receipt
Payment Date 12/29/2006 Payment Amount $15,147.87 Tax Year Paid 2006 Payer BUILDERS SALES & Actions Receipt
Payment Date 12/30/2005 Payment Amount $13,236.43 Tax Year Paid 2005 Payer BUILDERS SALES & SERVICE CO Actions Receipt
Payment Date 12/30/2004 Payment Amount $13,253.04 Tax Year Paid 2004 Payer BUILDER'S SALES & SERVICE COMP Actions Receipt
Payment Date 12/31/2003 Payment Amount $13,253.04 Tax Year Paid 2003 Payer BUILDER SALES SERVICES Actions Receipt
Payment Date 12/31/2002 Payment Amount $13,356.08 Tax Year Paid 2002 Payer BUILDERS' SALES & SERVICE CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $13,049.85 Tax Year Paid 2001 Payer PRIDEMORE, RUPERT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$15,707.16	2024	BUILDERS' SALES &	Receipt
12/28/2023	$15,501.78	2023	BUILDERS SALES AND SERVICE	Receipt
12/30/2022	$16,729.98	2022	BUILDERS SALES & SERVICE COMPANY	Receipt
12/30/2021	$17,298.89	2021	BUILDER'S SALES & SERVICE CO	Receipt
12/31/2020	$17,084.64	2020	BUILDERS SALES & SERVICE COMPANY	Receipt
12/30/2019	$16,484.26	2019	BUILDERS SALES SERVICE CO	Receipt
12/28/2018	$12,278.37	2018	PRIDEMORE PATSY J	Receipt
12/28/2017	$12,142.11	2017	PRIDEMORE PATSY JEAN	Receipt
12/29/2016	$11,762.73	2016	BUILDERS SALES & SERVICE COMPANY	Receipt
12/31/2015	$12,692.66	2015	BUILDERS SALES & SERVICE CO	Receipt
12/30/2014	$12,943.09	2014	BUILDERS SALES & SERVICE CO	Receipt
12/31/2013	$14,475.82	2013	BUILDERS' SALES & SERVICE COMPANY	Receipt
12/31/2012	$10,159.56	2012	BUILDERS' SALES &	Receipt
12/30/2011	$12,486.62	2011	BUILDERS' SALES & SERVICE COMPANY	Receipt
3/24/2011	-$2,586.19	2010	PRIDEMORE, PATSY JEAN	Receipt
12/30/2010	$14,514.27	2010	BUILDERS SALES & SERVICE CO	Receipt
12/30/2010	-$14,514.27	2010	BUILDERS SALES & SERVICE CO	Receipt
12/30/2010	$14,514.27	2010	BUILDERS SALES & SERVICE CO	Receipt
12/31/2009	$14,514.43	2009	BUILDER'S SALES &	Receipt
12/30/2008	$14,010.11	2008	BUILDERS SALES & SERVICE CO	Receipt
12/31/2007	$13,458.85	2007	BUILDER'S SALES & SERVICE CO	Receipt
12/29/2006	$15,147.87	2006	BUILDERS SALES &	Receipt
12/30/2005	$13,236.43	2005	BUILDERS SALES & SERVICE CO	Receipt
12/30/2004	$13,253.04	2004	BUILDER'S SALES & SERVICE COMP	Receipt
12/31/2003	$13,253.04	2003	BUILDER SALES SERVICES	Receipt
12/31/2002	$13,356.08	2002	BUILDERS' SALES & SERVICE CO	Receipt
12/31/2001	$13,049.85	2001	PRIDEMORE, RUPERT	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,564.08 Base Tax Paid $0.00 Base Tax Due $1,564.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,564.08
Jurisdiction FORT WORTH ISD (905) Base Tax $8,644.44 Base Tax Paid $0.00 Base Tax Due $8,644.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,644.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $222.60 Base Tax Paid $0.00 Base Tax Due $222.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.60
Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,628.00 Base Tax Paid $0.00 Base Tax Due $5,628.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,628.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,386.00 Base Tax Paid $0.00 Base Tax Due $1,386.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,386.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $943.15 Base Tax Paid $0.00 Base Tax Due $943.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $943.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,564.08	$0.00	$1,564.08	$0.00	$0.00	$0.00	$1,564.08
FORT WORTH ISD (905)	$8,644.44	$0.00	$8,644.44	$0.00	$0.00	$0.00	$8,644.44
TARRANT REGIONAL WATER DIST. (223)	$222.60	$0.00	$222.60	$0.00	$0.00	$0.00	$222.60
CITY OF FORT WORTH (026)	$5,628.00	$0.00	$5,628.00	$0.00	$0.00	$0.00	$5,628.00
JPS HEALTH NETWORK (224)	$1,386.00	$0.00	$1,386.00	$0.00	$0.00	$0.00	$1,386.00
TARRANT COUNTY COLLEGE (225)	$943.15	$0.00	$943.15	$0.00	$0.00	$0.00	$943.15

Account: 00000445568

$18,388.27

$18,388.27

Basic Information

Property Tax Record

2025

$18,388.27

Account:
00000445568