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:
00000476145

Total Due

$3,506.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,506.27

Basic Information

Owner

ALLAN GARY E AND ALLAN KARA

5108 COLLINWOOD AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005108 COLLINWOOD AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 47 LOT 36 37 & E15'35

Acres

0.143

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 250,000

Improvement: 69,980

2025 exemptions

Homestead: 140,000

2024 values

Land: 250,000

Improvement: 206,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,506.27

Last Payment

None

Levy Amount

$3,506.27

Levy Due

$3,506.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 250,000

Improvement: 69,980

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,997.27 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,148.84 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $9,099.04 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 10/13/2021 Payment Amount $9,910.43 Tax Year Paid 2021 Payer J AND M REDESIGNED PROPERTIES LLC Actions Receipt
Payment Date 10/9/2020 Payment Amount $5,546.62 Tax Year Paid 2020 Payer J AND M REDESIGNED PROPERTIES LLC Actions Receipt
Payment Date 12/28/2019 Payment Amount $5,539.98 Tax Year Paid 2019 Payer Graeme Mitchell Actions Receipt
Payment Date 12/27/2018 Payment Amount $4,892.89 Tax Year Paid 2018 Payer JANDM REDESIGNED PROPERTIES LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,953.37 Tax Year Paid 2017 Payer Teri Hill Actions Receipt
Payment Date 5/22/2017 Payment Amount $4,641.67 Tax Year Paid 2016 Payer HILL TERI L Actions Receipt
Payment Date 5/22/2017 Payment Amount $603.42 Tax Year Paid 2016 Payer HILL TERI L Actions Receipt
Payment Date 5/14/2016 Payment Amount $2,206.69 Tax Year Paid 2015 Payer Teri Hill Actions Receipt
Payment Date 3/30/2016 Payment Amount $575.00 Tax Year Paid 2015 Payer Teri Hill Actions Receipt
Payment Date 3/28/2016 Payment Amount $600.00 Tax Year Paid 2015 Payer Teri Hill Actions Receipt
Payment Date 1/27/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer Teri Hill Actions Receipt
Payment Date 1/16/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer Teri Hill Actions Receipt
Payment Date 1/22/2015 Payment Amount $3,157.43 Tax Year Paid 2014 Payer HILL, TERI L Actions Receipt
Payment Date 1/22/2015 Payment Amount $1,458.92 Tax Year Paid 2014 Payer HILL, TERI L Actions Receipt
Payment Date 1/22/2015 Payment Amount $3,157.43 Tax Year Paid 2013 Payer HILL, TERI L Actions Receipt
Payment Date 12/1/2014 Payment Amount $1,500.00 Tax Year Paid 2013 Payer Teri Hill Actions Receipt
Payment Date 10/31/2014 Payment Amount $580.00 Tax Year Paid 2013 Payer Teri Hill Actions Receipt
Payment Date 9/30/2014 Payment Amount $580.00 Tax Year Paid 2013 Payer HILL, TERI Actions Receipt
Payment Date 8/28/2014 Payment Amount $580.00 Tax Year Paid 2013 Payer Teri Hill Actions Receipt
Payment Date 8/1/2014 Payment Amount $580.00 Tax Year Paid 2013 Payer HILL, TERI L Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,991.16 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,519.40 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,082.72 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,693.59 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,263.33 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,886.20 Tax Year Paid 2007 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,931.17 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,768.18 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,497.02 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,497.02 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,515.42 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,764.40 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,997.27	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$7,148.84	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$9,099.04	2022	SHELLPOINT MTG SRVS	Receipt
10/13/2021	$9,910.43	2021	J AND M REDESIGNED PROPERTIES LLC	Receipt
10/9/2020	$5,546.62	2020	J AND M REDESIGNED PROPERTIES LLC	Receipt
12/28/2019	$5,539.98	2019	Graeme Mitchell	Receipt
12/27/2018	$4,892.89	2018	JANDM REDESIGNED PROPERTIES LLC	Receipt
12/26/2017	$4,953.37	2017	Teri Hill	Receipt
5/22/2017	$4,641.67	2016	HILL TERI L	Receipt
5/22/2017	$603.42	2016	HILL TERI L	Receipt
5/14/2016	$2,206.69	2015	Teri Hill	Receipt
3/30/2016	$575.00	2015	Teri Hill	Receipt
3/28/2016	$600.00	2015	Teri Hill	Receipt
1/27/2016	$500.00	2015	Teri Hill	Receipt
1/16/2016	$1,000.00	2015	Teri Hill	Receipt
1/22/2015	$3,157.43	2014	HILL, TERI L	Receipt
1/22/2015	$1,458.92	2014	HILL, TERI L	Receipt
1/22/2015	$3,157.43	2013	HILL, TERI L	Receipt
12/1/2014	$1,500.00	2013	Teri Hill	Receipt
10/31/2014	$580.00	2013	Teri Hill	Receipt
9/30/2014	$580.00	2013	HILL, TERI	Receipt
8/28/2014	$580.00	2013	Teri Hill	Receipt
8/1/2014	$580.00	2013	HILL, TERI L	Receipt
12/14/2012	$4,991.16	2012	FLAGSTAR BANK	Receipt
12/23/2011	$4,519.40	2011	FLAGSTAR BANK	Receipt
12/23/2010	$4,082.72	2010	FLAGSTAR BANK	Receipt
12/18/2009	$3,693.59	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,263.33	2008	FLAGSTAR BANK C/O	Receipt
12/20/2007	$2,886.20	2007	FLAGSTAR BANK	Receipt
12/4/2006	$2,931.17	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$2,768.18	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$2,497.02	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,497.02	2003	WASHINGTON MUTUAL	Receipt
12/23/2002	$2,515.42	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$2,764.40	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $71.54 Base Tax Paid $0.00 Base Tax Due $71.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.54
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,179.09 Base Tax Paid $0.00 Base Tax Due $1,179.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,179.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $339.87 Base Tax Paid $0.00 Base Tax Due $339.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.87
Jurisdiction Tarrant County (220) Base Tax $383.54 Base Tax Paid $0.00 Base Tax Due $383.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.52 Base Tax Paid $0.00 Base Tax Due $297.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.52
Jurisdiction FORT WORTH ISD (905) Base Tax $1,234.71 Base Tax Paid $0.00 Base Tax Due $1,234.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,234.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$71.54	$0.00	$71.54	$0.00	$0.00	$0.00	$71.54
CITY OF FORT WORTH (026)	$1,179.09	$0.00	$1,179.09	$0.00	$0.00	$0.00	$1,179.09
JPS HEALTH NETWORK (224)	$339.87	$0.00	$339.87	$0.00	$0.00	$0.00	$339.87
Tarrant County (220)	$383.54	$0.00	$383.54	$0.00	$0.00	$0.00	$383.54
TARRANT COUNTY COLLEGE (225)	$297.52	$0.00	$297.52	$0.00	$0.00	$0.00	$297.52
FORT WORTH ISD (905)	$1,234.71	$0.00	$1,234.71	$0.00	$0.00	$0.00	$1,234.71

Account: 00000476145

$3,506.27

$3,506.27

Basic Information

Property Tax Record

2025

$3,506.27

Account:
00000476145