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:
00000489603

Total Due

$3,616.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,616.54

Basic Information

Owner

SULLIVENT BRIAN AND SULLIVENT STEPHANIE

2902 RIVERHOLLOW CT

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0004913 LOVELL AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 160 LOT 7 & 8

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 125,208

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 155,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,616.54

Last Payment

None

Levy Amount

$3,616.54

Levy Due

$3,616.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 125,208

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $4,375.59 Tax Year Paid 2024 Payer SULLIVENT BRIAN AND SULLIVENT STEPHANIE Actions Receipt
Payment Date 1/16/2024 Payment Amount $4,186.14 Tax Year Paid 2023 Payer SULLIVENT BRIAN AND SULLIVENT STEPHANIE Actions Receipt
Payment Date 11/29/2022 Payment Amount $4,289.35 Tax Year Paid 2022 Payer SULLIVENT BRIAN Actions Receipt
Payment Date 1/21/2022 Payment Amount $3,696.00 Tax Year Paid 2021 Payer SULLIVENT BRIAN AND SULLIVENT STEPHANIE Actions Receipt
Payment Date 1/14/2021 Payment Amount $3,771.89 Tax Year Paid 2020 Payer SULLIVENT BRIAN AND SULLIVENT STEPHANIE Actions Receipt
Payment Date 1/2/2020 Payment Amount $3,639.34 Tax Year Paid 2019 Payer Brian Sullivent Actions Receipt
Payment Date 1/23/2019 Payment Amount $3,715.22 Tax Year Paid 2018 Payer Brian Sullivent Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,288.56 Tax Year Paid 2017 Payer ARMSTRONG CHARLES E Actions Receipt
Payment Date 12/22/2016 Payment Amount $3,015.16 Tax Year Paid 2016 Payer ARMSTRONG CHARLES E Actions Receipt
Payment Date 11/11/2015 Payment Amount $1,821.42 Tax Year Paid 2015 Payer ARMSTRONG CHARLES E Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,802.37 Tax Year Paid 2014 Payer ARMSTRONG, CHARLES E Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,802.37 Tax Year Paid 2013 Payer ARMSTRONG, CHARLES E Actions Receipt
Payment Date 11/13/2012 Payment Amount $1,804.87 Tax Year Paid 2012 Payer ARMSTRONG, CHARLES E Actions Receipt
Payment Date 12/14/2011 Payment Amount $1,779.34 Tax Year Paid 2011 Payer ARMSTRONG, CHARLES E Actions Receipt
Payment Date 2/22/2011 Payment Amount $1,602.96 Tax Year Paid 2010 Payer ARMSTRONG, CHARLES E Actions Receipt
Payment Date 1/13/2010 Payment Amount $1,599.83 Tax Year Paid 2009 Payer ARMSTRONG, CHARLES E Actions Receipt
Payment Date 12/12/2008 Payment Amount $1,449.98 Tax Year Paid 2008 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 12/12/2008 Payment Amount $0.01 Tax Year Paid 2007 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 6/23/2008 Payment Amount $1,630.91 Tax Year Paid 2007 Payer LEON, JAMIE ETUX GRACIELA Actions Receipt
Payment Date 6/28/2007 Payment Amount $1,835.58 Tax Year Paid 2006 Payer David Martin Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,923.73 Tax Year Paid 2005 Payer LEON, JAMIE ETUX GRACIELA Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,104.67 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $981.66 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $874.83 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/29/2002 Payment Amount -$304.46 Tax Year Paid 2001 Payer K & CHRISTOPHER FERNANDEZ Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,058.63 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$4,375.59	2024	SULLIVENT BRIAN AND SULLIVENT STEPHANIE	Receipt
1/16/2024	$4,186.14	2023	SULLIVENT BRIAN AND SULLIVENT STEPHANIE	Receipt
11/29/2022	$4,289.35	2022	SULLIVENT BRIAN	Receipt
1/21/2022	$3,696.00	2021	SULLIVENT BRIAN AND SULLIVENT STEPHANIE	Receipt
1/14/2021	$3,771.89	2020	SULLIVENT BRIAN AND SULLIVENT STEPHANIE	Receipt
1/2/2020	$3,639.34	2019	Brian Sullivent	Receipt
1/23/2019	$3,715.22	2018	Brian Sullivent	Receipt
12/27/2017	$3,288.56	2017	ARMSTRONG CHARLES E	Receipt
12/22/2016	$3,015.16	2016	ARMSTRONG CHARLES E	Receipt
11/11/2015	$1,821.42	2015	ARMSTRONG CHARLES E	Receipt
12/30/2014	$1,802.37	2014	ARMSTRONG, CHARLES E	Receipt
1/29/2014	$1,802.37	2013	ARMSTRONG, CHARLES E	Receipt
11/13/2012	$1,804.87	2012	ARMSTRONG, CHARLES E	Receipt
12/14/2011	$1,779.34	2011	ARMSTRONG, CHARLES E	Receipt
2/22/2011	$1,602.96	2010	ARMSTRONG, CHARLES E	Receipt
1/13/2010	$1,599.83	2009	ARMSTRONG, CHARLES E	Receipt
12/12/2008	$1,449.98	2008	FIRST AMERICAN TITLE	Receipt
12/12/2008	$0.01	2007	FIRST AMERICAN TITLE	Receipt
6/23/2008	$1,630.91	2007	LEON, JAMIE ETUX GRACIELA	Receipt
6/28/2007	$1,835.58	2006	David Martin	Receipt
6/30/2006	$1,923.73	2005	LEON, JAMIE ETUX GRACIELA	Receipt
12/23/2004	$1,104.67	2004	WELLS FARGO MTG	Receipt
12/31/2003	$981.66	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$874.83	2002	WELLS FARGO HOME MORTGAGE	Receipt
4/29/2002	-$304.46	2001	K & CHRISTOPHER FERNANDEZ	Receipt
12/31/2001	$1,058.63	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,106.89 Base Tax Paid $0.00 Base Tax Due $1,106.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,106.89
Jurisdiction Tarrant County (220) Base Tax $307.62 Base Tax Paid $0.00 Base Tax Due $307.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.62
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.78 Base Tax Paid $0.00 Base Tax Due $43.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $272.59 Base Tax Paid $0.00 Base Tax Due $272.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $185.50 Base Tax Paid $0.00 Base Tax Due $185.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.50
Jurisdiction FORT WORTH ISD (905) Base Tax $1,700.16 Base Tax Paid $0.00 Base Tax Due $1,700.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,700.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,106.89	$0.00	$1,106.89	$0.00	$0.00	$0.00	$1,106.89
Tarrant County (220)	$307.62	$0.00	$307.62	$0.00	$0.00	$0.00	$307.62
TARRANT REGIONAL WATER DIST. (223)	$43.78	$0.00	$43.78	$0.00	$0.00	$0.00	$43.78
JPS HEALTH NETWORK (224)	$272.59	$0.00	$272.59	$0.00	$0.00	$0.00	$272.59
TARRANT COUNTY COLLEGE (225)	$185.50	$0.00	$185.50	$0.00	$0.00	$0.00	$185.50
FORT WORTH ISD (905)	$1,700.16	$0.00	$1,700.16	$0.00	$0.00	$0.00	$1,700.16

Account: 00000489603

$3,616.54

$3,616.54

Basic Information

Property Tax Record

2025

$3,616.54

Account:
00000489603