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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000576093

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

HERRERA SARAH

505 HILLSIDE RD

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0000505 HILLSIDE RD

Legal

COLLEYVILLE ESTATES BLOCK 4 LOT 2 E 63' LOT 2 W42' LT 3

Acres

0.269

Year Built

SqFt

0.000

UDI

2025 values

Land: 134,700

Improvement: 198,785

2025 exemptions

Homestead: 66,697

2024 values

Land: 134,700

Improvement: 271,300

2024 exemptions

Homestead: 81,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$1,305.78

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 134,700

Improvement: 198,785

2025 exemptions

Homestead: 66,697

View Breakdown

Payment Date 10/28/2025 Payment Amount $1,305.78 Tax Year Paid 2025 Payer SARAH HERRERA Actions Receipt
Payment Date 10/18/2024 Payment Amount $1,652.00 Tax Year Paid 2024 Payer HERRERA SARAH Actions Receipt
Payment Date 10/19/2023 Payment Amount $2,033.58 Tax Year Paid 2023 Payer HERRERA MIGUEL AND HERRERA SARAH Actions Receipt
Payment Date 10/14/2022 Payment Amount $2,431.44 Tax Year Paid 2022 Payer HERRERA MIGUEL AND HERRERA SARAH Actions Receipt
Payment Date 10/22/2021 Payment Amount $2,120.00 Tax Year Paid 2021 Payer HERRERA MIGUEL AND HERRERA SARAH Actions Receipt
Payment Date 12/10/2020 Payment Amount $1,729.19 Tax Year Paid 2020 Payer HERRERA MIGUEL AND HERRERA SARAH Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,662.44 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/27/2018 Payment Amount $229.06 Tax Year Paid 2018 Payer ROLAND ANTHONY AND ROLAND FLATASHA Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,406.90 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,309.09 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,225.55 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,140.40 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,140.40 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,140.40 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 1/11/2013 Payment Amount $1,130.49 Tax Year Paid 2012 Payer STEWART, ROBERT B ETUX LUARA Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,130.49 Tax Year Paid 2011 Payer STEWART, ROBERT B ETUX LUARA Actions Receipt
Payment Date 10/13/2010 Payment Amount $1,114.28 Tax Year Paid 2010 Payer STEWART, ROBERT B ETUX LUARA Actions Receipt
Payment Date 10/14/2009 Payment Amount $1,182.96 Tax Year Paid 2009 Payer STEWART, ROBERT B ETUX LUARA Actions Receipt
Payment Date 1/15/2009 Payment Amount $985.73 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/27/2007 Payment Amount $995.77 Tax Year Paid 2007 Payer BROCK, GLENN D Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,011.43 Tax Year Paid 2006 Payer BROCK, GLENN D Actions Receipt
Payment Date 12/27/2005 Payment Amount $1,012.99 Tax Year Paid 2005 Payer BROCK, GLENN D Actions Receipt
Payment Date 12/28/2004 Payment Amount $974.03 Tax Year Paid 2004 Payer BROCK, GLENN D Actions Receipt
Payment Date 12/29/2003 Payment Amount $885.47 Tax Year Paid 2003 Payer BROCK, GLENN D Actions Receipt
Payment Date 12/26/2002 Payment Amount $871.25 Tax Year Paid 2002 Payer BROCK, GLENN D Actions Receipt
Payment Date 12/26/2001 Payment Amount $756.39 Tax Year Paid 2001 Payer BROCK, GLENN D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2025	$1,305.78	2025	SARAH HERRERA	Receipt
10/18/2024	$1,652.00	2024	HERRERA SARAH	Receipt
10/19/2023	$2,033.58	2023	HERRERA MIGUEL AND HERRERA SARAH	Receipt
10/14/2022	$2,431.44	2022	HERRERA MIGUEL AND HERRERA SARAH	Receipt
10/22/2021	$2,120.00	2021	HERRERA MIGUEL AND HERRERA SARAH	Receipt
12/10/2020	$1,729.19	2020	HERRERA MIGUEL AND HERRERA SARAH	Receipt
12/20/2019	$1,662.44	2019	CHASE - 2	Receipt
12/27/2018	$229.06	2018	ROLAND ANTHONY AND ROLAND FLATASHA	Receipt
12/13/2018	$1,406.90	2018	CHASE - 2	Receipt
12/26/2017	$1,309.09	2017	CHASE - 2	Receipt
12/23/2016	$1,225.55	2016	CHASE - 2	Receipt
12/23/2015	$1,140.40	2015	CHASE - 2	Receipt
12/10/2014	$1,140.40	2014	CHASE - 2	Receipt
12/17/2013	$1,140.40	2013	CHASE - 2	Receipt
1/11/2013	$1,130.49	2012	STEWART, ROBERT B ETUX LUARA	Receipt
1/27/2012	$1,130.49	2011	STEWART, ROBERT B ETUX LUARA	Receipt
10/13/2010	$1,114.28	2010	STEWART, ROBERT B ETUX LUARA	Receipt
10/14/2009	$1,182.96	2009	STEWART, ROBERT B ETUX LUARA	Receipt
1/15/2009	$985.73	2008		Receipt
12/27/2007	$995.77	2007	BROCK, GLENN D	Receipt
12/28/2006	$1,011.43	2006	BROCK, GLENN D	Receipt
12/27/2005	$1,012.99	2005	BROCK, GLENN D	Receipt
12/28/2004	$974.03	2004	BROCK, GLENN D	Receipt
12/29/2003	$885.47	2003	BROCK, GLENN D	Receipt
12/26/2002	$871.25	2002	BROCK, GLENN D	Receipt
12/26/2001	$756.39	2001	BROCK, GLENN D	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $368.82 Base Tax Paid $368.82 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $496.76 Base Tax Paid $496.76 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $440.20 Base Tax Paid $440.20 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$368.82	$368.82	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$496.76	$496.76	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$440.20	$440.20	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000576093

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00000576093