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:
00000770574

Total Due

$4,361.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,361.35

Basic Information

Owner

OSO NEGRO BRAUNWALD TRUST DANIEL J G BRAUN & CARLY E BRAUN,TRUSTEES

2072 NW SHIRAZ CT

BEND, OR 97703

Type

Real

Ownership %

100.000000

Location

0002720 MUSE ST

Legal

EAST GREEN HILL ADDITION BLOCK 16 LOT 26

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 149,232

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 188,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,361.35

Last Payment

None

Levy Amount

$4,361.35

Levy Due

$4,361.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 149,232

2025 exemptions

None

View Breakdown

Payment Date 12/22/2024 Payment Amount $5,340.44 Tax Year Paid 2024 Payer DANIEL BRAUN Actions Receipt
Payment Date 1/19/2024 Payment Amount $5,589.06 Tax Year Paid 2023 Payer OSO NEGRO BRAUNWALD TRUST Actions Receipt
Payment Date 12/27/2022 Payment Amount $4,133.36 Tax Year Paid 2022 Payer OSO NEGRO BRAUNWALD TRUST Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,273.92 Tax Year Paid 2021 Payer OSO NEGRO BRAUNWALD TRUST Actions Receipt
Payment Date 3/26/2021 Payment Amount $4,361.69 Tax Year Paid 2020 Payer OSO NEGRO BRAUNWALD TRUST Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,208.41 Tax Year Paid 2019 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,817.37 Tax Year Paid 2018 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,715.10 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,535.16 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,333.71 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.01 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,253.70 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,253.70 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,250.66 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/27/2011 Payment Amount $1,250.66 Tax Year Paid 2011 Payer DAUGHTERY, BILLY C & SHERRIE Actions Receipt
Payment Date 12/23/2011 Payment Amount $0.01 Tax Year Paid 2011 Payer COLEMAN, KENNETH ETUX SHIRLEY Actions Receipt
Payment Date 12/23/2011 Payment Amount $1.67 Tax Year Paid 2009 Payer DIX, DAVID FRANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $0.88 Tax Year Paid 2009 Payer COLEMAN, KENNETH ETUX SHIRLEY Actions Receipt
Payment Date 12/30/2010 Payment Amount $549.96 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE INC. Actions Receipt
Payment Date 12/30/2010 Payment Amount $250.14 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE INC. Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,250.55 Tax Year Paid 2010 Payer COLEMAN, KENNETH ETUX SHIRLEY Actions Receipt
Payment Date 10/29/2010 Payment Amount $2,000.37 Tax Year Paid 2009 Payer COLEMAN, KENNETH ETUX SHIRLEY Actions Receipt
Payment Date 10/29/2010 Payment Amount $3,154.83 Tax Year Paid 2008 Payer COLEMAN, KENNETH ETUX SHIRLEY Actions Receipt
Payment Date 4/11/2008 Payment Amount -$516.87 Tax Year Paid 2007 Payer COLEMAN, KENNETH ETUX SHIRLEY Actions Receipt
Payment Date 2/12/2008 Payment Amount $2,686.96 Tax Year Paid 2007 Payer COLEMAN, KENNETH Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,821.87 Tax Year Paid 2006 Payer COLEMAN, KENNETH ETUX SHIRLEY Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,955.02 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,891.80 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,606.30 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,363.92 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,075.09 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,881.93 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,671.31 Tax Year Paid 1999 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,491.10 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,458.81 Tax Year Paid 1997 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,618.98 Tax Year Paid 1996 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,616.59 Tax Year Paid 1995 Payer FTB MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,633.74 Tax Year Paid 1994 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,664.22 Tax Year Paid 1993 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/22/2024	$5,340.44	2024	DANIEL BRAUN	Receipt
1/19/2024	$5,589.06	2023	OSO NEGRO BRAUNWALD TRUST	Receipt
12/27/2022	$4,133.36	2022	OSO NEGRO BRAUNWALD TRUST	Receipt
12/14/2021	$4,273.92	2021	OSO NEGRO BRAUNWALD TRUST	Receipt
3/26/2021	$4,361.69	2020	OSO NEGRO BRAUNWALD TRUST	Receipt
12/20/2019	$4,208.41	2019	ARVEST CENTRAL MORTGAGE CO	Receipt
12/14/2018	$1,817.37	2018	CENTRAL MTG CO ARVEST	Receipt
12/26/2017	$1,715.10	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,535.16	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,333.71	2015	OCWEN LOAN SERVICING	Receipt
7/29/2015	-$0.01	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/10/2014	$1,253.70	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,253.70	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,250.66	2012	HOMEWARD RESIDENTIAL	Receipt
12/27/2011	$1,250.66	2011	DAUGHTERY, BILLY C & SHERRIE	Receipt
12/23/2011	$0.01	2011	COLEMAN, KENNETH ETUX SHIRLEY	Receipt
12/23/2011	$1.67	2009	DIX, DAVID FRANK	Receipt
12/23/2011	$0.88	2009	COLEMAN, KENNETH ETUX SHIRLEY	Receipt
12/30/2010	$549.96	2009	AMERICAN HOME MORTGAGE INC.	Receipt
12/30/2010	$250.14	2009	AMERICAN HOME MORTGAGE INC.	Receipt
12/21/2010	$1,250.55	2010	COLEMAN, KENNETH ETUX SHIRLEY	Receipt
10/29/2010	$2,000.37	2009	COLEMAN, KENNETH ETUX SHIRLEY	Receipt
10/29/2010	$3,154.83	2008	COLEMAN, KENNETH ETUX SHIRLEY	Receipt
4/11/2008	-$516.87	2007	COLEMAN, KENNETH ETUX SHIRLEY	Receipt
2/12/2008	$2,686.96	2007	COLEMAN, KENNETH	Receipt
1/31/2007	$2,821.87	2006	COLEMAN, KENNETH ETUX SHIRLEY	Receipt
12/13/2005	$2,955.02	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$2,891.80	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,606.30	2003	WASHINGTON MUTUAL	Receipt
12/23/2002	$2,363.92	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$2,075.09	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$1,881.93	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$1,671.31	1999	FLEET MORTGAGE CORPORATION	Receipt
12/31/1998	$1,491.10	1998	FT MORTGAGE COMPANIES	Receipt
12/29/1997	$1,458.81	1997	FT MORTGAGE COMPANIES	Receipt
12/30/1996	$1,618.98	1996	FT MORTGAGE COMPANIES	Receipt
12/12/1995	$1,616.59	1995	FTB MORTGAGE SERVICES	Receipt
12/29/1994	$1,633.74	1994	SUNBELT NATIONAL MORTGAGE	Receipt
12/28/1993	$1,664.22	1993	SUNBELT NATIONAL MORTGAGE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $223.70 Base Tax Paid $0.00 Base Tax Due $223.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.80 Base Tax Paid $0.00 Base Tax Due $52.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.80
Jurisdiction FORT WORTH ISD (905) Base Tax $2,050.30 Base Tax Paid $0.00 Base Tax Due $2,050.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,050.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.73 Base Tax Paid $0.00 Base Tax Due $328.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.73
Jurisdiction Tarrant County (220) Base Tax $370.97 Base Tax Paid $0.00 Base Tax Due $370.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.97
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,334.85 Base Tax Paid $0.00 Base Tax Due $1,334.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,334.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$223.70	$0.00	$223.70	$0.00	$0.00	$0.00	$223.70
TARRANT REGIONAL WATER DIST. (223)	$52.80	$0.00	$52.80	$0.00	$0.00	$0.00	$52.80
FORT WORTH ISD (905)	$2,050.30	$0.00	$2,050.30	$0.00	$0.00	$0.00	$2,050.30
JPS HEALTH NETWORK (224)	$328.73	$0.00	$328.73	$0.00	$0.00	$0.00	$328.73
Tarrant County (220)	$370.97	$0.00	$370.97	$0.00	$0.00	$0.00	$370.97
CITY OF FORT WORTH (026)	$1,334.85	$0.00	$1,334.85	$0.00	$0.00	$0.00	$1,334.85

Account: 00000770574

$4,361.35

$4,361.35

Basic Information

Property Tax Record

2025

$4,361.35

Account:
00000770574