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:
00000795569

Total Due

$5,585.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,585.22

Basic Information

Owner

OPEN HOUSE TEXAS REALTY AND INVESTMENTS LLC

5050 QUORUM DR SUITE 225

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0005913 NANCI DR

Legal

ECHO HILLS ADDITION BLOCK 24 LOT 5

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 213,593

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 213,593

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,585.22

Last Payment

None

Levy Amount

$5,585.22

Levy Due

$5,585.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 213,593

2025 exemptions

None

View Breakdown

Payment Date 10/31/2024 Payment Amount $5,634.78 Tax Year Paid 2024 Payer MCCOY JOHN HAROLD AND MCCOY CAROL LYNN Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,310.82 Tax Year Paid 2023 Payer DONLON ANDREW S AND DONLON JENNIFER Actions Receipt
Payment Date 1/21/2023 Payment Amount $4,759.29 Tax Year Paid 2022 Payer DONLON ANDREW S Actions Receipt
Payment Date 1/25/2022 Payment Amount $4,034.59 Tax Year Paid 2021 Payer DONLON ANDREW S AND DONLON JENNIFER Actions Receipt
Payment Date 6/10/2021 Payment Amount $2,062.10 Tax Year Paid 2020 Payer DONLON ANDREW S AND DONLON JENNIFER Actions Receipt
Payment Date 11/19/2020 Payment Amount $2,062.10 Tax Year Paid 2020 Payer DONLON ANDREW S Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,146.23 Tax Year Paid 2019 Payer DONLON ANDREW S AND DONLON JENNIFER Actions Receipt
Payment Date 6/17/2019 Payment Amount $2,038.55 Tax Year Paid 2018 Payer ANDREW S DONLON Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,038.54 Tax Year Paid 2018 Payer ANDREW S DONLON Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,038.54 Tax Year Paid 2018 Payer DONLON ANDREW S AND DONLON JENNIFER Actions Receipt
Payment Date 11/29/2018 Payment Amount -$2,038.54 Tax Year Paid 2018 Payer DONLON ANDREW S AND DONLON JENNIFER Actions Receipt
Payment Date 11/30/2017 Payment Amount $3,775.77 Tax Year Paid 2017 Payer MCBRIDE WILLIAM B EST Actions Receipt
Payment Date 12/27/2016 Payment Amount $3,238.47 Tax Year Paid 2016 Payer MCBRIDE WILLIAM B EST Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,248.49 Tax Year Paid 2015 Payer MCBRIDE WILLIAM B EST Actions Receipt
Payment Date 12/29/2014 Payment Amount $2,226.41 Tax Year Paid 2014 Payer MCBRIDE, WILLIAM B EST Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,226.41 Tax Year Paid 2013 Payer MCBRIDE, WILLIAM B EST Actions Receipt
Payment Date 12/26/2012 Payment Amount $2,345.18 Tax Year Paid 2012 Payer MCBRIDE, WILLIAM B EST Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,343.30 Tax Year Paid 2011 Payer MCBRIDE, WILLIAM B EST Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,329.76 Tax Year Paid 2010 Payer MCBRIDE, WILLIAM B EST Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,451.24 Tax Year Paid 2009 Payer MCBRIDE, WILLIAM B EST Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,388.42 Tax Year Paid 2008 Payer MCBRIDE, WILLIAM B Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,195.99 Tax Year Paid 2007 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,418.28 Tax Year Paid 2006 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2005 Payment Amount $352.59 Tax Year Paid 2005 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,158.50 Tax Year Paid 2005 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,495.48 Tax Year Paid 2004 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,384.38 Tax Year Paid 2003 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,313.19 Tax Year Paid 2002 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,002.47 Tax Year Paid 2001 Payer SUPERIOR FEDERAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$5,634.78	2024	MCCOY JOHN HAROLD AND MCCOY CAROL LYNN	Receipt
1/31/2024	$5,310.82	2023	DONLON ANDREW S AND DONLON JENNIFER	Receipt
1/21/2023	$4,759.29	2022	DONLON ANDREW S	Receipt
1/25/2022	$4,034.59	2021	DONLON ANDREW S AND DONLON JENNIFER	Receipt
6/10/2021	$2,062.10	2020	DONLON ANDREW S AND DONLON JENNIFER	Receipt
11/19/2020	$2,062.10	2020	DONLON ANDREW S	Receipt
1/31/2020	$4,146.23	2019	DONLON ANDREW S AND DONLON JENNIFER	Receipt
6/17/2019	$2,038.55	2018	ANDREW S DONLON	Receipt
11/29/2018	$2,038.54	2018	ANDREW S DONLON	Receipt
11/29/2018	$2,038.54	2018	DONLON ANDREW S AND DONLON JENNIFER	Receipt
11/29/2018	-$2,038.54	2018	DONLON ANDREW S AND DONLON JENNIFER	Receipt
11/30/2017	$3,775.77	2017	MCBRIDE WILLIAM B EST	Receipt
12/27/2016	$3,238.47	2016	MCBRIDE WILLIAM B EST	Receipt
12/31/2015	$2,248.49	2015	MCBRIDE WILLIAM B EST	Receipt
12/29/2014	$2,226.41	2014	MCBRIDE, WILLIAM B EST	Receipt
12/30/2013	$2,226.41	2013	MCBRIDE, WILLIAM B EST	Receipt
12/26/2012	$2,345.18	2012	MCBRIDE, WILLIAM B EST	Receipt
12/30/2011	$2,343.30	2011	MCBRIDE, WILLIAM B EST	Receipt
12/31/2010	$2,329.76	2010	MCBRIDE, WILLIAM B EST	Receipt
12/31/2009	$2,451.24	2009	MCBRIDE, WILLIAM B EST	Receipt
12/30/2008	$2,388.42	2008	MCBRIDE, WILLIAM B	Receipt
12/21/2007	$2,195.99	2007	ARVEST MORTGAGE CO	Receipt
12/4/2006	$2,418.28	2006	ARVEST MORTGAGE CO	Receipt
12/13/2005	$352.59	2005	ARVEST MORTGAGE CO	Receipt
12/13/2005	$2,158.50	2005	ARVEST MORTGAGE CO	Receipt
12/13/2004	$2,495.48	2004	ARVEST MORTGAGE CO	Receipt
12/12/2003	$2,384.38	2003	SUPERIOR FEDERAL BANK	Receipt
12/23/2002	$2,313.19	2002	SUPERIOR FEDERAL BANK	Receipt
12/21/2001	$2,002.47	2001	SUPERIOR FEDERAL BANK	Receipt

Jurisdiction Tarrant County (220) Base Tax $490.81 Base Tax Paid $0.00 Base Tax Due $490.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $490.81
Jurisdiction KELLER ISD (907) Base Tax $2,860.51 Base Tax Paid $0.00 Base Tax Due $2,860.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,860.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $434.93 Base Tax Paid $0.00 Base Tax Due $434.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $295.96 Base Tax Paid $0.00 Base Tax Due $295.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.96
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,503.01 Base Tax Paid $0.00 Base Tax Due $1,503.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,503.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$490.81	$0.00	$490.81	$0.00	$0.00	$0.00	$490.81
KELLER ISD (907)	$2,860.51	$0.00	$2,860.51	$0.00	$0.00	$0.00	$2,860.51
JPS HEALTH NETWORK (224)	$434.93	$0.00	$434.93	$0.00	$0.00	$0.00	$434.93
TARRANT COUNTY COLLEGE (225)	$295.96	$0.00	$295.96	$0.00	$0.00	$0.00	$295.96
CITY OF WATAUGA (031)	$1,503.01	$0.00	$1,503.01	$0.00	$0.00	$0.00	$1,503.01

Account: 00000795569

$5,585.22

$5,585.22

Basic Information

Property Tax Record

2025

$5,585.22

Account:
00000795569