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:
00000795704

Total Due

$3,904.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,904.00

Basic Information

Owner

FROHLICH LAUREN AMY AND FROHLICH TREVOR P

7413 ECHO HILL DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0007413 ECHO HILL DR

Legal

ECHO HILLS ADDITION BLOCK 25 LOT 2

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 215,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 214,263

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,904.00

Last Payment

None

Levy Amount

$3,904.00

Levy Due

$3,904.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 215,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/12/2025 Payment Amount -$1,780.19 Tax Year Paid 2023 Payer FROHLICH LAUREN AMY AND FROHLICH TREVOR P Actions Receipt
Payment Date 2/12/2025 Payment Amount -$509.16 Tax Year Paid 2022 Payer FROHLICH LAUREN AMY AND FROHLICH TREVOR P Actions Receipt
Payment Date 2/12/2025 Payment Amount -$1,573.03 Tax Year Paid 2024 Payer FROHLICH LAUREN AMY AND FROHLICH TREVOR P Actions Receipt
Payment Date 12/27/2024 Payment Amount $5,935.75 Tax Year Paid 2024 Payer TOWNE MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,780.08 Tax Year Paid 2023 Payer TOWNE MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,288.96 Tax Year Paid 2022 Payer TOWNE MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,518.93 Tax Year Paid 2021 Payer TOWNE MORTGAGE Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,487.48 Tax Year Paid 2020 Payer MOCK LOUIE A AND MOCK SHARON Actions Receipt
Payment Date 1/16/2020 Payment Amount $1,458.90 Tax Year Paid 2019 Payer MOCK LOUIE Actions Receipt
Payment Date 10/18/2018 Payment Amount $1,432.91 Tax Year Paid 2018 Payer MOCK LOUIE A AND MOCK SHARON Actions Receipt
Payment Date 1/19/2018 Payment Amount $1,409.28 Tax Year Paid 2017 Payer MOCK LOUIE A AND MOCK SHARON Actions Receipt
Payment Date 10/24/2016 Payment Amount $1,375.85 Tax Year Paid 2016 Payer SHARON P MOCK Actions Receipt
Payment Date 11/17/2015 Payment Amount $1,174.91 Tax Year Paid 2015 Payer MOCK LOUIE A AND MOCK SHARON Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,315.98 Tax Year Paid 2014 Payer MOCK, LOUIE A ETUX SHARON Actions Receipt
Payment Date 2/19/2014 Payment Amount $1,408.11 Tax Year Paid 2013 Payer MOCK, LOUIE A ETUX SHARON Actions Receipt
Payment Date 2/21/2013 Payment Amount $1,547.31 Tax Year Paid 2012 Payer MOCK, LOUIE A ETUX SHARON Actions Receipt
Payment Date 2/14/2012 Payment Amount $1,546.08 Tax Year Paid 2011 Payer MOCK, LOUIE A ETUX SHARON Actions Receipt
Payment Date 1/20/2011 Payment Amount $1,441.58 Tax Year Paid 2010 Payer MOCK, LOUIE A ETUX SHARON Actions Receipt
Payment Date 1/21/2010 Payment Amount $1,550.09 Tax Year Paid 2009 Payer MOCK, LOUIE A ETUX SHARON Actions Receipt
Payment Date 2/19/2009 Payment Amount $1,658.74 Tax Year Paid 2008 Payer MOCK, LOUIE A ETUX SHARON Actions Receipt
Payment Date 2/27/2008 Payment Amount $2,327.47 Tax Year Paid 2007 Payer MOCK, LOUIE A & SHARON MOCK Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,378.39 Tax Year Paid 2006 Payer MOCK, LOUIE A & SHARON MOCK Actions Receipt
Payment Date 1/10/2006 Payment Amount $2,462.75 Tax Year Paid 2005 Payer MOCK, LOUIE A & SHARON MOCK Actions Receipt
Payment Date 1/19/2005 Payment Amount $2,448.59 Tax Year Paid 2004 Payer MOCK, LOUIE A & SHARON MOCK Actions Receipt
Payment Date 1/12/2004 Payment Amount $2,333.35 Tax Year Paid 2003 Payer MOCK, LOUIE A & SHARON MOCK Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,144.81 Tax Year Paid 2002 Payer MOCK, LOUIE A & SHARON MOCK Actions Receipt
Payment Date 11/29/2001 Payment Amount $1,860.18 Tax Year Paid 2001 Payer MOCK, LOUIE A & SHARON MOCK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/12/2025	-$1,780.19	2023	FROHLICH LAUREN AMY AND FROHLICH TREVOR P	Receipt
2/12/2025	-$509.16	2022	FROHLICH LAUREN AMY AND FROHLICH TREVOR P	Receipt
2/12/2025	-$1,573.03	2024	FROHLICH LAUREN AMY AND FROHLICH TREVOR P	Receipt
12/27/2024	$5,935.75	2024	TOWNE MORTGAGE	Receipt
12/21/2023	$5,780.08	2023	TOWNE MORTGAGE	Receipt
12/29/2022	$5,288.96	2022	TOWNE MORTGAGE	Receipt
12/29/2021	$1,518.93	2021	TOWNE MORTGAGE	Receipt
1/29/2021	$1,487.48	2020	MOCK LOUIE A AND MOCK SHARON	Receipt
1/16/2020	$1,458.90	2019	MOCK LOUIE	Receipt
10/18/2018	$1,432.91	2018	MOCK LOUIE A AND MOCK SHARON	Receipt
1/19/2018	$1,409.28	2017	MOCK LOUIE A AND MOCK SHARON	Receipt
10/24/2016	$1,375.85	2016	SHARON P MOCK	Receipt
11/17/2015	$1,174.91	2015	MOCK LOUIE A AND MOCK SHARON	Receipt
11/30/2014	$1,315.98	2014	MOCK, LOUIE A ETUX SHARON	Receipt
2/19/2014	$1,408.11	2013	MOCK, LOUIE A ETUX SHARON	Receipt
2/21/2013	$1,547.31	2012	MOCK, LOUIE A ETUX SHARON	Receipt
2/14/2012	$1,546.08	2011	MOCK, LOUIE A ETUX SHARON	Receipt
1/20/2011	$1,441.58	2010	MOCK, LOUIE A ETUX SHARON	Receipt
1/21/2010	$1,550.09	2009	MOCK, LOUIE A ETUX SHARON	Receipt
2/19/2009	$1,658.74	2008	MOCK, LOUIE A ETUX SHARON	Receipt
2/27/2008	$2,327.47	2007	MOCK, LOUIE A & SHARON MOCK	Receipt
1/12/2007	$2,378.39	2006	MOCK, LOUIE A & SHARON MOCK	Receipt
1/10/2006	$2,462.75	2005	MOCK, LOUIE A & SHARON MOCK	Receipt
1/19/2005	$2,448.59	2004	MOCK, LOUIE A & SHARON MOCK	Receipt
1/12/2004	$2,333.35	2003	MOCK, LOUIE A & SHARON MOCK	Receipt
1/28/2003	$2,144.81	2002	MOCK, LOUIE A & SHARON MOCK	Receipt
11/29/2001	$1,860.18	2001	MOCK, LOUIE A & SHARON MOCK	Receipt

Jurisdiction KELLER ISD (907) Base Tax $1,356.50 Base Tax Paid $0.00 Base Tax Due $1,356.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,356.50
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,511.03 Base Tax Paid $0.00 Base Tax Due $1,511.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,511.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $291.93 Base Tax Paid $0.00 Base Tax Due $291.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.93
Jurisdiction Tarrant County (220) Base Tax $394.74 Base Tax Paid $0.00 Base Tax Due $394.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.80 Base Tax Paid $0.00 Base Tax Due $349.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$1,356.50	$0.00	$1,356.50	$0.00	$0.00	$0.00	$1,356.50
CITY OF WATAUGA (031)	$1,511.03	$0.00	$1,511.03	$0.00	$0.00	$0.00	$1,511.03
TARRANT COUNTY COLLEGE (225)	$291.93	$0.00	$291.93	$0.00	$0.00	$0.00	$291.93
Tarrant County (220)	$394.74	$0.00	$394.74	$0.00	$0.00	$0.00	$394.74
JPS HEALTH NETWORK (224)	$349.80	$0.00	$349.80	$0.00	$0.00	$0.00	$349.80

Account: 00000795704

$3,904.00

$3,904.00

Basic Information

Property Tax Record

2025

$3,904.00

Account:
00000795704