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:
00001004131

Total Due

$4,366.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,366.29

Basic Information

Owner

CONTRERAS IVAN AND CONTRERAS ALBA E

6752 SHADYDALE CT

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0006752 SHADYDALE CT

Legal

FOSTER VILLAGE ADDITION BLOCK 9 LOT 18

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 245,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 257,056

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,366.29

Last Payment

None

Levy Amount

$4,366.29

Levy Due

$4,366.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 245,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,131.15 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 1/11/2024 Payment Amount $4,719.89 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,506.32 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,240.62 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,325.60 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,235.57 Tax Year Paid 2019 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,948.85 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,584.91 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,275.16 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/18/2015 Payment Amount $3,416.79 Tax Year Paid 2015 Payer COX G A ETUX MARY TRUSTEES Actions Receipt
Payment Date 1/22/2015 Payment Amount $3,392.91 Tax Year Paid 2014 Payer COX, G A ETUX MARY TRUSTEES Actions Receipt
Payment Date 1/16/2014 Payment Amount $3,167.27 Tax Year Paid 2013 Payer COX, G A ETUX MARY TRUSTEES Actions Receipt
Payment Date 12/19/2012 Payment Amount $3,088.75 Tax Year Paid 2012 Payer COX, G A ETUX MARY TRUSTEES Actions Receipt
Payment Date 12/31/2011 Payment Amount $3,042.75 Tax Year Paid 2011 Payer COX, G A ETUX MARY TRUSTEES Actions Receipt
Payment Date 1/18/2011 Payment Amount $3,031.34 Tax Year Paid 2010 Payer COX, G A ETUX MARY TRUSTEES Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,083.81 Tax Year Paid 2009 Payer COX, GWINETH A & LINDA W Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,090.07 Tax Year Paid 2008 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,091.76 Tax Year Paid 2007 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,835.75 Tax Year Paid 2006 Payer WESTLAKE SETTLEMENT SERVICES Actions Receipt
Payment Date 12/12/2006 Payment Amount -$33.58 Tax Year Paid 2006 Payer VILLAREAL, DANTE Actions Receipt
Payment Date 12/7/2006 Payment Amount $33.58 Tax Year Paid 2006 Payer VILLAREAL, DANTE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.83 Tax Year Paid 2005 Payer VILLAREAL, DANTE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.75 Tax Year Paid 2004 Payer VILLAREAL, DANTE Actions Receipt
Payment Date 8/9/2006 Payment Amount -$80.00 Tax Year Paid 2005 Payer MANCINI, L Actions Receipt
Payment Date 7/11/2006 Payment Amount $80.00 Tax Year Paid 2005 Payer MANCINI, L Actions Receipt
Payment Date 7/11/2006 Payment Amount $1,192.18 Tax Year Paid 2005 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 7/11/2006 Payment Amount $2,888.31 Tax Year Paid 2005 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 7/11/2006 Payment Amount $572.87 Tax Year Paid 2004 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 7/11/2006 Payment Amount $2,891.21 Tax Year Paid 2004 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 6/9/2006 Payment Amount $80.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 5/3/2006 Payment Amount $80.00 Tax Year Paid 2004 Payer L MANCINI Actions Receipt
Payment Date 4/21/2006 Payment Amount $80.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 3/7/2006 Payment Amount $80.00 Tax Year Paid 2004 Payer MANCINI, L Actions Receipt
Payment Date 2/17/2006 Payment Amount $80.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 1/27/2006 Payment Amount $37.44 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/11/2006 Payment Amount $80.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 12/23/2005 Payment Amount $201.03 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/12/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, L Actions Receipt
Payment Date 11/23/2005 Payment Amount $2.90 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $198.12 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/8/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 11/8/2005 Payment Amount $40.00 Tax Year Paid 2003 Payer MANCINI, LAVERNE Actions Receipt
Payment Date 11/8/2005 Payment Amount -$40.00 Tax Year Paid 2003 Payer MANCINI, LAVERNE Actions Receipt
Payment Date 10/28/2005 Payment Amount $201.03 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/3/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 10/3/2005 Payment Amount -$40.00 Tax Year Paid 2003 Payer LAVERNE MANCINI Actions Receipt
Payment Date 10/3/2005 Payment Amount $40.00 Tax Year Paid 2003 Payer LAVERNE MANCINI Actions Receipt
Payment Date 9/23/2005 Payment Amount $210.70 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/6/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, LAVERNE Actions Receipt
Payment Date 8/26/2005 Payment Amount $204.25 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/5/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 7/22/2005 Payment Amount $202.10 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/8/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 6/24/2005 Payment Amount $202.10 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/6/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 5/27/2005 Payment Amount $202.11 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/4/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, LAVERNE Actions Receipt
Payment Date 4/22/2005 Payment Amount $198.87 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/8/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 4/8/2005 Payment Amount -$40.00 Tax Year Paid 2003 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 4/8/2005 Payment Amount $40.00 Tax Year Paid 2003 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 3/25/2005 Payment Amount $198.87 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/3/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, LAVERNE Actions Receipt
Payment Date 2/25/2005 Payment Amount $198.88 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/14/2005 Payment Amount $40.00 Tax Year Paid 2004 Payer MANCINI, MANCINI Actions Receipt
Payment Date 1/28/2005 Payment Amount $198.88 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $198.87 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $590.63 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,342.09 Tax Year Paid 2002 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 11/29/2002 Payment Amount $1,342.10 Tax Year Paid 2002 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 6/28/2002 Payment Amount $1,175.67 Tax Year Paid 2001 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,175.67 Tax Year Paid 2001 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 2/21/2001 Payment Amount $2,515.94 Tax Year Paid 2000 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 6/28/2000 Payment Amount $1,082.15 Tax Year Paid 1999 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,082.16 Tax Year Paid 1999 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 6/29/1999 Payment Amount $1,022.68 Tax Year Paid 1998 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,022.67 Tax Year Paid 1998 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 6/26/1998 Payment Amount $958.75 Tax Year Paid 1997 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 3/11/1998 Payment Amount -$367.08 Tax Year Paid 1997 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 11/25/1997 Payment Amount $958.74 Tax Year Paid 1997 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 11/25/1997 Payment Amount $367.08 Tax Year Paid 1997 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 11/25/1997 Payment Amount $367.08 Tax Year Paid 1996 Payer MANCINI, VIRGINIA L Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,701.28 Tax Year Paid 1996 Payer MANCINI, JOHN V Actions Receipt
Payment Date 12/19/1995 Payment Amount $1,705.05 Tax Year Paid 1995 Payer MANCINI, JOHN V Actions Receipt
Payment Date 1/23/1995 Payment Amount $1,576.45 Tax Year Paid 1994 Payer MANCINI, JOHN V Actions Receipt
Payment Date 12/20/1993 Payment Amount $558.48 Tax Year Paid 1993 Payer AMICO-AMERICAN MORTGAGE INV.CO Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $883.53 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,131.15	2024	ROUNDPOINT MORTGAGE	Receipt
1/11/2024	$4,719.89	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$5,506.32	2022	FLAGSTAR BANK	Receipt
12/29/2021	$4,240.62	2021	FLAGSTAR BANK	Receipt
12/24/2020	$4,325.60	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,235.57	2019	CITIZENS ONE HOME LOANS	Receipt
12/13/2018	$3,948.85	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,584.91	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$3,275.16	2016	CENTRAL LOAN ADMIN	Receipt
12/18/2015	$3,416.79	2015	COX G A ETUX MARY TRUSTEES	Receipt
1/22/2015	$3,392.91	2014	COX, G A ETUX MARY TRUSTEES	Receipt
1/16/2014	$3,167.27	2013	COX, G A ETUX MARY TRUSTEES	Receipt
12/19/2012	$3,088.75	2012	COX, G A ETUX MARY TRUSTEES	Receipt
12/31/2011	$3,042.75	2011	COX, G A ETUX MARY TRUSTEES	Receipt
1/18/2011	$3,031.34	2010	COX, G A ETUX MARY TRUSTEES	Receipt
12/31/2009	$3,083.81	2009	COX, GWINETH A & LINDA W	Receipt
11/18/2008	$3,090.07	2008	AURORA LOAN SERVICES INC	Receipt
12/20/2007	$3,091.76	2007	AURORA LOAN SERVICES	Receipt
12/27/2006	$2,835.75	2006	WESTLAKE SETTLEMENT SERVICES	Receipt
12/12/2006	-$33.58	2006	VILLAREAL, DANTE	Receipt
12/7/2006	$33.58	2006	VILLAREAL, DANTE	Receipt
12/7/2006	-$15.83	2005	VILLAREAL, DANTE	Receipt
12/7/2006	-$17.75	2004	VILLAREAL, DANTE	Receipt
8/9/2006	-$80.00	2005	MANCINI, L	Receipt
7/11/2006	$80.00	2005	MANCINI, L	Receipt
7/11/2006	$1,192.18	2005	WELLS FARGO HOME MTG	Receipt
7/11/2006	$2,888.31	2005	WELLS FARGO HOME MTG	Receipt
7/11/2006	$572.87	2004	WELLS FARGO HOME MTG	Receipt
7/11/2006	$2,891.21	2004	WELLS FARGO HOME MTG	Receipt
6/9/2006	$80.00	2004	MANCINI, VIRGINIA L	Receipt
5/3/2006	$80.00	2004	L MANCINI	Receipt
4/21/2006	$80.00	2004	MANCINI, VIRGINIA L	Receipt
3/7/2006	$80.00	2004	MANCINI, L	Receipt
2/17/2006	$80.00	2004	MANCINI, VIRGINIA L	Receipt
1/27/2006	$37.44	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/11/2006	$80.00	2004	MANCINI, VIRGINIA L	Receipt
12/23/2005	$201.03	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/12/2005	$40.00	2004	MANCINI, L	Receipt
11/23/2005	$2.90	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$198.12	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/8/2005	$40.00	2004	MANCINI, VIRGINIA L	Receipt
11/8/2005	$40.00	2003	MANCINI, LAVERNE	Receipt
11/8/2005	-$40.00	2003	MANCINI, LAVERNE	Receipt
10/28/2005	$201.03	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/3/2005	$40.00	2004	MANCINI, VIRGINIA L	Receipt
10/3/2005	-$40.00	2003	LAVERNE MANCINI	Receipt
10/3/2005	$40.00	2003	LAVERNE MANCINI	Receipt
9/23/2005	$210.70	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/6/2005	$40.00	2004	MANCINI, LAVERNE	Receipt
8/26/2005	$204.25	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/5/2005	$40.00	2004	MANCINI, VIRGINIA L	Receipt
7/22/2005	$202.10	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/8/2005	$40.00	2004	MANCINI, VIRGINIA L	Receipt
6/24/2005	$202.10	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/6/2005	$40.00	2004	MANCINI, VIRGINIA L	Receipt
5/27/2005	$202.11	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/4/2005	$40.00	2004	MANCINI, LAVERNE	Receipt
4/22/2005	$198.87	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/8/2005	$40.00	2004	MANCINI, VIRGINIA L	Receipt
4/8/2005	-$40.00	2003	MANCINI, VIRGINIA L	Receipt
4/8/2005	$40.00	2003	MANCINI, VIRGINIA L	Receipt
3/25/2005	$198.87	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/3/2005	$40.00	2004	MANCINI, LAVERNE	Receipt
2/25/2005	$198.88	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/14/2005	$40.00	2004	MANCINI, MANCINI	Receipt
1/28/2005	$198.88	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$198.87	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$590.63	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/30/2003	$1,342.09	2002	MANCINI, VIRGINIA L	Receipt
11/29/2002	$1,342.10	2002	MANCINI, VIRGINIA L	Receipt
6/28/2002	$1,175.67	2001	MANCINI, VIRGINIA L	Receipt
11/30/2001	$1,175.67	2001	MANCINI, VIRGINIA L	Receipt
2/21/2001	$2,515.94	2000	MANCINI, VIRGINIA L	Receipt
6/28/2000	$1,082.15	1999	MANCINI, VIRGINIA L	Receipt
11/30/1999	$1,082.16	1999	MANCINI, VIRGINIA L	Receipt
6/29/1999	$1,022.68	1998	MANCINI, VIRGINIA L	Receipt
11/30/1998	$1,022.67	1998	MANCINI, VIRGINIA L	Receipt
6/26/1998	$958.75	1997	MANCINI, VIRGINIA L	Receipt
3/11/1998	-$367.08	1997	MANCINI, VIRGINIA L	Receipt
11/25/1997	$958.74	1997	MANCINI, VIRGINIA L	Receipt
11/25/1997	$367.08	1997	MANCINI, VIRGINIA L	Receipt
11/25/1997	$367.08	1996	MANCINI, VIRGINIA L	Receipt
12/27/1996	$1,701.28	1996	MANCINI, JOHN V	Receipt
12/19/1995	$1,705.05	1995	MANCINI, JOHN V	Receipt
1/23/1995	$1,576.45	1994	MANCINI, JOHN V	Receipt
12/20/1993	$558.48	1993	AMICO-AMERICAN MORTGAGE INV.CO	Receipt
	$0.00	1997	MEUNIER JACQUES
	$883.53	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $402.60 Base Tax Paid $0.00 Base Tax Due $402.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.60
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,214.73 Base Tax Paid $0.00 Base Tax Due $1,214.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,214.73
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,957.79 Base Tax Paid $0.00 Base Tax Due $1,957.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,957.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $336.84 Base Tax Paid $0.00 Base Tax Due $336.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.84
Jurisdiction Tarrant County (220) Base Tax $454.33 Base Tax Paid $0.00 Base Tax Due $454.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$402.60	$0.00	$402.60	$0.00	$0.00	$0.00	$402.60
CITY OF NORTH RICHLAND HILLS (018)	$1,214.73	$0.00	$1,214.73	$0.00	$0.00	$0.00	$1,214.73
BIRDVILLE ISD (902)	$1,957.79	$0.00	$1,957.79	$0.00	$0.00	$0.00	$1,957.79
TARRANT COUNTY COLLEGE (225)	$336.84	$0.00	$336.84	$0.00	$0.00	$0.00	$336.84
Tarrant County (220)	$454.33	$0.00	$454.33	$0.00	$0.00	$0.00	$454.33

Account: 00001004131

$4,366.29

$4,366.29

Basic Information

Property Tax Record

2025

$4,366.29

Account:
00001004131