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:
00001042335

Total Due

$4,878.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,878.76

Basic Information

Owner

CHURCHILL JASON AND CHURCHILL SHANNON

15701 SPILLMAN RANCH LOOP

AUSTIN, TX 78738-6576

Type

Real

Ownership %

100.000000

Location

0006621 CHILTON DR

Legal

GLENANN ADDITION BLOCK 10 LOT 45

Acres

0.244

Year Built

SqFt

0.000

UDI

2025 values

Land: 103,828

Improvement: 123,317

2025 exemptions

None

2024 values

Land: 103,828

Improvement: 173,172

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,878.76

Last Payment

None

Levy Amount

$4,878.76

Levy Due

$4,878.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 103,828

Improvement: 123,317

2025 exemptions

None

View Breakdown

Payment Date 11/19/2024 Payment Amount $6,010.83 Tax Year Paid 2024 Payer Jason Churchill Actions Receipt
Payment Date 11/23/2023 Payment Amount $6,659.58 Tax Year Paid 2023 Payer CHURCHILL JASON AND CHURCHILL SHANNON Actions Receipt
Payment Date 10/24/2022 Payment Amount $6,187.02 Tax Year Paid 2022 Payer CHURCHILL JASON AND CHURCHILL SHANNON Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,788.06 Tax Year Paid 2021 Payer CHURCHILL JASON AND CHURCHILL SHANNON Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,885.63 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,114.44 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,424.11 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,058.16 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,040.90 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,840.56 Tax Year Paid 2015 Payer RESIDENTIAL CREDIT SOL'NS_NO3 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,820.71 Tax Year Paid 2014 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/24/2013 Payment Amount $2,820.72 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,820.16 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,804.62 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,175.75 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 11/6/2009 Payment Amount $2,734.04 Tax Year Paid 2009 Payer CASA SANTA LP Actions Receipt
Payment Date 11/6/2009 Payment Amount $4,667.15 Tax Year Paid 2008 Payer CASA SANTA LP Actions Receipt
Payment Date 11/6/2009 Payment Amount $4,398.01 Tax Year Paid 2007 Payer CASA SANTA LP Actions Receipt
Payment Date 8/19/2008 Payment Amount -$171.31 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,768.34 Tax Year Paid 2006 Payer GENESIS TAX SOLUTIONS INC Actions Receipt
Payment Date 8/31/2006 Payment Amount $4,483.93 Tax Year Paid 2005 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 4/29/2005 Payment Amount $1,728.69 Tax Year Paid 2004 Payer LANDAMERICA Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,600.00 Tax Year Paid 2004 Payer DEDERICK, SUZANNE Actions Receipt
Payment Date 6/24/2004 Payment Amount $1,474.18 Tax Year Paid 2003 Payer DEDERICK, SUZANNE Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,550.00 Tax Year Paid 2003 Payer DEDERICK, SUZANNE OR WILLIAM Actions Receipt
Payment Date 1/17/2003 Payment Amount $2,695.37 Tax Year Paid 2002 Payer DEDERICK, SUZANNE Actions Receipt
Payment Date 1/16/2002 Payment Amount $2,432.72 Tax Year Paid 2001 Payer DEDERICK, SUZANNE Actions Receipt
Payment Date 6/25/2001 Payment Amount $519.77 Tax Year Paid 2000 Payer DEDERICK, SUZANNE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,800.00 Tax Year Paid 2000 Payer DEDERICK, SUZANNE Actions Receipt
Payment Date 11/30/1999 Payment Amount $2,074.18 Tax Year Paid 1999 Payer DEDERICK, SUZANNE Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,078.78 Tax Year Paid 1998 Payer DEDERICK, SUZANNE Actions Receipt
Payment Date 1/14/1998 Payment Amount $462.78 Tax Year Paid 1997 Payer DEDERICK, SUZANNE Actions Receipt
Payment Date 11/11/1996 Payment Amount $584.73 Tax Year Paid 1996 Payer WARD, NEVA PAULINE Actions Receipt
Payment Date 1/8/1996 Payment Amount $585.73 Tax Year Paid 1995 Payer WARD, NEVA PAULINE Actions Receipt
Payment Date 1/18/1995 Payment Amount $293.93 Tax Year Paid 1994 Payer TERRY, BUREN W Actions Receipt
Payment Date 1/18/1995 Payment Amount $293.92 Tax Year Paid 1994 Payer WARD-TERRY, NEVA P Actions Receipt
Payment Date 10/12/1993 Payment Amount $287.84 Tax Year Paid 1993 Payer WARD, NEVA PAULINE Actions Receipt
Payment Date Payment Amount $309.96 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/19/2024	$6,010.83	2024	Jason Churchill	Receipt
11/23/2023	$6,659.58	2023	CHURCHILL JASON AND CHURCHILL SHANNON	Receipt
10/24/2022	$6,187.02	2022	CHURCHILL JASON AND CHURCHILL SHANNON	Receipt
12/17/2021	$4,788.06	2021	CHURCHILL JASON AND CHURCHILL SHANNON	Receipt
12/24/2020	$4,885.63	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$5,114.44	2019	MR COOPER	Receipt
12/13/2018	$4,424.11	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$4,058.16	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$4,040.90	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$2,840.56	2015	RESIDENTIAL CREDIT SOL'NS_NO3	Receipt
12/10/2014	$2,820.71	2014	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/24/2013	$2,820.72	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2012	$2,820.16	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,804.62	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,175.75	2010	BAC TAX SERVICE	Receipt
11/6/2009	$2,734.04	2009	CASA SANTA LP	Receipt
11/6/2009	$4,667.15	2008	CASA SANTA LP	Receipt
11/6/2009	$4,398.01	2007	CASA SANTA LP	Receipt
8/19/2008	-$171.31	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2006	$2,768.34	2006	GENESIS TAX SOLUTIONS INC	Receipt
8/31/2006	$4,483.93	2005	GENESIS TAX LOAN SERVICES	Receipt
4/29/2005	$1,728.69	2004	LANDAMERICA	Receipt
11/30/2004	$1,600.00	2004	DEDERICK, SUZANNE	Receipt
6/24/2004	$1,474.18	2003	DEDERICK, SUZANNE	Receipt
11/30/2003	$1,550.00	2003	DEDERICK, SUZANNE OR WILLIAM	Receipt
1/17/2003	$2,695.37	2002	DEDERICK, SUZANNE	Receipt
1/16/2002	$2,432.72	2001	DEDERICK, SUZANNE	Receipt
6/25/2001	$519.77	2000	DEDERICK, SUZANNE	Receipt
11/30/2000	$1,800.00	2000	DEDERICK, SUZANNE	Receipt
11/30/1999	$2,074.18	1999	DEDERICK, SUZANNE	Receipt
12/31/1998	$2,078.78	1998	DEDERICK, SUZANNE	Receipt
1/14/1998	$462.78	1997	DEDERICK, SUZANNE	Receipt
11/11/1996	$584.73	1996	WARD, NEVA PAULINE	Receipt
1/8/1996	$585.73	1995	WARD, NEVA PAULINE	Receipt
1/18/1995	$293.93	1994	TERRY, BUREN W	Receipt
1/18/1995	$293.92	1994	WARD-TERRY, NEVA P	Receipt
10/12/1993	$287.84	1993	WARD, NEVA PAULINE	Receipt
	$309.96	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $422.94 Base Tax Paid $0.00 Base Tax Due $422.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $255.04 Base Tax Paid $0.00 Base Tax Due $255.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.04
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,130.82 Base Tax Paid $0.00 Base Tax Due $1,130.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,130.82
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,695.17 Base Tax Paid $0.00 Base Tax Due $2,695.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,695.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.79 Base Tax Paid $0.00 Base Tax Due $374.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$422.94	$0.00	$422.94	$0.00	$0.00	$0.00	$422.94
TARRANT COUNTY COLLEGE (225)	$255.04	$0.00	$255.04	$0.00	$0.00	$0.00	$255.04
CITY OF NORTH RICHLAND HILLS (018)	$1,130.82	$0.00	$1,130.82	$0.00	$0.00	$0.00	$1,130.82
BIRDVILLE ISD (902)	$2,695.17	$0.00	$2,695.17	$0.00	$0.00	$0.00	$2,695.17
JPS HEALTH NETWORK (224)	$374.79	$0.00	$374.79	$0.00	$0.00	$0.00	$374.79

Account: 00001042335

$4,878.76

$4,878.76

Basic Information

Property Tax Record

2025

$4,878.76

Account:
00001042335