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:
00001082310

Total Due

$2,950.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,950.88

Basic Information

Owner

WHITE SAND PROPERTIES LLC C/O ADELLA J GOMEZ

17836 CHATSWORTH ST

GRANADA HILLS, CA 91344

Type

Real

Ownership %

100.000000

Location

0001809 DANIEL ST

Legal

GRAHAM PARK ADDITION BLOCK 14 LOT 7 & 8

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,250

Improvement: 114,550

2025 exemptions

None

2024 values

Land: 20,250

Improvement: 143,273

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,950.88

Last Payment

None

Levy Amount

$2,950.88

Levy Due

$2,950.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,250

Improvement: 114,550

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,669.26 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,303.64 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,950.27 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/31/2021 Payment Amount $2,368.19 Tax Year Paid 2021 Payer WILSON ERROL DARNELL Actions Receipt
Payment Date 1/5/2021 Payment Amount $2,107.65 Tax Year Paid 2020 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $3,052.75 Tax Year Paid 2019 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $2,522.12 Tax Year Paid 2018 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $2,603.11 Tax Year Paid 2017 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $1,965.67 Tax Year Paid 2016 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $1,124.91 Tax Year Paid 2015 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $1,451.50 Tax Year Paid 2014 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $527.36 Tax Year Paid 2006 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $544.27 Tax Year Paid 2005 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $566.61 Tax Year Paid 2004 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $588.98 Tax Year Paid 2003 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $591.95 Tax Year Paid 2002 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $528.95 Tax Year Paid 2001 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 1/5/2021 Payment Amount $476.70 Tax Year Paid 2000 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 9/9/2019 Payment Amount $150.00 Tax Year Paid 2014 Payer BROWN DAMON Actions Receipt
Payment Date 9/9/2019 Payment Amount $70.32 Tax Year Paid 2000 Payer BROWN DAMON Actions Receipt
Payment Date 9/9/2019 Payment Amount $79.68 Tax Year Paid 1999 Payer BROWN DAMON Actions Receipt
Payment Date 7/22/2019 Payment Amount $300.00 Tax Year Paid 1999 Payer DAMON BROWN Actions Receipt
Payment Date 6/15/2019 Payment Amount $159.26 Tax Year Paid 1999 Payer DAMON BROWN Actions Receipt
Payment Date 6/15/2019 Payment Amount $140.74 Tax Year Paid 1998 Payer DAMON BROWN Actions Receipt
Payment Date 4/15/2019 Payment Amount $300.00 Tax Year Paid 1998 Payer BROWN DAMON Actions Receipt
Payment Date 3/15/2019 Payment Amount $116.16 Tax Year Paid 1998 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 3/15/2019 Payment Amount $183.84 Tax Year Paid 1997 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 2/5/2019 Payment Amount $300.00 Tax Year Paid 1997 Payer DAMON BROWN Actions Receipt
Payment Date 1/15/2019 Payment Amount $70.91 Tax Year Paid 1997 Payer DANIEL DAMON BROWN Actions Receipt
Payment Date 1/15/2019 Payment Amount $229.09 Tax Year Paid 1996 Payer DANIEL DAMON BROWN Actions Receipt
Payment Date 12/13/2018 Payment Amount $300.00 Tax Year Paid 1996 Payer BROWN DAMON Actions Receipt
Payment Date 11/14/2018 Payment Amount $300.00 Tax Year Paid 1996 Payer BROWN DAMON Actions Receipt
Payment Date 10/6/2018 Payment Amount $181.36 Tax Year Paid 1996 Payer BROWN DAMON Actions Receipt
Payment Date 10/6/2018 Payment Amount $118.64 Tax Year Paid 1995 Payer BROWN DAMON Actions Receipt
Payment Date 9/11/2018 Payment Amount $300.00 Tax Year Paid 1995 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 8/6/2018 Payment Amount $300.00 Tax Year Paid 1995 Payer DAMON BROWN Actions Receipt
Payment Date 7/9/2018 Payment Amount $300.00 Tax Year Paid 1995 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 6/11/2018 Payment Amount $11.43 Tax Year Paid 1995 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 6/11/2018 Payment Amount $288.57 Tax Year Paid 1994 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 5/10/2018 Payment Amount $300.00 Tax Year Paid 1994 Payer BROWN DAMON Actions Receipt
Payment Date 4/10/2018 Payment Amount $300.00 Tax Year Paid 1994 Payer BROWN DAMON Actions Receipt
Payment Date 3/5/2018 Payment Amount $15.17 Tax Year Paid 1994 Payer BROWN DAMON Actions Receipt
Payment Date 3/5/2018 Payment Amount $284.83 Tax Year Paid 1993 Payer BROWN DAMON Actions Receipt
Payment Date 2/14/2018 Payment Amount $275.00 Tax Year Paid 2014 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 2/14/2018 Payment Amount $23.11 Tax Year Paid 1993 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 2/14/2018 Payment Amount $1.89 Tax Year Paid 1992 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 1/6/2018 Payment Amount $300.00 Tax Year Paid 2014 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 12/13/2017 Payment Amount $300.00 Tax Year Paid 2014 Payer BROWN DAMON Actions Receipt
Payment Date 11/10/2017 Payment Amount $300.00 Tax Year Paid 2014 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 10/10/2017 Payment Amount $300.00 Tax Year Paid 2014 Payer YOUNG IDA MAE EST Actions Receipt
Payment Date 10/12/1995 Payment Amount $50.00 Tax Year Paid 1994 Payer YOUNG, WINSTON Actions Receipt
Payment Date 4/13/1995 Payment Amount $95.51 Tax Year Paid 1993 Payer YOUNG, WINSTON Actions Receipt
Payment Date 4/13/1995 Payment Amount $0.66 Tax Year Paid 1992 Payer YOUNG, WINSTON Actions Receipt
Payment Date 11/8/1994 Payment Amount $136.64 Tax Year Paid 1993 Payer YOUNG, WINSTON Actions Receipt
Payment Date 11/8/1994 Payment Amount $2.23 Tax Year Paid 1992 Payer YOUNG, WINSTON Actions Receipt
Payment Date Payment Amount $63.63 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,669.26	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,303.64	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$2,950.27	2022	NATIONSTAR MTG LLC	Receipt
12/31/2021	$2,368.19	2021	WILSON ERROL DARNELL	Receipt
1/5/2021	$2,107.65	2020	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$3,052.75	2019	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$2,522.12	2018	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$2,603.11	2017	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$1,965.67	2016	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$1,124.91	2015	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$1,451.50	2014	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$527.36	2006	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$544.27	2005	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$566.61	2004	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$588.98	2003	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$591.95	2002	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$528.95	2001	HUDSON TITLE GROUP LLC	Receipt
1/5/2021	$476.70	2000	HUDSON TITLE GROUP LLC	Receipt
9/9/2019	$150.00	2014	BROWN DAMON	Receipt
9/9/2019	$70.32	2000	BROWN DAMON	Receipt
9/9/2019	$79.68	1999	BROWN DAMON	Receipt
7/22/2019	$300.00	1999	DAMON BROWN	Receipt
6/15/2019	$159.26	1999	DAMON BROWN	Receipt
6/15/2019	$140.74	1998	DAMON BROWN	Receipt
4/15/2019	$300.00	1998	BROWN DAMON	Receipt
3/15/2019	$116.16	1998	YOUNG IDA MAE EST	Receipt
3/15/2019	$183.84	1997	YOUNG IDA MAE EST	Receipt
2/5/2019	$300.00	1997	DAMON BROWN	Receipt
1/15/2019	$70.91	1997	DANIEL DAMON BROWN	Receipt
1/15/2019	$229.09	1996	DANIEL DAMON BROWN	Receipt
12/13/2018	$300.00	1996	BROWN DAMON	Receipt
11/14/2018	$300.00	1996	BROWN DAMON	Receipt
10/6/2018	$181.36	1996	BROWN DAMON	Receipt
10/6/2018	$118.64	1995	BROWN DAMON	Receipt
9/11/2018	$300.00	1995	YOUNG IDA MAE EST	Receipt
8/6/2018	$300.00	1995	DAMON BROWN	Receipt
7/9/2018	$300.00	1995	YOUNG IDA MAE EST	Receipt
6/11/2018	$11.43	1995	YOUNG IDA MAE EST	Receipt
6/11/2018	$288.57	1994	YOUNG IDA MAE EST	Receipt
5/10/2018	$300.00	1994	BROWN DAMON	Receipt
4/10/2018	$300.00	1994	BROWN DAMON	Receipt
3/5/2018	$15.17	1994	BROWN DAMON	Receipt
3/5/2018	$284.83	1993	BROWN DAMON	Receipt
2/14/2018	$275.00	2014	YOUNG IDA MAE EST	Receipt
2/14/2018	$23.11	1993	YOUNG IDA MAE EST	Receipt
2/14/2018	$1.89	1992	YOUNG IDA MAE EST	Receipt
1/6/2018	$300.00	2014	YOUNG IDA MAE EST	Receipt
12/13/2017	$300.00	2014	BROWN DAMON	Receipt
11/10/2017	$300.00	2014	YOUNG IDA MAE EST	Receipt
10/10/2017	$300.00	2014	YOUNG IDA MAE EST	Receipt
10/12/1995	$50.00	1994	YOUNG, WINSTON	Receipt
4/13/1995	$95.51	1993	YOUNG, WINSTON	Receipt
4/13/1995	$0.66	1992	YOUNG, WINSTON	Receipt
11/8/1994	$136.64	1993	YOUNG, WINSTON	Receipt
11/8/1994	$2.23	1992	YOUNG, WINSTON	Receipt
	$63.63	1992	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $903.16 Base Tax Paid $0.00 Base Tax Due $903.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $903.16
Jurisdiction Tarrant County (220) Base Tax $251.00 Base Tax Paid $0.00 Base Tax Due $251.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.72 Base Tax Paid $0.00 Base Tax Due $35.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $222.42 Base Tax Paid $0.00 Base Tax Due $222.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $151.35 Base Tax Paid $0.00 Base Tax Due $151.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.35
Jurisdiction FORT WORTH ISD (905) Base Tax $1,387.23 Base Tax Paid $0.00 Base Tax Due $1,387.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,387.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$903.16	$0.00	$903.16	$0.00	$0.00	$0.00	$903.16
Tarrant County (220)	$251.00	$0.00	$251.00	$0.00	$0.00	$0.00	$251.00
TARRANT REGIONAL WATER DIST. (223)	$35.72	$0.00	$35.72	$0.00	$0.00	$0.00	$35.72
JPS HEALTH NETWORK (224)	$222.42	$0.00	$222.42	$0.00	$0.00	$0.00	$222.42
TARRANT COUNTY COLLEGE (225)	$151.35	$0.00	$151.35	$0.00	$0.00	$0.00	$151.35
FORT WORTH ISD (905)	$1,387.23	$0.00	$1,387.23	$0.00	$0.00	$0.00	$1,387.23

Account: 00001082310

$2,950.88

$2,950.88

Basic Information

Property Tax Record

2025

$2,950.88

Account:
00001082310