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:
00001150413

Total Due

$6,203.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,203.04

Basic Information

Owner

PIPKINS DONNA CAHNE

16114 VIRGINIA AVE

BELLFLOWER, CA 90706

Type

Real

Ownership %

100.000000

Location

0000204 BELLVUE DR

Legal

HALLMARK ADDITION BLOCK 8 LOT 3

Acres

0.221

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 235,226

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 235,226

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,203.04

Last Payment

None

Levy Amount

$6,203.04

Levy Due

$6,203.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 235,226

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,387.39 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,817.78 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,325.11 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/15/2021 Payment Amount $1,294.58 Tax Year Paid 2021 Payer CELINK Actions Receipt
Payment Date 7/27/2021 Payment Amount $3.43 Tax Year Paid 2020 Payer CHATMAN JOSEPHINE Actions Receipt
Payment Date 5/26/2021 Payment Amount $1,323.47 Tax Year Paid 2020 Payer CHATMAN JOSEPHINE Actions Receipt
Payment Date 6/17/2020 Payment Amount $1,308.71 Tax Year Paid 2019 Payer REVERSE MORTGAGE SERVICING DEPT Actions Receipt
Payment Date 7/17/2019 Payment Amount $1,000.56 Tax Year Paid 2018 Payer REVERSE MTG SERVICING DEPT MORTGAG Actions Receipt
Payment Date 5/30/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer CHATMAN JOSEPHINE Actions Receipt
Payment Date 5/30/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer CHATMAN JOSEPHINE Actions Receipt
Payment Date 1/16/2019 Payment Amount $150.00 Tax Year Paid 2018 Payer CHATMAN JOSEPHINE Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,224.91 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,210.81 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,157.07 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,310.07 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,244.15 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 5/9/2013 Payment Amount -$67.23 Tax Year Paid 2009 Payer CHATMAN, JOSEPHINE Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,006.32 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $1,011.68 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/10/2010 Payment Amount $1,034.77 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 5/20/2010 Payment Amount -$793.78 Tax Year Paid 2009 Payer CHATMAN, JOSEPHINE Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,212.13 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,242.80 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,172.61 Tax Year Paid 2007 Payer OPTION ONE MORTGAGE CORP Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,265.38 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,280.53 Tax Year Paid 2005 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 11/8/2004 Payment Amount $2,338.19 Tax Year Paid 2004 Payer CHATMAN, JOSEPHINE Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,289.47 Tax Year Paid 2003 Payer CENTEX HOME EQUITY CO Actions Receipt
Payment Date 12/16/2002 Payment Amount $2,062.53 Tax Year Paid 2002 Payer CENTEX HOME EQUITY CO Actions Receipt
Payment Date 5/28/2002 Payment Amount $161.02 Tax Year Paid 2001 Payer CHATMAN, JOSEPHINE Actions Receipt
Payment Date 5/1/2002 Payment Amount $150.00 Tax Year Paid 2001 Payer CHATMAN, JOSEPHINE Actions Receipt
Payment Date 3/28/2002 Payment Amount $446.13 Tax Year Paid 2001 Payer CHATMAN, JOSEPHINE Actions Receipt
Payment Date 2/19/2002 Payment Amount $1,200.00 Tax Year Paid 2001 Payer CHATMAN, JOSEPHINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,387.39	2024	SERVICEMAC LLC	Receipt
12/21/2023	$5,817.78	2023	SERVICEMAC LLC	Receipt
12/29/2022	$1,325.11	2022	SERVICEMAC LLC	Receipt
12/15/2021	$1,294.58	2021	CELINK	Receipt
7/27/2021	$3.43	2020	CHATMAN JOSEPHINE	Receipt
5/26/2021	$1,323.47	2020	CHATMAN JOSEPHINE	Receipt
6/17/2020	$1,308.71	2019	REVERSE MORTGAGE SERVICING DEPT	Receipt
7/17/2019	$1,000.56	2018	REVERSE MTG SERVICING DEPT MORTGAG	Receipt
5/30/2019	$100.00	2018	CHATMAN JOSEPHINE	Receipt
5/30/2019	$100.00	2018	CHATMAN JOSEPHINE	Receipt
1/16/2019	$150.00	2018	CHATMAN JOSEPHINE	Receipt
12/26/2017	$1,224.91	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,210.81	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,157.07	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,310.07	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,244.15	2013	OCWEN LOAN SERVICING	Receipt
5/9/2013	-$67.23	2009	CHATMAN, JOSEPHINE	Receipt
12/14/2012	$1,006.32	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$1,011.68	2011	AMERICAN HOME MORTGAGE	Receipt
12/10/2010	$1,034.77	2010	AMERICAN HOME MORTGAGE	Receipt
5/20/2010	-$793.78	2009	CHATMAN, JOSEPHINE	Receipt
12/17/2009	$2,212.13	2009	AMERICAN HOME MORTGAGE	Receipt
12/29/2008	$2,242.80	2008	AMERICAN HOME MORTGAGE	Receipt
12/20/2007	$2,172.61	2007	OPTION ONE MORTGAGE CORP	Receipt
12/12/2006	$2,265.38	2006	OPTION ONE MORTGAGE	Receipt
12/20/2005	$2,280.53	2005	OPTION ONE MORTGAGE	Receipt
11/8/2004	$2,338.19	2004	CHATMAN, JOSEPHINE	Receipt
12/12/2003	$2,289.47	2003	CENTEX HOME EQUITY CO	Receipt
12/16/2002	$2,062.53	2002	CENTEX HOME EQUITY CO	Receipt
5/28/2002	$161.02	2001	CHATMAN, JOSEPHINE	Receipt
5/1/2002	$150.00	2001	CHATMAN, JOSEPHINE	Receipt
3/28/2002	$446.13	2001	CHATMAN, JOSEPHINE	Receipt
2/19/2002	$1,200.00	2001	CHATMAN, JOSEPHINE	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $3,126.48 Base Tax Paid $0.00 Base Tax Due $3,126.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,126.48
Jurisdiction Tarrant County (220) Base Tax $493.85 Base Tax Paid $0.00 Base Tax Due $493.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.85
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,777.01 Base Tax Paid $0.00 Base Tax Due $1,777.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,777.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.28 Base Tax Paid $0.00 Base Tax Due $70.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $437.62 Base Tax Paid $0.00 Base Tax Due $437.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.80 Base Tax Paid $0.00 Base Tax Due $297.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$3,126.48	$0.00	$3,126.48	$0.00	$0.00	$0.00	$3,126.48
Tarrant County (220)	$493.85	$0.00	$493.85	$0.00	$0.00	$0.00	$493.85
CITY OF FORT WORTH (026)	$1,777.01	$0.00	$1,777.01	$0.00	$0.00	$0.00	$1,777.01
TARRANT REGIONAL WATER DIST. (223)	$70.28	$0.00	$70.28	$0.00	$0.00	$0.00	$70.28
JPS HEALTH NETWORK (224)	$437.62	$0.00	$437.62	$0.00	$0.00	$0.00	$437.62
TARRANT COUNTY COLLEGE (225)	$297.80	$0.00	$297.80	$0.00	$0.00	$0.00	$297.80

Account: 00001150413

$6,203.04

$6,203.04

Basic Information

Property Tax Record

2025

$6,203.04

Account:
00001150413