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:
00001184377

Total Due

$6,376.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,376.73

Basic Information

Owner

PATEL AKASH AND SINHA NEHA

10701 NW OXBOW RIDGE DR

VANCOUVER, WA 98685

Type

Real

Ownership %

100.000000

Location

0001905 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 6 LOT 2

Acres

0.098

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,500

Improvement: 197,797

2025 exemptions

None

2024 values

Land: 93,500

Improvement: 262,679

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,376.73

Last Payment

None

Levy Amount

$6,376.73

Levy Due

$6,376.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,500

Improvement: 197,797

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,992.24 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,942.17 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,525.05 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,472.64 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,626.09 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,886.68 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,942.69 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,116.56 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,072.70 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,638.70 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,723.05 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,723.05 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,098.01 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,098.01 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,827.48 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,050.61 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,956.83 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,869.95 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $4,864.45 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,524.52 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,270.03 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 1/31/2004 Payment Amount $414.74 Tax Year Paid 2003 Payer HEEDE, CONRAD C Actions Receipt
Payment Date 1/31/2003 Payment Amount $643.02 Tax Year Paid 2002 Payer HEEDE, CONRAD Actions Receipt
Payment Date 1/31/2002 Payment Amount $628.27 Tax Year Paid 2001 Payer HEEDE, CONRAD Actions Receipt
Payment Date 12/11/2000 Payment Amount $141.82 Tax Year Paid 2000 Payer HEEDE, CONRAD Actions Receipt
Payment Date 1/20/2000 Payment Amount $136.13 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $135.35 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 3/17/1998 Payment Amount $144.77 Tax Year Paid 1997 Payer HEEDE, CONRAD DBA SUMMIT VIEW Actions Receipt
Payment Date 1/21/1998 Payment Amount $154.34 Tax Year Paid 1996 Payer HEEDE, CONRAD DBA SUMMIT VIEW Actions Receipt
Payment Date 1/21/1998 Payment Amount $170.23 Tax Year Paid 1995 Payer HEEDE, CONRAD DBA SUMMIT VIEW Actions Receipt
Payment Date 1/21/1998 Payment Amount $100.65 Tax Year Paid 1994 Payer HEEDE, CONRAD DBA SUMMIT VIEW Actions Receipt
Payment Date 1/21/1998 Payment Amount $39.10 Tax Year Paid 1992 Payer HEEDE, CONRAD DBA SUMMIT VIEW Actions Receipt
Payment Date 12/31/1997 Payment Amount $36.71 Tax Year Paid 1996 Payer HEEDE, CONRAD Actions Receipt
Payment Date 12/31/1997 Payment Amount $39.28 Tax Year Paid 1995 Payer HEEDE, CONRAD Actions Receipt
Payment Date 12/31/1997 Payment Amount $43.58 Tax Year Paid 1994 Payer HEEDE, CONRAD Actions Receipt
Payment Date 12/31/1997 Payment Amount $25.63 Tax Year Paid 1993 Payer HEEDE, CONRAD Actions Receipt
Payment Date 12/31/1997 Payment Amount $21.94 Tax Year Paid 1992 Payer HEEDE, CONRAD Actions Receipt
Payment Date 12/8/1997 Payment Amount $85.53 Tax Year Paid 1994 Payer HEEDE, CONRAD Actions Receipt
Payment Date 12/8/1997 Payment Amount $108.11 Tax Year Paid 1993 Payer HEEDE, CONRAD Actions Receipt
Payment Date 12/8/1997 Payment Amount $56.36 Tax Year Paid 1992 Payer HEEDE, CONRAD Actions Receipt
Payment Date 11/21/1997 Payment Amount $25.72 Tax Year Paid 1992 Payer HEEDE, CONRAD Actions Receipt
Payment Date 11/21/1997 Payment Amount $140.94 Tax Year Paid 1991 Payer HEEDE, CONRAD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,992.24	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$7,942.17	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$7,525.05	2022	FLAGSTAR BANK	Receipt
12/29/2021	$7,472.64	2021	FLAGSTAR BANK	Receipt
12/24/2020	$7,626.09	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,886.68	2019	FLAGSTAR BANK	Receipt
12/13/2018	$6,942.69	2018	FREEDOM MTG	Receipt
12/26/2017	$6,116.56	2017	FREEDOM MTG	Receipt
12/23/2016	$5,072.70	2016	FREEDOM MTG	Receipt
12/14/2015	$4,638.70	2015	LERETA ,LLC	Receipt
12/16/2014	$4,723.05	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$4,723.05	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$4,098.01	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/9/2011	$4,098.01	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,827.48	2010	BAC TAX SERVICE	Receipt
12/22/2009	$4,050.61	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$3,956.83	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,869.95	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$4,864.45	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,524.52	2005	COUNTRYWIDE HOME LOANS	Receipt
12/23/2004	$3,270.03	2004	WELLS FARGO MTG	Receipt
1/31/2004	$414.74	2003	HEEDE, CONRAD C	Receipt
1/31/2003	$643.02	2002	HEEDE, CONRAD	Receipt
1/31/2002	$628.27	2001	HEEDE, CONRAD	Receipt
12/11/2000	$141.82	2000	HEEDE, CONRAD	Receipt
1/20/2000	$136.13	1999	REFER TO IMAGE	Receipt
12/31/1998	$135.35	1998	REFER TO IMAGE	Receipt
3/17/1998	$144.77	1997	HEEDE, CONRAD DBA SUMMIT VIEW	Receipt
1/21/1998	$154.34	1996	HEEDE, CONRAD DBA SUMMIT VIEW	Receipt
1/21/1998	$170.23	1995	HEEDE, CONRAD DBA SUMMIT VIEW	Receipt
1/21/1998	$100.65	1994	HEEDE, CONRAD DBA SUMMIT VIEW	Receipt
1/21/1998	$39.10	1992	HEEDE, CONRAD DBA SUMMIT VIEW	Receipt
12/31/1997	$36.71	1996	HEEDE, CONRAD	Receipt
12/31/1997	$39.28	1995	HEEDE, CONRAD	Receipt
12/31/1997	$43.58	1994	HEEDE, CONRAD	Receipt
12/31/1997	$25.63	1993	HEEDE, CONRAD	Receipt
12/31/1997	$21.94	1992	HEEDE, CONRAD	Receipt
12/8/1997	$85.53	1994	HEEDE, CONRAD	Receipt
12/8/1997	$108.11	1993	HEEDE, CONRAD	Receipt
12/8/1997	$56.36	1992	HEEDE, CONRAD	Receipt
11/21/1997	$25.72	1992	HEEDE, CONRAD	Receipt
11/21/1997	$140.94	1991	HEEDE, CONRAD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,951.69 Base Tax Paid $0.00 Base Tax Due $1,951.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,951.69
Jurisdiction Tarrant County (220) Base Tax $542.40 Base Tax Paid $0.00 Base Tax Due $542.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $542.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.19 Base Tax Paid $0.00 Base Tax Due $77.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $480.64 Base Tax Paid $0.00 Base Tax Due $480.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $327.07 Base Tax Paid $0.00 Base Tax Due $327.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.07
Jurisdiction FORT WORTH ISD (905) Base Tax $2,997.74 Base Tax Paid $0.00 Base Tax Due $2,997.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,997.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,951.69	$0.00	$1,951.69	$0.00	$0.00	$0.00	$1,951.69
Tarrant County (220)	$542.40	$0.00	$542.40	$0.00	$0.00	$0.00	$542.40
TARRANT REGIONAL WATER DIST. (223)	$77.19	$0.00	$77.19	$0.00	$0.00	$0.00	$77.19
JPS HEALTH NETWORK (224)	$480.64	$0.00	$480.64	$0.00	$0.00	$0.00	$480.64
TARRANT COUNTY COLLEGE (225)	$327.07	$0.00	$327.07	$0.00	$0.00	$0.00	$327.07
FORT WORTH ISD (905)	$2,997.74	$0.00	$2,997.74	$0.00	$0.00	$0.00	$2,997.74

Account: 00001184377

$6,376.73

$6,376.73

Basic Information

Property Tax Record

2025

$6,376.73

Account:
00001184377