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:
00001196014

Total Due

$8,577.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,577.64

Basic Information

Owner

TRINITY SEVEN DEVELOPMENT LTD

4624 SAINT AMAND CIR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0004838 WHITE SETTLEMENT RD

Legal

HASSETT GARDENS ADDITION LOT S PT LT 122A

Acres

0.344

Year Built

SqFt

0.000

UDI

2025 values

Land: 225,000

Improvement: 131,380

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 236,983

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,577.64

Last Payment

None

Levy Amount

$8,577.64

Levy Due

$8,577.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 225,000

Improvement: 131,380

2025 exemptions

None

View Breakdown

Payment Date 2/17/2025 Payment Amount $7,716.68 Tax Year Paid 2024 Payer ROBERT COCANOWER Actions Receipt
Payment Date 1/31/2025 Payment Amount $7,211.86 Tax Year Paid 2024 Payer robert cocanower Actions Receipt
Payment Date 1/31/2025 Payment Amount -$7,211.86 Tax Year Paid 2024 Payer robert cocanower Actions Receipt
Payment Date 2/13/2024 Payment Amount $7,625.16 Tax Year Paid 2023 Payer TRINITY SEVEN DEVELOPMENT LTD Actions Receipt
Payment Date 11/30/2022 Payment Amount $8,174.75 Tax Year Paid 2022 Payer TRINITY SEVEN DEVELOPMENT LTD Actions Receipt
Payment Date 1/24/2022 Payment Amount $7,893.50 Tax Year Paid 2021 Payer TRINITY SEVEN DEVELOPMENT LTD Actions Receipt
Payment Date 2/8/2021 Payment Amount $8,281.45 Tax Year Paid 2020 Payer TRINITY SEVEN DEVELOPMENT LTD Actions Receipt
Payment Date 1/31/2020 Payment Amount $7,000.00 Tax Year Paid 2019 Payer Robert Cocanower Actions Receipt
Payment Date 1/31/2020 Payment Amount $885.93 Tax Year Paid 2019 Payer Robert Cocanower Actions Receipt
Payment Date 1/31/2019 Payment Amount $8,289.09 Tax Year Paid 2018 Payer Rob COCANOWER Actions Receipt
Payment Date 6/12/2018 Payment Amount $3,638.00 Tax Year Paid 2017 Payer Rob COCANOWER Actions Receipt
Payment Date 11/16/2017 Payment Amount $3,638.01 Tax Year Paid 2017 Payer Rob COCANOWER Actions Receipt
Payment Date 8/31/2017 Payment Amount $3,631.74 Tax Year Paid 2016 Payer Rob COCANOWER Actions Receipt
Payment Date 11/30/2016 Payment Amount $3,185.75 Tax Year Paid 2016 Payer Rob COCANOWER Actions Receipt
Payment Date 1/29/2016 Payment Amount $5,409.35 Tax Year Paid 2015 Payer Rob COCANOWER Actions Receipt
Payment Date 4/16/2015 Payment Amount $2,274.55 Tax Year Paid 2014 Payer TRINITY SEVEN DEVELOPMENT LTD Actions Receipt
Payment Date 11/25/2014 Payment Amount $2,274.56 Tax Year Paid 2014 Payer Rob COCANOWER Actions Receipt
Payment Date 1/31/2014 Payment Amount $4,573.76 Tax Year Paid 2013 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 12/15/2013 Payment Amount $3,476.08 Tax Year Paid 2012 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 7/29/2013 Payment Amount $3,210.29 Tax Year Paid 2012 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 1/31/2012 Payment Amount $4,631.90 Tax Year Paid 2011 Payer PENINGER, TIMOTHY ETUX REBECCA Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,614.23 Tax Year Paid 2010 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,892.16 Tax Year Paid 2009 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 1/30/2009 Payment Amount $4,868.29 Tax Year Paid 2008 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 1/30/2008 Payment Amount $4,071.80 Tax Year Paid 2007 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,103.45 Tax Year Paid 2006 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 1/27/2006 Payment Amount $3,967.97 Tax Year Paid 2005 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 1/18/2005 Payment Amount $3,976.53 Tax Year Paid 2004 Payer GLOBAL AEROSPACE INDUSTRIES IN Actions Receipt
Payment Date 8/18/2004 Payment Amount -$4,143.35 Tax Year Paid 2001 Payer GLOBAL AEROPACE INDUSTRIES Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,346.25 Tax Year Paid 2003 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,901.79 Tax Year Paid 2002 Payer PENINGER, MICHAEL Actions Receipt
Payment Date 3/19/2002 Payment Amount $4,143.35 Tax Year Paid 2001 Payer GLOBAL AEROSPACE INDUSTRIES, I Actions Receipt
Payment Date 3/7/2002 Payment Amount $4,220.80 Tax Year Paid 2001 Payer PENINGER, MICHAEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/17/2025	$7,716.68	2024	ROBERT COCANOWER	Receipt
1/31/2025	$7,211.86	2024	robert cocanower	Receipt
1/31/2025	-$7,211.86	2024	robert cocanower	Receipt
2/13/2024	$7,625.16	2023	TRINITY SEVEN DEVELOPMENT LTD	Receipt
11/30/2022	$8,174.75	2022	TRINITY SEVEN DEVELOPMENT LTD	Receipt
1/24/2022	$7,893.50	2021	TRINITY SEVEN DEVELOPMENT LTD	Receipt
2/8/2021	$8,281.45	2020	TRINITY SEVEN DEVELOPMENT LTD	Receipt
1/31/2020	$7,000.00	2019	Robert Cocanower	Receipt
1/31/2020	$885.93	2019	Robert Cocanower	Receipt
1/31/2019	$8,289.09	2018	Rob COCANOWER	Receipt
6/12/2018	$3,638.00	2017	Rob COCANOWER	Receipt
11/16/2017	$3,638.01	2017	Rob COCANOWER	Receipt
8/31/2017	$3,631.74	2016	Rob COCANOWER	Receipt
11/30/2016	$3,185.75	2016	Rob COCANOWER	Receipt
1/29/2016	$5,409.35	2015	Rob COCANOWER	Receipt
4/16/2015	$2,274.55	2014	TRINITY SEVEN DEVELOPMENT LTD	Receipt
11/25/2014	$2,274.56	2014	Rob COCANOWER	Receipt
1/31/2014	$4,573.76	2013	PENINGER, MICHAEL	Receipt
12/15/2013	$3,476.08	2012	PENINGER, MICHAEL	Receipt
7/29/2013	$3,210.29	2012	PENINGER, MICHAEL	Receipt
1/31/2012	$4,631.90	2011	PENINGER, TIMOTHY ETUX REBECCA	Receipt
1/31/2011	$4,614.23	2010	PENINGER, MICHAEL	Receipt
1/31/2010	$4,892.16	2009	PENINGER, MICHAEL	Receipt
1/30/2009	$4,868.29	2008	PENINGER, MICHAEL	Receipt
1/30/2008	$4,071.80	2007	PENINGER, MICHAEL	Receipt
1/31/2007	$4,103.45	2006	PENINGER, MICHAEL	Receipt
1/27/2006	$3,967.97	2005	PENINGER, MICHAEL	Receipt
1/18/2005	$3,976.53	2004	GLOBAL AEROSPACE INDUSTRIES IN	Receipt
8/18/2004	-$4,143.35	2001	GLOBAL AEROPACE INDUSTRIES	Receipt
12/26/2003	$3,346.25	2003	PENINGER, MICHAEL	Receipt
12/26/2002	$3,901.79	2002	PENINGER, MICHAEL	Receipt
3/19/2002	$4,143.35	2001	GLOBAL AEROSPACE INDUSTRIES, I	Receipt
3/7/2002	$4,220.80	2001	PENINGER, MICHAEL	Receipt

Jurisdiction Tarrant County (220) Base Tax $663.58 Base Tax Paid $0.00 Base Tax Due $663.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $663.58
Jurisdiction CASTLEBERRY ISD (917) Base Tax $4,443.70 Base Tax Paid $0.00 Base Tax Due $4,443.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,443.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $588.03 Base Tax Paid $0.00 Base Tax Due $588.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $588.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $400.14 Base Tax Paid $0.00 Base Tax Due $400.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.14
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $94.44 Base Tax Paid $0.00 Base Tax Due $94.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.44
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,387.75 Base Tax Paid $0.00 Base Tax Due $2,387.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,387.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$663.58	$0.00	$663.58	$0.00	$0.00	$0.00	$663.58
CASTLEBERRY ISD (917)	$4,443.70	$0.00	$4,443.70	$0.00	$0.00	$0.00	$4,443.70
JPS HEALTH NETWORK (224)	$588.03	$0.00	$588.03	$0.00	$0.00	$0.00	$588.03
TARRANT COUNTY COLLEGE (225)	$400.14	$0.00	$400.14	$0.00	$0.00	$0.00	$400.14
TARRANT REGIONAL WATER DIST. (223)	$94.44	$0.00	$94.44	$0.00	$0.00	$0.00	$94.44
CITY OF FORT WORTH (026)	$2,387.75	$0.00	$2,387.75	$0.00	$0.00	$0.00	$2,387.75

Account: 00001196014

$8,577.64

$8,577.64

Basic Information

Property Tax Record

2025

$8,577.64

Account:
00001196014