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:
00001204343

Total Due

$3,542.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,542.25

Basic Information

Owner

QUINTON ROBERT AND QUINTON NICKOLE

6937 WINDY HILL RD

FOREST HILL, TX 76140

Type

Real

Ownership %

100.000000

Location

0006937 WINDY HILL RD

Legal

HERITAGE ADDITION-FOREST HILL BLOCK 14 LOT 17

Acres

0.200

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,136

Improvement: 208,864

2025 exemptions

Homestead: 140,000

2024 values

Land: 26,136

Improvement: 215,400

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,542.25

Last Payment

None

Levy Amount

$3,542.25

Levy Due

$3,542.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,136

Improvement: 208,864

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,233.15 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,869.78 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,962.87 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 7/19/2022 Payment Amount -$335.80 Tax Year Paid 2021 Payer QUINTON ROBERT AND QUINTON NICKOLE Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,306.41 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $693.59 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/17/2020 Payment Amount -$643.66 Tax Year Paid 2019 Payer ONE NATION TITLE, LLC Actions Receipt
Payment Date 2/18/2020 Payment Amount $643.66 Tax Year Paid 2019 Payer ONE NATION TITLE, LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $601.55 Tax Year Paid 2019 Payer Saundra Buckingham Actions Receipt
Payment Date 1/29/2019 Payment Amount $519.57 Tax Year Paid 2018 Payer Lana Downing Actions Receipt
Payment Date 7/23/2018 Payment Amount $111.08 Tax Year Paid 2017 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 5/25/2018 Payment Amount $111.08 Tax Year Paid 2017 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 3/19/2018 Payment Amount $111.15 Tax Year Paid 2017 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 1/18/2018 Payment Amount $111.11 Tax Year Paid 2017 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 7/14/2017 Payment Amount $94.25 Tax Year Paid 2016 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 5/11/2017 Payment Amount $94.25 Tax Year Paid 2016 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 3/15/2017 Payment Amount $94.25 Tax Year Paid 2016 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 1/23/2017 Payment Amount $94.27 Tax Year Paid 2016 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 7/11/2016 Payment Amount $78.82 Tax Year Paid 2015 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 5/4/2016 Payment Amount $78.82 Tax Year Paid 2015 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 3/7/2016 Payment Amount $78.82 Tax Year Paid 2015 Payer BUCKINGHAM SAUNDRA HALL Actions Receipt
Payment Date 1/20/2016 Payment Amount $78.85 Tax Year Paid 2015 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 7/13/2015 Payment Amount $111.98 Tax Year Paid 2014 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 5/11/2015 Payment Amount $111.95 Tax Year Paid 2014 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 3/23/2015 Payment Amount $111.95 Tax Year Paid 2014 Payer BUCKINGHAM, SAUNDRA Actions Receipt
Payment Date 1/12/2015 Payment Amount $111.98 Tax Year Paid 2014 Payer BUCKINGHAM, SAUNDRA Actions Receipt
Payment Date 5/12/2014 Payment Amount $227.32 Tax Year Paid 2013 Payer BUCKINGHAM, SAUNDRA Actions Receipt
Payment Date 3/10/2014 Payment Amount $113.66 Tax Year Paid 2013 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 1/13/2014 Payment Amount $113.66 Tax Year Paid 2013 Payer BUCKINGHAM, SAUNDRA Actions Receipt
Payment Date 7/5/2013 Payment Amount $113.67 Tax Year Paid 2012 Payer BUCKINGHAM, SAUNDRA Actions Receipt
Payment Date 5/13/2013 Payment Amount $113.65 Tax Year Paid 2012 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 3/11/2013 Payment Amount $113.65 Tax Year Paid 2012 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 1/14/2013 Payment Amount $113.66 Tax Year Paid 2012 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 7/6/2012 Payment Amount $113.67 Tax Year Paid 2011 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 5/14/2012 Payment Amount $113.64 Tax Year Paid 2011 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 3/12/2012 Payment Amount $113.66 Tax Year Paid 2011 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 1/27/2012 Payment Amount $113.66 Tax Year Paid 2011 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 7/8/2011 Payment Amount $115.13 Tax Year Paid 2010 Payer SAUNDRA BUCKINGHAM Actions Receipt
Payment Date 5/31/2011 Payment Amount $115.16 Tax Year Paid 2010 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 3/24/2011 Payment Amount $115.15 Tax Year Paid 2010 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 1/25/2011 Payment Amount $115.15 Tax Year Paid 2010 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 1/26/2010 Payment Amount $1,452.04 Tax Year Paid 2009 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 6/30/2009 Payment Amount $786.56 Tax Year Paid 2008 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 11/26/2008 Payment Amount $786.57 Tax Year Paid 2008 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 6/25/2008 Payment Amount $907.43 Tax Year Paid 2007 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 11/27/2007 Payment Amount $907.44 Tax Year Paid 2007 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 6/13/2007 Payment Amount $986.37 Tax Year Paid 2006 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 11/29/2006 Payment Amount $986.37 Tax Year Paid 2006 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 1/24/2006 Payment Amount $1,841.85 Tax Year Paid 2005 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 3/22/2005 Payment Amount $1,802.43 Tax Year Paid 2004 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 4/29/2004 Payment Amount $1,643.51 Tax Year Paid 2003 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 4/8/2003 Payment Amount $29.87 Tax Year Paid 2002 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 3/31/2003 Payment Amount $1,568.41 Tax Year Paid 2002 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt
Payment Date 4/23/2002 Payment Amount $1,490.29 Tax Year Paid 2001 Payer BUCKINGHAM, SAUNDRA HALL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,233.15	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$3,869.78	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$4,962.87	2022	ROCKET MORTGAGE LLC	Receipt
7/19/2022	-$335.80	2021	QUINTON ROBERT AND QUINTON NICKOLE	Receipt
12/29/2021	$5,306.41	2021	QUICKEN LOANS	Receipt
12/24/2020	$693.59	2020	CORELOGIC TAX SERVICE	Receipt
6/17/2020	-$643.66	2019	ONE NATION TITLE, LLC	Receipt
2/18/2020	$643.66	2019	ONE NATION TITLE, LLC	Receipt
1/31/2020	$601.55	2019	Saundra Buckingham	Receipt
1/29/2019	$519.57	2018	Lana Downing	Receipt
7/23/2018	$111.08	2017	BUCKINGHAM SAUNDRA HALL	Receipt
5/25/2018	$111.08	2017	BUCKINGHAM SAUNDRA HALL	Receipt
3/19/2018	$111.15	2017	BUCKINGHAM SAUNDRA HALL	Receipt
1/18/2018	$111.11	2017	BUCKINGHAM SAUNDRA HALL	Receipt
7/14/2017	$94.25	2016	BUCKINGHAM SAUNDRA HALL	Receipt
5/11/2017	$94.25	2016	BUCKINGHAM SAUNDRA HALL	Receipt
3/15/2017	$94.25	2016	BUCKINGHAM SAUNDRA HALL	Receipt
1/23/2017	$94.27	2016	BUCKINGHAM SAUNDRA HALL	Receipt
7/11/2016	$78.82	2015	BUCKINGHAM SAUNDRA HALL	Receipt
5/4/2016	$78.82	2015	BUCKINGHAM SAUNDRA HALL	Receipt
3/7/2016	$78.82	2015	BUCKINGHAM SAUNDRA HALL	Receipt
1/20/2016	$78.85	2015	SAUNDRA BUCKINGHAM	Receipt
7/13/2015	$111.98	2014	SAUNDRA BUCKINGHAM	Receipt
5/11/2015	$111.95	2014	SAUNDRA BUCKINGHAM	Receipt
3/23/2015	$111.95	2014	BUCKINGHAM, SAUNDRA	Receipt
1/12/2015	$111.98	2014	BUCKINGHAM, SAUNDRA	Receipt
5/12/2014	$227.32	2013	BUCKINGHAM, SAUNDRA	Receipt
3/10/2014	$113.66	2013	SAUNDRA BUCKINGHAM	Receipt
1/13/2014	$113.66	2013	BUCKINGHAM, SAUNDRA	Receipt
7/5/2013	$113.67	2012	BUCKINGHAM, SAUNDRA	Receipt
5/13/2013	$113.65	2012	SAUNDRA BUCKINGHAM	Receipt
3/11/2013	$113.65	2012	SAUNDRA BUCKINGHAM	Receipt
1/14/2013	$113.66	2012	SAUNDRA BUCKINGHAM	Receipt
7/6/2012	$113.67	2011	SAUNDRA BUCKINGHAM	Receipt
5/14/2012	$113.64	2011	BUCKINGHAM, SAUNDRA HALL	Receipt
3/12/2012	$113.66	2011	BUCKINGHAM, SAUNDRA HALL	Receipt
1/27/2012	$113.66	2011	SAUNDRA BUCKINGHAM	Receipt
7/8/2011	$115.13	2010	SAUNDRA BUCKINGHAM	Receipt
5/31/2011	$115.16	2010	BUCKINGHAM, SAUNDRA HALL	Receipt
3/24/2011	$115.15	2010	BUCKINGHAM, SAUNDRA HALL	Receipt
1/25/2011	$115.15	2010	BUCKINGHAM, SAUNDRA HALL	Receipt
1/26/2010	$1,452.04	2009	BUCKINGHAM, SAUNDRA HALL	Receipt
6/30/2009	$786.56	2008	BUCKINGHAM, SAUNDRA HALL	Receipt
11/26/2008	$786.57	2008	BUCKINGHAM, SAUNDRA HALL	Receipt
6/25/2008	$907.43	2007	BUCKINGHAM, SAUNDRA HALL	Receipt
11/27/2007	$907.44	2007	BUCKINGHAM, SAUNDRA HALL	Receipt
6/13/2007	$986.37	2006	BUCKINGHAM, SAUNDRA HALL	Receipt
11/29/2006	$986.37	2006	BUCKINGHAM, SAUNDRA HALL	Receipt
1/24/2006	$1,841.85	2005	BUCKINGHAM, SAUNDRA HALL	Receipt
3/22/2005	$1,802.43	2004	BUCKINGHAM, SAUNDRA HALL	Receipt
4/29/2004	$1,643.51	2003	BUCKINGHAM, SAUNDRA HALL	Receipt
4/8/2003	$29.87	2002	BUCKINGHAM, SAUNDRA HALL	Receipt
3/31/2003	$1,568.41	2002	BUCKINGHAM, SAUNDRA HALL	Receipt
4/23/2002	$1,490.29	2001	BUCKINGHAM, SAUNDRA HALL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $310.20 Base Tax Paid $0.00 Base Tax Due $310.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.20
Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,646.10 Base Tax Paid $0.00 Base Tax Due $1,646.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,646.10
Jurisdiction Tarrant County (220) Base Tax $350.06 Base Tax Paid $0.00 Base Tax Due $350.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.06
Jurisdiction FORT WORTH ISD (905) Base Tax $977.65 Base Tax Paid $0.00 Base Tax Due $977.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $977.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $258.24 Base Tax Paid $0.00 Base Tax Due $258.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$310.20	$0.00	$310.20	$0.00	$0.00	$0.00	$310.20
CITY OF FOREST HILL (010)	$1,646.10	$0.00	$1,646.10	$0.00	$0.00	$0.00	$1,646.10
Tarrant County (220)	$350.06	$0.00	$350.06	$0.00	$0.00	$0.00	$350.06
FORT WORTH ISD (905)	$977.65	$0.00	$977.65	$0.00	$0.00	$0.00	$977.65
TARRANT COUNTY COLLEGE (225)	$258.24	$0.00	$258.24	$0.00	$0.00	$0.00	$258.24

Account: 00001204343

$3,542.25

$3,542.25

Basic Information

Property Tax Record

2025

$3,542.25

Account:
00001204343