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:
00001208314

Total Due

$4,183.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,183.49

Basic Information

Owner

54 PEAKS LLC

1292 W KETTLE AVE

LITTLETON, CO 80120

Type

Real

Ownership %

100.000000

Location

0003220 CHALMETTE CT

Legal

HERITAGE HEIGHTS ADDITION BLOCK 18 LOT 6

Acres

0.349

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,214

Improvement: 128,358

2025 exemptions

None

2024 values

Land: 50,214

Improvement: 164,324

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,183.49

Last Payment

None

Levy Amount

$4,183.49

Levy Due

$4,183.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,214

Improvement: 128,358

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,220.08 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,404.24 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,461.66 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,721.51 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 2/26/2021 Payment Amount $4,729.50 Tax Year Paid 2020 Payer 54 PEAKS LLC Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,754.36 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,637.20 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,959.16 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/5/2016 Payment Amount $2,273.03 Tax Year Paid 2016 Payer SHAUGHNESSY JULIANNE B Actions Receipt
Payment Date 10/29/2015 Payment Amount $1,605.90 Tax Year Paid 2015 Payer SHAUGHNESSY JULIANNE B Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,595.76 Tax Year Paid 2014 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,618.04 Tax Year Paid 2013 Payer JULIANNE SHAUGHNESSY Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,563.42 Tax Year Paid 2012 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,504.08 Tax Year Paid 2011 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 7/5/2011 Payment Amount -$757.41 Tax Year Paid 2010 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 7/5/2011 Payment Amount $757.41 Tax Year Paid 2010 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 6/30/2011 Payment Amount $757.41 Tax Year Paid 2010 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 11/30/2010 Payment Amount $757.46 Tax Year Paid 2010 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 12/14/2009 Payment Amount $1,038.78 Tax Year Paid 2009 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,103.95 Tax Year Paid 2009 Payer SHAUGHNESSY, JULIANNE B Actions Receipt
Payment Date 11/13/2008 Payment Amount $2,163.73 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,144.22 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,330.20 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,429.24 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,429.24 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,327.50 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$33.36 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,001.05 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2001 Payment Amount $1,527.44 Tax Year Paid 2001 Payer STROUP, ROBERT C. (ATTORNEY) Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,085.23 Tax Year Paid 2000 Payer STROUP, ROBERT C. (ATTORNEY) Actions Receipt
Payment Date 7/21/2000 Payment Amount $33.36 Tax Year Paid 1999 Payer WESTERN UNITED LIFE ASSURANCE Actions Receipt
Payment Date 5/12/2000 Payment Amount $27.78 Tax Year Paid 1999 Payer METWEST MORTGAGE SERVICES Actions Receipt
Payment Date 3/21/2000 Payment Amount $1,433.27 Tax Year Paid 1999 Payer METWEST MORTGAGE SERVICES Actions Receipt
Payment Date 8/16/1999 Payment Amount $1,857.19 Tax Year Paid 1998 Payer METWEST MORTGAGE SERVICES INC Actions Receipt
Payment Date 10/31/1998 Payment Amount $799.05 Tax Year Paid 1997 Payer METWEST MORTGAGE SERVICES INC Actions Receipt
Payment Date 8/12/1998 Payment Amount $0.05 Tax Year Paid 1997 Payer METWEST MORTGAGE SERVICES, INC Actions Receipt
Payment Date 8/12/1998 Payment Amount $859.00 Tax Year Paid 1997 Payer METWEST MORTGAGE SERVICES INC Actions Receipt
Payment Date 8/28/1997 Payment Amount $1,644.94 Tax Year Paid 1996 Payer METWEST SERVICES Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,204.04 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,105.58 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,188.47 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,220.08	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$5,404.24	2023	FLAGSTAR BANK	Receipt
12/29/2022	$4,461.66	2022	FLAGSTAR BANK	Receipt
12/29/2021	$4,721.51	2021	FLAGSTAR BANK	Receipt
2/26/2021	$4,729.50	2020	54 PEAKS LLC	Receipt
12/30/2019	$4,754.36	2019	FLAGSTAR BANK	Receipt
12/13/2018	$3,637.20	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$2,959.16	2017	CALIBER HOME LOANS	Receipt
12/5/2016	$2,273.03	2016	SHAUGHNESSY JULIANNE B	Receipt
10/29/2015	$1,605.90	2015	SHAUGHNESSY JULIANNE B	Receipt
1/31/2015	$1,595.76	2014	SHAUGHNESSY, JULIANNE B	Receipt
1/30/2014	$1,618.04	2013	JULIANNE SHAUGHNESSY	Receipt
1/31/2013	$1,563.42	2012	SHAUGHNESSY, JULIANNE B	Receipt
1/30/2012	$1,504.08	2011	SHAUGHNESSY, JULIANNE B	Receipt
7/5/2011	-$757.41	2010	SHAUGHNESSY, JULIANNE B	Receipt
7/5/2011	$757.41	2010	SHAUGHNESSY, JULIANNE B	Receipt
6/30/2011	$757.41	2010	SHAUGHNESSY, JULIANNE B	Receipt
11/30/2010	$757.46	2010	SHAUGHNESSY, JULIANNE B	Receipt
12/14/2009	$1,038.78	2009	SHAUGHNESSY, JULIANNE B	Receipt
11/25/2009	$1,103.95	2009	SHAUGHNESSY, JULIANNE B	Receipt
11/13/2008	$2,163.73	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,144.22	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$2,330.20	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,429.24	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,429.24	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,327.50	2003	WELLS FARGO HOME MORTGAGE	Receipt
9/4/2003	-$33.36	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$2,001.05	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2001	$1,527.44	2001	STROUP, ROBERT C. (ATTORNEY)	Receipt
12/28/2001	$2,085.23	2000	STROUP, ROBERT C. (ATTORNEY)	Receipt
7/21/2000	$33.36	1999	WESTERN UNITED LIFE ASSURANCE	Receipt
5/12/2000	$27.78	1999	METWEST MORTGAGE SERVICES	Receipt
3/21/2000	$1,433.27	1999	METWEST MORTGAGE SERVICES	Receipt
8/16/1999	$1,857.19	1998	METWEST MORTGAGE SERVICES INC	Receipt
10/31/1998	$799.05	1997	METWEST MORTGAGE SERVICES INC	Receipt
8/12/1998	$0.05	1997	METWEST MORTGAGE SERVICES, INC	Receipt
8/12/1998	$859.00	1997	METWEST MORTGAGE SERVICES INC	Receipt
8/28/1997	$1,644.94	1996	METWEST SERVICES	Receipt
12/31/1995	$1,204.04	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,105.58	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,188.47	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $200.50 Base Tax Paid $0.00 Base Tax Due $200.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $294.64 Base Tax Paid $0.00 Base Tax Due $294.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.64
Jurisdiction Tarrant County (220) Base Tax $332.50 Base Tax Paid $0.00 Base Tax Due $332.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.50
Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,250.84 Base Tax Paid $0.00 Base Tax Due $1,250.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,250.84
Jurisdiction EVERMAN ISD (904) Base Tax $2,105.01 Base Tax Paid $0.00 Base Tax Due $2,105.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,105.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$200.50	$0.00	$200.50	$0.00	$0.00	$0.00	$200.50
JPS HEALTH NETWORK (224)	$294.64	$0.00	$294.64	$0.00	$0.00	$0.00	$294.64
Tarrant County (220)	$332.50	$0.00	$332.50	$0.00	$0.00	$0.00	$332.50
CITY OF FOREST HILL (010)	$1,250.84	$0.00	$1,250.84	$0.00	$0.00	$0.00	$1,250.84
EVERMAN ISD (904)	$2,105.01	$0.00	$2,105.01	$0.00	$0.00	$0.00	$2,105.01

Account: 00001208314

$4,183.49

$4,183.49

Basic Information

Property Tax Record

2025

$4,183.49

Account:
00001208314