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:
00001352369

Total Due

$6,653.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,653.78

Basic Information

Owner

OZEGOVIC IGOR

3721 HOLLY SPRINGS DR

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0003717 MC CART AVE

Legal

HOMELAND ADDITION BLOCK 16 LOT 12 & 13

Acres

0.320

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,210

Improvement: 237,743

2025 exemptions

None

2024 values

Land: 66,210

Improvement: 187,084

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,653.78

Last Payment

None

Levy Amount

$6,653.78

Levy Due

$6,653.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,210

Improvement: 237,743

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $5,683.62 Tax Year Paid 2024 Payer OZEGOVIC GOIMIR Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,776.22 Tax Year Paid 2023 Payer OZEGOVIC IGOR Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,815.51 Tax Year Paid 2022 Payer OZEGOVIC IGOR Actions Receipt
Payment Date 1/18/2022 Payment Amount $4,979.24 Tax Year Paid 2021 Payer TENEN LLC Actions Receipt
Payment Date 1/6/2021 Payment Amount $5,081.50 Tax Year Paid 2020 Payer TENEN LLC Actions Receipt
Payment Date 1/9/2020 Payment Amount $4,902.93 Tax Year Paid 2019 Payer TENEN LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $3,142.90 Tax Year Paid 2018 Payer TENEN LLC Actions Receipt
Payment Date 1/22/2018 Payment Amount $2,232.92 Tax Year Paid 2017 Payer TENEN LLC Actions Receipt
Payment Date 2/22/2017 Payment Amount $2,430.52 Tax Year Paid 2016 Payer OZEGOVIC IGOR Actions Receipt
Payment Date 10/29/2015 Payment Amount $1,606.30 Tax Year Paid 2015 Payer LODGE PROPERTIES I LP Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,589.50 Tax Year Paid 2014 Payer LODGE PROPERTIES I LP Actions Receipt
Payment Date 12/20/2013 Payment Amount $1,589.50 Tax Year Paid 2013 Payer LODGE PROPERTIES I LP Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,074.07 Tax Year Paid 2012 Payer LODGE PROPERTIES I LP Actions Receipt
Payment Date 6/27/2012 Payment Amount $537.03 Tax Year Paid 2011 Payer LODGE PROPERTIES I LP Actions Receipt
Payment Date 11/30/2011 Payment Amount $537.04 Tax Year Paid 2011 Payer LODGE PROPERTIES I LP Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,719.88 Tax Year Paid 2010 Payer M & T BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,837.51 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,772.54 Tax Year Paid 2008 Payer M & T BANK MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,711.74 Tax Year Paid 2007 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,489.24 Tax Year Paid 2006 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 12/12/2006 Payment Amount -$39.55 Tax Year Paid 2006 Payer MOORE, MICHAEL J Actions Receipt
Payment Date 12/7/2006 Payment Amount $39.55 Tax Year Paid 2006 Payer MOORE, MICHAEL J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$19.18 Tax Year Paid 2004 Payer MOORE, MICHAEL J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$20.37 Tax Year Paid 2003 Payer MOORE, MICHAEL J Actions Receipt
Payment Date 5/12/2006 Payment Amount $3,390.10 Tax Year Paid 2005 Payer FIRST LANE TITLE Actions Receipt
Payment Date 5/12/2006 Payment Amount $3,720.94 Tax Year Paid 2004 Payer FIRST LANE TITLE Actions Receipt
Payment Date 5/12/2006 Payment Amount $3,951.26 Tax Year Paid 2003 Payer FIRST LANE TITLE Actions Receipt
Payment Date 5/12/2006 Payment Amount $4,143.14 Tax Year Paid 2002 Payer FIRST LANE TITLE Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,309.02 Tax Year Paid 2001 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,215.88 Tax Year Paid 2001 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 7/31/2001 Payment Amount $1,652.59 Tax Year Paid 2000 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 3/30/2001 Payment Amount $107.77 Tax Year Paid 2000 Payer AUTOMATIC SALES COMPANY Actions Receipt
Payment Date 3/30/2001 Payment Amount $575.97 Tax Year Paid 1999 Payer AUTOMATIC SALES COMPANY Actions Receipt
Payment Date 7/31/2000 Payment Amount $140.10 Tax Year Paid 1999 Payer AUTOMATIC SALES COMPANY Actions Receipt
Payment Date 11/30/1999 Payment Amount $663.96 Tax Year Paid 1999 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 6/30/1999 Payment Amount $600.00 Tax Year Paid 1998 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 11/30/1998 Payment Amount $656.64 Tax Year Paid 1998 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 6/30/1998 Payment Amount $1,418.13 Tax Year Paid 1997 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,245.79 Tax Year Paid 1996 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 6/28/1996 Payment Amount $1,751.62 Tax Year Paid 1995 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 4/30/1995 Payment Amount $1,708.34 Tax Year Paid 1994 Payer AUTOMATIC SALES INC, Actions Receipt
Payment Date 6/29/1994 Payment Amount $1,616.50 Tax Year Paid 1993 Payer AUTOMATIC SALES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$5,683.62	2024	OZEGOVIC GOIMIR	Receipt
1/30/2024	$4,776.22	2023	OZEGOVIC IGOR	Receipt
1/30/2023	$4,815.51	2022	OZEGOVIC IGOR	Receipt
1/18/2022	$4,979.24	2021	TENEN LLC	Receipt
1/6/2021	$5,081.50	2020	TENEN LLC	Receipt
1/9/2020	$4,902.93	2019	TENEN LLC	Receipt
1/28/2019	$3,142.90	2018	TENEN LLC	Receipt
1/22/2018	$2,232.92	2017	TENEN LLC	Receipt
2/22/2017	$2,430.52	2016	OZEGOVIC IGOR	Receipt
10/29/2015	$1,606.30	2015	LODGE PROPERTIES I LP	Receipt
12/16/2014	$1,589.50	2014	LODGE PROPERTIES I LP	Receipt
12/20/2013	$1,589.50	2013	LODGE PROPERTIES I LP	Receipt
12/27/2012	$1,074.07	2012	LODGE PROPERTIES I LP	Receipt
6/27/2012	$537.03	2011	LODGE PROPERTIES I LP	Receipt
11/30/2011	$537.04	2011	LODGE PROPERTIES I LP	Receipt
12/23/2010	$2,719.88	2010	M & T BANK	Receipt
12/18/2009	$2,837.51	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,772.54	2008	M & T BANK MORTGAGE	Receipt
12/20/2007	$2,711.74	2007	M & T MORTGAGE CORPORATION	Receipt
12/27/2006	$2,489.24	2006	BAYVIEW LOAN SERVICING-COMMERC	Receipt
12/12/2006	-$39.55	2006	MOORE, MICHAEL J	Receipt
12/7/2006	$39.55	2006	MOORE, MICHAEL J	Receipt
12/7/2006	-$19.18	2004	MOORE, MICHAEL J	Receipt
12/7/2006	-$20.37	2003	MOORE, MICHAEL J	Receipt
5/12/2006	$3,390.10	2005	FIRST LANE TITLE	Receipt
5/12/2006	$3,720.94	2004	FIRST LANE TITLE	Receipt
5/12/2006	$3,951.26	2003	FIRST LANE TITLE	Receipt
5/12/2006	$4,143.14	2002	FIRST LANE TITLE	Receipt
1/31/2003	$1,309.02	2001	AUTOMATIC SALES INC,	Receipt
11/30/2001	$1,215.88	2001	AUTOMATIC SALES INC,	Receipt
7/31/2001	$1,652.59	2000	AUTOMATIC SALES INC,	Receipt
3/30/2001	$107.77	2000	AUTOMATIC SALES COMPANY	Receipt
3/30/2001	$575.97	1999	AUTOMATIC SALES COMPANY	Receipt
7/31/2000	$140.10	1999	AUTOMATIC SALES COMPANY	Receipt
11/30/1999	$663.96	1999	AUTOMATIC SALES INC,	Receipt
6/30/1999	$600.00	1998	AUTOMATIC SALES INC,	Receipt
11/30/1998	$656.64	1998	AUTOMATIC SALES INC,	Receipt
6/30/1998	$1,418.13	1997	AUTOMATIC SALES INC,	Receipt
1/31/1997	$1,245.79	1996	AUTOMATIC SALES INC,	Receipt
6/28/1996	$1,751.62	1995	AUTOMATIC SALES INC,	Receipt
4/30/1995	$1,708.34	1994	AUTOMATIC SALES INC,	Receipt
6/29/1994	$1,616.50	1993	AUTOMATIC SALES INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,036.49 Base Tax Paid $0.00 Base Tax Due $2,036.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,036.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $341.28 Base Tax Paid $0.00 Base Tax Due $341.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $501.52 Base Tax Paid $0.00 Base Tax Due $501.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $501.52
Jurisdiction Tarrant County (220) Base Tax $565.96 Base Tax Paid $0.00 Base Tax Due $565.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.55 Base Tax Paid $0.00 Base Tax Due $80.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.55
Jurisdiction FORT WORTH ISD (905) Base Tax $3,127.98 Base Tax Paid $0.00 Base Tax Due $3,127.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,127.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,036.49	$0.00	$2,036.49	$0.00	$0.00	$0.00	$2,036.49
TARRANT COUNTY COLLEGE (225)	$341.28	$0.00	$341.28	$0.00	$0.00	$0.00	$341.28
JPS HEALTH NETWORK (224)	$501.52	$0.00	$501.52	$0.00	$0.00	$0.00	$501.52
Tarrant County (220)	$565.96	$0.00	$565.96	$0.00	$0.00	$0.00	$565.96
TARRANT REGIONAL WATER DIST. (223)	$80.55	$0.00	$80.55	$0.00	$0.00	$0.00	$80.55
FORT WORTH ISD (905)	$3,127.98	$0.00	$3,127.98	$0.00	$0.00	$0.00	$3,127.98

Account: 00001352369

$6,653.78

$6,653.78

Basic Information

Property Tax Record

2025

$6,653.78

Account:
00001352369