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:
00001507591

Total Due

$4,620.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,620.16

Basic Information

Owner

FARMER STEPHEN J AND FARMER DIANNE K

5606 NORMANDY DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0007516 OAK RIDGE DR

Legal

KINGSWOOD ESTATES ADDITION-NRH BLOCK 3 LOT 10

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 145,105

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 145,105

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,620.16

Last Payment

None

Levy Amount

$4,620.16

Levy Due

$4,620.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 145,105

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,667.71 Tax Year Paid 2024 Payer FARMER STEPHEN J AND FARMER DIANNE K Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,639.63 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,933.06 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,613.49 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,707.51 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,707.32 Tax Year Paid 2019 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,059.55 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,892.88 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,295.81 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 10/19/2015 Payment Amount $2,527.38 Tax Year Paid 2015 Payer RICKMAN CAROL Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,654.70 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,501.61 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,407.65 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,373.28 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,264.35 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,411.59 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 4/22/2009 Payment Amount -$125.77 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2009 Payment Amount $125.77 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $38.40 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/23/2009 Payment Amount $38.40 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/26/2008 Payment Amount $38.40 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,416.35 Tax Year Paid 2008 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 11/26/2008 Payment Amount $38.40 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $76.84 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $38.40 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount -$38.40 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $38.40 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/15/2008 Payment Amount $0.01 Tax Year Paid 2007 Payer RICKMAN, CAROL Actions Receipt
Payment Date 5/19/2008 Payment Amount $3,071.70 Tax Year Paid 2007 Payer RICKMAN, CAROL Actions Receipt
Payment Date 10/19/2006 Payment Amount $2,895.30 Tax Year Paid 2006 Payer POWELL, NANCY V Actions Receipt
Payment Date 10/24/2005 Payment Amount $2,950.48 Tax Year Paid 2005 Payer POWELL, NANCY V Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,771.92 Tax Year Paid 2004 Payer POWELL, NANCY V Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,771.93 Tax Year Paid 2003 Payer POWELL, NANCY V Actions Receipt
Payment Date 11/11/2002 Payment Amount $2,766.15 Tax Year Paid 2002 Payer CARTER, CHRISTOPHER/NANCY TRS Actions Receipt
Payment Date 10/23/2001 Payment Amount $2,388.65 Tax Year Paid 2001 Payer CARTER, CHRISTOPHER/NANCY TRS Actions Receipt
Payment Date 1/29/2001 Payment Amount $2,154.45 Tax Year Paid 2000 Payer CARTER, CHRISTOPHER/NANCY TRS Actions Receipt
Payment Date 1/18/2000 Payment Amount $2,117.50 Tax Year Paid 1999 Payer CARTER, CHRISTOPHER/NANCY TRS Actions Receipt
Payment Date 1/25/1999 Payment Amount $2,032.65 Tax Year Paid 1998 Payer CARTER, CHRISTOPHER/NANCY TRS Actions Receipt
Payment Date 11/17/1997 Payment Amount $1,865.24 Tax Year Paid 1997 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,781.87 Tax Year Paid 1996 Payer TRANSWORLD MORTGAGE CORP Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,785.45 Tax Year Paid 1995 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,624.56 Tax Year Paid 1994 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $502.21 Tax Year Paid 1993 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $661.75 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,667.71	2024	FARMER STEPHEN J AND FARMER DIANNE K	Receipt
12/21/2023	$4,639.63	2023	BOK MORTGAGE	Receipt
12/29/2022	$4,933.06	2022	BOK MORTGAGE	Receipt
12/29/2021	$4,613.49	2021	BOK MORTGAGE	Receipt
12/24/2020	$4,707.51	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,707.32	2019	BOK MORTGAGE	Receipt
12/13/2018	$5,059.55	2018	BOK MORTGAGE	Receipt
12/26/2017	$3,892.88	2017	BOK MORTGAGE	Receipt
12/23/2016	$3,295.81	2016	BOK MORTGAGE	Receipt
10/19/2015	$2,527.38	2015	RICKMAN CAROL	Receipt
12/10/2014	$2,654.70	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,501.61	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,407.65	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,373.28	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,264.35	2010	OCWEN LOAN SERVICING	Receipt
12/18/2009	$2,411.59	2009	1ST AMERICAN TAX SERVICE	Receipt
4/22/2009	-$125.77	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2009	$125.77	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$38.40	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/23/2009	$38.40	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/26/2008	$38.40	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/17/2008	$2,416.35	2008	SAXON MORTGAGE SERVICES INC	Receipt
11/26/2008	$38.40	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$76.84	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$38.40	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	-$38.40	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$38.40	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/15/2008	$0.01	2007	RICKMAN, CAROL	Receipt
5/19/2008	$3,071.70	2007	RICKMAN, CAROL	Receipt
10/19/2006	$2,895.30	2006	POWELL, NANCY V	Receipt
10/24/2005	$2,950.48	2005	POWELL, NANCY V	Receipt
11/30/2004	$2,771.92	2004	POWELL, NANCY V	Receipt
12/26/2003	$2,771.93	2003	POWELL, NANCY V	Receipt
11/11/2002	$2,766.15	2002	CARTER, CHRISTOPHER/NANCY TRS	Receipt
10/23/2001	$2,388.65	2001	CARTER, CHRISTOPHER/NANCY TRS	Receipt
1/29/2001	$2,154.45	2000	CARTER, CHRISTOPHER/NANCY TRS	Receipt
1/18/2000	$2,117.50	1999	CARTER, CHRISTOPHER/NANCY TRS	Receipt
1/25/1999	$2,032.65	1998	CARTER, CHRISTOPHER/NANCY TRS	Receipt
11/17/1997	$1,865.24	1997	CENLAR FEDERAL SAVINGS BANK	Receipt
11/27/1996	$1,781.87	1996	TRANSWORLD MORTGAGE CORP	Receipt
12/6/1995	$1,785.45	1995	TRANSWORLD MORTGAGE CORP.	Receipt
12/20/1994	$1,624.56	1994	TRANSWORLD MORTGAGE CORP.	Receipt
12/28/1993	$502.21	1993	TRANSWORLD MORTGAGE CORP.	Receipt
	$661.75	1993	MEUNIER JACQUES

Jurisdiction BIRDVILLE ISD (902) Base Tax $2,552.31 Base Tax Paid $0.00 Base Tax Due $2,552.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,552.31
Jurisdiction Tarrant County (220) Base Tax $400.53 Base Tax Paid $0.00 Base Tax Due $400.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.53
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,070.88 Base Tax Paid $0.00 Base Tax Due $1,070.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,070.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.92 Base Tax Paid $0.00 Base Tax Due $354.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $241.52 Base Tax Paid $0.00 Base Tax Due $241.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$2,552.31	$0.00	$2,552.31	$0.00	$0.00	$0.00	$2,552.31
Tarrant County (220)	$400.53	$0.00	$400.53	$0.00	$0.00	$0.00	$400.53
CITY OF NORTH RICHLAND HILLS (018)	$1,070.88	$0.00	$1,070.88	$0.00	$0.00	$0.00	$1,070.88
JPS HEALTH NETWORK (224)	$354.92	$0.00	$354.92	$0.00	$0.00	$0.00	$354.92
TARRANT COUNTY COLLEGE (225)	$241.52	$0.00	$241.52	$0.00	$0.00	$0.00	$241.52

Account: 00001507591

$4,620.16

$4,620.16

Basic Information

Property Tax Record

2025

$4,620.16

Account:
00001507591