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:
00001534025

Total Due

$1,324.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,324.12

Basic Information

Owner

SALLEE LARRY AND SALLEE DONNA

8849 GREENHAVEN DR

FORT WORTH, TX 76179-2913

Type

Real

Ownership %

100.000000

Location

0008849 GREENHAVEN DR

Legal

LAKE COUNTRY ESTATES ADDITION BLOCK 23 LOT 3

Acres

0.301

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 242,876

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 224,511

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,324.12

Last Payment

None

Levy Amount

$1,324.12

Levy Due

$1,324.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 242,876

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/22/2025 Payment Amount $1,330.82 Tax Year Paid 2024 Payer SALLEE LARRY AND SALLEE DONNA Actions Receipt
Payment Date 1/11/2024 Payment Amount $1,358.50 Tax Year Paid 2023 Payer SALLEE LARRY AND SALLEE DONNA Actions Receipt
Payment Date 1/4/2023 Payment Amount $2,671.88 Tax Year Paid 2022 Payer SALLEE LARRY AND SALLEE DONNA Actions Receipt
Payment Date 1/13/2022 Payment Amount $2,615.85 Tax Year Paid 2021 Payer SALLEE LARRY AND SALLEE DONNA Actions Receipt
Payment Date 1/15/2021 Payment Amount $2,570.92 Tax Year Paid 2020 Payer SALLEE LARRY AND SALLEE DONNA Actions Receipt
Payment Date 1/23/2020 Payment Amount $2,520.63 Tax Year Paid 2019 Payer SALLEE LARRY AND SALLEE DONNA Actions Receipt
Payment Date 1/10/2019 Payment Amount $2,462.76 Tax Year Paid 2018 Payer Larry Sallee Actions Receipt
Payment Date 12/15/2017 Payment Amount $2,422.72 Tax Year Paid 2017 Payer SALLEE LARRY AND SALLEE DONNA Actions Receipt
Payment Date 1/23/2017 Payment Amount $2,389.77 Tax Year Paid 2016 Payer SALLEE LARRY AND SALLEE DONNA Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,356.73 Tax Year Paid 2015 Payer LARRY G SALLEE Actions Receipt
Payment Date 1/21/2015 Payment Amount $2,510.73 Tax Year Paid 2014 Payer LARRY G SALLEE Actions Receipt
Payment Date 6/3/2014 Payment Amount -$1,057.70 Tax Year Paid 2013 Payer SALLEE, LARRY ETUX DONNA Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,557.52 Tax Year Paid 2013 Payer SALLEE, LARRY ETUX DONNA Actions Receipt
Payment Date 1/18/2013 Payment Amount $3,539.52 Tax Year Paid 2012 Payer SALLEE, LARRY ETUX DONNA Actions Receipt
Payment Date 1/19/2012 Payment Amount $3,214.59 Tax Year Paid 2011 Payer SALLEE, LARRY ETUX DONNA Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,176.49 Tax Year Paid 2010 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,226.14 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,654.87 Tax Year Paid 2008 Payer OMNIAMERICAN BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,496.29 Tax Year Paid 2007 Payer OMNIAMERICAN BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,563.38 Tax Year Paid 2006 Payer OMNIAMERICAN BANK Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,476.10 Tax Year Paid 2005 Payer OMNI AMERICAN MORTGAGE SERVICE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,574.27 Tax Year Paid 2004 Payer OMNI AMERICAN MORTGAGE SERVICE Actions Receipt
Payment Date 1/15/2004 Payment Amount $3,280.81 Tax Year Paid 2003 Payer OMNIUAMERICAN CREDIT UNION Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,464.78 Tax Year Paid 2002 Payer OMNIUAMERICAN CREDIT UNION Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,420.17 Tax Year Paid 2001 Payer OMNIAMERICAN MORTGAGE SERVICES Actions Receipt
Payment Date Payment Amount $1,441.50 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,389.20 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$1,330.82	2024	SALLEE LARRY AND SALLEE DONNA	Receipt
1/11/2024	$1,358.50	2023	SALLEE LARRY AND SALLEE DONNA	Receipt
1/4/2023	$2,671.88	2022	SALLEE LARRY AND SALLEE DONNA	Receipt
1/13/2022	$2,615.85	2021	SALLEE LARRY AND SALLEE DONNA	Receipt
1/15/2021	$2,570.92	2020	SALLEE LARRY AND SALLEE DONNA	Receipt
1/23/2020	$2,520.63	2019	SALLEE LARRY AND SALLEE DONNA	Receipt
1/10/2019	$2,462.76	2018	Larry Sallee	Receipt
12/15/2017	$2,422.72	2017	SALLEE LARRY AND SALLEE DONNA	Receipt
1/23/2017	$2,389.77	2016	SALLEE LARRY AND SALLEE DONNA	Receipt
12/17/2015	$2,356.73	2015	LARRY G SALLEE	Receipt
1/21/2015	$2,510.73	2014	LARRY G SALLEE	Receipt
6/3/2014	-$1,057.70	2013	SALLEE, LARRY ETUX DONNA	Receipt
12/31/2013	$3,557.52	2013	SALLEE, LARRY ETUX DONNA	Receipt
1/18/2013	$3,539.52	2012	SALLEE, LARRY ETUX DONNA	Receipt
1/19/2012	$3,214.59	2011	SALLEE, LARRY ETUX DONNA	Receipt
12/21/2010	$3,176.49	2010	OMNI AMERICAN BANK	Receipt
12/18/2009	$3,226.14	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,654.87	2008	OMNIAMERICAN BANK	Receipt
12/20/2007	$3,496.29	2007	OMNIAMERICAN BANK	Receipt
12/27/2006	$3,563.38	2006	OMNIAMERICAN BANK	Receipt
12/19/2005	$3,476.10	2005	OMNI AMERICAN MORTGAGE SERVICE	Receipt
12/20/2004	$3,574.27	2004	OMNI AMERICAN MORTGAGE SERVICE	Receipt
1/15/2004	$3,280.81	2003	OMNIUAMERICAN CREDIT UNION	Receipt
1/13/2003	$1,464.78	2002	OMNIUAMERICAN CREDIT UNION	Receipt
12/31/2001	$1,420.17	2001	OMNIAMERICAN MORTGAGE SERVICES	Receipt
	$1,441.50	2002	MEUNIER JACQUES
	$1,389.20	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $556.09 Base Tax Paid $0.00 Base Tax Due $556.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.09
Jurisdiction Tarrant County (220) Base Tax $214.63 Base Tax Paid $0.00 Base Tax Due $214.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.63
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.96 Base Tax Paid $0.00 Base Tax Due $74.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $356.90 Base Tax Paid $0.00 Base Tax Due $356.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $121.54 Base Tax Paid $0.00 Base Tax Due $121.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $121.54
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$556.09	$0.00	$556.09	$0.00	$0.00	$0.00	$556.09
Tarrant County (220)	$214.63	$0.00	$214.63	$0.00	$0.00	$0.00	$214.63
TARRANT REGIONAL WATER DIST. (223)	$74.96	$0.00	$74.96	$0.00	$0.00	$0.00	$74.96
JPS HEALTH NETWORK (224)	$356.90	$0.00	$356.90	$0.00	$0.00	$0.00	$356.90
TARRANT COUNTY COLLEGE (225)	$121.54	$0.00	$121.54	$0.00	$0.00	$0.00	$121.54
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001534025

$1,324.12

$1,324.12

Basic Information

Property Tax Record

2025

$1,324.12

Account:
00001534025