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:
00001632302

Total Due

$680.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$680.79

Basic Information

Owner

BROWN WILLIAM AND BROWN DANA

5717 SPRINGTIDE DR

FORT WORTH, TX 76135-2019

Type

Real

Ownership %

100.000000

Location

0005717 SPRINGTIDE DR

Legal

MARINE CREEK HEIGHTS ADDITION BLOCK 7 LOT 8

Acres

0.159

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 176,172

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 162,168

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$680.79

Last Payment

None

Levy Amount

$680.79

Levy Due

$680.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 176,172

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/12/2024 Payment Amount $680.57 Tax Year Paid 2024 Payer BROWN WILLIAM Actions Receipt
Payment Date 11/14/2023 Payment Amount $697.83 Tax Year Paid 2023 Payer BROWN WILLIAM Actions Receipt
Payment Date 10/25/2022 Payment Amount $1,265.21 Tax Year Paid 2022 Payer BROWN WILLIAM Actions Receipt
Payment Date 10/25/2021 Payment Amount $1,226.25 Tax Year Paid 2021 Payer BROWN WILLIAM Actions Receipt
Payment Date 10/21/2020 Payment Amount $1,188.70 Tax Year Paid 2020 Payer BROWN WILLIAM Actions Receipt
Payment Date 10/17/2019 Payment Amount $1,154.56 Tax Year Paid 2019 Payer BROWN WILLIAM Actions Receipt
Payment Date 10/17/2018 Payment Amount $1,116.78 Tax Year Paid 2018 Payer BROWN WILLIAM Actions Receipt
Payment Date 10/31/2017 Payment Amount $1,089.61 Tax Year Paid 2017 Payer BROWN WILLIAM Actions Receipt
Payment Date 10/17/2016 Payment Amount $1,066.68 Tax Year Paid 2016 Payer BROWN WILLIAM AND BROWN DANA Actions Receipt
Payment Date 12/4/2015 Payment Amount $1,042.79 Tax Year Paid 2015 Payer BROWN WILLIAM AND BROWN DANA Actions Receipt
Payment Date 10/15/2014 Payment Amount $1,176.01 Tax Year Paid 2014 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 11/11/2013 Payment Amount -$95.26 Tax Year Paid 2013 Payer DANA JILL BROWN Actions Receipt
Payment Date 10/15/2013 Payment Amount $1,153.65 Tax Year Paid 2013 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 10/19/2012 Payment Amount $1,046.03 Tax Year Paid 2012 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 10/12/2011 Payment Amount $1,143.68 Tax Year Paid 2011 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 11/2/2010 Payment Amount $1,112.79 Tax Year Paid 2010 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 10/12/2009 Payment Amount $1,177.23 Tax Year Paid 2009 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 10/15/2008 Payment Amount $1,177.23 Tax Year Paid 2008 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 3/20/2008 Payment Amount -$876.69 Tax Year Paid 2006 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 2/22/2008 Payment Amount -$1,065.53 Tax Year Paid 2007 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 10/18/2007 Payment Amount $2,265.25 Tax Year Paid 2007 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 10/18/2006 Payment Amount $2,063.84 Tax Year Paid 2006 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 10/18/2005 Payment Amount $2,072.01 Tax Year Paid 2005 Payer BROWN, WILLIAM ETUX DANA Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,081.68 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,905.39 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $960.04 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $854.08 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $864.67 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $745.19 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$680.57	2024	BROWN WILLIAM	Receipt
11/14/2023	$697.83	2023	BROWN WILLIAM	Receipt
10/25/2022	$1,265.21	2022	BROWN WILLIAM	Receipt
10/25/2021	$1,226.25	2021	BROWN WILLIAM	Receipt
10/21/2020	$1,188.70	2020	BROWN WILLIAM	Receipt
10/17/2019	$1,154.56	2019	BROWN WILLIAM	Receipt
10/17/2018	$1,116.78	2018	BROWN WILLIAM	Receipt
10/31/2017	$1,089.61	2017	BROWN WILLIAM	Receipt
10/17/2016	$1,066.68	2016	BROWN WILLIAM AND BROWN DANA	Receipt
12/4/2015	$1,042.79	2015	BROWN WILLIAM AND BROWN DANA	Receipt
10/15/2014	$1,176.01	2014	BROWN, WILLIAM ETUX DANA	Receipt
11/11/2013	-$95.26	2013	DANA JILL BROWN	Receipt
10/15/2013	$1,153.65	2013	BROWN, WILLIAM ETUX DANA	Receipt
10/19/2012	$1,046.03	2012	BROWN, WILLIAM ETUX DANA	Receipt
10/12/2011	$1,143.68	2011	BROWN, WILLIAM ETUX DANA	Receipt
11/2/2010	$1,112.79	2010	BROWN, WILLIAM ETUX DANA	Receipt
10/12/2009	$1,177.23	2009	BROWN, WILLIAM ETUX DANA	Receipt
10/15/2008	$1,177.23	2008	BROWN, WILLIAM ETUX DANA	Receipt
3/20/2008	-$876.69	2006	BROWN, WILLIAM ETUX DANA	Receipt
2/22/2008	-$1,065.53	2007	BROWN, WILLIAM ETUX DANA	Receipt
10/18/2007	$2,265.25	2007	BROWN, WILLIAM ETUX DANA	Receipt
10/18/2006	$2,063.84	2006	BROWN, WILLIAM ETUX DANA	Receipt
10/18/2005	$2,072.01	2005	BROWN, WILLIAM ETUX DANA	Receipt
12/20/2004	$2,081.68	2004	CHASE	Receipt
12/31/2003	$1,905.39	2003	CHASE	Receipt
12/18/2002	$960.04	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$854.08	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$864.67	2002	MEUNIER JACQUES
	$745.19	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $289.33 Base Tax Paid $0.00 Base Tax Due $289.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.01 Base Tax Paid $0.00 Base Tax Due $48.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.01
Jurisdiction Tarrant County (220) Base Tax $79.82 Base Tax Paid $0.00 Base Tax Due $79.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $40.98 Base Tax Paid $0.00 Base Tax Due $40.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.98
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 JPS HEALTH NETWORK (224) Base Tax $222.65 Base Tax Paid $0.00 Base Tax Due $222.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$289.33	$0.00	$289.33	$0.00	$0.00	$0.00	$289.33
TARRANT REGIONAL WATER DIST. (223)	$48.01	$0.00	$48.01	$0.00	$0.00	$0.00	$48.01
Tarrant County (220)	$79.82	$0.00	$79.82	$0.00	$0.00	$0.00	$79.82
TARRANT COUNTY COLLEGE (225)	$40.98	$0.00	$40.98	$0.00	$0.00	$0.00	$40.98
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$222.65	$0.00	$222.65	$0.00	$0.00	$0.00	$222.65

Account: 00001632302

$680.79

$680.79

Basic Information

Property Tax Record

2025

$680.79

Account:
00001632302