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:
00001689444

Total Due

$5,801.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,801.07

Basic Information

Owner

TURNER SONJA

1711 CEDAR COVE CIR

CEDAR HILL, TX 75104

Type

Real

Ownership %

100.000000

Location

0001745 YOLANDA DR

Legal

MEADOWBROOK HILLS ADDITION BLOCK 3 LOT 6 LESS NW 7' & NW 7' LOT 7

Acres

0.423

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,817

Improvement: 236,183

2025 exemptions

None

2024 values

Land: 28,817

Improvement: 254,855

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,801.07

Last Payment

None

Levy Amount

$5,801.07

Levy Due

$5,801.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,817

Improvement: 236,183

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,365.26 Tax Year Paid 2024 Payer Sonja Turner Actions Receipt
Payment Date 1/24/2024 Payment Amount $7,150.22 Tax Year Paid 2023 Payer TURNER SONJA Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,094.27 Tax Year Paid 2022 Payer TURNER SONJA Actions Receipt
Payment Date 1/29/2022 Payment Amount $6,245.63 Tax Year Paid 2021 Payer TURNER SONJA Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,996.00 Tax Year Paid 2020 Payer TURNER SONJA Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,996.00 Tax Year Paid 2020 Payer TURNER SONJA Actions Receipt
Payment Date 12/31/2020 Payment Amount -$5,996.00 Tax Year Paid 2020 Payer TURNER SONJA Actions Receipt
Payment Date 12/31/2019 Payment Amount $5,293.60 Tax Year Paid 2019 Payer sonja turner Actions Receipt
Payment Date 12/30/2018 Payment Amount $4,955.41 Tax Year Paid 2018 Payer sonja turner Actions Receipt
Payment Date 12/27/2017 Payment Amount $4,418.80 Tax Year Paid 2017 Payer Harold Turner Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,570.99 Tax Year Paid 2016 Payer sonja turner Actions Receipt
Payment Date 12/28/2015 Payment Amount $3,330.20 Tax Year Paid 2015 Payer sonja turner Actions Receipt
Payment Date 10/30/2014 Payment Amount $3,295.37 Tax Year Paid 2014 Payer BANK OF NEW YORK MELLON Actions Receipt
Payment Date 11/19/2013 Payment Amount $2,929.22 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 8/2/2013 Payment Amount -$460.71 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/6/2013 Payment Amount -$14.70 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,928.68 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,328.81 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,332.49 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 10/23/2009 Payment Amount $2,817.50 Tax Year Paid 2009 Payer ROBERT G. FROST Actions Receipt
Payment Date 10/22/2009 Payment Amount $3,354.07 Tax Year Paid 2008 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 10/22/2009 Payment Amount $3,446.06 Tax Year Paid 2007 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 5/21/2009 Payment Amount $448.00 Tax Year Paid 2007 Payer FROST, ROBERT G ETUX SUSAN A Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,653.67 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,828.86 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,478.12 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,139.34 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,852.48 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,508.49 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 3/13/2001 Payment Amount $3,167.33 Tax Year Paid 2000 Payer FROST, ROBERT G ETUX SUSAN A Actions Receipt
Payment Date 1/31/2000 Payment Amount $2,962.67 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/26/1999 Payment Amount $2,944.77 Tax Year Paid 1998 Payer BERRTY L PRICE TTEE Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,751.20 Tax Year Paid 1997 Payer ESTATE OF GLADA L PRICE HAROLD Actions Receipt
Payment Date 12/27/1996 Payment Amount $2,922.67 Tax Year Paid 1996 Payer GLADA L PRICE THE HAROLD V PRI Actions Receipt
Payment Date 12/20/1995 Payment Amount $2,918.47 Tax Year Paid 1995 Payer GLADA L PRICE THE HAROLD V PRI Actions Receipt
Payment Date 12/31/1994 Payment Amount $3,162.10 Tax Year Paid 1994 Payer HAROLD V PRICE TRUST A Actions Receipt
Payment Date 11/30/1993 Payment Amount $3,072.13 Tax Year Paid 1993 Payer PRICE, GLADA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,365.26	2024	Sonja Turner	Receipt
1/24/2024	$7,150.22	2023	TURNER SONJA	Receipt
1/31/2023	$7,094.27	2022	TURNER SONJA	Receipt
1/29/2022	$6,245.63	2021	TURNER SONJA	Receipt
1/29/2021	$5,996.00	2020	TURNER SONJA	Receipt
12/31/2020	$5,996.00	2020	TURNER SONJA	Receipt
12/31/2020	-$5,996.00	2020	TURNER SONJA	Receipt
12/31/2019	$5,293.60	2019	sonja turner	Receipt
12/30/2018	$4,955.41	2018	sonja turner	Receipt
12/27/2017	$4,418.80	2017	Harold Turner	Receipt
12/23/2016	$3,570.99	2016	sonja turner	Receipt
12/28/2015	$3,330.20	2015	sonja turner	Receipt
10/30/2014	$3,295.37	2014	BANK OF NEW YORK MELLON	Receipt
11/19/2013	$2,929.22	2013	BAC TAX SERVICE	Receipt
8/2/2013	-$460.71	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
2/6/2013	-$14.70	2009	PAYMENT TRANSFER	Receipt
12/10/2012	$2,928.68	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,328.81	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,332.49	2010	BAC TAX SERVICE	Receipt
10/23/2009	$2,817.50	2009	ROBERT G. FROST	Receipt
10/22/2009	$3,354.07	2008	BAC TAX SERVICES CORPORATION	Receipt
10/22/2009	$3,446.06	2007	BAC TAX SERVICES CORPORATION	Receipt
5/21/2009	$448.00	2007	FROST, ROBERT G ETUX SUSAN A	Receipt
12/27/2006	$3,653.67	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$3,828.86	2005	CHASE	Receipt
12/20/2004	$3,478.12	2004	CHASE	Receipt
12/31/2003	$3,139.34	2003	CHASE	Receipt
12/18/2002	$2,852.48	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,508.49	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
3/13/2001	$3,167.33	2000	FROST, ROBERT G ETUX SUSAN A	Receipt
1/31/2000	$2,962.67	1999	REFER TO IMAGE	Receipt
1/26/1999	$2,944.77	1998	BERRTY L PRICE TTEE	Receipt
12/31/1997	$2,751.20	1997	ESTATE OF GLADA L PRICE HAROLD	Receipt
12/27/1996	$2,922.67	1996	GLADA L PRICE THE HAROLD V PRI	Receipt
12/20/1995	$2,918.47	1995	GLADA L PRICE THE HAROLD V PRI	Receipt
12/31/1994	$3,162.10	1994	HAROLD V PRICE TRUST A	Receipt
11/30/1993	$3,072.13	1993	PRICE, GLADA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,775.50 Base Tax Paid $0.00 Base Tax Due $1,775.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,775.50
Jurisdiction Tarrant County (220) Base Tax $493.43 Base Tax Paid $0.00 Base Tax Due $493.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.43
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.23 Base Tax Paid $0.00 Base Tax Due $70.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $437.25 Base Tax Paid $0.00 Base Tax Due $437.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.54 Base Tax Paid $0.00 Base Tax Due $297.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.54
Jurisdiction FORT WORTH ISD (905) Base Tax $2,727.12 Base Tax Paid $0.00 Base Tax Due $2,727.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,727.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,775.50	$0.00	$1,775.50	$0.00	$0.00	$0.00	$1,775.50
Tarrant County (220)	$493.43	$0.00	$493.43	$0.00	$0.00	$0.00	$493.43
TARRANT REGIONAL WATER DIST. (223)	$70.23	$0.00	$70.23	$0.00	$0.00	$0.00	$70.23
JPS HEALTH NETWORK (224)	$437.25	$0.00	$437.25	$0.00	$0.00	$0.00	$437.25
TARRANT COUNTY COLLEGE (225)	$297.54	$0.00	$297.54	$0.00	$0.00	$0.00	$297.54
FORT WORTH ISD (905)	$2,727.12	$0.00	$2,727.12	$0.00	$0.00	$0.00	$2,727.12

Account: 00001689444

$5,801.07

$5,801.07

Basic Information

Property Tax Record

2025

$5,801.07

Account:
00001689444