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:
00001727230

Total Due

$6,352.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,352.69

Basic Information

Owner

COATS BRYSON SCOTT

321 MEADOWS PARK DR

WHITE SETTLEMENT, TX 76108

Type

Real

Ownership %

100.000000

Location

0000321 MEADOW PARK DR

Legal

MEADOW PARK ADDN-WHT STLMENT BLOCK 15 LOT 11

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,665

Improvement: 232,614

2025 exemptions

None

2024 values

Land: 38,665

Improvement: 232,614

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,352.69

Last Payment

None

Levy Amount

$6,352.69

Levy Due

$6,352.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,665

Improvement: 232,614

2025 exemptions

None

View Breakdown

Payment Date 2/18/2025 Payment Amount -$289.29 Tax Year Paid 2023 Payer TRUE TITLE PARTNERS FORT WORTH Actions Receipt
Payment Date 12/27/2024 Payment Amount $6,426.59 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 8/12/2024 Payment Amount -$289.29 Tax Year Paid 2023 Payer TRUE TITLE PARTNERS FORT WORTH Actions Receipt
Payment Date 8/12/2024 Payment Amount $289.29 Tax Year Paid 2023 Payer TRUE TITLE PARTNERS FORT WORTH Actions Receipt
Payment Date 5/31/2024 Payment Amount $289.29 Tax Year Paid 2023 Payer TRUE TITLE PARTNERS FORT WORTH Actions Receipt
Payment Date 5/30/2024 Payment Amount $134.23 Tax Year Paid 2023 Payer TENHOLDER CHARLES Actions Receipt
Payment Date 5/21/2024 Payment Amount $150.00 Tax Year Paid 2023 Payer TENHOLDER CHARLES Actions Receipt
Payment Date 5/2/2024 Payment Amount $300.00 Tax Year Paid 2023 Payer TENHOLDER CHARLES Actions Receipt
Payment Date 3/25/2024 Payment Amount $563.56 Tax Year Paid 2023 Payer TENHOLDER CHARLES Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,488.99 Tax Year Paid 2022 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,387.86 Tax Year Paid 2021 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,275.03 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,161.93 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,080.58 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2017 Payment Amount $991.92 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $885.81 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $641.51 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $786.50 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/1/2013 Payment Amount $782.25 Tax Year Paid 2013 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 3/20/2013 Payment Amount $726.81 Tax Year Paid 2012 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2012 Payment Amount $478.21 Tax Year Paid 2011 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 1/10/2011 Payment Amount $537.80 Tax Year Paid 2010 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 10/19/2009 Payment Amount $733.54 Tax Year Paid 2009 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 7/6/2009 Payment Amount $129.98 Tax Year Paid 2008 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 7/6/2009 Payment Amount $129.98 Tax Year Paid 2008 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 5/6/2009 Payment Amount $259.97 Tax Year Paid 2008 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 2/19/2009 Payment Amount $259.97 Tax Year Paid 2008 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 1/13/2009 Payment Amount $259.97 Tax Year Paid 2008 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 2/22/2008 Payment Amount -$984.75 Tax Year Paid 2007 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 11/19/2007 Payment Amount $2,679.98 Tax Year Paid 2007 Payer FRIERSON, JOSHUA Actions Receipt
Payment Date 1/16/2007 Payment Amount $2,987.93 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,398.01 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,274.29 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $287.03 Tax Year Paid 2003 Payer WELLS FARGO Actions Receipt
Payment Date 1/31/2003 Payment Amount $283.93 Tax Year Paid 2002 Payer HICKMAN, DOROTHY F Actions Receipt
Payment Date 11/27/2001 Payment Amount $196.71 Tax Year Paid 2001 Payer HICKMAN, DOROTHY F Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/18/2025	-$289.29	2023	TRUE TITLE PARTNERS FORT WORTH	Receipt
12/27/2024	$6,426.59	2024	LOANCARE LLC	Receipt
8/12/2024	-$289.29	2023	TRUE TITLE PARTNERS FORT WORTH	Receipt
8/12/2024	$289.29	2023	TRUE TITLE PARTNERS FORT WORTH	Receipt
5/31/2024	$289.29	2023	TRUE TITLE PARTNERS FORT WORTH	Receipt
5/30/2024	$134.23	2023	TENHOLDER CHARLES	Receipt
5/21/2024	$150.00	2023	TENHOLDER CHARLES	Receipt
5/2/2024	$300.00	2023	TENHOLDER CHARLES	Receipt
3/25/2024	$563.56	2023	TENHOLDER CHARLES	Receipt
12/29/2022	$1,488.99	2022	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2021	$1,387.86	2021	BANK OF AMERICA MSP EAGLE1	Receipt
12/24/2020	$1,275.03	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,161.93	2019	BANK OF AMERICA	Receipt
12/13/2018	$1,080.58	2018	BANK OF AMERICA	Receipt
12/26/2017	$991.92	2017	BANK OF AMERICA	Receipt
12/23/2016	$885.81	2016	BANK OF AMERICA	Receipt
12/23/2015	$641.51	2015	BANK OF AMERICA	Receipt
12/10/2014	$786.50	2014	BANK OF AMERICA	Receipt
11/1/2013	$782.25	2013	FRIERSON, JOSHUA	Receipt
3/20/2013	$726.81	2012	FRIERSON, JOSHUA	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2012	$478.21	2011	FRIERSON, JOSHUA	Receipt
1/10/2011	$537.80	2010	FRIERSON, JOSHUA	Receipt
10/19/2009	$733.54	2009	FRIERSON, JOSHUA	Receipt
7/6/2009	$129.98	2008	FRIERSON, JOSHUA	Receipt
7/6/2009	$129.98	2008	FRIERSON, JOSHUA	Receipt
5/6/2009	$259.97	2008	FRIERSON, JOSHUA	Receipt
2/19/2009	$259.97	2008	FRIERSON, JOSHUA	Receipt
1/13/2009	$259.97	2008	FRIERSON, JOSHUA	Receipt
2/22/2008	-$984.75	2007	FRIERSON, JOSHUA	Receipt
11/19/2007	$2,679.98	2007	FRIERSON, JOSHUA	Receipt
1/16/2007	$2,987.93	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,398.01	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,274.29	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2003	$287.03	2003	WELLS FARGO	Receipt
1/31/2003	$283.93	2002	HICKMAN, DOROTHY F	Receipt
11/27/2001	$196.71	2001	HICKMAN, DOROTHY F	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,939.04 Base Tax Paid $0.00 Base Tax Due $1,939.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,939.04
Jurisdiction Tarrant County (220) Base Tax $505.12 Base Tax Paid $0.00 Base Tax Due $505.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $447.61 Base Tax Paid $0.00 Base Tax Due $447.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $304.59 Base Tax Paid $0.00 Base Tax Due $304.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.59
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $3,156.33 Base Tax Paid $0.00 Base Tax Due $3,156.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,156.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$1,939.04	$0.00	$1,939.04	$0.00	$0.00	$0.00	$1,939.04
Tarrant County (220)	$505.12	$0.00	$505.12	$0.00	$0.00	$0.00	$505.12
JPS HEALTH NETWORK (224)	$447.61	$0.00	$447.61	$0.00	$0.00	$0.00	$447.61
TARRANT COUNTY COLLEGE (225)	$304.59	$0.00	$304.59	$0.00	$0.00	$0.00	$304.59
WHITE SETTLEMENT ISD (920)	$3,156.33	$0.00	$3,156.33	$0.00	$0.00	$0.00	$3,156.33

Account: 00001727230

$6,352.69

$6,352.69

Basic Information

Property Tax Record

2025

$6,352.69

Account:
00001727230