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:
00001861123

Total Due

$567.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$567.46

Basic Information

Owner

DANIEL THERESA

3917 FOSSIL DR

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0003917 FOSSIL DR

Legal

MC NAY SUBDIVISION LOT C & D2

Acres

0.293

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,125

Improvement: 131,068

2025 exemptions

Homestead: 140,000

2024 values

Land: 54,125

Improvement: 114,232

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$567.46

Last Payment

None

Levy Amount

$567.46

Levy Due

$567.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,125

Improvement: 131,068

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/6/2024 Payment Amount $560.06 Tax Year Paid 2024 Payer DANIEL THERESA Actions Receipt
Payment Date 12/11/2023 Payment Amount $576.18 Tax Year Paid 2023 Payer DANIEL WILLIAM H AND DANIEL THERESA Actions Receipt
Payment Date 6/28/2023 Payment Amount $366.36 Tax Year Paid 2022 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 5/8/2023 Payment Amount $366.36 Tax Year Paid 2022 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 3/21/2023 Payment Amount $366.78 Tax Year Paid 2022 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 10/26/2022 Payment Amount $366.00 Tax Year Paid 2022 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 6/17/2022 Payment Amount $359.26 Tax Year Paid 2021 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 5/9/2022 Payment Amount $359.26 Tax Year Paid 2021 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 3/17/2022 Payment Amount $351.59 Tax Year Paid 2021 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 11/1/2021 Payment Amount $367.00 Tax Year Paid 2021 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 7/13/2021 Payment Amount $352.81 Tax Year Paid 2020 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 5/17/2021 Payment Amount $352.81 Tax Year Paid 2020 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 3/16/2021 Payment Amount $352.86 Tax Year Paid 2020 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 11/4/2020 Payment Amount $352.83 Tax Year Paid 2020 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 7/28/2020 Payment Amount $346.94 Tax Year Paid 2019 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 5/28/2020 Payment Amount $346.94 Tax Year Paid 2019 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 3/31/2020 Payment Amount $347.00 Tax Year Paid 2019 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 11/30/2019 Payment Amount $346.96 Tax Year Paid 2019 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 7/26/2019 Payment Amount $336.75 Tax Year Paid 2018 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 5/24/2019 Payment Amount $336.75 Tax Year Paid 2018 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 3/26/2019 Payment Amount $336.80 Tax Year Paid 2018 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 11/30/2018 Payment Amount $336.77 Tax Year Paid 2018 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 7/27/2018 Payment Amount $288.52 Tax Year Paid 2017 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 5/29/2018 Payment Amount $288.52 Tax Year Paid 2017 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 3/31/2018 Payment Amount $288.55 Tax Year Paid 2017 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 11/27/2017 Payment Amount $288.53 Tax Year Paid 2017 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 7/31/2017 Payment Amount $239.15 Tax Year Paid 2016 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 5/30/2017 Payment Amount $239.15 Tax Year Paid 2016 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 3/28/2017 Payment Amount $239.20 Tax Year Paid 2016 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 10/27/2016 Payment Amount $239.17 Tax Year Paid 2016 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 7/29/2016 Payment Amount $191.55 Tax Year Paid 2015 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 5/27/2016 Payment Amount $191.55 Tax Year Paid 2015 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 3/29/2016 Payment Amount $191.20 Tax Year Paid 2015 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 12/28/2015 Payment Amount $192.00 Tax Year Paid 2015 Payer DANIEL WILLIAM H Actions Receipt
Payment Date 7/24/2015 Payment Amount $225.71 Tax Year Paid 2014 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 5/29/2015 Payment Amount $225.71 Tax Year Paid 2014 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 3/25/2015 Payment Amount $226.00 Tax Year Paid 2014 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 10/23/2014 Payment Amount $225.50 Tax Year Paid 2014 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 7/23/2014 Payment Amount $416.51 Tax Year Paid 2013 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 7/22/2014 Payment Amount $850.00 Tax Year Paid 2013 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 10/28/2013 Payment Amount $7.16 Tax Year Paid 2013 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 10/28/2013 Payment Amount $276.84 Tax Year Paid 2012 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 6/27/2013 Payment Amount $226.79 Tax Year Paid 2012 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 3/31/2013 Payment Amount $211.95 Tax Year Paid 2012 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 11/29/2012 Payment Amount $212.00 Tax Year Paid 2012 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 6/21/2012 Payment Amount $486.98 Tax Year Paid 2009 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 4/19/2012 Payment Amount $938.32 Tax Year Paid 2011 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 3/24/2011 Payment Amount $1,143.31 Tax Year Paid 2010 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 6/29/2010 Payment Amount $337.18 Tax Year Paid 2009 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 4/19/2010 Payment Amount $339.90 Tax Year Paid 2009 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 10/27/2009 Payment Amount $312.63 Tax Year Paid 2009 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 7/27/2009 Payment Amount $316.14 Tax Year Paid 2008 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 6/24/2009 Payment Amount $338.26 Tax Year Paid 2008 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 3/31/2009 Payment Amount $316.22 Tax Year Paid 2008 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 11/26/2008 Payment Amount $567.86 Tax Year Paid 2008 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 1/28/2008 Payment Amount $2,067.50 Tax Year Paid 2007 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,949.97 Tax Year Paid 2006 Payer DANIEL, WILLIAM H Actions Receipt
Payment Date 12/13/2005 Payment Amount $367.58 Tax Year Paid 2005 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2005 Payment Amount $580.81 Tax Year Paid 2005 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2005 Payment Amount $827.97 Tax Year Paid 2005 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,583.34 Tax Year Paid 2004 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,406.06 Tax Year Paid 2003 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,222.39 Tax Year Paid 2002 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,058.25 Tax Year Paid 2001 Payer SUPERIOR FEDERAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/6/2024	$560.06	2024	DANIEL THERESA	Receipt
12/11/2023	$576.18	2023	DANIEL WILLIAM H AND DANIEL THERESA	Receipt
6/28/2023	$366.36	2022	DANIEL WILLIAM H	Receipt
5/8/2023	$366.36	2022	DANIEL WILLIAM H	Receipt
3/21/2023	$366.78	2022	DANIEL WILLIAM H	Receipt
10/26/2022	$366.00	2022	DANIEL WILLIAM H	Receipt
6/17/2022	$359.26	2021	DANIEL WILLIAM H	Receipt
5/9/2022	$359.26	2021	DANIEL WILLIAM H	Receipt
3/17/2022	$351.59	2021	DANIEL WILLIAM H	Receipt
11/1/2021	$367.00	2021	DANIEL WILLIAM H	Receipt
7/13/2021	$352.81	2020	DANIEL WILLIAM H	Receipt
5/17/2021	$352.81	2020	DANIEL WILLIAM H	Receipt
3/16/2021	$352.86	2020	DANIEL WILLIAM H	Receipt
11/4/2020	$352.83	2020	DANIEL WILLIAM H	Receipt
7/28/2020	$346.94	2019	DANIEL WILLIAM H	Receipt
5/28/2020	$346.94	2019	DANIEL WILLIAM H	Receipt
3/31/2020	$347.00	2019	DANIEL WILLIAM H	Receipt
11/30/2019	$346.96	2019	DANIEL WILLIAM H	Receipt
7/26/2019	$336.75	2018	DANIEL WILLIAM H	Receipt
5/24/2019	$336.75	2018	DANIEL WILLIAM H	Receipt
3/26/2019	$336.80	2018	DANIEL WILLIAM H	Receipt
11/30/2018	$336.77	2018	DANIEL WILLIAM H	Receipt
7/27/2018	$288.52	2017	DANIEL WILLIAM H	Receipt
5/29/2018	$288.52	2017	DANIEL WILLIAM H	Receipt
3/31/2018	$288.55	2017	DANIEL WILLIAM H	Receipt
11/27/2017	$288.53	2017	DANIEL WILLIAM H	Receipt
7/31/2017	$239.15	2016	DANIEL WILLIAM H	Receipt
5/30/2017	$239.15	2016	DANIEL WILLIAM H	Receipt
3/28/2017	$239.20	2016	DANIEL WILLIAM H	Receipt
10/27/2016	$239.17	2016	DANIEL WILLIAM H	Receipt
7/29/2016	$191.55	2015	DANIEL WILLIAM H	Receipt
5/27/2016	$191.55	2015	DANIEL WILLIAM H	Receipt
3/29/2016	$191.20	2015	DANIEL WILLIAM H	Receipt
12/28/2015	$192.00	2015	DANIEL WILLIAM H	Receipt
7/24/2015	$225.71	2014	DANIEL, WILLIAM H	Receipt
5/29/2015	$225.71	2014	DANIEL, WILLIAM H	Receipt
3/25/2015	$226.00	2014	DANIEL, WILLIAM H	Receipt
10/23/2014	$225.50	2014	DANIEL, WILLIAM H	Receipt
7/23/2014	$416.51	2013	DANIEL, WILLIAM H	Receipt
7/22/2014	$850.00	2013	DANIEL, WILLIAM H	Receipt
10/28/2013	$7.16	2013	DANIEL, WILLIAM H	Receipt
10/28/2013	$276.84	2012	DANIEL, WILLIAM H	Receipt
6/27/2013	$226.79	2012	DANIEL, WILLIAM H	Receipt
3/31/2013	$211.95	2012	DANIEL, WILLIAM H	Receipt
11/29/2012	$212.00	2012	DANIEL, WILLIAM H	Receipt
6/21/2012	$486.98	2009	DANIEL, WILLIAM H	Receipt
4/19/2012	$938.32	2011	DANIEL, WILLIAM H	Receipt
3/24/2011	$1,143.31	2010	DANIEL, WILLIAM H	Receipt
6/29/2010	$337.18	2009	DANIEL, WILLIAM H	Receipt
4/19/2010	$339.90	2009	DANIEL, WILLIAM H	Receipt
10/27/2009	$312.63	2009	DANIEL, WILLIAM H	Receipt
7/27/2009	$316.14	2008	DANIEL, WILLIAM H	Receipt
6/24/2009	$338.26	2008	DANIEL, WILLIAM H	Receipt
3/31/2009	$316.22	2008	DANIEL, WILLIAM H	Receipt
11/26/2008	$567.86	2008	DANIEL, WILLIAM H	Receipt
1/28/2008	$2,067.50	2007	DANIEL, WILLIAM H	Receipt
1/31/2007	$1,949.97	2006	DANIEL, WILLIAM H	Receipt
12/13/2005	$367.58	2005	ARVEST MORTGAGE CO	Receipt
12/13/2005	$580.81	2005	ARVEST MORTGAGE CO	Receipt
12/13/2005	$827.97	2005	ARVEST MORTGAGE CO	Receipt
12/13/2004	$1,583.34	2004	ARVEST MORTGAGE CO	Receipt
12/12/2003	$1,406.06	2003	SUPERIOR FEDERAL BANK	Receipt
11/30/2002	$1,222.39	2002	SUPERIOR FEDERAL BANK	Receipt
12/21/2001	$1,058.25	2001	SUPERIOR FEDERAL BANK	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $63.88 Base Tax Paid $0.00 Base Tax Due $63.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.88
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $219.40 Base Tax Paid $0.00 Base Tax Due $219.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.40
Jurisdiction BIRDVILLE ISD (902) 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 Tarrant County (220) Base Tax $122.23 Base Tax Paid $0.00 Base Tax Due $122.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $122.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $161.95 Base Tax Paid $0.00 Base Tax Due $161.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$63.88	$0.00	$63.88	$0.00	$0.00	$0.00	$63.88
CITY OF HALTOM CITY (027)	$219.40	$0.00	$219.40	$0.00	$0.00	$0.00	$219.40
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$122.23	$0.00	$122.23	$0.00	$0.00	$0.00	$122.23
JPS HEALTH NETWORK (224)	$161.95	$0.00	$161.95	$0.00	$0.00	$0.00	$161.95

Account: 00001861123

$567.46

$567.46

Basic Information

Property Tax Record

2025

$567.46

Account:
00001861123