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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001863460

Total Due

$1,711.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,711.31

Basic Information

Owner

ONSTAD TRACY

4605 DICK PRICE RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0004601 DICK PRICE RD

Legal

NELSON, J A SUBDIVISION LOT 1C

Acres

1.280

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,600

Improvement: 30,978

2025 exemptions

None

2024 values

Land: 70,600

Improvement: 30,978

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,711.31

Last Payment

None

Levy Amount

$1,711.31

Levy Due

$1,711.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,600

Improvement: 30,978

2025 exemptions

None

View Breakdown

Payment Date 4/14/2025 Payment Amount $1,920.70 Tax Year Paid 2024 Payer ONSTAD TRACY Actions Receipt
Payment Date 4/14/2025 Payment Amount $540.30 Tax Year Paid 2023 Payer ONSTAD TRACY Actions Receipt
Payment Date 2/28/2025 Payment Amount $200.00 Tax Year Paid 2023 Payer Tracy Onstad Actions Receipt
Payment Date 1/30/2025 Payment Amount $200.00 Tax Year Paid 2023 Payer Tracy Onstad Actions Receipt
Payment Date 12/29/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer Tracy Onstad Actions Receipt
Payment Date 11/25/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer Tracy Onstad Actions Receipt
Payment Date 10/28/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer ONSTAD TRACY Actions Receipt
Payment Date 9/17/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer ONSTAD TRACY Actions Receipt
Payment Date 9/17/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer ONSTAD TRACY Actions Receipt
Payment Date 8/20/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer ONSTAD TRACY Actions Receipt
Payment Date 8/9/2024 Payment Amount $287.42 Tax Year Paid 2022 Payer ONSTAD TRACY Actions Receipt
Payment Date 7/10/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ONSTAD TRACY Actions Receipt
Payment Date 6/10/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ONSTAD TRACY Actions Receipt
Payment Date 5/9/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ONSTAD TRACY Actions Receipt
Payment Date 4/9/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ONSTAD TRACY Actions Receipt
Payment Date 2/19/2024 Payment Amount $233.00 Tax Year Paid 2022 Payer ONSTAD TRACY Actions Receipt
Payment Date 12/25/2023 Payment Amount $233.00 Tax Year Paid 2022 Payer ONSTAD TRACY Actions Receipt
Payment Date 11/17/2023 Payment Amount $235.00 Tax Year Paid 2022 Payer ONSTAD TRACY Actions Receipt
Payment Date 5/31/2022 Payment Amount $998.40 Tax Year Paid 2021 Payer ONSTAD TRACY Actions Receipt
Payment Date 3/30/2022 Payment Amount $723.41 Tax Year Paid 2021 Payer ONSTAD TRACY Actions Receipt
Payment Date 12/14/2021 Payment Amount $500.36 Tax Year Paid 2020 Payer ONSTAD TRACY Actions Receipt
Payment Date 12/1/2021 Payment Amount $200.00 Tax Year Paid 2020 Payer ONSTAD TRACY Actions Receipt
Payment Date 12/1/2021 Payment Amount $600.00 Tax Year Paid 2020 Payer ONSTAD TRACY Actions Receipt
Payment Date 11/1/2021 Payment Amount $609.98 Tax Year Paid 2020 Payer ONSTAD TRACY Actions Receipt
Payment Date 11/1/2021 Payment Amount $190.02 Tax Year Paid 2019 Payer ONSTAD TRACY Actions Receipt
Payment Date 9/30/2021 Payment Amount $414.14 Tax Year Paid 2019 Payer ONSTAD TRACY Actions Receipt
Payment Date 8/31/2021 Payment Amount $400.00 Tax Year Paid 2019 Payer ONSTAD TRACY Actions Receipt
Payment Date 7/30/2021 Payment Amount $400.00 Tax Year Paid 2020 Payer ONSTAD TRACY Actions Receipt
Payment Date 6/29/2021 Payment Amount $400.00 Tax Year Paid 2019 Payer ONSTAD TRACY Actions Receipt
Payment Date 3/8/2021 Payment Amount $1,000.00 Tax Year Paid 2019 Payer ONSTAD TRACY Actions Receipt
Payment Date 9/26/2019 Payment Amount $1,644.50 Tax Year Paid 2018 Payer Tracy onstad Actions Receipt
Payment Date 7/31/2019 Payment Amount $741.80 Tax Year Paid 2018 Payer TRACY ONSTAD Actions Receipt
Payment Date 8/30/2018 Payment Amount $690.77 Tax Year Paid 2017 Payer ONSTAD TRACY Actions Receipt
Payment Date 8/30/2018 Payment Amount $323.43 Tax Year Paid 2017 Payer C BAR T TRUCKING INC Actions Receipt
Payment Date 7/22/2017 Payment Amount $940.56 Tax Year Paid 2016 Payer Tracy onstad Actions Receipt
Payment Date 1/29/2016 Payment Amount $769.83 Tax Year Paid 2015 Payer ONSTAD TRACY Actions Receipt
Payment Date 2/24/2015 Payment Amount $830.04 Tax Year Paid 2014 Payer ONSTAD TRACY Actions Receipt
Payment Date 4/29/2014 Payment Amount $861.08 Tax Year Paid 2013 Payer NICHOLSON, BONNIE JO EST Actions Receipt
Payment Date 1/7/2013 Payment Amount $637.55 Tax Year Paid 2012 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 11/18/2011 Payment Amount $625.05 Tax Year Paid 2011 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 10/20/2010 Payment Amount $619.63 Tax Year Paid 2010 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 10/15/2009 Payment Amount $598.06 Tax Year Paid 2009 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 11/21/2008 Payment Amount $598.14 Tax Year Paid 2008 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 11/30/2007 Payment Amount $599.93 Tax Year Paid 2007 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 10/25/2006 Payment Amount $670.38 Tax Year Paid 2006 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 1/20/2006 Payment Amount $694.34 Tax Year Paid 2005 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 10/29/2004 Payment Amount $467.38 Tax Year Paid 2004 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 10/29/2003 Payment Amount $462.58 Tax Year Paid 2003 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 11/1/2002 Payment Amount $465.84 Tax Year Paid 2002 Payer NICHOLSON, BONNIE JO Actions Receipt
Payment Date 12/5/2001 Payment Amount $379.48 Tax Year Paid 2001 Payer NICHOLSON, BONNIE JO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/14/2025	$1,920.70	2024	ONSTAD TRACY	Receipt
4/14/2025	$540.30	2023	ONSTAD TRACY	Receipt
2/28/2025	$200.00	2023	Tracy Onstad	Receipt
1/30/2025	$200.00	2023	Tracy Onstad	Receipt
12/29/2024	$200.00	2023	Tracy Onstad	Receipt
11/25/2024	$200.00	2023	Tracy Onstad	Receipt
10/28/2024	$200.00	2023	ONSTAD TRACY	Receipt
9/17/2024	$200.00	2023	ONSTAD TRACY	Receipt
9/17/2024	$200.00	2023	ONSTAD TRACY	Receipt
8/20/2024	$500.00	2023	ONSTAD TRACY	Receipt
8/9/2024	$287.42	2022	ONSTAD TRACY	Receipt
7/10/2024	$355.00	2022	ONSTAD TRACY	Receipt
6/10/2024	$355.00	2022	ONSTAD TRACY	Receipt
5/9/2024	$355.00	2022	ONSTAD TRACY	Receipt
4/9/2024	$355.00	2022	ONSTAD TRACY	Receipt
2/19/2024	$233.00	2022	ONSTAD TRACY	Receipt
12/25/2023	$233.00	2022	ONSTAD TRACY	Receipt
11/17/2023	$235.00	2022	ONSTAD TRACY	Receipt
5/31/2022	$998.40	2021	ONSTAD TRACY	Receipt
3/30/2022	$723.41	2021	ONSTAD TRACY	Receipt
12/14/2021	$500.36	2020	ONSTAD TRACY	Receipt
12/1/2021	$200.00	2020	ONSTAD TRACY	Receipt
12/1/2021	$600.00	2020	ONSTAD TRACY	Receipt
11/1/2021	$609.98	2020	ONSTAD TRACY	Receipt
11/1/2021	$190.02	2019	ONSTAD TRACY	Receipt
9/30/2021	$414.14	2019	ONSTAD TRACY	Receipt
8/31/2021	$400.00	2019	ONSTAD TRACY	Receipt
7/30/2021	$400.00	2020	ONSTAD TRACY	Receipt
6/29/2021	$400.00	2019	ONSTAD TRACY	Receipt
3/8/2021	$1,000.00	2019	ONSTAD TRACY	Receipt
9/26/2019	$1,644.50	2018	Tracy onstad	Receipt
7/31/2019	$741.80	2018	TRACY ONSTAD	Receipt
8/30/2018	$690.77	2017	ONSTAD TRACY	Receipt
8/30/2018	$323.43	2017	C BAR T TRUCKING INC	Receipt
7/22/2017	$940.56	2016	Tracy onstad	Receipt
1/29/2016	$769.83	2015	ONSTAD TRACY	Receipt
2/24/2015	$830.04	2014	ONSTAD TRACY	Receipt
4/29/2014	$861.08	2013	NICHOLSON, BONNIE JO EST	Receipt
1/7/2013	$637.55	2012	NICHOLSON, BONNIE JO	Receipt
11/18/2011	$625.05	2011	NICHOLSON, BONNIE JO	Receipt
10/20/2010	$619.63	2010	NICHOLSON, BONNIE JO	Receipt
10/15/2009	$598.06	2009	NICHOLSON, BONNIE JO	Receipt
11/21/2008	$598.14	2008	NICHOLSON, BONNIE JO	Receipt
11/30/2007	$599.93	2007	NICHOLSON, BONNIE JO	Receipt
10/25/2006	$670.38	2006	NICHOLSON, BONNIE JO	Receipt
1/20/2006	$694.34	2005	NICHOLSON, BONNIE JO	Receipt
10/29/2004	$467.38	2004	NICHOLSON, BONNIE JO	Receipt
10/29/2003	$462.58	2003	NICHOLSON, BONNIE JO	Receipt
11/1/2002	$465.84	2002	NICHOLSON, BONNIE JO	Receipt
12/5/2001	$379.48	2001	NICHOLSON, BONNIE JO	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $1,165.00 Base Tax Paid $0.00 Base Tax Due $1,165.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,165.00
Jurisdiction Tarrant County (220) Base Tax $189.14 Base Tax Paid $0.00 Base Tax Due $189.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $114.05 Base Tax Paid $0.00 Base Tax Due $114.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $167.60 Base Tax Paid $0.00 Base Tax Due $167.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.60
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $75.52 Base Tax Paid $0.00 Base Tax Due $75.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$1,165.00	$0.00	$1,165.00	$0.00	$0.00	$0.00	$1,165.00
Tarrant County (220)	$189.14	$0.00	$189.14	$0.00	$0.00	$0.00	$189.14
TARRANT COUNTY COLLEGE (225)	$114.05	$0.00	$114.05	$0.00	$0.00	$0.00	$114.05
JPS HEALTH NETWORK (224)	$167.60	$0.00	$167.60	$0.00	$0.00	$0.00	$167.60
EMERGENCY SERVICE DISTRICT #1 (227)	$75.52	$0.00	$75.52	$0.00	$0.00	$0.00	$75.52

Account: 00001863460

$1,711.31

$1,711.31

Basic Information

Property Tax Record

2025

$1,711.31

Account:
00001863460