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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001964941

Total Due

$3,508.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,508.21

Basic Information

Owner

ALLEN STEPHANIE LEIGH

8105 IRISH DR

NORTH RICHLAND HILLS, TX 76180

Type

Real

Ownership %

100.000000

Location

0003217 BONNIE BRAE AVE

Legal

NORTH RIVERSIDE ESTATES BLOCK 3 LOT 9

Acres

0.219

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,700

Improvement: 112,559

2025 exemptions

None

2024 values

Land: 47,700

Improvement: 148,300

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,508.21

Last Payment

None

Levy Amount

$3,508.21

Levy Due

$3,508.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,700

Improvement: 112,559

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,398.00 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,113.85 Tax Year Paid 2023 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,471.10 Tax Year Paid 2022 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,787.58 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $343.30 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 10/23/2019 Payment Amount $319.40 Tax Year Paid 2019 Payer PRUETT CHARLES H Actions Receipt
Payment Date 1/11/2019 Payment Amount $294.33 Tax Year Paid 2018 Payer PRUETT CHARLES H Actions Receipt
Payment Date 1/16/2018 Payment Amount $275.30 Tax Year Paid 2017 Payer PRUETT CHARLES H Actions Receipt
Payment Date 10/17/2016 Payment Amount $258.72 Tax Year Paid 2016 Payer PRUETT CHAS H Actions Receipt
Payment Date 12/3/2015 Payment Amount $206.43 Tax Year Paid 2015 Payer PRUETT CHAS H Actions Receipt
Payment Date 10/10/2014 Payment Amount $341.63 Tax Year Paid 2014 Payer PRUETT, CHAS H Actions Receipt
Payment Date 10/9/2013 Payment Amount $341.63 Tax Year Paid 2013 Payer PRUETT, CHAS H Actions Receipt
Payment Date 10/17/2012 Payment Amount $341.63 Tax Year Paid 2012 Payer PRUETT, CHAS H Actions Receipt
Payment Date 10/17/2011 Payment Amount $341.63 Tax Year Paid 2011 Payer PRUETT, CHAS H Actions Receipt
Payment Date 10/18/2010 Payment Amount $336.59 Tax Year Paid 2010 Payer PRUETT, CHAS H Actions Receipt
Payment Date 10/12/2009 Payment Amount $385.88 Tax Year Paid 2009 Payer PRUETT, CHAS H Actions Receipt
Payment Date 11/7/2008 Payment Amount $385.88 Tax Year Paid 2008 Payer PRUETT, CHAS H Actions Receipt
Payment Date 1/10/2008 Payment Amount $386.78 Tax Year Paid 2007 Payer PRUETT, CHAS H Actions Receipt
Payment Date 11/8/2006 Payment Amount $447.26 Tax Year Paid 2006 Payer PRUETT, CHAS H Actions Receipt
Payment Date 11/15/2005 Payment Amount $448.16 Tax Year Paid 2005 Payer PRUETT, CHAS H Actions Receipt
Payment Date 11/9/2004 Payment Amount $262.20 Tax Year Paid 2004 Payer PRUETT, CHAS H Actions Receipt
Payment Date 11/10/2003 Payment Amount $188.57 Tax Year Paid 2003 Payer PRUETT, CHAS H Actions Receipt
Payment Date 11/5/2002 Payment Amount $131.87 Tax Year Paid 2002 Payer PRUETT, CHAS H Actions Receipt
Payment Date 11/5/2001 Payment Amount $131.87 Tax Year Paid 2001 Payer PRUETT, CHAS H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,398.00	2024	CHASE - 2	Receipt
12/21/2023	$5,113.85	2023	CHASE - 1	Receipt
12/29/2022	$4,471.10	2022	CHASE - 1	Receipt
12/29/2021	$3,787.58	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$343.30	2020	CORELOGIC TAX SERVICE	Receipt
10/23/2019	$319.40	2019	PRUETT CHARLES H	Receipt
1/11/2019	$294.33	2018	PRUETT CHARLES H	Receipt
1/16/2018	$275.30	2017	PRUETT CHARLES H	Receipt
10/17/2016	$258.72	2016	PRUETT CHAS H	Receipt
12/3/2015	$206.43	2015	PRUETT CHAS H	Receipt
10/10/2014	$341.63	2014	PRUETT, CHAS H	Receipt
10/9/2013	$341.63	2013	PRUETT, CHAS H	Receipt
10/17/2012	$341.63	2012	PRUETT, CHAS H	Receipt
10/17/2011	$341.63	2011	PRUETT, CHAS H	Receipt
10/18/2010	$336.59	2010	PRUETT, CHAS H	Receipt
10/12/2009	$385.88	2009	PRUETT, CHAS H	Receipt
11/7/2008	$385.88	2008	PRUETT, CHAS H	Receipt
1/10/2008	$386.78	2007	PRUETT, CHAS H	Receipt
11/8/2006	$447.26	2006	PRUETT, CHAS H	Receipt
11/15/2005	$448.16	2005	PRUETT, CHAS H	Receipt
11/9/2004	$262.20	2004	PRUETT, CHAS H	Receipt
11/10/2003	$188.57	2003	PRUETT, CHAS H	Receipt
11/5/2002	$131.87	2002	PRUETT, CHAS H	Receipt
11/5/2001	$131.87	2001	PRUETT, CHAS H	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,073.74 Base Tax Paid $0.00 Base Tax Due $1,073.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,073.74
Jurisdiction Tarrant County (220) Base Tax $298.40 Base Tax Paid $0.00 Base Tax Due $298.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.47 Base Tax Paid $0.00 Base Tax Due $42.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $264.43 Base Tax Paid $0.00 Base Tax Due $264.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $179.94 Base Tax Paid $0.00 Base Tax Due $179.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.94
Jurisdiction FORT WORTH ISD (905) Base Tax $1,649.23 Base Tax Paid $0.00 Base Tax Due $1,649.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,649.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,073.74	$0.00	$1,073.74	$0.00	$0.00	$0.00	$1,073.74
Tarrant County (220)	$298.40	$0.00	$298.40	$0.00	$0.00	$0.00	$298.40
TARRANT REGIONAL WATER DIST. (223)	$42.47	$0.00	$42.47	$0.00	$0.00	$0.00	$42.47
JPS HEALTH NETWORK (224)	$264.43	$0.00	$264.43	$0.00	$0.00	$0.00	$264.43
TARRANT COUNTY COLLEGE (225)	$179.94	$0.00	$179.94	$0.00	$0.00	$0.00	$179.94
FORT WORTH ISD (905)	$1,649.23	$0.00	$1,649.23	$0.00	$0.00	$0.00	$1,649.23

Account: 00001964941

$3,508.21

$3,508.21

Basic Information

Property Tax Record

2025

$3,508.21

Account:
00001964941