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:
00002019019

Total Due

$5,460.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,460.89

Basic Information

Owner

SLADOVNIK RYAN

1614 GRAND AVE

FORT WORTH, TX 76164

Type

Real

Ownership %

100.000000

Location

0002220 HONEYSUCKLE AVE

Legal

OAKHURST ADDITION BLOCK 22 LOT 8

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,500

Improvement: 280,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 67,500

Improvement: 307,600

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,460.89

Last Payment

None

Levy Amount

$5,460.89

Levy Due

$5,460.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,500

Improvement: 280,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $6,566.70 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,056.74 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,104.37 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $7,542.85 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,721.03 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,739.36 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,328.32 Tax Year Paid 2018 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 8/21/2018 Payment Amount -$129.15 Tax Year Paid 2017 Payer PHH MORTGAGE SERVICES Actions Receipt
Payment Date 1/18/2018 Payment Amount $129.15 Tax Year Paid 2017 Payer PHH MORTGAGE SERVICES Actions Receipt
Payment Date 1/18/2018 Payment Amount $15.26 Tax Year Paid 2017 Payer BONNEAU LAURENCE Actions Receipt
Payment Date 1/18/2018 Payment Amount $1,295.08 Tax Year Paid 2017 Payer BONNEAU LAURENCE Actions Receipt
Payment Date 1/18/2018 Payment Amount $1,181.19 Tax Year Paid 2016 Payer PHH MORTGAGE SERVICES Actions Receipt
Payment Date 1/18/2018 Payment Amount $29.16 Tax Year Paid 2016 Payer BONNEAU LAURENCE Actions Receipt
Payment Date 1/18/2018 Payment Amount $634.51 Tax Year Paid 2015 Payer BONNEAU LAURENCE Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,167.29 Tax Year Paid 2017 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,747.17 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,339.29 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 11/13/2014 Payment Amount $4,426.97 Tax Year Paid 2014 Payer MARTIN, YVONNE S Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,261.58 Tax Year Paid 2013 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,415.38 Tax Year Paid 2012 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,348.70 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,917.78 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,321.47 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,742.12 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2007 Payment Amount $1,505.94 Tax Year Paid 2007 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 7/30/2007 Payment Amount $364.31 Tax Year Paid 2006 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 5/30/2007 Payment Amount $364.34 Tax Year Paid 2006 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 3/29/2007 Payment Amount $364.34 Tax Year Paid 2006 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 1/30/2007 Payment Amount $364.35 Tax Year Paid 2006 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 11/10/2006 Payment Amount $10.00 Tax Year Paid 2006 Payer DALE OPERATING COMPANY Actions Receipt
Payment Date 7/25/2006 Payment Amount $326.50 Tax Year Paid 2005 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 5/23/2006 Payment Amount $326.52 Tax Year Paid 2005 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 3/29/2006 Payment Amount $326.52 Tax Year Paid 2005 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 1/31/2006 Payment Amount $326.52 Tax Year Paid 2005 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 1/31/2006 Payment Amount -$326.52 Tax Year Paid 2005 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 1/31/2006 Payment Amount $326.52 Tax Year Paid 2005 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 7/19/2005 Payment Amount $291.11 Tax Year Paid 2004 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 5/26/2005 Payment Amount $291.10 Tax Year Paid 2004 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 3/30/2005 Payment Amount $291.09 Tax Year Paid 2004 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 1/24/2005 Payment Amount $291.12 Tax Year Paid 2004 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 7/28/2004 Payment Amount $255.21 Tax Year Paid 2003 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 5/27/2004 Payment Amount $255.24 Tax Year Paid 2003 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 3/30/2004 Payment Amount $255.25 Tax Year Paid 2003 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 1/31/2004 Payment Amount $255.23 Tax Year Paid 2003 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 7/28/2003 Payment Amount $222.27 Tax Year Paid 2002 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 5/28/2003 Payment Amount $222.28 Tax Year Paid 2002 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 3/25/2003 Payment Amount $222.29 Tax Year Paid 2002 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 1/31/2003 Payment Amount $222.28 Tax Year Paid 2002 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 7/29/2002 Payment Amount $190.00 Tax Year Paid 2001 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 5/24/2002 Payment Amount $190.00 Tax Year Paid 2001 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 3/27/2002 Payment Amount $190.00 Tax Year Paid 2001 Payer GREENHAW, GERALDINE Actions Receipt
Payment Date 1/31/2002 Payment Amount $190.00 Tax Year Paid 2001 Payer GREENHAW, GERALDINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$6,566.70	2024	AMERICAN AIRLINES FCU	Receipt
12/19/2023	$6,056.74	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$7,104.37	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$7,542.85	2021	AMERICAN AIRLINES FCU	Receipt
12/24/2020	$7,721.03	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,739.36	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$6,328.32	2018	PHH MTG CORP-ROCHESTER	Receipt
8/21/2018	-$129.15	2017	PHH MORTGAGE SERVICES	Receipt
1/18/2018	$129.15	2017	PHH MORTGAGE SERVICES	Receipt
1/18/2018	$15.26	2017	BONNEAU LAURENCE	Receipt
1/18/2018	$1,295.08	2017	BONNEAU LAURENCE	Receipt
1/18/2018	$1,181.19	2016	PHH MORTGAGE SERVICES	Receipt
1/18/2018	$29.16	2016	BONNEAU LAURENCE	Receipt
1/18/2018	$634.51	2015	BONNEAU LAURENCE	Receipt
12/26/2017	$5,167.29	2017	PHH MTG CORP-ROCHESTER	Receipt
12/23/2016	$4,747.17	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$4,339.29	2015	PHH MTG CORP-ROCHESTER	Receipt
11/13/2014	$4,426.97	2014	MARTIN, YVONNE S	Receipt
12/17/2013	$4,261.58	2013	BB&T MORTGAGE	Receipt
12/14/2012	$4,415.38	2012	BB&T MORTGAGE	Receipt
12/21/2011	$4,348.70	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$3,917.78	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$4,321.47	2009	WELLS FARGO	Receipt
12/30/2008	$4,742.12	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2007	$1,505.94	2007	GREENHAW, GERALDINE	Receipt
7/30/2007	$364.31	2006	GREENHAW, GERALDINE	Receipt
5/30/2007	$364.34	2006	GREENHAW, GERALDINE	Receipt
3/29/2007	$364.34	2006	GREENHAW, GERALDINE	Receipt
1/30/2007	$364.35	2006	GREENHAW, GERALDINE	Receipt
11/10/2006	$10.00	2006	DALE OPERATING COMPANY	Receipt
7/25/2006	$326.50	2005	GREENHAW, GERALDINE	Receipt
5/23/2006	$326.52	2005	GREENHAW, GERALDINE	Receipt
3/29/2006	$326.52	2005	GREENHAW, GERALDINE	Receipt
1/31/2006	$326.52	2005	GREENHAW, GERALDINE	Receipt
1/31/2006	-$326.52	2005	GREENHAW, GERALDINE	Receipt
1/31/2006	$326.52	2005	GREENHAW, GERALDINE	Receipt
7/19/2005	$291.11	2004	GREENHAW, GERALDINE	Receipt
5/26/2005	$291.10	2004	GREENHAW, GERALDINE	Receipt
3/30/2005	$291.09	2004	GREENHAW, GERALDINE	Receipt
1/24/2005	$291.12	2004	GREENHAW, GERALDINE	Receipt
7/28/2004	$255.21	2003	GREENHAW, GERALDINE	Receipt
5/27/2004	$255.24	2003	GREENHAW, GERALDINE	Receipt
3/30/2004	$255.25	2003	GREENHAW, GERALDINE	Receipt
1/31/2004	$255.23	2003	GREENHAW, GERALDINE	Receipt
7/28/2003	$222.27	2002	GREENHAW, GERALDINE	Receipt
5/28/2003	$222.28	2002	GREENHAW, GERALDINE	Receipt
3/25/2003	$222.29	2002	GREENHAW, GERALDINE	Receipt
1/31/2003	$222.28	2002	GREENHAW, GERALDINE	Receipt
7/29/2002	$190.00	2001	GREENHAW, GERALDINE	Receipt
5/24/2002	$190.00	2001	GREENHAW, GERALDINE	Receipt
3/27/2002	$190.00	2001	GREENHAW, GERALDINE	Receipt
1/31/2002	$190.00	2001	GREENHAW, GERALDINE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,865.28 Base Tax Paid $0.00 Base Tax Due $1,865.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,865.28
Jurisdiction Tarrant County (220) Base Tax $518.38 Base Tax Paid $0.00 Base Tax Due $518.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $518.38
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $92.22 Base Tax Paid $0.00 Base Tax Due $92.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $459.36 Base Tax Paid $0.00 Base Tax Due $459.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $385.12 Base Tax Paid $0.00 Base Tax Due $385.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.12
Jurisdiction FORT WORTH ISD (905) Base Tax $2,140.53 Base Tax Paid $0.00 Base Tax Due $2,140.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,140.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,865.28	$0.00	$1,865.28	$0.00	$0.00	$0.00	$1,865.28
Tarrant County (220)	$518.38	$0.00	$518.38	$0.00	$0.00	$0.00	$518.38
TARRANT REGIONAL WATER DIST. (223)	$92.22	$0.00	$92.22	$0.00	$0.00	$0.00	$92.22
JPS HEALTH NETWORK (224)	$459.36	$0.00	$459.36	$0.00	$0.00	$0.00	$459.36
TARRANT COUNTY COLLEGE (225)	$385.12	$0.00	$385.12	$0.00	$0.00	$0.00	$385.12
FORT WORTH ISD (905)	$2,140.53	$0.00	$2,140.53	$0.00	$0.00	$0.00	$2,140.53

Account: 00002019019

$5,460.89

$5,460.89

Basic Information

Property Tax Record

2025

$5,460.89

Account:
00002019019