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:
00002101556

Total Due

$9,472.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,472.22

Basic Information

Owner

VERBENA VALLEY PARTNERS LTD

3740 ECHO TRL

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0004067 HIDDEN VIEW CIR

Legal

OVERTON WEST ADDITION BLOCK D LOT 1H & .0625 OF COMMON AREA BLDG D

Acres

0.113

Year Built

SqFt

0.000

UDI

2025 values

Land: 98,200

Improvement: 334,503

2025 exemptions

None

2024 values

Land: 98,200

Improvement: 334,503

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,472.22

Last Payment

None

Levy Amount

$9,472.22

Levy Due

$9,472.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 98,200

Improvement: 334,503

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $9,709.34 Tax Year Paid 2024 Payer VERBENA VALLEY PARTNERS LTD Actions Receipt
Payment Date 1/30/2024 Payment Amount $9,537.50 Tax Year Paid 2023 Payer VERBENA VALLEY PARTNERS LTD Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,643.15 Tax Year Paid 2022 Payer VERBENA VALLEY PARTNERS LTD Actions Receipt
Payment Date 6/17/2022 Payment Amount -$98.19 Tax Year Paid 2021 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 3/30/2022 Payment Amount $4,306.48 Tax Year Paid 2021 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 1/18/2022 Payment Amount $1,402.76 Tax Year Paid 2021 Payer KELLEY MARY L Actions Receipt
Payment Date 7/31/2021 Payment Amount $1,403.95 Tax Year Paid 2020 Payer KELLEY MARY L Actions Receipt
Payment Date 5/31/2021 Payment Amount $1,403.95 Tax Year Paid 2020 Payer KELLEY MARY L Actions Receipt
Payment Date 3/31/2021 Payment Amount $1,308.03 Tax Year Paid 2020 Payer KELLEY MARY L Actions Receipt
Payment Date 1/28/2021 Payment Amount $1,500.00 Tax Year Paid 2020 Payer KELLEY MARY L Actions Receipt
Payment Date 1/22/2020 Payment Amount $5,620.81 Tax Year Paid 2019 Payer KELLEY MARY L Actions Receipt
Payment Date 1/7/2019 Payment Amount $5,531.37 Tax Year Paid 2018 Payer KELLEY MARY L Actions Receipt
Payment Date 3/5/2018 Payment Amount -$60.12 Tax Year Paid 2017 Payer MARY L KELLEY Actions Receipt
Payment Date 1/25/2018 Payment Amount $5,525.66 Tax Year Paid 2017 Payer MARY L KELLEY Actions Receipt
Payment Date 1/26/2017 Payment Amount $5,412.48 Tax Year Paid 2016 Payer KELLEY MARY L Actions Receipt
Payment Date 12/4/2015 Payment Amount $5,679.88 Tax Year Paid 2015 Payer KELLEY MARY L Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,752.65 Tax Year Paid 2014 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,752.65 Tax Year Paid 2013 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,556.80 Tax Year Paid 2012 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 1/10/2012 Payment Amount $3,011.49 Tax Year Paid 2011 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 1/6/2011 Payment Amount $2,972.57 Tax Year Paid 2010 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 12/21/2009 Payment Amount $3,000.34 Tax Year Paid 2009 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,983.73 Tax Year Paid 2008 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 1/17/2008 Payment Amount -$441.01 Tax Year Paid 2007 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,405.07 Tax Year Paid 2007 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 12/14/2006 Payment Amount $3,336.18 Tax Year Paid 2006 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,132.97 Tax Year Paid 2005 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 12/15/2004 Payment Amount $3,132.97 Tax Year Paid 2004 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,132.97 Tax Year Paid 2003 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,146.93 Tax Year Paid 2002 Payer WOOD, NADINE CHANEY Actions Receipt
Payment Date 12/20/2001 Payment Amount $2,904.02 Tax Year Paid 2001 Payer WOOD, NADINE CHANEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$9,709.34	2024	VERBENA VALLEY PARTNERS LTD	Receipt
1/30/2024	$9,537.50	2023	VERBENA VALLEY PARTNERS LTD	Receipt
1/31/2023	$5,643.15	2022	VERBENA VALLEY PARTNERS LTD	Receipt
6/17/2022	-$98.19	2021	MCKNIGHT TITLE	Receipt
3/30/2022	$4,306.48	2021	MCKNIGHT TITLE	Receipt
1/18/2022	$1,402.76	2021	KELLEY MARY L	Receipt
7/31/2021	$1,403.95	2020	KELLEY MARY L	Receipt
5/31/2021	$1,403.95	2020	KELLEY MARY L	Receipt
3/31/2021	$1,308.03	2020	KELLEY MARY L	Receipt
1/28/2021	$1,500.00	2020	KELLEY MARY L	Receipt
1/22/2020	$5,620.81	2019	KELLEY MARY L	Receipt
1/7/2019	$5,531.37	2018	KELLEY MARY L	Receipt
3/5/2018	-$60.12	2017	MARY L KELLEY	Receipt
1/25/2018	$5,525.66	2017	MARY L KELLEY	Receipt
1/26/2017	$5,412.48	2016	KELLEY MARY L	Receipt
12/4/2015	$5,679.88	2015	KELLEY MARY L	Receipt
12/10/2014	$5,752.65	2014	REGIONS MORTGAGE	Receipt
12/17/2013	$5,752.65	2013	REGIONS MORTGAGE	Receipt
12/14/2012	$5,556.80	2012	REGIONS MORTGAGE	Receipt
1/10/2012	$3,011.49	2011	REGIONS MORTGAGE	Receipt
1/6/2011	$2,972.57	2010	WOOD, NADINE CHANEY	Receipt
12/21/2009	$3,000.34	2009	WOOD, NADINE CHANEY	Receipt
12/15/2008	$2,983.73	2008	WOOD, NADINE CHANEY	Receipt
1/17/2008	-$441.01	2007	WOOD, NADINE CHANEY	Receipt
12/26/2007	$3,405.07	2007	WOOD, NADINE CHANEY	Receipt
12/14/2006	$3,336.18	2006	WOOD, NADINE CHANEY	Receipt
12/13/2005	$3,132.97	2005	WOOD, NADINE CHANEY	Receipt
12/15/2004	$3,132.97	2004	WOOD, NADINE CHANEY	Receipt
12/15/2003	$3,132.97	2003	WOOD, NADINE CHANEY	Receipt
12/26/2002	$3,146.93	2002	WOOD, NADINE CHANEY	Receipt
12/20/2001	$2,904.02	2001	WOOD, NADINE CHANEY	Receipt

Jurisdiction Tarrant County (220) Base Tax $805.69 Base Tax Paid $0.00 Base Tax Due $805.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $805.69
Jurisdiction FORT WORTH ISD (905) Base Tax $4,452.95 Base Tax Paid $0.00 Base Tax Due $4,452.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,452.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $485.84 Base Tax Paid $0.00 Base Tax Due $485.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $713.96 Base Tax Paid $0.00 Base Tax Due $713.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $713.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $114.67 Base Tax Paid $0.00 Base Tax Due $114.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.67
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,899.11 Base Tax Paid $0.00 Base Tax Due $2,899.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,899.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$805.69	$0.00	$805.69	$0.00	$0.00	$0.00	$805.69
FORT WORTH ISD (905)	$4,452.95	$0.00	$4,452.95	$0.00	$0.00	$0.00	$4,452.95
TARRANT COUNTY COLLEGE (225)	$485.84	$0.00	$485.84	$0.00	$0.00	$0.00	$485.84
JPS HEALTH NETWORK (224)	$713.96	$0.00	$713.96	$0.00	$0.00	$0.00	$713.96
TARRANT REGIONAL WATER DIST. (223)	$114.67	$0.00	$114.67	$0.00	$0.00	$0.00	$114.67
CITY OF FORT WORTH (026)	$2,899.11	$0.00	$2,899.11	$0.00	$0.00	$0.00	$2,899.11

Account: 00002101556

$9,472.22

$9,472.22

Basic Information

Property Tax Record

2025

$9,472.22

Account:
00002101556