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:
00002113546

Total Due

$4,063.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,063.05

Basic Information

Owner

POLLARD DEBRA

PO BOX 11212

FORT WORTH, TX 76110-0212

Type

Real

Ownership %

100.000000

Location

0002629 COLLEGE AVE

Legal

SMITH, B O ADDITION LOT 8

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 144,000

Improvement: 41,605

2025 exemptions

None

2024 values

Land: 144,000

Improvement: 83,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,063.05

Last Payment

None

Levy Amount

$4,063.05

Levy Due

$4,063.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 144,000

Improvement: 41,605

2025 exemptions

None

View Breakdown

Payment Date 6/9/2025 Payment Amount $2,546.81 Tax Year Paid 2024 Payer POLLARD DEBRA Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,546.82 Tax Year Paid 2024 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/26/2024 Payment Amount $2,658.76 Tax Year Paid 2023 Payer POLLARD DEBRA Actions Receipt
Payment Date 11/22/2023 Payment Amount $2,658.77 Tax Year Paid 2023 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,390.54 Tax Year Paid 2022 Payer POLLARD DEBRA Actions Receipt
Payment Date 11/29/2022 Payment Amount $2,390.55 Tax Year Paid 2022 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/10/2022 Payment Amount $2,430.21 Tax Year Paid 2021 Payer POLLARD DEBRA Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,430.21 Tax Year Paid 2021 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/30/2021 Payment Amount $2,575.78 Tax Year Paid 2020 Payer POLLARD DEBRA Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,575.78 Tax Year Paid 2020 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/23/2020 Payment Amount $2,485.26 Tax Year Paid 2019 Payer POLLARD DEBRA Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,485.27 Tax Year Paid 2019 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/30/2019 Payment Amount $2,125.96 Tax Year Paid 2018 Payer FLANAGAN DEBRA AND FLANAGAN STEVE Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,125.96 Tax Year Paid 2018 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,122.18 Tax Year Paid 2017 Payer POLLARD DEBRA Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,122.19 Tax Year Paid 2017 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,895.95 Tax Year Paid 2016 Payer POLLARD DEBRA Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,895.95 Tax Year Paid 2016 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/27/2016 Payment Amount $1,676.59 Tax Year Paid 2015 Payer POLLARD DEBRA Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,676.58 Tax Year Paid 2015 Payer POLLARD DEBRA Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,659.05 Tax Year Paid 2014 Payer POLLARD, DEBRA Actions Receipt
Payment Date 11/10/2014 Payment Amount $1,659.05 Tax Year Paid 2014 Payer POLLARD, DEBRA Actions Receipt
Payment Date 6/18/2014 Payment Amount $1,659.05 Tax Year Paid 2013 Payer POLLARD, DEBRA Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,659.05 Tax Year Paid 2013 Payer POLLARD, DEBRA Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,662.99 Tax Year Paid 2012 Payer POLLARD, DEBRA Actions Receipt
Payment Date 11/6/2012 Payment Amount $1,662.99 Tax Year Paid 2012 Payer POLLARD, DEBRA Actions Receipt
Payment Date 6/30/2012 Payment Amount $1,245.83 Tax Year Paid 2011 Payer POLLARD, DEBRA Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,245.82 Tax Year Paid 2011 Payer POLLARD, DEBRA Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,245.08 Tax Year Paid 2010 Payer Debra Flanagan Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,245.09 Tax Year Paid 2010 Payer POLLARD, DEBRA Actions Receipt
Payment Date 8/9/2010 Payment Amount $186.30 Tax Year Paid 2009 Payer S D MOTOR GROUP Actions Receipt
Payment Date 7/2/2010 Payment Amount $1,420.34 Tax Year Paid 2009 Payer POLLARD, DEBRA Actions Receipt
Payment Date 5/21/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,420.36 Tax Year Paid 2009 Payer STEVE OR DEBRA FLANAGAN Actions Receipt
Payment Date 8/27/2009 Payment Amount $1,458.35 Tax Year Paid 2008 Payer POLLARD, DEBRA Actions Receipt
Payment Date 11/24/2008 Payment Amount -$1,281.00 Tax Year Paid 2008 Payer Debra Flanagan Actions Receipt
Payment Date 11/24/2008 Payment Amount $1,281.00 Tax Year Paid 2008 Payer Debra Flanagan Actions Receipt
Payment Date 11/24/2008 Payment Amount $1,281.00 Tax Year Paid 2008 Payer DEBRA FLANAGAN Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,126.43 Tax Year Paid 2007 Payer POLLARD, DEBRA Actions Receipt
Payment Date 11/1/2007 Payment Amount $1,126.43 Tax Year Paid 2007 Payer POLLARD, DEBRA Actions Receipt
Payment Date 6/26/2007 Payment Amount $1,219.15 Tax Year Paid 2006 Payer POLLARD, DEBRA Actions Receipt
Payment Date 11/21/2006 Payment Amount $1,219.15 Tax Year Paid 2006 Payer FLANAGAN, STEVE ETUX DEBRA Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/21/2006 Payment Amount $1,198.04 Tax Year Paid 2005 Payer POLLARD, DEBRA Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,198.04 Tax Year Paid 2005 Payer POLLARD, DEBRA Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,399.09 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,480.28 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 5/15/2003 Payment Amount $1,685.73 Tax Year Paid 2002 Payer POLLARD, DEBRA Actions Receipt
Payment Date 6/25/2002 Payment Amount $728.80 Tax Year Paid 2001 Payer POLLARD, DEBRA Actions Receipt
Payment Date 11/12/2001 Payment Amount $728.79 Tax Year Paid 2001 Payer FLANAGAN, STEVE ETUX DEBRA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/9/2025	$2,546.81	2024	POLLARD DEBRA	Receipt
11/30/2024	$2,546.82	2024	POLLARD DEBRA	Receipt
6/26/2024	$2,658.76	2023	POLLARD DEBRA	Receipt
11/22/2023	$2,658.77	2023	POLLARD DEBRA	Receipt
6/30/2023	$2,390.54	2022	POLLARD DEBRA	Receipt
11/29/2022	$2,390.55	2022	POLLARD DEBRA	Receipt
6/10/2022	$2,430.21	2021	POLLARD DEBRA	Receipt
11/30/2021	$2,430.21	2021	POLLARD DEBRA	Receipt
6/30/2021	$2,575.78	2020	POLLARD DEBRA	Receipt
11/30/2020	$2,575.78	2020	POLLARD DEBRA	Receipt
6/23/2020	$2,485.26	2019	POLLARD DEBRA	Receipt
11/26/2019	$2,485.27	2019	POLLARD DEBRA	Receipt
6/30/2019	$2,125.96	2018	FLANAGAN DEBRA AND FLANAGAN STEVE	Receipt
11/28/2018	$2,125.96	2018	POLLARD DEBRA	Receipt
6/30/2018	$2,122.18	2017	POLLARD DEBRA	Receipt
11/29/2017	$2,122.19	2017	POLLARD DEBRA	Receipt
6/30/2017	$1,895.95	2016	POLLARD DEBRA	Receipt
11/30/2016	$1,895.95	2016	POLLARD DEBRA	Receipt
6/27/2016	$1,676.59	2015	POLLARD DEBRA	Receipt
11/30/2015	$1,676.58	2015	POLLARD DEBRA	Receipt
6/29/2015	$1,659.05	2014	POLLARD, DEBRA	Receipt
11/10/2014	$1,659.05	2014	POLLARD, DEBRA	Receipt
6/18/2014	$1,659.05	2013	POLLARD, DEBRA	Receipt
11/30/2013	$1,659.05	2013	POLLARD, DEBRA	Receipt
6/30/2013	$1,662.99	2012	POLLARD, DEBRA	Receipt
11/6/2012	$1,662.99	2012	POLLARD, DEBRA	Receipt
6/30/2012	$1,245.83	2011	POLLARD, DEBRA	Receipt
11/29/2011	$1,245.82	2011	POLLARD, DEBRA	Receipt
6/27/2011	$1,245.08	2010	Debra Flanagan	Receipt
11/30/2010	$1,245.09	2010	POLLARD, DEBRA	Receipt
8/9/2010	$186.30	2009	S D MOTOR GROUP	Receipt
7/2/2010	$1,420.34	2009	POLLARD, DEBRA	Receipt
5/21/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
11/30/2009	$1,420.36	2009	STEVE OR DEBRA FLANAGAN	Receipt
8/27/2009	$1,458.35	2008	POLLARD, DEBRA	Receipt
11/24/2008	-$1,281.00	2008	Debra Flanagan	Receipt
11/24/2008	$1,281.00	2008	Debra Flanagan	Receipt
11/24/2008	$1,281.00	2008	DEBRA FLANAGAN	Receipt
6/30/2008	$1,126.43	2007	POLLARD, DEBRA	Receipt
11/1/2007	$1,126.43	2007	POLLARD, DEBRA	Receipt
6/26/2007	$1,219.15	2006	POLLARD, DEBRA	Receipt
11/21/2006	$1,219.15	2006	FLANAGAN, STEVE ETUX DEBRA	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
6/21/2006	$1,198.04	2005	POLLARD, DEBRA	Receipt
11/29/2005	$1,198.04	2005	POLLARD, DEBRA	Receipt
12/20/2004	$2,399.09	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$1,480.28	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
5/15/2003	$1,685.73	2002	POLLARD, DEBRA	Receipt
6/25/2002	$728.80	2001	POLLARD, DEBRA	Receipt
11/12/2001	$728.79	2001	FLANAGAN, STEVE ETUX DEBRA	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,910.06 Base Tax Paid $0.00 Base Tax Due $1,910.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,910.06
Jurisdiction Tarrant County (220) Base Tax $345.60 Base Tax Paid $0.00 Base Tax Due $345.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $306.25 Base Tax Paid $0.00 Base Tax Due $306.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $306.25
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,243.55 Base Tax Paid $0.00 Base Tax Due $1,243.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,243.55
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.19 Base Tax Paid $0.00 Base Tax Due $49.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $208.40 Base Tax Paid $0.00 Base Tax Due $208.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,910.06	$0.00	$1,910.06	$0.00	$0.00	$0.00	$1,910.06
Tarrant County (220)	$345.60	$0.00	$345.60	$0.00	$0.00	$0.00	$345.60
JPS HEALTH NETWORK (224)	$306.25	$0.00	$306.25	$0.00	$0.00	$0.00	$306.25
CITY OF FORT WORTH (026)	$1,243.55	$0.00	$1,243.55	$0.00	$0.00	$0.00	$1,243.55
TARRANT REGIONAL WATER DIST. (223)	$49.19	$0.00	$49.19	$0.00	$0.00	$0.00	$49.19
TARRANT COUNTY COLLEGE (225)	$208.40	$0.00	$208.40	$0.00	$0.00	$0.00	$208.40

Account: 00002113546

$4,063.05

$4,063.05

Basic Information

Property Tax Record

2025

$4,063.05

Account:
00002113546