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:
00002123134

Total Due

$5,622.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,622.20

Basic Information

Owner

CHRISTINA M ROBINSON HERITAGE TRUST C/O CHRISTINA ROBINSON SLOUGH

2101 DELANTE ST

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0002101 DELANTE ST

Legal

PARKDALE GARDENS ADDITION BLOCK 18 LOT 10

Acres

0.345

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,120

Improvement: 209,588

2025 exemptions

None

2024 values

Land: 45,120

Improvement: 167,137

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,622.20

Last Payment

None

Levy Amount

$5,622.20

Levy Due

$5,622.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,120

Improvement: 209,588

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $4,799.78 Tax Year Paid 2024 Payer Christina Slough Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,821.53 Tax Year Paid 2023 Payer CHRISTINA M ROBINSON HERITAGE TRUST Actions Receipt
Payment Date 11/30/2022 Payment Amount $4,360.88 Tax Year Paid 2022 Payer CHRISTINA M ROBINSON HERITAGE TRUST Actions Receipt
Payment Date 1/24/2022 Payment Amount $4,125.57 Tax Year Paid 2021 Payer CHRISTINA M ROBINSON HERITAGE TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,233.90 Tax Year Paid 2020 Payer CHRISTINA M ROBINSON HERITAGE TRUST Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,753.62 Tax Year Paid 2019 Payer Christina Slough Actions Receipt
Payment Date 1/29/2019 Payment Amount $3,573.31 Tax Year Paid 2018 Payer Christina Slough Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,611.89 Tax Year Paid 2017 Payer Christina Slough Actions Receipt
Payment Date 1/28/2017 Payment Amount $3,677.95 Tax Year Paid 2016 Payer Christina Slough Actions Receipt
Payment Date 4/4/2016 Payment Amount $3,624.04 Tax Year Paid 2015 Payer Christina Slough Actions Receipt
Payment Date 2/9/2015 Payment Amount $3,469.82 Tax Year Paid 2014 Payer Christina Slough Actions Receipt
Payment Date 3/5/2014 Payment Amount $3,735.04 Tax Year Paid 2013 Payer Christina Slough Actions Receipt
Payment Date 3/31/2013 Payment Amount $3,624.84 Tax Year Paid 2012 Payer ROBINSON, MARLENE W Actions Receipt
Payment Date 1/23/2012 Payment Amount $3,323.18 Tax Year Paid 2011 Payer ROBINSON, MARLENE W Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,961.30 Tax Year Paid 2010 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.23 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2010 Payment Amount $2,886.70 Tax Year Paid 2009 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,892.50 Tax Year Paid 2008 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,858.26 Tax Year Paid 2007 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 7/3/2007 Payment Amount $2,739.86 Tax Year Paid 2006 Payer BIL-MIK INC Actions Receipt
Payment Date 12/13/2006 Payment Amount -$5.46 Tax Year Paid 2006 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.46 Tax Year Paid 2006 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.46 Tax Year Paid 2004 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.23 Tax Year Paid 2006 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.23 Tax Year Paid 2004 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 5/3/2006 Payment Amount $1,900.63 Tax Year Paid 2005 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 8/30/2005 Payment Amount $11.47 Tax Year Paid 2004 Payer MINNIS, IDA F OR CREED W JR Actions Receipt
Payment Date 8/17/2005 Payment Amount $1,355.67 Tax Year Paid 2004 Payer MINNIS, CREED W JR OR IDA Actions Receipt
Payment Date 7/7/2005 Payment Amount $182.50 Tax Year Paid 2004 Payer C W MINNIS JR REVOCABLE TRUST, Actions Receipt
Payment Date 5/31/2005 Payment Amount $652.50 Tax Year Paid 2004 Payer CREED W OR IDA MINNIS Actions Receipt
Payment Date 6/16/2004 Payment Amount $1,909.15 Tax Year Paid 2003 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 2/20/2003 Payment Amount $1,732.85 Tax Year Paid 2002 Payer MINNIS, CREED W JR Actions Receipt
Payment Date 12/4/2001 Payment Amount $1,405.42 Tax Year Paid 2001 Payer CREED MINNIS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$4,799.78	2024	Christina Slough	Receipt
1/29/2024	$4,821.53	2023	CHRISTINA M ROBINSON HERITAGE TRUST	Receipt
11/30/2022	$4,360.88	2022	CHRISTINA M ROBINSON HERITAGE TRUST	Receipt
1/24/2022	$4,125.57	2021	CHRISTINA M ROBINSON HERITAGE TRUST	Receipt
1/31/2021	$4,233.90	2020	CHRISTINA M ROBINSON HERITAGE TRUST	Receipt
1/31/2020	$3,753.62	2019	Christina Slough	Receipt
1/29/2019	$3,573.31	2018	Christina Slough	Receipt
1/29/2018	$3,611.89	2017	Christina Slough	Receipt
1/28/2017	$3,677.95	2016	Christina Slough	Receipt
4/4/2016	$3,624.04	2015	Christina Slough	Receipt
2/9/2015	$3,469.82	2014	Christina Slough	Receipt
3/5/2014	$3,735.04	2013	Christina Slough	Receipt
3/31/2013	$3,624.84	2012	ROBINSON, MARLENE W	Receipt
1/23/2012	$3,323.18	2011	ROBINSON, MARLENE W	Receipt
1/31/2011	$2,961.30	2010	MINNIS, CREED W JR	Receipt
8/20/2010	-$3.23	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2010	$2,886.70	2009	MINNIS, CREED W JR	Receipt
1/31/2009	$2,892.50	2008	MINNIS, CREED W JR	Receipt
1/31/2008	$1,858.26	2007	MINNIS, CREED W JR	Receipt
7/3/2007	$2,739.86	2006	BIL-MIK INC	Receipt
12/13/2006	-$5.46	2006	MINNIS, CREED W JR	Receipt
12/7/2006	$5.46	2006	MINNIS, CREED W JR	Receipt
12/7/2006	-$5.46	2004	MINNIS, CREED W JR	Receipt
11/4/2006	$3.23	2006	MINNIS, CREED W JR	Receipt
11/4/2006	-$3.23	2004	MINNIS, CREED W JR	Receipt
5/3/2006	$1,900.63	2005	MINNIS, CREED W JR	Receipt
8/30/2005	$11.47	2004	MINNIS, IDA F OR CREED W JR	Receipt
8/17/2005	$1,355.67	2004	MINNIS, CREED W JR OR IDA	Receipt
7/7/2005	$182.50	2004	C W MINNIS JR REVOCABLE TRUST,	Receipt
5/31/2005	$652.50	2004	CREED W OR IDA MINNIS	Receipt
6/16/2004	$1,909.15	2003	MINNIS, CREED W JR	Receipt
2/20/2003	$1,732.85	2002	MINNIS, CREED W JR	Receipt
12/4/2001	$1,405.42	2001	CREED MINNIS	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,419.46 Base Tax Paid $0.00 Base Tax Due $1,419.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,419.46
Jurisdiction Tarrant County (220) Base Tax $474.27 Base Tax Paid $0.00 Base Tax Due $474.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $420.27 Base Tax Paid $0.00 Base Tax Due $420.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $285.99 Base Tax Paid $0.00 Base Tax Due $285.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $285.99
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,022.21 Base Tax Paid $0.00 Base Tax Due $3,022.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,022.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,419.46	$0.00	$1,419.46	$0.00	$0.00	$0.00	$1,419.46
Tarrant County (220)	$474.27	$0.00	$474.27	$0.00	$0.00	$0.00	$474.27
JPS HEALTH NETWORK (224)	$420.27	$0.00	$420.27	$0.00	$0.00	$0.00	$420.27
TARRANT COUNTY COLLEGE (225)	$285.99	$0.00	$285.99	$0.00	$0.00	$0.00	$285.99
BIRDVILLE ISD (902)	$3,022.21	$0.00	$3,022.21	$0.00	$0.00	$0.00	$3,022.21

Account: 00002123134

$5,622.20

$5,622.20

Basic Information

Property Tax Record

2025

$5,622.20

Account:
00002123134