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:
00002307669

Total Due

$1,133.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,133.89

Basic Information

Owner

DAKE BILLIE KENT

204 OPAL ST

SAGINAW, TX 76179

Type

Real

Ownership %

100.000000

Location

0000204 OPAL ST

Legal

RANCHO NORTH ADDITION BLOCK 1 LOT 2

Acres

0.299

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 151,007

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 184,580

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,133.89

Last Payment

None

Levy Amount

$1,133.89

Levy Due

$1,133.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 151,007

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/8/2025 Payment Amount $508.85 Tax Year Paid 2024 Payer Billie Dake Actions Receipt
Payment Date 5/28/2025 Payment Amount $508.81 Tax Year Paid 2024 Payer BILLIE KENT DAKE Actions Receipt
Payment Date 3/26/2025 Payment Amount $508.82 Tax Year Paid 2024 Payer DAKE BILLIE KENT DAKE Actions Receipt
Payment Date 1/21/2025 Payment Amount $508.83 Tax Year Paid 2024 Payer BILLIE KENT DAKE Actions Receipt
Payment Date 7/26/2024 Payment Amount $494.94 Tax Year Paid 2023 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 5/24/2024 Payment Amount $494.91 Tax Year Paid 2023 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 3/19/2024 Payment Amount $494.91 Tax Year Paid 2023 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 1/23/2024 Payment Amount $494.92 Tax Year Paid 2023 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 7/27/2023 Payment Amount $797.92 Tax Year Paid 2022 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 5/25/2023 Payment Amount $797.92 Tax Year Paid 2022 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 3/24/2023 Payment Amount $797.93 Tax Year Paid 2022 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 1/11/2023 Payment Amount $797.93 Tax Year Paid 2022 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 6/18/2022 Payment Amount $819.21 Tax Year Paid 2021 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 5/4/2022 Payment Amount $819.19 Tax Year Paid 2021 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 3/2/2022 Payment Amount $819.20 Tax Year Paid 2021 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 12/13/2021 Payment Amount $819.20 Tax Year Paid 2021 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 10/23/2020 Payment Amount $2,126.57 Tax Year Paid 2020 Payer DAKE BILLIE KENT Actions Receipt
Payment Date 12/5/2019 Payment Amount $2,734.38 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,490.69 Tax Year Paid 2018 Payer PACIFIC UNION FINANCIAL, LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,266.55 Tax Year Paid 2017 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,058.43 Tax Year Paid 2016 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $207.44 Tax Year Paid 2015 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 10/27/2014 Payment Amount $283.77 Tax Year Paid 2014 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/15/2013 Payment Amount $258.44 Tax Year Paid 2013 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/11/2012 Payment Amount $243.99 Tax Year Paid 2012 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/12/2011 Payment Amount $257.13 Tax Year Paid 2011 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/8/2010 Payment Amount $221.47 Tax Year Paid 2010 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/12/2009 Payment Amount $397.82 Tax Year Paid 2009 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/13/2008 Payment Amount $346.25 Tax Year Paid 2008 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/16/2007 Payment Amount $334.52 Tax Year Paid 2007 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/17/2006 Payment Amount $411.65 Tax Year Paid 2006 Payer WRIGHT, DORA Actions Receipt
Payment Date 12/31/2005 Payment Amount $371.99 Tax Year Paid 2005 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/27/2004 Payment Amount $404.43 Tax Year Paid 2004 Payer WRIGHT, DORA Actions Receipt
Payment Date 11/6/2003 Payment Amount $404.44 Tax Year Paid 2003 Payer WRIGHT, DORA Actions Receipt
Payment Date 10/23/2002 Payment Amount $268.35 Tax Year Paid 2002 Payer WRIGHT, DORA Actions Receipt
Payment Date 11/6/2001 Payment Amount $268.61 Tax Year Paid 2001 Payer WRIGHT, DORA Actions Receipt
Payment Date Payment Amount $101.11 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $101.11 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/8/2025	$508.85	2024	Billie Dake	Receipt
5/28/2025	$508.81	2024	BILLIE KENT DAKE	Receipt
3/26/2025	$508.82	2024	DAKE BILLIE KENT DAKE	Receipt
1/21/2025	$508.83	2024	BILLIE KENT DAKE	Receipt
7/26/2024	$494.94	2023	DAKE BILLIE KENT	Receipt
5/24/2024	$494.91	2023	DAKE BILLIE KENT	Receipt
3/19/2024	$494.91	2023	DAKE BILLIE KENT	Receipt
1/23/2024	$494.92	2023	DAKE BILLIE KENT	Receipt
7/27/2023	$797.92	2022	DAKE BILLIE KENT	Receipt
5/25/2023	$797.92	2022	DAKE BILLIE KENT	Receipt
3/24/2023	$797.93	2022	DAKE BILLIE KENT	Receipt
1/11/2023	$797.93	2022	DAKE BILLIE KENT	Receipt
6/18/2022	$819.21	2021	DAKE BILLIE KENT	Receipt
5/4/2022	$819.19	2021	DAKE BILLIE KENT	Receipt
3/2/2022	$819.20	2021	DAKE BILLIE KENT	Receipt
12/13/2021	$819.20	2021	DAKE BILLIE KENT	Receipt
10/23/2020	$2,126.57	2020	DAKE BILLIE KENT	Receipt
12/5/2019	$2,734.38	2019	MR COOPER	Receipt
12/13/2018	$2,490.69	2018	PACIFIC UNION FINANCIAL, LLC	Receipt
12/26/2017	$2,266.55	2017	PACIFIC UNION FINANCIAL	Receipt
12/23/2016	$2,058.43	2016	PACIFIC UNION FINANCIAL	Receipt
12/31/2015	$207.44	2015	PACIFIC UNION FINANCIAL	Receipt
10/27/2014	$283.77	2014	WRIGHT, DORA	Receipt
10/15/2013	$258.44	2013	WRIGHT, DORA	Receipt
10/11/2012	$243.99	2012	WRIGHT, DORA	Receipt
10/12/2011	$257.13	2011	WRIGHT, DORA	Receipt
10/8/2010	$221.47	2010	WRIGHT, DORA	Receipt
10/12/2009	$397.82	2009	WRIGHT, DORA	Receipt
10/13/2008	$346.25	2008	WRIGHT, DORA	Receipt
10/16/2007	$334.52	2007	WRIGHT, DORA	Receipt
10/17/2006	$411.65	2006	WRIGHT, DORA	Receipt
12/31/2005	$371.99	2005	WRIGHT, DORA	Receipt
10/27/2004	$404.43	2004	WRIGHT, DORA	Receipt
11/6/2003	$404.44	2003	WRIGHT, DORA	Receipt
10/23/2002	$268.35	2002	WRIGHT, DORA	Receipt
11/6/2001	$268.61	2001	WRIGHT, DORA	Receipt
	$101.11	2002	MEUNIER JACQUES
	$101.11	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $561.47 Base Tax Paid $0.00 Base Tax Due $561.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.47
Jurisdiction Tarrant County (220) Base Tax $213.77 Base Tax Paid $0.00 Base Tax Due $213.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $169.22 Base Tax Paid $0.00 Base Tax Due $169.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.22
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $189.43 Base Tax Paid $0.00 Base Tax Due $189.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$561.47	$0.00	$561.47	$0.00	$0.00	$0.00	$561.47
Tarrant County (220)	$213.77	$0.00	$213.77	$0.00	$0.00	$0.00	$213.77
TARRANT COUNTY COLLEGE (225)	$169.22	$0.00	$169.22	$0.00	$0.00	$0.00	$169.22
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$189.43	$0.00	$189.43	$0.00	$0.00	$0.00	$189.43

Account: 00002307669

$1,133.89

$1,133.89

Basic Information

Property Tax Record

2025

$1,133.89

Account:
00002307669