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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002401053

Total Due

$8,854.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,854.76

Basic Information

Owner

MULHOLLAND JILL

4351 DELAROSA DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0004351 DALEROSA CT

Legal

RIDGLEA COUNTRY CLUB EST BLOCK 5 LOT 35

Acres

0.379

Year Built

SqFt

0.000

UDI

2025 values

Land: 107,500

Improvement: 411,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 107,500

Improvement: 380,130

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,854.76

Last Payment

None

Levy Amount

$8,854.76

Levy Due

$8,854.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 107,500

Improvement: 411,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 9/24/2025 Payment Amount $689.47 Tax Year Paid 2024 Payer Jon Kirk Actions Receipt
Payment Date 7/8/2025 Payment Amount $4,428.56 Tax Year Paid 2024 Payer MULHOLLAND JILL Actions Receipt
Payment Date 11/30/2024 Payment Amount $4,428.56 Tax Year Paid 2024 Payer MULHOLLAND JILL Actions Receipt
Payment Date 6/30/2024 Payment Amount $4,096.17 Tax Year Paid 2023 Payer MULHOLLAND JILL Actions Receipt
Payment Date 11/30/2023 Payment Amount $4,098.00 Tax Year Paid 2023 Payer MULHOLLAND JILL Actions Receipt
Payment Date 6/30/2023 Payment Amount $4,694.48 Tax Year Paid 2022 Payer MULHOLLAND JILL Actions Receipt
Payment Date 11/30/2022 Payment Amount $4,695.00 Tax Year Paid 2022 Payer MULHOLLAND JILL Actions Receipt
Payment Date 6/30/2022 Payment Amount $4,952.45 Tax Year Paid 2021 Payer 1332 NORTH MAIN LTD Actions Receipt
Payment Date 11/30/2021 Payment Amount $4,954.00 Tax Year Paid 2021 Payer MULHOLLAND JILL Actions Receipt
Payment Date 1/31/2021 Payment Amount $10,108.01 Tax Year Paid 2020 Payer MULHOLLAND JILL Actions Receipt
Payment Date 6/30/2020 Payment Amount $4,909.04 Tax Year Paid 2019 Payer MULHOLLAND JILL Actions Receipt
Payment Date 11/30/2019 Payment Amount $4,909.04 Tax Year Paid 2019 Payer MULHOLLAND JILL Actions Receipt
Payment Date 6/30/2019 Payment Amount $5,170.25 Tax Year Paid 2018 Payer MULHOLLAND JILL Actions Receipt
Payment Date 11/30/2018 Payment Amount $5,170.26 Tax Year Paid 2018 Payer MULHOLLAND MICHAEL AND MULHOLLAND JILL Actions Receipt
Payment Date 12/19/2017 Payment Amount $9,481.99 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $8,732.61 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $8,968.84 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $8,732.15 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $8,732.15 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $8,279.68 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/15/2012 Payment Amount -$692.49 Tax Year Paid 2011 Payer MULHOLLAND, MICHAEL ETUX JILL Actions Receipt
Payment Date 12/21/2011 Payment Amount $8,201.43 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $8,168.69 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $8,168.78 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $5,639.58 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $4,995.91 Tax Year Paid 2007 Payer MORENO, VICKI Actions Receipt
Payment Date 12/31/2006 Payment Amount $5,638.53 Tax Year Paid 2006 Payer MORENO, VICKI Actions Receipt
Payment Date 12/16/2005 Payment Amount $5,754.74 Tax Year Paid 2005 Payer REGAN, CHARLOTTE M Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,762.12 Tax Year Paid 2004 Payer REGAN, CHARLOTTE M Actions Receipt
Payment Date 12/22/2003 Payment Amount $5,447.84 Tax Year Paid 2003 Payer REGAN, CHARLOTTE M Actions Receipt
Payment Date 12/27/2002 Payment Amount $4,953.82 Tax Year Paid 2002 Payer REGAN, CHARLOTTE M Actions Receipt
Payment Date 12/19/2001 Payment Amount $4,358.02 Tax Year Paid 2001 Payer REGAN, CHARLOTTE M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/24/2025	$689.47	2024	Jon Kirk	Receipt
7/8/2025	$4,428.56	2024	MULHOLLAND JILL	Receipt
11/30/2024	$4,428.56	2024	MULHOLLAND JILL	Receipt
6/30/2024	$4,096.17	2023	MULHOLLAND JILL	Receipt
11/30/2023	$4,098.00	2023	MULHOLLAND JILL	Receipt
6/30/2023	$4,694.48	2022	MULHOLLAND JILL	Receipt
11/30/2022	$4,695.00	2022	MULHOLLAND JILL	Receipt
6/30/2022	$4,952.45	2021	1332 NORTH MAIN LTD	Receipt
11/30/2021	$4,954.00	2021	MULHOLLAND JILL	Receipt
1/31/2021	$10,108.01	2020	MULHOLLAND JILL	Receipt
6/30/2020	$4,909.04	2019	MULHOLLAND JILL	Receipt
11/30/2019	$4,909.04	2019	MULHOLLAND JILL	Receipt
6/30/2019	$5,170.25	2018	MULHOLLAND JILL	Receipt
11/30/2018	$5,170.26	2018	MULHOLLAND MICHAEL AND MULHOLLAND JILL	Receipt
12/19/2017	$9,481.99	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$8,732.61	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$8,968.84	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$8,732.15	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$8,732.15	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$8,279.68	2012	WELLS FARGO HOME MORTGAGE	Receipt
6/15/2012	-$692.49	2011	MULHOLLAND, MICHAEL ETUX JILL	Receipt
12/21/2011	$8,201.43	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$8,168.69	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$8,168.78	2009	WELLS FARGO	Receipt
12/30/2008	$5,639.58	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2007	$4,995.91	2007	MORENO, VICKI	Receipt
12/31/2006	$5,638.53	2006	MORENO, VICKI	Receipt
12/16/2005	$5,754.74	2005	REGAN, CHARLOTTE M	Receipt
12/31/2004	$5,762.12	2004	REGAN, CHARLOTTE M	Receipt
12/22/2003	$5,447.84	2003	REGAN, CHARLOTTE M	Receipt
12/27/2002	$4,953.82	2002	REGAN, CHARLOTTE M	Receipt
12/19/2001	$4,358.02	2001	REGAN, CHARLOTTE M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,781.84 Base Tax Paid $0.00 Base Tax Due $2,781.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,781.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $137.54 Base Tax Paid $0.00 Base Tax Due $137.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $137.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $576.91 Base Tax Paid $0.00 Base Tax Due $576.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $576.91
Jurisdiction Tarrant County (220) Base Tax $773.10 Base Tax Paid $0.00 Base Tax Due $773.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $773.10
Jurisdiction FORT WORTH ISD (905) Base Tax $3,900.29 Base Tax Paid $0.00 Base Tax Due $3,900.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,900.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $685.08 Base Tax Paid $0.00 Base Tax Due $685.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $685.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,781.84	$0.00	$2,781.84	$0.00	$0.00	$0.00	$2,781.84
TARRANT REGIONAL WATER DIST. (223)	$137.54	$0.00	$137.54	$0.00	$0.00	$0.00	$137.54
TARRANT COUNTY COLLEGE (225)	$576.91	$0.00	$576.91	$0.00	$0.00	$0.00	$576.91
Tarrant County (220)	$773.10	$0.00	$773.10	$0.00	$0.00	$0.00	$773.10
FORT WORTH ISD (905)	$3,900.29	$0.00	$3,900.29	$0.00	$0.00	$0.00	$3,900.29
JPS HEALTH NETWORK (224)	$685.08	$0.00	$685.08	$0.00	$0.00	$0.00	$685.08

Account: 00002401053

$8,854.76

$8,854.76

Basic Information

Property Tax Record

2025

$8,854.76

Account:
00002401053