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:
00002439271

Total Due

$7,330.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,330.09

Basic Information

Owner

NEWNAM DANA

1805 DAKAR RD E

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0001805 DAKAR RD E

Legal

RIDGMAR ADDITION BLOCK 12 LOT 9

Acres

0.329

Year Built

SqFt

0.000

UDI

2025 values

Land: 150,000

Improvement: 292,174

2025 exemptions

Homestead: 140,000

2024 values

Land: 150,000

Improvement: 381,000

2024 exemptions

Homestead: 106,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,330.09

Last Payment

None

Levy Amount

$7,330.09

Levy Due

$7,330.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,000

Improvement: 292,174

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,739.50 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $11,122.09 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 9/19/2023 Payment Amount -$1,073.52 Tax Year Paid 2021 Payer NEWNAM DANA Actions Receipt
Payment Date 9/19/2023 Payment Amount -$2,207.38 Tax Year Paid 2022 Payer NEWNAM DANA Actions Receipt
Payment Date 12/29/2022 Payment Amount $14,663.76 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,961.92 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $11,977.99 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,998.96 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $11,702.33 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $10,734.31 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $9,889.38 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/30/2015 Payment Amount $9,366.87 Tax Year Paid 2015 Payer CARTIST INVESTMENTS LLC Actions Receipt
Payment Date 6/29/2015 Payment Amount $5,771.05 Tax Year Paid 2014 Payer CARTIST INVESTMENTS LLC Actions Receipt
Payment Date 10/28/2013 Payment Amount $5,067.15 Tax Year Paid 2013 Payer DOLSEN, WENDY & C O COLEMAN Actions Receipt
Payment Date 12/27/2012 Payment Amount $4,839.42 Tax Year Paid 2012 Payer JUDITH RICK Actions Receipt
Payment Date 12/28/2011 Payment Amount $4,954.09 Tax Year Paid 2011 Payer RICHARD P RICK Actions Receipt
Payment Date 12/28/2010 Payment Amount $4,584.31 Tax Year Paid 2010 Payer RICHARD P RICK Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,292.25 Tax Year Paid 2009 Payer RICHARD P RICK Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,809.21 Tax Year Paid 2008 Payer DOLSEN, WENDY & C O COLEMAN Actions Receipt
Payment Date 12/4/2007 Payment Amount $4,330.95 Tax Year Paid 2007 Payer RICHARD P RICK Actions Receipt
Payment Date 12/6/2006 Payment Amount $4,420.05 Tax Year Paid 2006 Payer RICHARD P RICK Actions Receipt
Payment Date 12/21/2005 Payment Amount $4,190.17 Tax Year Paid 2005 Payer DOLSEN, WENDY & C O COLEMAN Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,791.44 Tax Year Paid 2004 Payer DOLSEN, WENDY & C O COLEMAN Actions Receipt
Payment Date 12/10/2003 Payment Amount $3,442.36 Tax Year Paid 2003 Payer RICHARD P & JUDITH RICK Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,130.22 Tax Year Paid 2002 Payer RICHARD P OR JUDITH F RICK Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,754.85 Tax Year Paid 2001 Payer RICHARD P OR JUDITH F RICK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,739.50	2024	BOK MORTGAGE	Receipt
12/21/2023	$11,122.09	2023	BOK MORTGAGE	Receipt
9/19/2023	-$1,073.52	2021	NEWNAM DANA	Receipt
9/19/2023	-$2,207.38	2022	NEWNAM DANA	Receipt
12/29/2022	$14,663.76	2022	BOK MORTGAGE	Receipt
12/29/2021	$12,961.92	2021	BOK MORTGAGE	Receipt
12/24/2020	$11,977.99	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,998.96	2019	CHASE - 2	Receipt
12/13/2018	$11,702.33	2018	CHASE - 2	Receipt
12/26/2017	$10,734.31	2017	CHASE - 2	Receipt
12/23/2016	$9,889.38	2016	CHASE - 2	Receipt
12/30/2015	$9,366.87	2015	CARTIST INVESTMENTS LLC	Receipt
6/29/2015	$5,771.05	2014	CARTIST INVESTMENTS LLC	Receipt
10/28/2013	$5,067.15	2013	DOLSEN, WENDY & C O COLEMAN	Receipt
12/27/2012	$4,839.42	2012	JUDITH RICK	Receipt
12/28/2011	$4,954.09	2011	RICHARD P RICK	Receipt
12/28/2010	$4,584.31	2010	RICHARD P RICK	Receipt
12/22/2009	$4,292.25	2009	RICHARD P RICK	Receipt
12/31/2008	$4,809.21	2008	DOLSEN, WENDY & C O COLEMAN	Receipt
12/4/2007	$4,330.95	2007	RICHARD P RICK	Receipt
12/6/2006	$4,420.05	2006	RICHARD P RICK	Receipt
12/21/2005	$4,190.17	2005	DOLSEN, WENDY & C O COLEMAN	Receipt
12/23/2004	$3,791.44	2004	DOLSEN, WENDY & C O COLEMAN	Receipt
12/10/2003	$3,442.36	2003	RICHARD P & JUDITH RICK	Receipt
12/30/2002	$3,130.22	2002	RICHARD P OR JUDITH F RICK	Receipt
12/26/2001	$2,754.85	2001	RICHARD P OR JUDITH F RICK	Receipt

Jurisdiction Tarrant County (220) Base Tax $658.66 Base Tax Paid $0.00 Base Tax Due $658.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $658.66
Jurisdiction FORT WORTH ISD (905) Base Tax $3,109.67 Base Tax Paid $0.00 Base Tax Due $3,109.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,109.67
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $117.18 Base Tax Paid $0.00 Base Tax Due $117.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $583.67 Base Tax Paid $0.00 Base Tax Due $583.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $583.67
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,370.05 Base Tax Paid $0.00 Base Tax Due $2,370.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,370.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $490.86 Base Tax Paid $0.00 Base Tax Due $490.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $490.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$658.66	$0.00	$658.66	$0.00	$0.00	$0.00	$658.66
FORT WORTH ISD (905)	$3,109.67	$0.00	$3,109.67	$0.00	$0.00	$0.00	$3,109.67
TARRANT REGIONAL WATER DIST. (223)	$117.18	$0.00	$117.18	$0.00	$0.00	$0.00	$117.18
JPS HEALTH NETWORK (224)	$583.67	$0.00	$583.67	$0.00	$0.00	$0.00	$583.67
CITY OF FORT WORTH (026)	$2,370.05	$0.00	$2,370.05	$0.00	$0.00	$0.00	$2,370.05
TARRANT COUNTY COLLEGE (225)	$490.86	$0.00	$490.86	$0.00	$0.00	$0.00	$490.86

Account: 00002439271

$7,330.09

$7,330.09

Basic Information

Property Tax Record

2025

$7,330.09

Account:
00002439271