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:
00002457431

Total Due

$2,258.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,258.14

Basic Information

Owner

SIMMONS ERIC

1305 SMILAX AVE

FORT WORTH, TX 76111-1426

Type

Real

Ownership %

100.000000

Location

0001451 LONG AVE

Legal

RIVER OAKS ADDITION (RIVER OAK BLOCK 15 LOT 19

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,686

Improvement: 47,336

2025 exemptions

None

2024 values

Land: 43,686

Improvement: 68,673

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,258.14

Last Payment

None

Levy Amount

$2,258.14

Levy Due

$2,258.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,686

Improvement: 47,336

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,732.24 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,626.01 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,674.81 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,175.52 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,916.99 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,936.78 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,653.30 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,680.06 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,464.88 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,789.74 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,778.89 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,788.54 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,770.54 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,631.94 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,629.56 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 1/6/2010 Payment Amount $1,475.58 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/1/2009 Payment Amount $1,895.26 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,905.05 Tax Year Paid 2007 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,125.30 Tax Year Paid 2006 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,280.27 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 3/15/2005 Payment Amount -$2,285.32 Tax Year Paid 2004 Payer AURORA LOAN SERIVCES Actions Receipt
Payment Date 1/6/2005 Payment Amount $2,285.32 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/4/2004 Payment Amount $2,285.32 Tax Year Paid 2004 Payer JONES, BONNIE Actions Receipt
Payment Date 1/7/2004 Payment Amount $2,107.24 Tax Year Paid 2003 Payer JONES, BONNIE Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,676.21 Tax Year Paid 2002 Payer CUMMINGS, LUTHER IV & J STEVEN Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,152.10 Tax Year Paid 2001 Payer CUMMINGS, LUTHER IV & J STEVEN Actions Receipt
Payment Date 7/3/2001 Payment Amount $131.63 Tax Year Paid 2000 Payer SUZANNE M HALE Actions Receipt
Payment Date 4/18/2001 Payment Amount $393.05 Tax Year Paid 2000 Payer SUZANNE & TRACY HALE Actions Receipt
Payment Date 4/18/2001 Payment Amount $1,100.86 Tax Year Paid 1999 Payer SUZANNE & TRACY HALE Actions Receipt
Payment Date 4/18/2001 Payment Amount $485.99 Tax Year Paid 1998 Payer SUZANNE & TRACY HALE Actions Receipt
Payment Date 4/18/2001 Payment Amount $416.37 Tax Year Paid 1997 Payer SUZANNE & TRACY HALE Actions Receipt
Payment Date 4/18/2001 Payment Amount $232.42 Tax Year Paid 1996 Payer SUZANNE & TRACY HALE Actions Receipt
Payment Date 3/19/2001 Payment Amount $96.72 Tax Year Paid 1997 Payer SUZANNE HALE Actions Receipt
Payment Date 3/19/2001 Payment Amount $100.00 Tax Year Paid 1996 Payer SUZANNE HALE Actions Receipt
Payment Date 3/19/2001 Payment Amount $3.28 Tax Year Paid 1996 Payer SUZANNE HALE Actions Receipt
Payment Date 1/22/2001 Payment Amount $100.00 Tax Year Paid 1996 Payer SUZANNE M HALE Actions Receipt
Payment Date 1/22/2001 Payment Amount $75.00 Tax Year Paid 1996 Payer SUZANNE M HALE Actions Receipt
Payment Date 11/30/2000 Payment Amount $510.00 Tax Year Paid 2000 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 10/30/2000 Payment Amount $100.00 Tax Year Paid 1996 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 10/30/2000 Payment Amount $100.00 Tax Year Paid 1996 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 9/26/2000 Payment Amount $179.23 Tax Year Paid 1999 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 9/26/2000 Payment Amount $20.77 Tax Year Paid 1998 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 9/26/2000 Payment Amount $200.00 Tax Year Paid 1996 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 8/31/2000 Payment Amount $325.94 Tax Year Paid 1999 Payer HALE, SUZANNE Actions Receipt
Payment Date 8/31/2000 Payment Amount $54.02 Tax Year Paid 1998 Payer HALE, SUZANNE Actions Receipt
Payment Date 8/28/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 8/24/2000 Payment Amount $50.00 Tax Year Paid 1996 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 8/24/2000 Payment Amount $22.45 Tax Year Paid 1996 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 8/24/2000 Payment Amount $27.55 Tax Year Paid 1995 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 7/31/2000 Payment Amount $50.00 Tax Year Paid 1996 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 7/21/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer SUZANNE M HALE Actions Receipt
Payment Date 3/31/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer HALE, SUZANNE M Actions Receipt
Payment Date 2/18/2000 Payment Amount $500.00 Tax Year Paid 1995 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 9/10/1999 Payment Amount $125.00 Tax Year Paid 1998 Payer LAWRENCE, SUZANNE & TRACY HALE Actions Receipt
Payment Date 2/28/1999 Payment Amount $129.50 Tax Year Paid 1997 Payer HALE, SUZANNE M Actions Receipt
Payment Date 10/7/1998 Payment Amount $125.00 Tax Year Paid 1997 Payer HALE, SUZANNE Actions Receipt
Payment Date 9/10/1998 Payment Amount $54.78 Tax Year Paid 1997 Payer HALE, SUZANNE Actions Receipt
Payment Date 9/10/1998 Payment Amount $70.22 Tax Year Paid 1996 Payer HALE, SUZANNE Actions Receipt
Payment Date 7/31/1998 Payment Amount $125.00 Tax Year Paid 1996 Payer LAWRENCE, SUZANNE & TRACY Actions Receipt
Payment Date 5/31/1998 Payment Amount $113.36 Tax Year Paid 1996 Payer LAWRENCE, SUZANNE & TRACY Actions Receipt
Payment Date 5/31/1998 Payment Amount $11.64 Tax Year Paid 1995 Payer LAWRENCE, SUZANNE & TRACY Actions Receipt
Payment Date 5/6/1998 Payment Amount $18.82 Tax Year Paid 1996 Payer LAWRENCE, SUZANNE & TRACY Actions Receipt
Payment Date 5/6/1998 Payment Amount $106.18 Tax Year Paid 1995 Payer LAWRENCE, SUZANNE & TRACY Actions Receipt
Payment Date 3/16/1998 Payment Amount $125.00 Tax Year Paid 1995 Payer SUZANNE M HALE Actions Receipt
Payment Date 2/18/1998 Payment Amount $97.92 Tax Year Paid 1995 Payer LAWRENCE, SUZANNE & TRACY Actions Receipt
Payment Date 2/18/1998 Payment Amount $27.08 Tax Year Paid 1993 Payer LAWRENCE, SUZANNE & TRACY Actions Receipt
Payment Date 1/12/1998 Payment Amount $350.00 Tax Year Paid 1993 Payer LAWRENCE, SUZANNE M Actions Receipt
Payment Date 9/16/1997 Payment Amount $30.00 Tax Year Paid 1993 Payer HALE, SUZANNE M Actions Receipt
Payment Date 6/27/1995 Payment Amount $218.77 Tax Year Paid 1994 Payer HALE SERVICES Actions Receipt
Payment Date Payment Amount $300.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $404.25 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $305.23 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $238.84 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $445.79 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $493.56 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,732.24	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$2,626.01	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$2,674.81	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$3,175.52	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$1,916.99	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,936.78	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$1,653.30	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$1,680.06	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,464.88	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,789.74	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,778.89	2014	OCWEN LOAN SERVICING	Receipt
12/5/2013	$1,788.54	2013	BAC TAX SERVICE	Receipt
12/10/2012	$1,770.54	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,631.94	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,629.56	2010	BAC TAX SERVICE	Receipt
1/6/2010	$1,475.58	2009	BAC TAX SERVICES CORPORATION	Receipt
1/1/2009	$1,895.26	2008	COUNTRYWIDE TAX SERVICES	Receipt
12/21/2007	$1,905.05	2007	GREENPOINT MORTGAGE	Receipt
12/4/2006	$2,125.30	2006	GREENPOINT MORTGAGE	Receipt
12/19/2005	$2,280.27	2005	AURORA LOAN SERVICES INC	Receipt
3/15/2005	-$2,285.32	2004	AURORA LOAN SERIVCES	Receipt
1/6/2005	$2,285.32	2004	AURORA LOAN SERVICES INC	Receipt
11/4/2004	$2,285.32	2004	JONES, BONNIE	Receipt
1/7/2004	$2,107.24	2003	JONES, BONNIE	Receipt
1/31/2003	$1,676.21	2002	CUMMINGS, LUTHER IV & J STEVEN	Receipt
1/31/2002	$1,152.10	2001	CUMMINGS, LUTHER IV & J STEVEN	Receipt
7/3/2001	$131.63	2000	SUZANNE M HALE	Receipt
4/18/2001	$393.05	2000	SUZANNE & TRACY HALE	Receipt
4/18/2001	$1,100.86	1999	SUZANNE & TRACY HALE	Receipt
4/18/2001	$485.99	1998	SUZANNE & TRACY HALE	Receipt
4/18/2001	$416.37	1997	SUZANNE & TRACY HALE	Receipt
4/18/2001	$232.42	1996	SUZANNE & TRACY HALE	Receipt
3/19/2001	$96.72	1997	SUZANNE HALE	Receipt
3/19/2001	$100.00	1996	SUZANNE HALE	Receipt
3/19/2001	$3.28	1996	SUZANNE HALE	Receipt
1/22/2001	$100.00	1996	SUZANNE M HALE	Receipt
1/22/2001	$75.00	1996	SUZANNE M HALE	Receipt
11/30/2000	$510.00	2000	LAWRENCE, SUZANNE & TRACY HALE	Receipt
10/30/2000	$100.00	1996	LAWRENCE, SUZANNE & TRACY HALE	Receipt
10/30/2000	$100.00	1996	LAWRENCE, SUZANNE & TRACY HALE	Receipt
9/26/2000	$179.23	1999	LAWRENCE, SUZANNE & TRACY HALE	Receipt
9/26/2000	$20.77	1998	LAWRENCE, SUZANNE & TRACY HALE	Receipt
9/26/2000	$200.00	1996	LAWRENCE, SUZANNE & TRACY HALE	Receipt
8/31/2000	$325.94	1999	HALE, SUZANNE	Receipt
8/31/2000	$54.02	1998	HALE, SUZANNE	Receipt
8/28/2000	$100.00	1998	LAWRENCE, SUZANNE & TRACY HALE	Receipt
8/24/2000	$50.00	1996	LAWRENCE, SUZANNE & TRACY HALE	Receipt
8/24/2000	$22.45	1996	LAWRENCE, SUZANNE & TRACY HALE	Receipt
8/24/2000	$27.55	1995	LAWRENCE, SUZANNE & TRACY HALE	Receipt
7/31/2000	$50.00	1996	LAWRENCE, SUZANNE & TRACY HALE	Receipt
7/21/2000	$100.00	1998	SUZANNE M HALE	Receipt
3/31/2000	$100.00	1998	HALE, SUZANNE M	Receipt
2/18/2000	$500.00	1995	LAWRENCE, SUZANNE & TRACY HALE	Receipt
9/10/1999	$125.00	1998	LAWRENCE, SUZANNE & TRACY HALE	Receipt
2/28/1999	$129.50	1997	HALE, SUZANNE M	Receipt
10/7/1998	$125.00	1997	HALE, SUZANNE	Receipt
9/10/1998	$54.78	1997	HALE, SUZANNE	Receipt
9/10/1998	$70.22	1996	HALE, SUZANNE	Receipt
7/31/1998	$125.00	1996	LAWRENCE, SUZANNE & TRACY	Receipt
5/31/1998	$113.36	1996	LAWRENCE, SUZANNE & TRACY	Receipt
5/31/1998	$11.64	1995	LAWRENCE, SUZANNE & TRACY	Receipt
5/6/1998	$18.82	1996	LAWRENCE, SUZANNE & TRACY	Receipt
5/6/1998	$106.18	1995	LAWRENCE, SUZANNE & TRACY	Receipt
3/16/1998	$125.00	1995	SUZANNE M HALE	Receipt
2/18/1998	$97.92	1995	LAWRENCE, SUZANNE & TRACY	Receipt
2/18/1998	$27.08	1993	LAWRENCE, SUZANNE & TRACY	Receipt
1/12/1998	$350.00	1993	LAWRENCE, SUZANNE M	Receipt
9/16/1997	$30.00	1993	HALE, SUZANNE M	Receipt
6/27/1995	$218.77	1994	HALE SERVICES	Receipt
	$300.00	1998	MEUNIER JACQUES
	$404.25	1997	MEUNIER JACQUES
	$305.23	1996	MEUNIER JACQUES
	$238.84	1995	MEUNIER JACQUES
	$445.79	1994	MEUNIER JACQUES
	$493.56	1993	MEUNIER JACQUES

Jurisdiction CITY OF RIVER OAKS (029) Base Tax $677.20 Base Tax Paid $0.00 Base Tax Due $677.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $677.20
Jurisdiction Tarrant County (220) Base Tax $169.48 Base Tax Paid $0.00 Base Tax Due $169.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.48
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.12 Base Tax Paid $0.00 Base Tax Due $24.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $150.19 Base Tax Paid $0.00 Base Tax Due $150.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $102.20 Base Tax Paid $0.00 Base Tax Due $102.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.20
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,134.95 Base Tax Paid $0.00 Base Tax Due $1,134.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,134.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RIVER OAKS (029)	$677.20	$0.00	$677.20	$0.00	$0.00	$0.00	$677.20
Tarrant County (220)	$169.48	$0.00	$169.48	$0.00	$0.00	$0.00	$169.48
TARRANT REGIONAL WATER DIST. (223)	$24.12	$0.00	$24.12	$0.00	$0.00	$0.00	$24.12
JPS HEALTH NETWORK (224)	$150.19	$0.00	$150.19	$0.00	$0.00	$0.00	$150.19
TARRANT COUNTY COLLEGE (225)	$102.20	$0.00	$102.20	$0.00	$0.00	$0.00	$102.20
CASTLEBERRY ISD (917)	$1,134.95	$0.00	$1,134.95	$0.00	$0.00	$0.00	$1,134.95

Account: 00002457431

$2,258.14

$2,258.14

Basic Information

Property Tax Record

2025

$2,258.14

Account:
00002457431