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:
00002581787

Total Due

$1,677.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,677.03

Basic Information

Owner

RIDINGS MARILYN

5601 OAK HILLS DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0005601 OAK HILLS DR

Legal

RUSTIC OAKS ADDITION BLOCK 3 LOT 16

Acres

0.572

Year Built

SqFt

0.000

UDI

2025 values

Land: 260,725

Improvement: 237,275

2025 exemptions

Homestead: 99,600

2024 values

Land: 260,725

Improvement: 205,321

2024 exemptions

Homestead: 93,209

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,677.03

Last Payment

None

Levy Amount

$1,677.03

Levy Due

$1,677.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 260,725

Improvement: 237,275

2025 exemptions

Homestead: 99,600

View Breakdown

Payment Date 5/19/2025 Payment Amount $34.15 Tax Year Paid 2024 Payer Marilyn Ridings Actions Receipt
Payment Date 3/28/2025 Payment Amount $1,763.30 Tax Year Paid 2024 Payer RIDINGS MARILYN Actions Receipt
Payment Date 2/26/2024 Payment Amount $1,821.50 Tax Year Paid 2023 Payer RIDINGS MARILYN Actions Receipt
Payment Date 4/30/2023 Payment Amount $2,152.56 Tax Year Paid 2022 Payer RIDINGS MARILYN Actions Receipt
Payment Date 12/14/2021 Payment Amount $1,751.66 Tax Year Paid 2021 Payer RIDINGS MARILYN Actions Receipt
Payment Date 12/31/2020 Payment Amount $1,766.66 Tax Year Paid 2020 Payer RIDINGS MARILYN Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,844.96 Tax Year Paid 2019 Payer RIDINGS MARILYN Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,745.87 Tax Year Paid 2018 Payer RIDINGS MARILYN Actions Receipt
Payment Date 12/21/2017 Payment Amount $1,969.99 Tax Year Paid 2017 Payer RIDINGS MARILYN Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,700.00 Tax Year Paid 2016 Payer RIDINGS MARILYN Actions Receipt
Payment Date 2/12/2016 Payment Amount $960.82 Tax Year Paid 2015 Payer WILLIAMS KIRK A Actions Receipt
Payment Date 5/8/2015 Payment Amount $589.50 Tax Year Paid 2014 Payer CAROLYN L MCFARLAND Actions Receipt
Payment Date 5/8/2015 Payment Amount $635.69 Tax Year Paid 2013 Payer CAROLYN L MCFARLAND Actions Receipt
Payment Date 5/8/2015 Payment Amount $1,096.25 Tax Year Paid 2012 Payer CAROLYN L MCFARLAND Actions Receipt
Payment Date 5/8/2015 Payment Amount $1,170.69 Tax Year Paid 2011 Payer CAROLYN L MCFARLAND Actions Receipt
Payment Date 5/8/2015 Payment Amount $1,246.98 Tax Year Paid 2010 Payer CAROLYN L MCFARLAND Actions Receipt
Payment Date 5/8/2015 Payment Amount $202.72 Tax Year Paid 2009 Payer CAROLYN L MCFARLAND Actions Receipt
Payment Date 5/8/2015 Payment Amount $357.65 Tax Year Paid 2008 Payer CAROLYN L MCFARLAND Actions Receipt
Payment Date 5/8/2015 Payment Amount $399.99 Tax Year Paid 2007 Payer CAROLYN L MCFARLAND Actions Receipt
Payment Date 1/6/2011 Payment Amount -$299.60 Tax Year Paid 2007 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 1/4/2011 Payment Amount -$151.84 Tax Year Paid 2009 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 1/4/2011 Payment Amount -$232.98 Tax Year Paid 2008 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 3/18/2010 Payment Amount $1,042.46 Tax Year Paid 2009 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 2/22/2010 Payment Amount $21.84 Tax Year Paid 2008 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 1/14/2010 Payment Amount $1,320.31 Tax Year Paid 2008 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 4/26/2008 Payment Amount $957.60 Tax Year Paid 2007 Payer Sandra Williams Actions Receipt
Payment Date 7/12/2007 Payment Amount $1,230.89 Tax Year Paid 2006 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 12/13/2006 Payment Amount -$17.68 Tax Year Paid 2006 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 12/7/2006 Payment Amount $17.68 Tax Year Paid 2006 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.68 Tax Year Paid 2004 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 11/9/2006 Payment Amount -$10.47 Tax Year Paid 2006 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 11/4/2006 Payment Amount $10.47 Tax Year Paid 2006 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 11/4/2006 Payment Amount -$10.47 Tax Year Paid 2004 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 1/17/2006 Payment Amount $835.79 Tax Year Paid 2005 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 9/9/2005 Payment Amount $1,166.96 Tax Year Paid 2004 Payer SANDRA JONES WILLIAMS Actions Receipt
Payment Date 3/26/2004 Payment Amount $815.59 Tax Year Paid 2003 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 11/6/2002 Payment Amount $761.54 Tax Year Paid 2002 Payer WILLIAMS, SANDRA JONES Actions Receipt
Payment Date 11/14/2001 Payment Amount $659.56 Tax Year Paid 2001 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 6/5/2001 Payment Amount $295.57 Tax Year Paid 2000 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 11/10/2000 Payment Amount $295.57 Tax Year Paid 2000 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 12/9/1999 Payment Amount $501.20 Tax Year Paid 1999 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 6/30/1999 Payment Amount $125.30 Tax Year Paid 1998 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 5/21/1999 Payment Amount $125.30 Tax Year Paid 1998 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 3/23/1999 Payment Amount $125.30 Tax Year Paid 1998 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 1/21/1999 Payment Amount $125.30 Tax Year Paid 1998 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 11/5/1997 Payment Amount $460.86 Tax Year Paid 1997 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 7/31/1997 Payment Amount $115.22 Tax Year Paid 1996 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 5/12/1997 Payment Amount $115.22 Tax Year Paid 1996 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 3/12/1997 Payment Amount $115.22 Tax Year Paid 1996 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 12/6/1996 Payment Amount $115.22 Tax Year Paid 1996 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 2/27/1996 Payment Amount $732.31 Tax Year Paid 1995 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 4/30/1995 Payment Amount $774.72 Tax Year Paid 1994 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date 6/30/1994 Payment Amount $734.25 Tax Year Paid 1993 Payer WILLIAMS, FRANK JR Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/19/2025	$34.15	2024	Marilyn Ridings	Receipt
3/28/2025	$1,763.30	2024	RIDINGS MARILYN	Receipt
2/26/2024	$1,821.50	2023	RIDINGS MARILYN	Receipt
4/30/2023	$2,152.56	2022	RIDINGS MARILYN	Receipt
12/14/2021	$1,751.66	2021	RIDINGS MARILYN	Receipt
12/31/2020	$1,766.66	2020	RIDINGS MARILYN	Receipt
12/30/2019	$1,844.96	2019	RIDINGS MARILYN	Receipt
12/31/2018	$1,745.87	2018	RIDINGS MARILYN	Receipt
12/21/2017	$1,969.99	2017	RIDINGS MARILYN	Receipt
12/30/2016	$1,700.00	2016	RIDINGS MARILYN	Receipt
2/12/2016	$960.82	2015	WILLIAMS KIRK A	Receipt
5/8/2015	$589.50	2014	CAROLYN L MCFARLAND	Receipt
5/8/2015	$635.69	2013	CAROLYN L MCFARLAND	Receipt
5/8/2015	$1,096.25	2012	CAROLYN L MCFARLAND	Receipt
5/8/2015	$1,170.69	2011	CAROLYN L MCFARLAND	Receipt
5/8/2015	$1,246.98	2010	CAROLYN L MCFARLAND	Receipt
5/8/2015	$202.72	2009	CAROLYN L MCFARLAND	Receipt
5/8/2015	$357.65	2008	CAROLYN L MCFARLAND	Receipt
5/8/2015	$399.99	2007	CAROLYN L MCFARLAND	Receipt
1/6/2011	-$299.60	2007	WILLIAMS, SANDRA JONES	Receipt
1/4/2011	-$151.84	2009	WILLIAMS, SANDRA JONES	Receipt
1/4/2011	-$232.98	2008	WILLIAMS, SANDRA JONES	Receipt
3/18/2010	$1,042.46	2009	WILLIAMS, SANDRA JONES	Receipt
2/22/2010	$21.84	2008	WILLIAMS, SANDRA JONES	Receipt
1/14/2010	$1,320.31	2008	WILLIAMS, SANDRA JONES	Receipt
4/26/2008	$957.60	2007	Sandra Williams	Receipt
7/12/2007	$1,230.89	2006	WILLIAMS, SANDRA JONES	Receipt
12/13/2006	-$17.68	2006	WILLIAMS, SANDRA JONES	Receipt
12/7/2006	$17.68	2006	WILLIAMS, SANDRA JONES	Receipt
12/7/2006	-$17.68	2004	WILLIAMS, SANDRA JONES	Receipt
11/9/2006	-$10.47	2006	WILLIAMS, SANDRA JONES	Receipt
11/4/2006	$10.47	2006	WILLIAMS, SANDRA JONES	Receipt
11/4/2006	-$10.47	2004	WILLIAMS, SANDRA JONES	Receipt
1/17/2006	$835.79	2005	WILLIAMS, SANDRA JONES	Receipt
9/9/2005	$1,166.96	2004	SANDRA JONES WILLIAMS	Receipt
3/26/2004	$815.59	2003	WILLIAMS, SANDRA JONES	Receipt
11/6/2002	$761.54	2002	WILLIAMS, SANDRA JONES	Receipt
11/14/2001	$659.56	2001	WILLIAMS, FRANK JR	Receipt
6/5/2001	$295.57	2000	WILLIAMS, FRANK JR	Receipt
11/10/2000	$295.57	2000	WILLIAMS, FRANK JR	Receipt
12/9/1999	$501.20	1999	WILLIAMS, FRANK JR	Receipt
6/30/1999	$125.30	1998	WILLIAMS, FRANK JR	Receipt
5/21/1999	$125.30	1998	WILLIAMS, FRANK JR	Receipt
3/23/1999	$125.30	1998	WILLIAMS, FRANK JR	Receipt
1/21/1999	$125.30	1998	WILLIAMS, FRANK JR	Receipt
11/5/1997	$460.86	1997	WILLIAMS, FRANK JR	Receipt
7/31/1997	$115.22	1996	WILLIAMS, FRANK JR	Receipt
5/12/1997	$115.22	1996	WILLIAMS, FRANK JR	Receipt
3/12/1997	$115.22	1996	WILLIAMS, FRANK JR	Receipt
12/6/1996	$115.22	1996	WILLIAMS, FRANK JR	Receipt
2/27/1996	$732.31	1995	WILLIAMS, FRANK JR	Receipt
4/30/1995	$774.72	1994	WILLIAMS, FRANK JR	Receipt
6/30/1994	$734.25	1993	WILLIAMS, FRANK JR	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $648.72 Base Tax Paid $0.00 Base Tax Due $648.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $648.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $453.45 Base Tax Paid $0.00 Base Tax Due $453.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $574.86 Base Tax Paid $0.00 Base Tax Due $574.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $574.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$648.72	$0.00	$648.72	$0.00	$0.00	$0.00	$648.72
TARRANT COUNTY COLLEGE (225)	$453.45	$0.00	$453.45	$0.00	$0.00	$0.00	$453.45
JPS HEALTH NETWORK (224)	$574.86	$0.00	$574.86	$0.00	$0.00	$0.00	$574.86

Account: 00002581787

$1,677.03

$1,677.03

Basic Information

Property Tax Record

2025

$1,677.03

Account:
00002581787