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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002653524

Total Due

$4,666.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,666.75

Basic Information

Owner

NORTH TEXAS SLABWORKS INC

315 OAK TRAIL DR

DOUBLE OAK, TX 75077

Type

Real

Ownership %

100.000000

Location

0000116 COLLINS CT

Legal

SAGINAW PARK ADDITION BLOCK 4 LOT 38

Acres

0.343

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,000

Improvement: 146,970

2025 exemptions

None

2024 values

Land: 38,000

Improvement: 186,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,666.75

Last Payment

None

Levy Amount

$4,666.75

Levy Due

$4,666.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,000

Improvement: 146,970

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $5,488.03 Tax Year Paid 2024 Payer RIDDLE PATRICK Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,321.96 Tax Year Paid 2023 Payer NORTH TEXAS SLABWORKS INC Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,713.71 Tax Year Paid 2022 Payer NORTH TEXAS SLA Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,757.89 Tax Year Paid 2021 Payer NORTH TEXAS SLABWORKS INC Actions Receipt
Payment Date 1/21/2021 Payment Amount $3,836.41 Tax Year Paid 2020 Payer NORTH TEXAS SLABWORKS INC Actions Receipt
Payment Date 1/10/2020 Payment Amount $4,046.32 Tax Year Paid 2019 Payer NORTH TEXAS SLABWORKS INC Actions Receipt
Payment Date 1/15/2019 Payment Amount $2,052.69 Tax Year Paid 2018 Payer . NORTH TEXAS S Actions Receipt
Payment Date 1/24/2018 Payment Amount $1,928.34 Tax Year Paid 2017 Payer NORTH TEXAS SLA Actions Receipt
Payment Date 3/14/2017 Payment Amount $1,985.70 Tax Year Paid 2016 Payer COMMONWEALTH TITLE OF DALLAS, Actions Receipt
Payment Date 3/14/2017 Payment Amount $1,879.20 Tax Year Paid 2015 Payer COMMONWEALTH TITLE OF DALLAS, Actions Receipt
Payment Date 3/14/2017 Payment Amount $967.23 Tax Year Paid 2014 Payer COMMONWEALTH TITLE OF DALLAS, Actions Receipt
Payment Date 11/10/2015 Payment Amount $930.20 Tax Year Paid 2014 Payer BARNARD GEORGIA L Actions Receipt
Payment Date 1/22/2014 Payment Amount $214.50 Tax Year Paid 2013 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 1/25/2013 Payment Amount $207.75 Tax Year Paid 2012 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 12/29/2011 Payment Amount $212.84 Tax Year Paid 2011 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 1/12/2011 Payment Amount $197.78 Tax Year Paid 2010 Payer BARNARD, JAMES F/ELKE Actions Receipt
Payment Date 12/28/2009 Payment Amount $215.43 Tax Year Paid 2009 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 12/29/2008 Payment Amount $215.43 Tax Year Paid 2008 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 1/31/2008 Payment Amount $199.34 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/11/2007 Payment Amount $171.07 Tax Year Paid 2006 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 1/6/2006 Payment Amount $151.77 Tax Year Paid 2005 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 1/31/2005 Payment Amount $128.07 Tax Year Paid 2004 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 1/13/2004 Payment Amount $104.41 Tax Year Paid 2003 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 12/11/2002 Payment Amount $86.62 Tax Year Paid 2002 Payer BARNARD, GEORGIA Actions Receipt
Payment Date 12/11/2001 Payment Amount $74.94 Tax Year Paid 2001 Payer BARNARD, GEORGIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$5,488.03	2024	RIDDLE PATRICK	Receipt
12/29/2023	$5,321.96	2023	NORTH TEXAS SLABWORKS INC	Receipt
1/5/2023	$5,713.71	2022	NORTH TEXAS SLA	Receipt
1/25/2022	$3,757.89	2021	NORTH TEXAS SLABWORKS INC	Receipt
1/21/2021	$3,836.41	2020	NORTH TEXAS SLABWORKS INC	Receipt
1/10/2020	$4,046.32	2019	NORTH TEXAS SLABWORKS INC	Receipt
1/15/2019	$2,052.69	2018	. NORTH TEXAS S	Receipt
1/24/2018	$1,928.34	2017	NORTH TEXAS SLA	Receipt
3/14/2017	$1,985.70	2016	COMMONWEALTH TITLE OF DALLAS,	Receipt
3/14/2017	$1,879.20	2015	COMMONWEALTH TITLE OF DALLAS,	Receipt
3/14/2017	$967.23	2014	COMMONWEALTH TITLE OF DALLAS,	Receipt
11/10/2015	$930.20	2014	BARNARD GEORGIA L	Receipt
1/22/2014	$214.50	2013	BARNARD, GEORGIA	Receipt
1/25/2013	$207.75	2012	BARNARD, GEORGIA	Receipt
12/29/2011	$212.84	2011	BARNARD, GEORGIA	Receipt
1/12/2011	$197.78	2010	BARNARD, JAMES F/ELKE	Receipt
12/28/2009	$215.43	2009	BARNARD, GEORGIA	Receipt
12/29/2008	$215.43	2008	BARNARD, GEORGIA	Receipt
1/31/2008	$199.34	2007		Receipt
1/11/2007	$171.07	2006	BARNARD, GEORGIA	Receipt
1/6/2006	$151.77	2005	BARNARD, GEORGIA	Receipt
1/31/2005	$128.07	2004	BARNARD, GEORGIA	Receipt
1/13/2004	$104.41	2003	BARNARD, GEORGIA	Receipt
12/11/2002	$86.62	2002	BARNARD, GEORGIA	Receipt
12/11/2001	$74.94	2001	BARNARD, GEORGIA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $305.20 Base Tax Paid $0.00 Base Tax Due $305.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.20
Jurisdiction CITY OF BLUE MOUND (004) Base Tax $1,505.29 Base Tax Paid $0.00 Base Tax Due $1,505.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,505.29
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,304.17 Base Tax Paid $0.00 Base Tax Due $2,304.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,304.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.68 Base Tax Paid $0.00 Base Tax Due $207.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.68
Jurisdiction Tarrant County (220) Base Tax $344.41 Base Tax Paid $0.00 Base Tax Due $344.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$305.20	$0.00	$305.20	$0.00	$0.00	$0.00	$305.20
CITY OF BLUE MOUND (004)	$1,505.29	$0.00	$1,505.29	$0.00	$0.00	$0.00	$1,505.29
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,304.17	$0.00	$2,304.17	$0.00	$0.00	$0.00	$2,304.17
TARRANT COUNTY COLLEGE (225)	$207.68	$0.00	$207.68	$0.00	$0.00	$0.00	$207.68
Tarrant County (220)	$344.41	$0.00	$344.41	$0.00	$0.00	$0.00	$344.41

Account: 00002653524

$4,666.75

$4,666.75

Basic Information

Property Tax Record

2025

$4,666.75

Account:
00002653524