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:
00002659182

Total Due

$3,042.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,042.98

Basic Information

Owner

BRUCKER JASON AND BRUCKER JENNIFER

525 LOTTIE LN

SAGINAW, TX 76179-1818

Type

Real

Ownership %

100.000000

Location

0000525 LOTTIE LN

Legal

SAGINAW WEST ESTATES BLOCK 7 LOT 7

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 166,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 148,643

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,042.98

Last Payment

None

Levy Amount

$3,042.98

Levy Due

$3,042.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 166,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/19/2025 Payment Amount -$8.14 Tax Year Paid 2024 Payer MARK DAVIS Actions Receipt
Payment Date 12/31/2024 Payment Amount $3,130.52 Tax Year Paid 2024 Payer MARK DAVIS Actions Receipt
Payment Date 12/31/2023 Payment Amount $2,835.30 Tax Year Paid 2023 Payer BRUCKER JASON AND BRUCKER JENNIFER Actions Receipt
Payment Date 12/30/2022 Payment Amount $3,669.40 Tax Year Paid 2022 Payer MARK DAVIS Actions Receipt
Payment Date 12/31/2021 Payment Amount $3,492.17 Tax Year Paid 2021 Payer BRUCKER JASON AND BRUCKER JENNIFER Actions Receipt
Payment Date 1/7/2021 Payment Amount $3,345.76 Tax Year Paid 2020 Payer BRUCKER JASON AND BRUCKER JENNIFER Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,027.46 Tax Year Paid 2019 Payer BRUCKER JASON AND BRUCKER JENNIFER Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,761.39 Tax Year Paid 2018 Payer MARK DAIVS Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,516.14 Tax Year Paid 2017 Payer BRUCKER JASON AND BRUCKER JENNIFER Actions Receipt
Payment Date 12/29/2016 Payment Amount $2,288.47 Tax Year Paid 2016 Payer MARK DAVIS Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,086.94 Tax Year Paid 2015 Payer MARK & DEBBIE DAVIS Actions Receipt
Payment Date 12/20/2014 Payment Amount $2,210.10 Tax Year Paid 2014 Payer Mark Davis Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,210.10 Tax Year Paid 2013 Payer BRUCKER, JASON ETUX JENNIFER Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,183.47 Tax Year Paid 2012 Payer MARK DAVIS Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,166.89 Tax Year Paid 2011 Payer DAVIS, MARK DEBBIE Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,507.56 Tax Year Paid 2010 Payer MARK DAVIS Actions Receipt
Payment Date 12/29/2009 Payment Amount $2,483.42 Tax Year Paid 2009 Payer DAVIS, MARK Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,539.11 Tax Year Paid 2008 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,206.79 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/22/2006 Payment Amount $2,385.44 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/28/2005 Payment Amount $2,169.71 Tax Year Paid 2005 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,206.74 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,174.57 Tax Year Paid 2003 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$54.98 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $990.06 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/28/2001 Payment Amount $894.59 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/30/2000 Payment Amount $864.33 Tax Year Paid 2000 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 12/14/1999 Payment Amount $783.67 Tax Year Paid 1999 Payer TOTAL MORTGAGE SOLUTIONS Actions Receipt
Payment Date 12/31/1998 Payment Amount $732.81 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/29/1997 Payment Amount $727.06 Tax Year Paid 1997 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/1996 Payment Amount $690.09 Tax Year Paid 1996 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 3/25/1996 Payment Amount $54.98 Tax Year Paid 1995 Payer FIRST TENNESSEE BANK MORTGAGE Actions Receipt
Payment Date 3/25/1996 Payment Amount $610.84 Tax Year Paid 1995 Payer FIRST TENNESSEE BANK MORTGAGE Actions Receipt
Payment Date 10/31/1995 Payment Amount $610.84 Tax Year Paid 1995 Payer MILTON K RAYBOULD DEPT OF HOUS Actions Receipt
Payment Date 12/31/1994 Payment Amount $301.99 Tax Year Paid 1994 Payer NORTH AMERICAN MORTGAGE CO. Actions Receipt
Payment Date 12/31/1993 Payment Amount $351.41 Tax Year Paid 1993 Payer NORTH AMERICAN MORTGAGE CO. Actions Receipt
Payment Date Payment Amount $1,063.30 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $963.38 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $937.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $838.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $990.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/19/2025	-$8.14	2024	MARK DAVIS	Receipt
12/31/2024	$3,130.52	2024	MARK DAVIS	Receipt
12/31/2023	$2,835.30	2023	BRUCKER JASON AND BRUCKER JENNIFER	Receipt
12/30/2022	$3,669.40	2022	MARK DAVIS	Receipt
12/31/2021	$3,492.17	2021	BRUCKER JASON AND BRUCKER JENNIFER	Receipt
1/7/2021	$3,345.76	2020	BRUCKER JASON AND BRUCKER JENNIFER	Receipt
12/31/2019	$3,027.46	2019	BRUCKER JASON AND BRUCKER JENNIFER	Receipt
12/31/2018	$2,761.39	2018	MARK DAIVS	Receipt
12/28/2017	$2,516.14	2017	BRUCKER JASON AND BRUCKER JENNIFER	Receipt
12/29/2016	$2,288.47	2016	MARK DAVIS	Receipt
12/31/2015	$2,086.94	2015	MARK & DEBBIE DAVIS	Receipt
12/20/2014	$2,210.10	2014	Mark Davis	Receipt
12/31/2013	$2,210.10	2013	BRUCKER, JASON ETUX JENNIFER	Receipt
12/31/2012	$2,183.47	2012	MARK DAVIS	Receipt
12/30/2011	$2,166.89	2011	DAVIS, MARK DEBBIE	Receipt
12/31/2010	$2,507.56	2010	MARK DAVIS	Receipt
12/29/2009	$2,483.42	2009	DAVIS, MARK	Receipt
12/29/2008	$2,539.11	2008	HOMEQ SERVICING CORP	Receipt
12/20/2007	$2,206.79	2007	HOMEQ SERVICING CORP	Receipt
12/22/2006	$2,385.44	2006	HOMEQ SERVICING CORP	Receipt
12/28/2005	$2,169.71	2005	HOMEQ SERVICING CORP	Receipt
12/20/2004	$2,206.74	2004	FIRST HORIZON	Receipt
12/5/2003	$2,174.57	2003	FIRST HORIZON HOME LOANS	Receipt
9/4/2003	-$54.98	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$990.06	2002	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/28/2001	$894.59	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/30/2000	$864.33	2000	FIRST HORIZON HOME LOANS(TMS)	Receipt
12/14/1999	$783.67	1999	TOTAL MORTGAGE SOLUTIONS	Receipt
12/31/1998	$732.81	1998	FT MORTGAGE COMPANIES	Receipt
12/29/1997	$727.06	1997	FT MORTGAGE COMPANIES	Receipt
12/30/1996	$690.09	1996	FT MORTGAGE COMPANIES	Receipt
3/25/1996	$54.98	1995	FIRST TENNESSEE BANK MORTGAGE	Receipt
3/25/1996	$610.84	1995	FIRST TENNESSEE BANK MORTGAGE	Receipt
10/31/1995	$610.84	1995	MILTON K RAYBOULD DEPT OF HOUS	Receipt
12/31/1994	$301.99	1994	NORTH AMERICAN MORTGAGE CO.	Receipt
12/31/1993	$351.41	1993	NORTH AMERICAN MORTGAGE CO.	Receipt
	$1,063.30	2002	MEUNIER JACQUES
	$963.38	2001	MEUNIER JACQUES
	$937.50	2000	MEUNIER JACQUES
	$838.50	1999	MEUNIER JACQUES
	$990.00	1998	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,009.02 Base Tax Paid $0.00 Base Tax Due $1,009.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,009.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $291.72 Base Tax Paid $0.00 Base Tax Due $291.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $242.52 Base Tax Paid $0.00 Base Tax Due $242.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $242.52
Jurisdiction Tarrant County (220) Base Tax $329.20 Base Tax Paid $0.00 Base Tax Due $329.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.20
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,170.52 Base Tax Paid $0.00 Base Tax Due $1,170.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,170.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,009.02	$0.00	$1,009.02	$0.00	$0.00	$0.00	$1,009.02
JPS HEALTH NETWORK (224)	$291.72	$0.00	$291.72	$0.00	$0.00	$0.00	$291.72
TARRANT COUNTY COLLEGE (225)	$242.52	$0.00	$242.52	$0.00	$0.00	$0.00	$242.52
Tarrant County (220)	$329.20	$0.00	$329.20	$0.00	$0.00	$0.00	$329.20
CITY OF SAGINAW (021)	$1,170.52	$0.00	$1,170.52	$0.00	$0.00	$0.00	$1,170.52

Account: 00002659182

$3,042.98

$3,042.98

Basic Information

Property Tax Record

2025

$3,042.98

Account:
00002659182