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:
00002772221

Total Due

$7,357.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,357.71

Basic Information

Owner

SOLLIEN BRENIERE

5573 DUNN HILL DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0006732 OLIVER DR

Legal

SKYLINE HOMES ADDITION BLOCK 15 LOT 9

Acres

0.269

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,576

Improvement: 289,984

2025 exemptions

None

2024 values

Land: 52,576

Improvement: 289,984

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,357.71

Last Payment

None

Levy Amount

$7,357.71

Levy Due

$7,357.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,576

Improvement: 289,984

2025 exemptions

None

View Breakdown

Payment Date 12/20/2024 Payment Amount $7,433.45 Tax Year Paid 2024 Payer SOLLIEN BRENIERE Actions Receipt
Payment Date 12/28/2023 Payment Amount $7,378.61 Tax Year Paid 2023 Payer SOLLIEN BRENIERE Actions Receipt
Payment Date 12/15/2022 Payment Amount $6,925.03 Tax Year Paid 2022 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 1/8/2022 Payment Amount $3,654.23 Tax Year Paid 2021 Payer SOLLIEN BRENIERE Actions Receipt
Payment Date 2/10/2021 Payment Amount -$639.59 Tax Year Paid 2020 Payer SOLLIEN BRENIERE Actions Receipt
Payment Date 1/4/2021 Payment Amount $4,251.85 Tax Year Paid 2020 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,251.79 Tax Year Paid 2019 Payer SOLLIEN BRENIERE Actions Receipt
Payment Date 12/20/2018 Payment Amount $4,396.89 Tax Year Paid 2018 Payer BRENIER S SOLLIN Actions Receipt
Payment Date 12/28/2017 Payment Amount $4,293.09 Tax Year Paid 2017 Payer Breniere Sollien Actions Receipt
Payment Date 12/28/2016 Payment Amount $3,927.77 Tax Year Paid 2016 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,559.83 Tax Year Paid 2015 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 12/29/2014 Payment Amount $3,679.68 Tax Year Paid 2014 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,679.68 Tax Year Paid 2013 Payer SOLLIEN, BRENIER S ETUX MARY G Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,660.74 Tax Year Paid 2012 Payer SOLLIEN, BRENIER S & MARY G Actions Receipt
Payment Date 4/13/2012 Payment Amount $4,007.03 Tax Year Paid 2011 Payer RESOLUTION FINANCE, LLC Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,592.28 Tax Year Paid 2010 Payer SOLLIEN, BRENIER S Actions Receipt
Payment Date 12/17/2009 Payment Amount $3,527.55 Tax Year Paid 2009 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 12/23/2008 Payment Amount $1,768.50 Tax Year Paid 2008 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 12/23/2008 Payment Amount $1,766.15 Tax Year Paid 2008 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 8/13/2008 Payment Amount $98.23 Tax Year Paid 2007 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 8/7/2008 Payment Amount $4,941.01 Tax Year Paid 2007 Payer SOLLIEN, BRENIER S ETUX MARY G Actions Receipt
Payment Date 8/7/2008 Payment Amount $1,326.64 Tax Year Paid 2006 Payer SOLLIEN, BRENIER S ETUX MARY G Actions Receipt
Payment Date 8/7/2008 Payment Amount $7,093.04 Tax Year Paid 2004 Payer SOLLIEN, BRENIER S ETUX MARY G Actions Receipt
Payment Date 2/22/2008 Payment Amount $170.26 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/25/2008 Payment Amount $378.25 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2007 Payment Amount $378.54 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/18/2007 Payment Amount $4,300.00 Tax Year Paid 2006 Payer BRENIERE S SOLLIEN Actions Receipt
Payment Date 11/21/2007 Payment Amount $378.81 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/26/2007 Payment Amount $379.10 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $386.21 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/24/2007 Payment Amount $386.49 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/27/2007 Payment Amount $386.78 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/22/2007 Payment Amount $387.07 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/25/2007 Payment Amount $387.36 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $373.94 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $58.01 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $316.20 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $22.93 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $351.57 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $24.68 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $350.09 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/22/2006 Payment Amount $26.42 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/22/2006 Payment Amount $348.62 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/22/2006 Payment Amount $28.16 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/22/2006 Payment Amount $347.17 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $29.89 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $345.71 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/22/2006 Payment Amount $31.71 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/22/2006 Payment Amount $364.42 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $33.52 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $362.90 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/28/2006 Payment Amount $35.33 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/28/2006 Payment Amount $361.38 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $36.81 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $295.23 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $37.88 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $214.89 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $38.95 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $162.42 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $51.60 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/30/2006 Payment Amount $4,181.95 Tax Year Paid 2005 Payer SOLLIEN, BRENIER S Actions Receipt
Payment Date 3/24/2006 Payment Amount $40.65 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $339.34 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $42.34 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/24/2006 Payment Amount $337.97 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $44.02 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $336.57 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $45.69 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $335.18 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $47.36 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $333.78 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2005 Payment Amount $527.48 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2005 Payment Amount $260.45 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2005 Payment Amount $102.28 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2005 Payment Amount $18.13 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $52.15 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $201.35 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2005 Payment Amount $104.40 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2005 Payment Amount $9.90 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $53.18 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $197.70 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $56.06 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $574.32 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $57.03 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $194.22 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $147.92 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $449.54 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $100.86 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $201.00 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/23/2004 Payment Amount $31.37 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2004 Payment Amount $197.31 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 1/23/2004 Payment Amount $86.09 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 9/26/2003 Payment Amount $82.44 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 6/27/2003 Payment Amount $185.46 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 7/9/2001 Payment Amount $2,496.72 Tax Year Paid 2000 Payer SOLLIEN, BRENIER S ETUX MARY G Actions Receipt
Payment Date 3/20/2001 Payment Amount $1,173.16 Tax Year Paid 2000 Payer SOLLIEN, BRENIER S ETUX MARY G Actions Receipt
Payment Date 3/20/2001 Payment Amount $1,326.84 Tax Year Paid 1999 Payer SOLLIEN, BRENIER S ETUX MARY G Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,000.00 Tax Year Paid 1999 Payer SOLLIEN, BRENIER S ETUX MARY G Actions Receipt
Payment Date 7/12/1999 Payment Amount $3,841.03 Tax Year Paid 1998 Payer SOLLIEN, BRENIER S ETUX MARY G Actions Receipt
Payment Date 10/22/1998 Payment Amount $32.04 Tax Year Paid 1997 Payer SOLLIEN, BRENIER S ETUX M Actions Receipt
Payment Date 8/20/1998 Payment Amount $3,718.26 Tax Year Paid 1997 Payer SOLLIEN, BRENIER S ETUX M Actions Receipt
Payment Date 11/27/1996 Payment Amount $2,470.45 Tax Year Paid 1996 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/13/1995 Payment Amount $2,475.40 Tax Year Paid 1995 Payer STM MORTGAGE CO. Actions Receipt
Payment Date 12/30/1994 Payment Amount $2,545.68 Tax Year Paid 1994 Payer STM MORTGAGE Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,025.95 Tax Year Paid 1993 Payer STM MORTGAGE Actions Receipt
Payment Date Payment Amount $1,351.89 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$7,433.45	2024	SOLLIEN BRENIERE	Receipt
12/28/2023	$7,378.61	2023	SOLLIEN BRENIERE	Receipt
12/15/2022	$6,925.03	2022	BRENIERE S SOLLIEN	Receipt
1/8/2022	$3,654.23	2021	SOLLIEN BRENIERE	Receipt
2/10/2021	-$639.59	2020	SOLLIEN BRENIERE	Receipt
1/4/2021	$4,251.85	2020	BRENIERE S SOLLIEN	Receipt
12/20/2019	$4,251.79	2019	SOLLIEN BRENIERE	Receipt
12/20/2018	$4,396.89	2018	BRENIER S SOLLIN	Receipt
12/28/2017	$4,293.09	2017	Breniere Sollien	Receipt
12/28/2016	$3,927.77	2016	BRENIERE S SOLLIEN	Receipt
12/22/2015	$3,559.83	2015	BRENIERE S SOLLIEN	Receipt
12/29/2014	$3,679.68	2014	BRENIERE S SOLLIEN	Receipt
12/30/2013	$3,679.68	2013	SOLLIEN, BRENIER S ETUX MARY G	Receipt
12/31/2012	$3,660.74	2012	SOLLIEN, BRENIER S & MARY G	Receipt
4/13/2012	$4,007.03	2011	RESOLUTION FINANCE, LLC	Receipt
12/30/2010	$3,592.28	2010	SOLLIEN, BRENIER S	Receipt
12/17/2009	$3,527.55	2009	BRENIERE S SOLLIEN	Receipt
12/23/2008	$1,768.50	2008	BRENIERE S SOLLIEN	Receipt
12/23/2008	$1,766.15	2008	BRENIERE S SOLLIEN	Receipt
8/13/2008	$98.23	2007	BRENIERE S SOLLIEN	Receipt
8/7/2008	$4,941.01	2007	SOLLIEN, BRENIER S ETUX MARY G	Receipt
8/7/2008	$1,326.64	2006	SOLLIEN, BRENIER S ETUX MARY G	Receipt
8/7/2008	$7,093.04	2004	SOLLIEN, BRENIER S ETUX MARY G	Receipt
2/22/2008	$170.26	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/25/2008	$378.25	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/28/2007	$378.54	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/18/2007	$4,300.00	2006	BRENIERE S SOLLIEN	Receipt
11/21/2007	$378.81	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/26/2007	$379.10	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$386.21	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/24/2007	$386.49	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/27/2007	$386.78	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/22/2007	$387.07	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/25/2007	$387.36	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$373.94	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$58.01	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$316.20	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$22.93	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$351.57	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$24.68	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$350.09	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/22/2006	$26.42	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/22/2006	$348.62	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/22/2006	$28.16	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/22/2006	$347.17	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$29.89	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$345.71	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/22/2006	$31.71	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/22/2006	$364.42	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$33.52	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$362.90	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/28/2006	$35.33	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/28/2006	$361.38	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$36.81	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$295.23	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$37.88	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$214.89	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$38.95	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$162.42	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$51.60	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/30/2006	$4,181.95	2005	SOLLIEN, BRENIER S	Receipt
3/24/2006	$40.65	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$339.34	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$42.34	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/24/2006	$337.97	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$44.02	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$336.57	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$45.69	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$335.18	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$47.36	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$333.78	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/28/2005	$100.00	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/28/2005	$527.48	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/26/2005	$260.45	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/22/2005	$102.28	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/22/2005	$18.13	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$52.15	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$201.35	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/22/2005	$104.40	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/22/2005	$9.90	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$53.18	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$197.70	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$56.06	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$574.32	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$57.03	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$194.22	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$147.92	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$449.54	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$100.86	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$201.00	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/23/2004	$31.37	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2004	$197.31	2001	TIM TRUMAN	Receipt
1/23/2004	$86.09	2001	TIM TRUMAN	Receipt
9/26/2003	$82.44	2001	TIM TRUMAN	Receipt
6/27/2003	$185.46	2001	TIM TRUMAN	Receipt
7/9/2001	$2,496.72	2000	SOLLIEN, BRENIER S ETUX MARY G	Receipt
3/20/2001	$1,173.16	2000	SOLLIEN, BRENIER S ETUX MARY G	Receipt
3/20/2001	$1,326.84	1999	SOLLIEN, BRENIER S ETUX MARY G	Receipt
12/28/2000	$3,000.00	1999	SOLLIEN, BRENIER S ETUX MARY G	Receipt
7/12/1999	$3,841.03	1998	SOLLIEN, BRENIER S ETUX MARY G	Receipt
10/22/1998	$32.04	1997	SOLLIEN, BRENIER S ETUX M	Receipt
8/20/1998	$3,718.26	1997	SOLLIEN, BRENIER S ETUX M	Receipt
11/27/1996	$2,470.45	1996	GMAC MORT CORPORATION OF IOWA	Receipt
12/13/1995	$2,475.40	1995	STM MORTGAGE CO.	Receipt
12/30/1994	$2,545.68	1994	STM MORTGAGE	Receipt
12/28/1993	$1,025.95	1993	STM MORTGAGE	Receipt
	$1,351.89	1993	MEUNIER JACQUES

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,705.40 Base Tax Paid $0.00 Base Tax Due $1,705.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,705.40
Jurisdiction BIRDVILLE ISD (902) Base Tax $4,064.61 Base Tax Paid $0.00 Base Tax Due $4,064.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,064.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $384.63 Base Tax Paid $0.00 Base Tax Due $384.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.63
Jurisdiction Tarrant County (220) Base Tax $637.85 Base Tax Paid $0.00 Base Tax Due $637.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $637.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $565.22 Base Tax Paid $0.00 Base Tax Due $565.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,705.40	$0.00	$1,705.40	$0.00	$0.00	$0.00	$1,705.40
BIRDVILLE ISD (902)	$4,064.61	$0.00	$4,064.61	$0.00	$0.00	$0.00	$4,064.61
TARRANT COUNTY COLLEGE (225)	$384.63	$0.00	$384.63	$0.00	$0.00	$0.00	$384.63
Tarrant County (220)	$637.85	$0.00	$637.85	$0.00	$0.00	$0.00	$637.85
JPS HEALTH NETWORK (224)	$565.22	$0.00	$565.22	$0.00	$0.00	$0.00	$565.22

Account: 00002772221

$7,357.71

$7,357.71

Basic Information

Property Tax Record

2025

$7,357.71

Account:
00002772221