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.

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:
00002816652

Total Due

$3,394.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,394.84

Basic Information

Owner

COOKSEY MICHAEL W

521 N COCKRELL HILL RD

DESOTO, TX 75115

Type

Real

Ownership %

100.000000

Location

0002917 COLLEGE AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 24 LOT 5

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 112,581

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 112,581

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,394.84

Last Payment

None

Levy Amount

$3,394.84

Levy Due

$3,394.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 112,581

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,479.83 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,432.16 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,904.87 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,296.85 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,674.73 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,438.70 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 4/15/2019 Payment Amount $817.20 Tax Year Paid 2018 Payer SUPERIOR HOUSING PROPERTIES LLC Actions Receipt
Payment Date 4/15/2019 Payment Amount $14.99 Tax Year Paid 2018 Payer SUPERIOR HOUSING PROPERTIES LLC Actions Receipt
Payment Date 12/29/2017 Payment Amount $702.83 Tax Year Paid 2017 Payer HAILE STEPHEN REID Actions Receipt
Payment Date 1/27/2017 Payment Amount $735.51 Tax Year Paid 2016 Payer HAILE STEPHEN REID Actions Receipt
Payment Date 1/22/2016 Payment Amount $1,069.92 Tax Year Paid 2015 Payer HAILE STEPHEN REID Actions Receipt
Payment Date 2/12/2015 Payment Amount $1,132.85 Tax Year Paid 2014 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,058.73 Tax Year Paid 2013 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,032.99 Tax Year Paid 2012 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 11/6/2012 Payment Amount $10.00 Tax Year Paid 2012 Payer BRYSON KUBA LP Actions Receipt
Payment Date 2/6/2012 Payment Amount $1,105.29 Tax Year Paid 2011 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,023.21 Tax Year Paid 2010 Payer STEPHEN HAILE Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,009.09 Tax Year Paid 2009 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/13/2009 Payment Amount $820.28 Tax Year Paid 2008 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/25/2008 Payment Amount $802.29 Tax Year Paid 2007 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/29/2007 Payment Amount $902.97 Tax Year Paid 2006 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/25/2006 Payment Amount $869.85 Tax Year Paid 2005 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 12/7/2004 Payment Amount $366.88 Tax Year Paid 2004 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/28/2004 Payment Amount $366.88 Tax Year Paid 2003 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/27/2003 Payment Amount $369.74 Tax Year Paid 2002 Payer HAILE, STEPHEN REID Actions Receipt
Payment Date 1/22/2002 Payment Amount $361.26 Tax Year Paid 2001 Payer HAILE, STEPHEN REID Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,479.83	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$3,432.16	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$2,904.87	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$2,296.85	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$2,674.73	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$2,438.70	2019	SHELLPOINT MTG SRVS	Receipt
4/15/2019	$817.20	2018	SUPERIOR HOUSING PROPERTIES LLC	Receipt
4/15/2019	$14.99	2018	SUPERIOR HOUSING PROPERTIES LLC	Receipt
12/29/2017	$702.83	2017	HAILE STEPHEN REID	Receipt
1/27/2017	$735.51	2016	HAILE STEPHEN REID	Receipt
1/22/2016	$1,069.92	2015	HAILE STEPHEN REID	Receipt
2/12/2015	$1,132.85	2014	HAILE, STEPHEN REID	Receipt
1/27/2014	$1,058.73	2013	HAILE, STEPHEN REID	Receipt
1/30/2013	$1,032.99	2012	HAILE, STEPHEN REID	Receipt
11/6/2012	$10.00	2012	BRYSON KUBA LP	Receipt
2/6/2012	$1,105.29	2011	HAILE, STEPHEN REID	Receipt
1/31/2011	$1,023.21	2010	STEPHEN HAILE	Receipt
1/25/2010	$1,009.09	2009	HAILE, STEPHEN REID	Receipt
1/13/2009	$820.28	2008	HAILE, STEPHEN REID	Receipt
1/25/2008	$802.29	2007	HAILE, STEPHEN REID	Receipt
1/29/2007	$902.97	2006	HAILE, STEPHEN REID	Receipt
1/25/2006	$869.85	2005	HAILE, STEPHEN REID	Receipt
12/7/2004	$366.88	2004	HAILE, STEPHEN REID	Receipt
1/28/2004	$366.88	2003	HAILE, STEPHEN REID	Receipt
1/27/2003	$369.74	2002	HAILE, STEPHEN REID	Receipt
1/22/2002	$361.26	2001	HAILE, STEPHEN REID	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,039.04 Base Tax Paid $0.00 Base Tax Due $1,039.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,039.04
Jurisdiction Tarrant County (220) Base Tax $288.76 Base Tax Paid $0.00 Base Tax Due $288.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.10 Base Tax Paid $0.00 Base Tax Due $41.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $255.88 Base Tax Paid $0.00 Base Tax Due $255.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.12 Base Tax Paid $0.00 Base Tax Due $174.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.12
Jurisdiction FORT WORTH ISD (905) Base Tax $1,595.94 Base Tax Paid $0.00 Base Tax Due $1,595.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,595.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,039.04	$0.00	$1,039.04	$0.00	$0.00	$0.00	$1,039.04
Tarrant County (220)	$288.76	$0.00	$288.76	$0.00	$0.00	$0.00	$288.76
TARRANT REGIONAL WATER DIST. (223)	$41.10	$0.00	$41.10	$0.00	$0.00	$0.00	$41.10
JPS HEALTH NETWORK (224)	$255.88	$0.00	$255.88	$0.00	$0.00	$0.00	$255.88
TARRANT COUNTY COLLEGE (225)	$174.12	$0.00	$174.12	$0.00	$0.00	$0.00	$174.12
FORT WORTH ISD (905)	$1,595.94	$0.00	$1,595.94	$0.00	$0.00	$0.00	$1,595.94

Account: 00002816652

$3,394.84

$3,394.84

Basic Information

Property Tax Record

2025

$3,394.84

Account:
00002816652