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:
00002837218

Total Due

$5,194.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,194.76

Basic Information

Owner

TESTA SANDRA AND TESTA JOHN

52 CAPE COD DR

BLACKWOOD, NJ 08012

Type

Real

Ownership %

100.000000

Location

0005205 COCKRELL AVE

Legal

SOUTH HILLS ADDITION BLOCK 64 LOT 2

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 197,303

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 244,570

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,194.76

Last Payment

None

Levy Amount

$5,194.76

Levy Due

$5,194.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 197,303

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,385.41 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,399.28 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,979.08 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,182.40 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,319.07 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,132.15 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,498.51 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,072.44 Tax Year Paid 2017 Payer REI NATION Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,043.47 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,014.60 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,149.80 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,149.80 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,149.31 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,953.93 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,956.48 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 5/27/2010 Payment Amount $3,604.92 Tax Year Paid 2009 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 3/10/2009 Payment Amount $3,259.44 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $2.71 Tax Year Paid 2008 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 12/31/2008 Payment Amount $297.29 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 10/31/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 9/29/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 8/29/2008 Payment Amount $250.00 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 7/31/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 6/30/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 5/29/2008 Payment Amount $235.00 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 4/29/2008 Payment Amount $580.00 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 2/29/2008 Payment Amount $420.00 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 1/30/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 12/31/2007 Payment Amount $0.44 Tax Year Paid 2007 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 12/31/2007 Payment Amount $201.56 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 11/30/2007 Payment Amount $150.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 10/29/2007 Payment Amount $150.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 9/28/2007 Payment Amount $135.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 8/31/2007 Payment Amount $210.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 7/31/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 6/29/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 5/30/2007 Payment Amount $800.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 4/27/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 3/29/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 2/28/2007 Payment Amount $350.00 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 1/31/2007 Payment Amount $99.60 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 12/28/2006 Payment Amount $275.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.97 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.97 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.97 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.97 Tax Year Paid 2003 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 11/29/2006 Payment Amount $300.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.63 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.63 Tax Year Paid 2006 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.63 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.63 Tax Year Paid 2003 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 10/27/2006 Payment Amount $300.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 10/19/2006 Payment Amount -$229.17 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 9/29/2006 Payment Amount $300.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 8/31/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 7/31/2006 Payment Amount $260.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 6/29/2006 Payment Amount $260.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 5/31/2006 Payment Amount $300.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 5/1/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 4/1/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 2/23/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 1/31/2006 Payment Amount $300.00 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 9/30/2005 Payment Amount $0.91 Tax Year Paid 2005 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 9/30/2005 Payment Amount $699.09 Tax Year Paid 2004 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 8/30/2005 Payment Amount $800.00 Tax Year Paid 2004 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 11/30/2004 Payment Amount $726.00 Tax Year Paid 2004 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 11/19/2004 Payment Amount $600.00 Tax Year Paid 2004 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 10/29/2004 Payment Amount $123.60 Tax Year Paid 2004 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 10/29/2004 Payment Amount $776.40 Tax Year Paid 2003 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 8/17/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 7/29/2004 Payment Amount $2,663.62 Tax Year Paid 2003 Payer KERL, CHRISTINE Actions Receipt
Payment Date 2/10/2003 Payment Amount $746.08 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP. Actions Receipt
Payment Date 2/10/2003 Payment Amount $1,894.33 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP. Actions Receipt
Payment Date 2/10/2003 Payment Amount $1,705.82 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP. Actions Receipt
Payment Date 2/7/2003 Payment Amount $230.00 Tax Year Paid 2001 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 12/3/2002 Payment Amount $230.00 Tax Year Paid 2001 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 10/31/2002 Payment Amount $230.00 Tax Year Paid 2001 Payer KERL, CHRISTINE M Actions Receipt
Payment Date 9/27/2002 Payment Amount $417.62 Tax Year Paid 2001 Payer KERL, CHRISTINE M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,385.41	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$7,399.28	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$5,979.08	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$6,182.40	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$5,319.07	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,132.15	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$5,498.51	2018	CENTRAL LOAN ADMIN	Receipt
12/31/2017	$2,072.44	2017	REI NATION	Receipt
12/23/2016	$2,043.47	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$2,014.60	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,149.80	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,149.80	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,149.31	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,953.93	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,956.48	2010	LITTON LOAN SERVICES	Receipt
5/27/2010	$3,604.92	2009	KERL, CHRISTINE M	Receipt
3/10/2009	$3,259.44	2008	LITTON LOAN SERVICING INC	Receipt
12/31/2008	$2.71	2008	KERL, CHRISTINE M	Receipt
12/31/2008	$297.29	2007	KERL, CHRISTINE M	Receipt
10/31/2008	$400.00	2007	KERL, CHRISTINE M	Receipt
9/29/2008	$300.00	2007	KERL, CHRISTINE M	Receipt
8/29/2008	$250.00	2007	KERL, CHRISTINE M	Receipt
7/31/2008	$300.00	2007	KERL, CHRISTINE M	Receipt
6/30/2008	$300.00	2007	KERL, CHRISTINE M	Receipt
5/29/2008	$235.00	2007	KERL, CHRISTINE M	Receipt
4/29/2008	$580.00	2007	KERL, CHRISTINE M	Receipt
2/29/2008	$420.00	2007	KERL, CHRISTINE M	Receipt
1/30/2008	$300.00	2007	KERL, CHRISTINE M	Receipt
12/31/2007	$0.44	2007	KERL, CHRISTINE M	Receipt
12/31/2007	$201.56	2006	KERL, CHRISTINE M	Receipt
11/30/2007	$150.00	2006	KERL, CHRISTINE M	Receipt
10/29/2007	$150.00	2006	KERL, CHRISTINE M	Receipt
9/28/2007	$135.00	2006	KERL, CHRISTINE M	Receipt
8/31/2007	$210.00	2006	KERL, CHRISTINE M	Receipt
7/31/2007	$300.00	2006	KERL, CHRISTINE M	Receipt
6/29/2007	$500.00	2006	KERL, CHRISTINE M	Receipt
5/30/2007	$800.00	2006	KERL, CHRISTINE M	Receipt
4/27/2007	$400.00	2006	KERL, CHRISTINE M	Receipt
3/29/2007	$400.00	2006	KERL, CHRISTINE M	Receipt
2/28/2007	$350.00	2006	KERL, CHRISTINE M	Receipt
1/31/2007	$99.60	2005	KERL, CHRISTINE M	Receipt
12/28/2006	$275.00	2005	KERL, CHRISTINE M	Receipt
12/7/2006	-$13.97	2006	KERL, CHRISTINE M	Receipt
12/7/2006	$13.97	2006	KERL, CHRISTINE M	Receipt
12/7/2006	$13.97	2005	KERL, CHRISTINE M	Receipt
12/7/2006	-$13.97	2003	KERL, CHRISTINE M	Receipt
11/29/2006	$300.00	2005	KERL, CHRISTINE M	Receipt
11/4/2006	-$7.63	2006	KERL, CHRISTINE M	Receipt
11/4/2006	$7.63	2006	KERL, CHRISTINE M	Receipt
11/4/2006	$7.63	2005	KERL, CHRISTINE M	Receipt
11/4/2006	-$7.63	2003	KERL, CHRISTINE M	Receipt
10/27/2006	$300.00	2005	KERL, CHRISTINE M	Receipt
10/19/2006	-$229.17	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
9/29/2006	$300.00	2005	KERL, CHRISTINE M	Receipt
8/31/2006	$250.00	2005	KERL, CHRISTINE M	Receipt
7/31/2006	$260.00	2005	KERL, CHRISTINE M	Receipt
6/29/2006	$260.00	2005	KERL, CHRISTINE M	Receipt
5/31/2006	$300.00	2005	KERL, CHRISTINE M	Receipt
5/1/2006	$250.00	2005	KERL, CHRISTINE M	Receipt
4/1/2006	$250.00	2005	KERL, CHRISTINE M	Receipt
2/23/2006	$500.00	2005	KERL, CHRISTINE M	Receipt
1/31/2006	$300.00	2005	KERL, CHRISTINE M	Receipt
9/30/2005	$0.91	2005	KERL, CHRISTINE M	Receipt
9/30/2005	$699.09	2004	KERL, CHRISTINE M	Receipt
8/30/2005	$800.00	2004	KERL, CHRISTINE M	Receipt
11/30/2004	$726.00	2004	KERL, CHRISTINE M	Receipt
11/19/2004	$600.00	2004	KERL, CHRISTINE M	Receipt
10/29/2004	$123.60	2004	KERL, CHRISTINE M	Receipt
10/29/2004	$776.40	2003	KERL, CHRISTINE M	Receipt
8/17/2004	$100.00	2003	KERL, CHRISTINE M	Receipt
7/29/2004	$2,663.62	2003	KERL, CHRISTINE	Receipt
2/10/2003	$746.08	2002	FAIRBANKS CAPITAL CORP.	Receipt
2/10/2003	$1,894.33	2002	FAIRBANKS CAPITAL CORP.	Receipt
2/10/2003	$1,705.82	2001	FAIRBANKS CAPITAL CORP.	Receipt
2/7/2003	$230.00	2001	KERL, CHRISTINE M	Receipt
12/3/2002	$230.00	2001	KERL, CHRISTINE M	Receipt
10/31/2002	$230.00	2001	KERL, CHRISTINE M	Receipt
9/27/2002	$417.62	2001	KERL, CHRISTINE M	Receipt

Jurisdiction Tarrant County (220) Base Tax $441.86 Base Tax Paid $0.00 Base Tax Due $441.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $391.55 Base Tax Paid $0.00 Base Tax Due $391.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.55
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.89 Base Tax Paid $0.00 Base Tax Due $62.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.89
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,589.93 Base Tax Paid $0.00 Base Tax Due $1,589.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,589.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $266.44 Base Tax Paid $0.00 Base Tax Due $266.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.44
Jurisdiction FORT WORTH ISD (905) Base Tax $2,442.09 Base Tax Paid $0.00 Base Tax Due $2,442.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,442.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$441.86	$0.00	$441.86	$0.00	$0.00	$0.00	$441.86
JPS HEALTH NETWORK (224)	$391.55	$0.00	$391.55	$0.00	$0.00	$0.00	$391.55
TARRANT REGIONAL WATER DIST. (223)	$62.89	$0.00	$62.89	$0.00	$0.00	$0.00	$62.89
CITY OF FORT WORTH (026)	$1,589.93	$0.00	$1,589.93	$0.00	$0.00	$0.00	$1,589.93
TARRANT COUNTY COLLEGE (225)	$266.44	$0.00	$266.44	$0.00	$0.00	$0.00	$266.44
FORT WORTH ISD (905)	$2,442.09	$0.00	$2,442.09	$0.00	$0.00	$0.00	$2,442.09

Account: 00002837218

$5,194.76

$5,194.76

Basic Information

Property Tax Record

2025

$5,194.76

Account:
00002837218