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.

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Account:
00003023397

Total Due

$4,040.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,040.47

Basic Information

Owner

DRAKE STEVEN A AND BLACKBURN VIRGINIA M

3724 FRANCIS RD

MOUNT VERNON, WA 98273

Type

Real

Ownership %

100.000000

Location

0006313 SUNNYBROOK DR

Legal

SUNNYBROOK ADDITION-WATAUGA BLOCK 14 LOT 15

Acres

0.156

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 131,985

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 170,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,040.47

Last Payment

None

Levy Amount

$4,040.47

Levy Due

$4,040.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 131,985

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,951.72 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,595.20 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $4,829.22 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,128.30 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,206.36 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,275.31 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,646.49 Tax Year Paid 2018 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,437.24 Tax Year Paid 2017 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,494.02 Tax Year Paid 2016 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/12/2016 Payment Amount $93.63 Tax Year Paid 2015 Payer ZORZI JOSEPH Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,155.13 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,118.91 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,982.87 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 3/4/2013 Payment Amount -$215.26 Tax Year Paid 2012 Payer ZORZI, JOSEPH ETUX DIANE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,184.36 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,054.61 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,313.79 Tax Year Paid 2010 Payer Kallie Ritchey Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.20 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,343.33 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,395.26 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,299.53 Tax Year Paid 2007 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,448.83 Tax Year Paid 2006 Payer LAGRONE, BESSIE F EST Actions Receipt
Payment Date 11/28/2005 Payment Amount $2,495.10 Tax Year Paid 2005 Payer LAGRONE, BESSIE F EST Actions Receipt
Payment Date 12/8/2004 Payment Amount $2,409.75 Tax Year Paid 2004 Payer LAGRONE, BESSIE F EST Actions Receipt
Payment Date 1/9/2004 Payment Amount $2,409.75 Tax Year Paid 2003 Payer LAGRONE, BESSIE F Actions Receipt
Payment Date 1/27/2003 Payment Amount $2,342.51 Tax Year Paid 2002 Payer LAGRONE, BESSIE F Actions Receipt
Payment Date 1/29/2002 Payment Amount $2,068.59 Tax Year Paid 2001 Payer LAGRONE, BESSIE F Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,951.72	2024	WELLS FARGO 936	Receipt
12/29/2023	$5,595.20	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$4,829.22	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$4,128.30	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$4,206.36	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,275.31	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/13/2018	$3,646.49	2018	NAVY FEDERAL CREDIT UNION	Receipt
12/26/2017	$3,437.24	2017	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2016	$2,494.02	2016	NAVY FEDERAL CREDIT UNION	Receipt
1/12/2016	$93.63	2015	ZORZI JOSEPH	Receipt
12/23/2015	$2,155.13	2015	PHH MTG CORP-ROCHESTER	Receipt
12/10/2014	$2,118.91	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$1,982.87	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
3/4/2013	-$215.26	2012	ZORZI, JOSEPH ETUX DIANE	Receipt
12/14/2012	$2,184.36	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$2,054.61	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
1/28/2011	$2,313.79	2010	Kallie Ritchey	Receipt
8/20/2010	-$0.20	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$2,343.33	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,395.26	2008	FLAGSTAR BANK C/O	Receipt
12/20/2007	$2,299.53	2007	FLAGSTAR BANK	Receipt
12/31/2006	$2,448.83	2006	LAGRONE, BESSIE F EST	Receipt
11/28/2005	$2,495.10	2005	LAGRONE, BESSIE F EST	Receipt
12/8/2004	$2,409.75	2004	LAGRONE, BESSIE F EST	Receipt
1/9/2004	$2,409.75	2003	LAGRONE, BESSIE F	Receipt
1/27/2003	$2,342.51	2002	LAGRONE, BESSIE F	Receipt
1/29/2002	$2,068.59	2001	LAGRONE, BESSIE F	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,037.68 Base Tax Paid $0.00 Base Tax Due $1,037.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,037.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $204.33 Base Tax Paid $0.00 Base Tax Due $204.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.33
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,159.32 Base Tax Paid $0.00 Base Tax Due $2,159.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,159.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $300.28 Base Tax Paid $0.00 Base Tax Due $300.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.28
Jurisdiction Tarrant County (220) Base Tax $338.86 Base Tax Paid $0.00 Base Tax Due $338.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,037.68	$0.00	$1,037.68	$0.00	$0.00	$0.00	$1,037.68
TARRANT COUNTY COLLEGE (225)	$204.33	$0.00	$204.33	$0.00	$0.00	$0.00	$204.33
BIRDVILLE ISD (902)	$2,159.32	$0.00	$2,159.32	$0.00	$0.00	$0.00	$2,159.32
JPS HEALTH NETWORK (224)	$300.28	$0.00	$300.28	$0.00	$0.00	$0.00	$300.28
Tarrant County (220)	$338.86	$0.00	$338.86	$0.00	$0.00	$0.00	$338.86

Account: 00003023397

$4,040.47

$4,040.47

Basic Information

Property Tax Record

2025

$4,040.47

Account:
00003023397