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:
00003049795

Total Due

$3,391.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,391.10

Basic Information

Owner

HEID CHRISTINA

3808 DRISKELL BLVD

FORT WORTH, TX 76107-7204

Type

Real

Ownership %

100.000000

Location

0003808 DRISKELL BLVD

Legal

SUNSET HEIGHTS SOUTH ADDITION BLOCK 12 LOT N20'40R & S50'41R

Acres

0.262

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,750

Improvement: 210,205

2025 exemptions

Homestead: 140,000

2024 values

Land: 46,750

Improvement: 264,494

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,391.10

Last Payment

None

Levy Amount

$3,391.10

Levy Due

$3,391.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,750

Improvement: 210,205

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,997.73 Tax Year Paid 2024 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/12/2024 Payment Amount -$1,618.67 Tax Year Paid 2023 Payer HEID CHRISTINA Actions Receipt
Payment Date 11/21/2024 Payment Amount -$271.53 Tax Year Paid 2023 Payer HEID CHRISTINA Actions Receipt
Payment Date 1/24/2024 Payment Amount $7,185.79 Tax Year Paid 2023 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 11/21/2022 Payment Amount $5,314.43 Tax Year Paid 2022 Payer RUTLEDGE AMANDA RASCHEL AND RUTLEDGE KEVIN JAMES Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,143.53 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,620.91 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,423.29 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,042.78 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/24/2018 Payment Amount $3,968.86 Tax Year Paid 2017 Payer SAXON CATHERINE R Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,493.01 Tax Year Paid 2016 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 7/19/2016 Payment Amount $183.46 Tax Year Paid 2015 Payer FW Westside Properties, LLC Actions Receipt
Payment Date 7/8/2016 Payment Amount $1,411.24 Tax Year Paid 2015 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/19/2015 Payment Amount $1,411.27 Tax Year Paid 2015 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 6/25/2015 Payment Amount $1,397.68 Tax Year Paid 2014 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,396.50 Tax Year Paid 2014 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 6/16/2014 Payment Amount $1,315.27 Tax Year Paid 2013 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,415.27 Tax Year Paid 2013 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 6/27/2013 Payment Amount $1,362.16 Tax Year Paid 2012 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/29/2012 Payment Amount $1,362.19 Tax Year Paid 2012 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 7/2/2012 Payment Amount $1,362.23 Tax Year Paid 2011 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,362.12 Tax Year Paid 2011 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,201.27 Tax Year Paid 2010 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,201.28 Tax Year Paid 2010 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 1/19/2010 Payment Amount $2,402.58 Tax Year Paid 2009 Payer FW WESTSIDE PROPERTIES LLC Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,561.00 Tax Year Paid 2008 Payer SNYDER, PATRICIA D Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,563.23 Tax Year Paid 2007 Payer SNYDER, PATRICIA D Actions Receipt
Payment Date 1/26/2007 Payment Amount $1,778.18 Tax Year Paid 2006 Payer CULWELL, DOROTHY N Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.20 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,676.84 Tax Year Paid 2005 Payer SNYDER, PATRICIA D Actions Receipt
Payment Date 7/7/2005 Payment Amount -$250.68 Tax Year Paid 2003 Payer PATRICIA D SNYDER/ Actions Receipt
Payment Date 7/7/2005 Payment Amount -$234.22 Tax Year Paid 2000 Payer PATRICIA D SNYDER/ Actions Receipt
Payment Date 7/7/2005 Payment Amount -$638.33 Tax Year Paid 2004 Payer PATRICIA D SNYDER/ Actions Receipt
Payment Date 7/7/2005 Payment Amount -$245.74 Tax Year Paid 2002 Payer PATRICIA D SNYDER/ Actions Receipt
Payment Date 7/7/2005 Payment Amount -$238.84 Tax Year Paid 2001 Payer PATRICIA D SNYDER/ Actions Receipt
Payment Date 7/7/2005 Payment Amount -$221.00 Tax Year Paid 1999 Payer PATRICIA D SNYDER/ Actions Receipt
Payment Date 4/22/2005 Payment Amount -$189.59 Tax Year Paid 2004 Payer SNYDER, PATRICIA & Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,452.91 Tax Year Paid 2004 Payer CULWELL, DOROTHY Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,222.39 Tax Year Paid 2003 Payer SNYDER, PATRICIA Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,028.23 Tax Year Paid 2002 Payer SNYDER, PATRICIA Actions Receipt
Payment Date 1/18/2002 Payment Amount $1,916.18 Tax Year Paid 2001 Payer SNYDER, PATRICIA Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,776.86 Tax Year Paid 2000 Payer SNYDER, PATRICIA Actions Receipt
Payment Date 1/24/2000 Payment Amount $1,671.32 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,600.10 Tax Year Paid 1998 Payer SNYDER, PATRICIA Actions Receipt
Payment Date 12/22/1997 Payment Amount $243.87 Tax Year Paid 1997 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $363.42 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $363.38 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $363.61 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $493.33 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,997.73	2024	NAVY FEDERAL CREDIT UNION	Receipt
12/12/2024	-$1,618.67	2023	HEID CHRISTINA	Receipt
11/21/2024	-$271.53	2023	HEID CHRISTINA	Receipt
1/24/2024	$7,185.79	2023	NAVY FEDERAL CREDIT UNION	Receipt
11/21/2022	$5,314.43	2022	RUTLEDGE AMANDA RASCHEL AND RUTLEDGE KEVIN JAMES	Receipt
12/29/2021	$5,143.53	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$5,620.91	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,423.29	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,042.78	2018	CENTRAL LOAN ADMIN	Receipt
1/24/2018	$3,968.86	2017	SAXON CATHERINE R	Receipt
1/31/2017	$3,493.01	2016	FW WESTSIDE PROPERTIES LLC	Receipt
7/19/2016	$183.46	2015	FW Westside Properties, LLC	Receipt
7/8/2016	$1,411.24	2015	FW WESTSIDE PROPERTIES LLC	Receipt
11/19/2015	$1,411.27	2015	FW WESTSIDE PROPERTIES LLC	Receipt
6/25/2015	$1,397.68	2014	FW WESTSIDE PROPERTIES LLC	Receipt
11/30/2014	$1,396.50	2014	FW WESTSIDE PROPERTIES LLC	Receipt
6/16/2014	$1,315.27	2013	FW WESTSIDE PROPERTIES LLC	Receipt
11/26/2013	$1,415.27	2013	FW WESTSIDE PROPERTIES LLC	Receipt
6/27/2013	$1,362.16	2012	FW WESTSIDE PROPERTIES LLC	Receipt
11/29/2012	$1,362.19	2012	FW WESTSIDE PROPERTIES LLC	Receipt
7/2/2012	$1,362.23	2011	FW WESTSIDE PROPERTIES LLC	Receipt
11/30/2011	$1,362.12	2011	FW WESTSIDE PROPERTIES LLC	Receipt
6/27/2011	$1,201.27	2010	FW WESTSIDE PROPERTIES LLC	Receipt
11/30/2010	$1,201.28	2010	FW WESTSIDE PROPERTIES LLC	Receipt
1/19/2010	$2,402.58	2009	FW WESTSIDE PROPERTIES LLC	Receipt
1/31/2009	$1,561.00	2008	SNYDER, PATRICIA D	Receipt
1/30/2008	$1,563.23	2007	SNYDER, PATRICIA D	Receipt
1/26/2007	$1,778.18	2006	CULWELL, DOROTHY N	Receipt
10/19/2006	-$0.20	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
1/23/2006	$1,676.84	2005	SNYDER, PATRICIA D	Receipt
7/7/2005	-$250.68	2003	PATRICIA D SNYDER/	Receipt
7/7/2005	-$234.22	2000	PATRICIA D SNYDER/	Receipt
7/7/2005	-$638.33	2004	PATRICIA D SNYDER/	Receipt
7/7/2005	-$245.74	2002	PATRICIA D SNYDER/	Receipt
7/7/2005	-$238.84	2001	PATRICIA D SNYDER/	Receipt
7/7/2005	-$221.00	1999	PATRICIA D SNYDER/	Receipt
4/22/2005	-$189.59	2004	SNYDER, PATRICIA &	Receipt
1/11/2005	$2,452.91	2004	CULWELL, DOROTHY	Receipt
1/31/2004	$2,222.39	2003	SNYDER, PATRICIA	Receipt
1/31/2003	$2,028.23	2002	SNYDER, PATRICIA	Receipt
1/18/2002	$1,916.18	2001	SNYDER, PATRICIA	Receipt
1/31/2001	$1,776.86	2000	SNYDER, PATRICIA	Receipt
1/24/2000	$1,671.32	1999	REFER TO IMAGE	Receipt
12/31/1998	$1,600.10	1998	SNYDER, PATRICIA	Receipt
12/22/1997	$243.87	1997	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1996	$363.42	1996	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1995	$363.38	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$363.61	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$493.33	1993	CRAM MORTGAGE SERVICES, INC.	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.42 Base Tax Paid $0.00 Base Tax Due $269.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.42
Jurisdiction FORT WORTH ISD (905) Base Tax $1,080.09 Base Tax Paid $0.00 Base Tax Due $1,080.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,080.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $319.38 Base Tax Paid $0.00 Base Tax Due $319.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.38
Jurisdiction Tarrant County (220) Base Tax $360.42 Base Tax Paid $0.00 Base Tax Due $360.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.42
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,296.88 Base Tax Paid $0.00 Base Tax Due $1,296.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,296.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.91 Base Tax Paid $0.00 Base Tax Due $64.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$269.42	$0.00	$269.42	$0.00	$0.00	$0.00	$269.42
FORT WORTH ISD (905)	$1,080.09	$0.00	$1,080.09	$0.00	$0.00	$0.00	$1,080.09
JPS HEALTH NETWORK (224)	$319.38	$0.00	$319.38	$0.00	$0.00	$0.00	$319.38
Tarrant County (220)	$360.42	$0.00	$360.42	$0.00	$0.00	$0.00	$360.42
CITY OF FORT WORTH (026)	$1,296.88	$0.00	$1,296.88	$0.00	$0.00	$0.00	$1,296.88
TARRANT REGIONAL WATER DIST. (223)	$64.91	$0.00	$64.91	$0.00	$0.00	$0.00	$64.91

Account: 00003049795

$3,391.10

$3,391.10

Basic Information

Property Tax Record

2025

$3,391.10

Account:
00003049795