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:
00003072606

Total Due

$5,004.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,004.39

Basic Information

Owner

NICHOLSON JENNIFER

1800 EAGLE DR

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0001800 EAGLE DR

Legal

SYLVAN HEIGHTS ADDN-FORT WORTH BLOCK 14 LOT 1

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,500

Improvement: 296,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 28,500

Improvement: 339,243

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,004.39

Last Payment

None

Levy Amount

$5,004.39

Levy Due

$5,004.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,500

Improvement: 296,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,416.94 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 8/22/2024 Payment Amount -$945.73 Tax Year Paid 2022 Payer NICHOLSON JENNIFER Actions Receipt
Payment Date 8/22/2024 Payment Amount -$1,904.60 Tax Year Paid 2023 Payer NICHOLSON JENNIFER Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,821.60 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,900.69 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,257.60 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,241.89 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,094.13 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,617.25 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/31/2018 Payment Amount $824.58 Tax Year Paid 2017 Payer ZENTENO MARIA Actions Receipt
Payment Date 5/21/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer PEDRO ZENTENO Actions Receipt
Payment Date 5/21/2018 Payment Amount $3,000.00 Tax Year Paid 2017 Payer ZENTENO PEDRO AND ZENTENO MARIA Actions Receipt
Payment Date 4/28/2017 Payment Amount $2,370.04 Tax Year Paid 2016 Payer ZENTENO PEDRO AND ZENTENO MARIA Actions Receipt
Payment Date 3/29/2017 Payment Amount $2,000.00 Tax Year Paid 2016 Payer ZENTENO PEDRO AND ZENTENO MARIA Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,539.35 Tax Year Paid 2015 Payer ZENTENO PEDRO Actions Receipt
Payment Date 4/29/2016 Payment Amount $1,500.00 Tax Year Paid 2015 Payer ZENTENO PEDRO OR MARIA Actions Receipt
Payment Date 2/29/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer ZENTENO PEDRO Actions Receipt
Payment Date 5/29/2015 Payment Amount $992.35 Tax Year Paid 2014 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 4/27/2015 Payment Amount $3,000.00 Tax Year Paid 2014 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 5/30/2014 Payment Amount $3,658.16 Tax Year Paid 2013 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 5/31/2013 Payment Amount $3,666.41 Tax Year Paid 2012 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 4/30/2012 Payment Amount $3,601.53 Tax Year Paid 2011 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 4/29/2011 Payment Amount $3,909.52 Tax Year Paid 2010 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 4/30/2010 Payment Amount $4,242.69 Tax Year Paid 2009 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 6/29/2009 Payment Amount $4,289.64 Tax Year Paid 2008 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,300.64 Tax Year Paid 2007 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,358.24 Tax Year Paid 2006 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,626.97 Tax Year Paid 2005 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,339.15 Tax Year Paid 2004 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 1/30/2004 Payment Amount $3,012.97 Tax Year Paid 2003 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,850.06 Tax Year Paid 2002 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 1/25/2002 Payment Amount $2,692.52 Tax Year Paid 2001 Payer ZENTENO, PEDRO ETUX MARIA Actions Receipt
Payment Date 1/26/2001 Payment Amount $2,700.44 Tax Year Paid 2000 Payer ZENTENO, PEDRO OR MARIA Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,994.89 Tax Year Paid 1999 Payer ONDARZA, JOSE A Actions Receipt
Payment Date 11/24/1998 Payment Amount $1,795.57 Tax Year Paid 1998 Payer ONDARZA, JOSE A Actions Receipt
Payment Date 4/13/1998 Payment Amount $1,778.92 Tax Year Paid 1997 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 11/30/1996 Payment Amount $1,619.03 Tax Year Paid 1996 Payer MAGNA MORTGAGE CO Actions Receipt
Payment Date 6/30/1996 Payment Amount $1,861.12 Tax Year Paid 1995 Payer MAGNA MORTGAGE COMPANY Actions Receipt
Payment Date 6/30/1996 Payment Amount $303.00 Tax Year Paid 1994 Payer MAGNA MORTGAGE COMPANY Actions Receipt
Payment Date 6/30/1996 Payment Amount $2,425.92 Tax Year Paid 1994 Payer MAGNA MORTGAGE COMPANY Actions Receipt
Payment Date 7/21/1994 Payment Amount $1,029.23 Tax Year Paid 1993 Payer AMERICAN TITLE CO (LAWYERS AM) Actions Receipt
Payment Date 7/21/1994 Payment Amount $689.76 Tax Year Paid 1993 Payer AMERICAN TITLE CO (LAWYERS AM) Actions Receipt
Payment Date 7/21/1994 Payment Amount $405.58 Tax Year Paid 1993 Payer AMERICAN TITLE CO (LAWYERS AM) Actions Receipt
Payment Date 7/21/1994 Payment Amount $0.08 Tax Year Paid 1991 Payer AMERICAN TITLE CO (LAWYERS AM) Actions Receipt
Payment Date 7/21/1994 Payment Amount $1.55 Tax Year Paid 1991 Payer AMERICAN TITLE CO (LAWYERS AM) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,416.94	2024	BOK MORTGAGE	Receipt
8/22/2024	-$945.73	2022	NICHOLSON JENNIFER	Receipt
8/22/2024	-$1,904.60	2023	NICHOLSON JENNIFER	Receipt
12/21/2023	$7,821.60	2023	BOK MORTGAGE	Receipt
12/29/2022	$7,900.69	2022	BOK MORTGAGE	Receipt
12/29/2021	$7,257.60	2021	BOK MORTGAGE	Receipt
12/24/2020	$7,241.89	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,094.13	2019	CENTRAL LOAN ADMIN	Receipt
12/26/2018	$4,617.25	2018	WELLS FARGO HOME MORTGAGE	Receipt
5/31/2018	$824.58	2017	ZENTENO MARIA	Receipt
5/21/2018	$1,000.00	2017	PEDRO ZENTENO	Receipt
5/21/2018	$3,000.00	2017	ZENTENO PEDRO AND ZENTENO MARIA	Receipt
4/28/2017	$2,370.04	2016	ZENTENO PEDRO AND ZENTENO MARIA	Receipt
3/29/2017	$2,000.00	2016	ZENTENO PEDRO AND ZENTENO MARIA	Receipt
6/30/2016	$1,539.35	2015	ZENTENO PEDRO	Receipt
4/29/2016	$1,500.00	2015	ZENTENO PEDRO OR MARIA	Receipt
2/29/2016	$1,000.00	2015	ZENTENO PEDRO	Receipt
5/29/2015	$992.35	2014	ZENTENO, PEDRO ETUX MARIA	Receipt
4/27/2015	$3,000.00	2014	ZENTENO, PEDRO ETUX MARIA	Receipt
5/30/2014	$3,658.16	2013	ZENTENO, PEDRO ETUX MARIA	Receipt
5/31/2013	$3,666.41	2012	ZENTENO, PEDRO ETUX MARIA	Receipt
4/30/2012	$3,601.53	2011	ZENTENO, PEDRO ETUX MARIA	Receipt
4/29/2011	$3,909.52	2010	ZENTENO, PEDRO ETUX MARIA	Receipt
4/30/2010	$4,242.69	2009	ZENTENO, PEDRO ETUX MARIA	Receipt
6/29/2009	$4,289.64	2008	ZENTENO, PEDRO ETUX MARIA	Receipt
1/31/2008	$3,300.64	2007	ZENTENO, PEDRO ETUX MARIA	Receipt
1/31/2007	$3,358.24	2006	ZENTENO, PEDRO ETUX MARIA	Receipt
1/31/2006	$3,626.97	2005	ZENTENO, PEDRO ETUX MARIA	Receipt
1/31/2005	$3,339.15	2004	ZENTENO, PEDRO ETUX MARIA	Receipt
1/30/2004	$3,012.97	2003	ZENTENO, PEDRO ETUX MARIA	Receipt
1/31/2003	$2,850.06	2002	ZENTENO, PEDRO ETUX MARIA	Receipt
1/25/2002	$2,692.52	2001	ZENTENO, PEDRO ETUX MARIA	Receipt
1/26/2001	$2,700.44	2000	ZENTENO, PEDRO OR MARIA	Receipt
12/30/1999	$2,994.89	1999	ONDARZA, JOSE A	Receipt
11/24/1998	$1,795.57	1998	ONDARZA, JOSE A	Receipt
4/13/1998	$1,778.92	1997	AMERICAN TITLE CO(LAWYERS AM)	Receipt
11/30/1996	$1,619.03	1996	MAGNA MORTGAGE CO	Receipt
6/30/1996	$1,861.12	1995	MAGNA MORTGAGE COMPANY	Receipt
6/30/1996	$303.00	1994	MAGNA MORTGAGE COMPANY	Receipt
6/30/1996	$2,425.92	1994	MAGNA MORTGAGE COMPANY	Receipt
7/21/1994	$1,029.23	1993	AMERICAN TITLE CO (LAWYERS AM)	Receipt
7/21/1994	$689.76	1993	AMERICAN TITLE CO (LAWYERS AM)	Receipt
7/21/1994	$405.58	1993	AMERICAN TITLE CO (LAWYERS AM)	Receipt
7/21/1994	$0.08	1991	AMERICAN TITLE CO (LAWYERS AM)	Receipt
7/21/1994	$1.55	1991	AMERICAN TITLE CO (LAWYERS AM)	Receipt

Jurisdiction Tarrant County (220) Base Tax $484.12 Base Tax Paid $0.00 Base Tax Due $484.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $359.30 Base Tax Paid $0.00 Base Tax Due $359.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $429.00 Base Tax Paid $0.00 Base Tax Due $429.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.00
Jurisdiction FORT WORTH ISD (905) Base Tax $1,903.84 Base Tax Paid $0.00 Base Tax Due $1,903.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,903.84
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,742.00 Base Tax Paid $0.00 Base Tax Due $1,742.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,742.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $86.13 Base Tax Paid $0.00 Base Tax Due $86.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$484.12	$0.00	$484.12	$0.00	$0.00	$0.00	$484.12
TARRANT COUNTY COLLEGE (225)	$359.30	$0.00	$359.30	$0.00	$0.00	$0.00	$359.30
JPS HEALTH NETWORK (224)	$429.00	$0.00	$429.00	$0.00	$0.00	$0.00	$429.00
FORT WORTH ISD (905)	$1,903.84	$0.00	$1,903.84	$0.00	$0.00	$0.00	$1,903.84
CITY OF FORT WORTH (026)	$1,742.00	$0.00	$1,742.00	$0.00	$0.00	$0.00	$1,742.00
TARRANT REGIONAL WATER DIST. (223)	$86.13	$0.00	$86.13	$0.00	$0.00	$0.00	$86.13

Account: 00003072606

$5,004.39

$5,004.39

Basic Information

Property Tax Record

2025

$5,004.39

Account:
00003072606