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:
00003080617

Total Due

$7,003.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,003.61

Basic Information

Owner

GOODWIN COURTNEY ANN

1123 BONNIE BRAE AVE

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0001123 BONNIE BRAE AVE

Legal

SYLVANIA PARK ADDITION BLOCK A LOT 2

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,550

Improvement: 287,384

2025 exemptions

None

2024 values

Land: 32,550

Improvement: 287,384

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,003.61

Last Payment

None

Levy Amount

$7,003.61

Levy Due

$7,003.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,550

Improvement: 287,384

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $7,178.94 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,601.58 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,548.64 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,874.64 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,604.16 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,966.72 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,334.42 Tax Year Paid 2018 Payer V2J LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,960.05 Tax Year Paid 2017 Payer SECURED TITLE OF TEXAS LLC Actions Receipt
Payment Date 5/16/2017 Payment Amount $640.29 Tax Year Paid 2016 Payer GRISHAM GENEVIEVE H Actions Receipt
Payment Date 11/28/2016 Payment Amount $640.29 Tax Year Paid 2016 Payer GRISHAM GENEVIEVE H Actions Receipt
Payment Date 5/20/2016 Payment Amount $555.90 Tax Year Paid 2015 Payer GRISHAM GENEVIEVE H Actions Receipt
Payment Date 11/30/2015 Payment Amount $555.92 Tax Year Paid 2015 Payer GENEVIEVE H GRISHAM Actions Receipt
Payment Date 5/27/2015 Payment Amount $614.41 Tax Year Paid 2014 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 11/25/2014 Payment Amount $615.00 Tax Year Paid 2014 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 5/16/2014 Payment Amount $614.69 Tax Year Paid 2013 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 11/19/2013 Payment Amount $614.72 Tax Year Paid 2013 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 5/17/2013 Payment Amount $619.94 Tax Year Paid 2012 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 10/30/2012 Payment Amount $619.95 Tax Year Paid 2012 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 5/3/2012 Payment Amount $619.94 Tax Year Paid 2011 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 11/28/2011 Payment Amount $619.95 Tax Year Paid 2011 Payer GENEVIEVE H GRISHAM Actions Receipt
Payment Date 6/27/2011 Payment Amount -$44.00 Tax Year Paid 2010 Payer CAPITAL TITLE/ Actions Receipt
Payment Date 2/18/2011 Payment Amount $672.65 Tax Year Paid 2010 Payer CAPITAL TITLE/ Actions Receipt
Payment Date 11/29/2010 Payment Amount $628.65 Tax Year Paid 2010 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 5/28/2010 Payment Amount $723.16 Tax Year Paid 2009 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 11/30/2009 Payment Amount $723.17 Tax Year Paid 2009 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 6/23/2009 Payment Amount $723.23 Tax Year Paid 2008 Payer GENEVIEVE H GRISHAM Actions Receipt
Payment Date 11/30/2008 Payment Amount $723.23 Tax Year Paid 2008 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 5/30/2008 Payment Amount $1,013.43 Tax Year Paid 2007 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 10/31/2007 Payment Amount $1,013.43 Tax Year Paid 2007 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 5/30/2007 Payment Amount $2,311.56 Tax Year Paid 2006 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 6/28/2006 Payment Amount $922.45 Tax Year Paid 2005 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,000.00 Tax Year Paid 2005 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 6/29/2005 Payment Amount $827.17 Tax Year Paid 2004 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 11/30/2004 Payment Amount $900.00 Tax Year Paid 2004 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 3/30/2004 Payment Amount $1,686.83 Tax Year Paid 2003 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 6/30/2003 Payment Amount $696.74 Tax Year Paid 2002 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 11/30/2002 Payment Amount $696.75 Tax Year Paid 2002 Payer AHMED K BELMESHKAN Actions Receipt
Payment Date 7/22/2002 Payment Amount $821.76 Tax Year Paid 2001 Payer GRISHAM, GENEVIEVE H Actions Receipt
Payment Date 6/28/2002 Payment Amount $700.00 Tax Year Paid 2001 Payer AHMED K BELMESHKAN OR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$7,178.94	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$4,601.58	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$5,548.64	2022	FLAGSTAR BANK	Receipt
12/29/2021	$5,874.64	2021	FLAGSTAR BANK	Receipt
12/24/2020	$5,604.16	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,966.72	2019	CENTRAL LOAN ADMIN	Receipt
1/30/2019	$1,334.42	2018	V2J LLC	Receipt
12/13/2018	$1,960.05	2017	SECURED TITLE OF TEXAS LLC	Receipt
5/16/2017	$640.29	2016	GRISHAM GENEVIEVE H	Receipt
11/28/2016	$640.29	2016	GRISHAM GENEVIEVE H	Receipt
5/20/2016	$555.90	2015	GRISHAM GENEVIEVE H	Receipt
11/30/2015	$555.92	2015	GENEVIEVE H GRISHAM	Receipt
5/27/2015	$614.41	2014	GRISHAM, GENEVIEVE H	Receipt
11/25/2014	$615.00	2014	GRISHAM, GENEVIEVE H	Receipt
5/16/2014	$614.69	2013	GRISHAM, GENEVIEVE H	Receipt
11/19/2013	$614.72	2013	GRISHAM, GENEVIEVE H	Receipt
5/17/2013	$619.94	2012	GRISHAM, GENEVIEVE H	Receipt
10/30/2012	$619.95	2012	GRISHAM, GENEVIEVE H	Receipt
5/3/2012	$619.94	2011	GRISHAM, GENEVIEVE H	Receipt
11/28/2011	$619.95	2011	GENEVIEVE H GRISHAM	Receipt
6/27/2011	-$44.00	2010	CAPITAL TITLE/	Receipt
2/18/2011	$672.65	2010	CAPITAL TITLE/	Receipt
11/29/2010	$628.65	2010	GRISHAM, GENEVIEVE H	Receipt
5/28/2010	$723.16	2009	GRISHAM, GENEVIEVE H	Receipt
11/30/2009	$723.17	2009	GRISHAM, GENEVIEVE H	Receipt
6/23/2009	$723.23	2008	GENEVIEVE H GRISHAM	Receipt
11/30/2008	$723.23	2008	GRISHAM, GENEVIEVE H	Receipt
5/30/2008	$1,013.43	2007	GRISHAM, GENEVIEVE H	Receipt
10/31/2007	$1,013.43	2007	GRISHAM, GENEVIEVE H	Receipt
5/30/2007	$2,311.56	2006	GRISHAM, GENEVIEVE H	Receipt
6/28/2006	$922.45	2005	GRISHAM, GENEVIEVE H	Receipt
11/30/2005	$1,000.00	2005	GRISHAM, GENEVIEVE H	Receipt
6/29/2005	$827.17	2004	GRISHAM, GENEVIEVE H	Receipt
11/30/2004	$900.00	2004	GRISHAM, GENEVIEVE H	Receipt
3/30/2004	$1,686.83	2003	GRISHAM, GENEVIEVE H	Receipt
6/30/2003	$696.74	2002	GRISHAM, GENEVIEVE H	Receipt
11/30/2002	$696.75	2002	AHMED K BELMESHKAN	Receipt
7/22/2002	$821.76	2001	GRISHAM, GENEVIEVE H	Receipt
6/28/2002	$700.00	2001	AHMED K BELMESHKAN OR	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $527.89 Base Tax Paid $0.00 Base Tax Due $527.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $527.89
Jurisdiction FORT WORTH ISD (905) Base Tax $3,292.44 Base Tax Paid $0.00 Base Tax Due $3,292.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,292.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $359.22 Base Tax Paid $0.00 Base Tax Due $359.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.22
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,143.56 Base Tax Paid $0.00 Base Tax Due $2,143.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,143.56
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $84.78 Base Tax Paid $0.00 Base Tax Due $84.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.78
Jurisdiction Tarrant County (220) Base Tax $595.72 Base Tax Paid $0.00 Base Tax Due $595.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $595.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$527.89	$0.00	$527.89	$0.00	$0.00	$0.00	$527.89
FORT WORTH ISD (905)	$3,292.44	$0.00	$3,292.44	$0.00	$0.00	$0.00	$3,292.44
TARRANT COUNTY COLLEGE (225)	$359.22	$0.00	$359.22	$0.00	$0.00	$0.00	$359.22
CITY OF FORT WORTH (026)	$2,143.56	$0.00	$2,143.56	$0.00	$0.00	$0.00	$2,143.56
TARRANT REGIONAL WATER DIST. (223)	$84.78	$0.00	$84.78	$0.00	$0.00	$0.00	$84.78
Tarrant County (220)	$595.72	$0.00	$595.72	$0.00	$0.00	$0.00	$595.72

Account: 00003080617

$7,003.61

$7,003.61

Basic Information

Property Tax Record

2025

$7,003.61

Account:
00003080617