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:
00003119297

Total Due

$2,188.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,188.02

Basic Information

Owner

FLAGG JOEL G AND FLAGG CATHERINE

6004 COLTS NECK DR

COLLEYVILLE, TX 76034-7546

Type

Real

Ownership %

100.000000

Location

0006004 COLTS NECK DR

Legal

OAKS, THE (COLLEYVILLE) BLOCK 3 LOT 10R

Acres

0.642

Year Built

SqFt

0.000

UDI

2025 values

Land: 271,375

Improvement: 286,625

2025 exemptions

Homestead: 111,600

2024 values

Land: 271,375

Improvement: 316,927

2024 exemptions

Homestead: 117,660

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,188.02

Last Payment

None

Levy Amount

$2,188.02

Levy Due

$2,188.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 271,375

Improvement: 286,625

2025 exemptions

Homestead: 111,600

View Breakdown

Payment Date 2/2/2025 Payment Amount $2,562.99 Tax Year Paid 2024 Payer Joel Flagg Actions Receipt
Payment Date 1/8/2024 Payment Amount $2,466.31 Tax Year Paid 2023 Payer FLAGG JOEL G AND FLAGG CATHERINE Actions Receipt
Payment Date 1/23/2023 Payment Amount $2,813.15 Tax Year Paid 2022 Payer FLAGG JOEL G AND FLAGG CATHERINE Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,579.51 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,601.61 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,544.18 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,336.07 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,173.68 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,992.05 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,853.64 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,853.64 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/2013 Payment Amount -$34.24 Tax Year Paid 2011 Payer LSI TITLE AGENCY Actions Receipt
Payment Date 12/20/2013 Payment Amount $1,853.64 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/20/2012 Payment Amount $1,839.92 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 2/28/2012 Payment Amount $1,865.81 Tax Year Paid 2011 Payer LSI TITLE AGENCY Actions Receipt
Payment Date 6/7/2011 Payment Amount $252.89 Tax Year Paid 2010 Payer TRIMBLE, ANNE MARIE Actions Receipt
Payment Date 6/7/2011 Payment Amount $1,685.90 Tax Year Paid 2010 Payer TRIMBLE, ANNE MARIE Actions Receipt
Payment Date 12/2/2009 Payment Amount $1,783.56 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,631.71 Tax Year Paid 2008 Payer TRIMBLE, ANNE MARIE Actions Receipt
Payment Date 8/18/2008 Payment Amount -$54.08 Tax Year Paid 2007 Payer SELECT PORTFOLIO % LPS TAX Actions Receipt
Payment Date 6/11/2008 Payment Amount $231.84 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 6/11/2008 Payment Amount $1,545.51 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/14/2006 Payment Amount -$3,468.57 Tax Year Paid 2006 Payer STEWART TITLE Actions Receipt
Payment Date 12/14/2006 Payment Amount -$28.16 Tax Year Paid 2006 Payer TRIMBLE, ANNE ETVIR JAY Actions Receipt
Payment Date 12/7/2006 Payment Amount $28.16 Tax Year Paid 2006 Payer TRIMBLE, ANNE ETVIR JAY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$28.16 Tax Year Paid 2004 Payer TRIMBLE, ANNE ETVIR JAY Actions Receipt
Payment Date 11/10/2006 Payment Amount $4,786.79 Tax Year Paid 2006 Payer STEWART TITLE Actions Receipt
Payment Date 11/9/2006 Payment Amount -$17.28 Tax Year Paid 2006 Payer TRIMBLE, ANNE ETVIR JAY Actions Receipt
Payment Date 11/4/2006 Payment Amount $17.28 Tax Year Paid 2006 Payer TRIMBLE, ANNE ETVIR JAY Actions Receipt
Payment Date 11/4/2006 Payment Amount -$17.28 Tax Year Paid 2004 Payer TRIMBLE, ANNE ETVIR JAY Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,281.66 Tax Year Paid 2005 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 11/29/2005 Payment Amount $492.30 Tax Year Paid 2004 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,060.99 Tax Year Paid 2004 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 10/31/2005 Payment Amount -$320.42 Tax Year Paid 2005 Payer TRIMBLE, ANNE Actions Receipt
Payment Date 10/31/2005 Payment Amount $320.42 Tax Year Paid 2005 Payer TRIMBLE, ANNE Actions Receipt
Payment Date 10/31/2005 Payment Amount $320.42 Tax Year Paid 2004 Payer TRIMBLE, ANNE Actions Receipt
Payment Date 6/11/2004 Payment Amount -$54.97 Tax Year Paid 2003 Payer TRIMBLE, ANNE & JAY Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,324.98 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 3/17/2003 Payment Amount $1,215.76 Tax Year Paid 2002 Payer TRIMBLE, ANNE ETVIR JAY Actions Receipt
Payment Date 3/14/2003 Payment Amount $109.42 Tax Year Paid 2002 Payer TRIMBLE, ANNE ETVIR JAY Actions Receipt
Payment Date 10/16/2001 Payment Amount $1,084.09 Tax Year Paid 2001 Payer MILLER, HOWARD ETUX CHERRI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/2/2025	$2,562.99	2024	Joel Flagg	Receipt
1/8/2024	$2,466.31	2023	FLAGG JOEL G AND FLAGG CATHERINE	Receipt
1/23/2023	$2,813.15	2022	FLAGG JOEL G AND FLAGG CATHERINE	Receipt
12/29/2021	$2,579.51	2021	QUICKEN LOANS	Receipt
12/24/2020	$2,601.61	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,544.18	2019	QUICKEN LOANS	Receipt
12/13/2018	$2,336.07	2018	QUICKEN LOANS	Receipt
12/26/2017	$2,173.68	2017	QUICKEN LOANS	Receipt
12/23/2016	$1,992.05	2016	QUICKEN LOANS	Receipt
12/23/2015	$1,853.64	2015	QUICKEN LOANS	Receipt
12/15/2014	$1,853.64	2014	COLONIAL SAVINGS	Receipt
12/30/2013	-$34.24	2011	LSI TITLE AGENCY	Receipt
12/20/2013	$1,853.64	2013	COLONIAL SAVINGS & LOAN	Receipt
12/20/2012	$1,839.92	2012	COLONIAL SAVINGS & LOAN	Receipt
2/28/2012	$1,865.81	2011	LSI TITLE AGENCY	Receipt
6/7/2011	$252.89	2010	TRIMBLE, ANNE MARIE	Receipt
6/7/2011	$1,685.90	2010	TRIMBLE, ANNE MARIE	Receipt
12/2/2009	$1,783.56	2009	SELECT PORTFOLIO SERVICING INC	Receipt
1/31/2009	$1,631.71	2008	TRIMBLE, ANNE MARIE	Receipt
8/18/2008	-$54.08	2007	SELECT PORTFOLIO % LPS TAX	Receipt
6/11/2008	$231.84	2007	SELECT PORTFOLIO SERVICING INC	Receipt
6/11/2008	$1,545.51	2007	SELECT PORTFOLIO SERVICING INC	Receipt
12/14/2006	-$3,468.57	2006	STEWART TITLE	Receipt
12/14/2006	-$28.16	2006	TRIMBLE, ANNE ETVIR JAY	Receipt
12/7/2006	$28.16	2006	TRIMBLE, ANNE ETVIR JAY	Receipt
12/7/2006	-$28.16	2004	TRIMBLE, ANNE ETVIR JAY	Receipt
11/10/2006	$4,786.79	2006	STEWART TITLE	Receipt
11/9/2006	-$17.28	2006	TRIMBLE, ANNE ETVIR JAY	Receipt
11/4/2006	$17.28	2006	TRIMBLE, ANNE ETVIR JAY	Receipt
11/4/2006	-$17.28	2004	TRIMBLE, ANNE ETVIR JAY	Receipt
11/29/2005	$1,281.66	2005	MORTGAGE SERVICES	Receipt
11/29/2005	$492.30	2004	MORTGAGE SERVICES	Receipt
11/29/2005	$1,060.99	2004	MORTGAGE SERVICES	Receipt
10/31/2005	-$320.42	2005	TRIMBLE, ANNE	Receipt
10/31/2005	$320.42	2005	TRIMBLE, ANNE	Receipt
10/31/2005	$320.42	2004	TRIMBLE, ANNE	Receipt
6/11/2004	-$54.97	2003	TRIMBLE, ANNE & JAY	Receipt
12/31/2003	$1,324.98	2003	HOMECOMINGS FIN NETWORK	Receipt
3/17/2003	$1,215.76	2002	TRIMBLE, ANNE ETVIR JAY	Receipt
3/14/2003	$109.42	2002	TRIMBLE, ANNE ETVIR JAY	Receipt
10/16/2001	$1,084.09	2001	MILLER, HOWARD ETUX CHERRI	Receipt

Jurisdiction Tarrant County (220) Base Tax $831.20 Base Tax Paid $0.00 Base Tax Due $831.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $831.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $736.56 Base Tax Paid $0.00 Base Tax Due $736.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $736.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $620.26 Base Tax Paid $0.00 Base Tax Due $620.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $620.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$831.20	$0.00	$831.20	$0.00	$0.00	$0.00	$831.20
JPS HEALTH NETWORK (224)	$736.56	$0.00	$736.56	$0.00	$0.00	$0.00	$736.56
TARRANT COUNTY COLLEGE (225)	$620.26	$0.00	$620.26	$0.00	$0.00	$0.00	$620.26

Account: 00003119297

$2,188.02

$2,188.02

Basic Information

Property Tax Record

2025

$2,188.02

Account:
00003119297