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:
00003302814

Total Due

$1,702.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,702.69

Basic Information

Owner

HARRISON ANDREW AND HARRISON A POYNTER

5025 ROUNDTREE CT

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0006009 LINDY LN

Legal

WATAUGA HEIGHTS BLOCK 5 LOT 18

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 111,721

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 133,122

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,702.69

Last Payment

None

Levy Amount

$1,702.69

Levy Due

$1,702.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 111,721

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/31/2024 Payment Amount $2,673.41 Tax Year Paid 2024 Payer Andrew Harrison Actions Receipt
Payment Date 1/9/2024 Payment Amount $2,615.44 Tax Year Paid 2023 Payer HARRISON ANDREW AND HARRISON A POYNTER Actions Receipt
Payment Date 12/3/2022 Payment Amount $3,264.75 Tax Year Paid 2022 Payer HARRISON ANDREW AND HARRISON A POYNTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,202.60 Tax Year Paid 2021 Payer HARRISON ANDREW AND HARRISON A POYNTER Actions Receipt
Payment Date 1/14/2021 Payment Amount $2,931.25 Tax Year Paid 2020 Payer HARRISON ANDREW AND HARRISON A POYNTER Actions Receipt
Payment Date 12/5/2019 Payment Amount $2,636.81 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,451.40 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,208.99 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,005.65 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,802.31 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,913.50 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,758.78 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,758.39 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,756.75 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,746.92 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/11/2009 Payment Amount $1,894.58 Tax Year Paid 2009 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,940.03 Tax Year Paid 2008 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 1/25/2008 Payment Amount $1,829.20 Tax Year Paid 2007 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 4/18/2007 Payment Amount -$234.75 Tax Year Paid 2006 Payer HARRISON, ANDREW & A POYNTER Actions Receipt
Payment Date 12/21/2006 Payment Amount $2,172.21 Tax Year Paid 2006 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,213.44 Tax Year Paid 2005 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 12/24/2004 Payment Amount $2,213.44 Tax Year Paid 2004 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 3/18/2004 Payment Amount $329.06 Tax Year Paid 2003 Payer FIRST NATIONAL ACCEPTANCE CO Actions Receipt
Payment Date 3/1/2004 Payment Amount $2,253.13 Tax Year Paid 2003 Payer FIRST NATIONAL ACCEPTANCE CO Actions Receipt
Payment Date 3/1/2004 Payment Amount $3,279.20 Tax Year Paid 2002 Payer FIRST NATIONAL ACCEPTANCE CO Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.20 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/29/2002 Payment Amount $1,973.47 Tax Year Paid 2001 Payer AIMEE POYNTER Actions Receipt
Payment Date 1/22/2001 Payment Amount $1,792.05 Tax Year Paid 2000 Payer MITCHELL, RUSSELL D ETUX HOLLY Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,496.18 Tax Year Paid 1999 Payer MITCHELL, RUSSELL D & HOLLY E Actions Receipt
Payment Date 5/26/1999 Payment Amount $1,700.06 Tax Year Paid 1998 Payer JAMES V. CULBERTSON ATTORNEY Actions Receipt
Payment Date 2/12/1998 Payment Amount $1,034.51 Tax Year Paid 1997 Payer BATES, LOWELL E ETUX MAHA Actions Receipt
Payment Date 12/31/1996 Payment Amount $967.32 Tax Year Paid 1996 Payer LOWELL E BATES OR MAHALA B BAT Actions Receipt
Payment Date 1/9/1996 Payment Amount $969.80 Tax Year Paid 1995 Payer THE LEMBREDA CENTURY ONE TRUST Actions Receipt
Payment Date 12/22/1994 Payment Amount $979.73 Tax Year Paid 1994 Payer BATES, LOWELL E ETUX MAHALA Actions Receipt
Payment Date 2/28/1994 Payment Amount $280.66 Tax Year Paid 1993 Payer BATES, LOWELL E ETUX MAHA Actions Receipt
Payment Date Payment Amount $328.75 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $334.67 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $339.42 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $339.42 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,022.92 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$2,673.41	2024	Andrew Harrison	Receipt
1/9/2024	$2,615.44	2023	HARRISON ANDREW AND HARRISON A POYNTER	Receipt
12/3/2022	$3,264.75	2022	HARRISON ANDREW AND HARRISON A POYNTER	Receipt
12/29/2021	$3,202.60	2021	HARRISON ANDREW AND HARRISON A POYNTER	Receipt
1/14/2021	$2,931.25	2020	HARRISON ANDREW AND HARRISON A POYNTER	Receipt
12/5/2019	$2,636.81	2019	MR COOPER	Receipt
12/13/2018	$2,451.40	2018	MR COOPER	Receipt
12/26/2017	$2,208.99	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$2,005.65	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$1,802.31	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$1,913.50	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$1,758.78	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/10/2012	$1,758.39	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,756.75	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,746.92	2010	BAC TAX SERVICE	Receipt
12/11/2009	$1,894.58	2009	WILSHIRE CREDIT	Receipt
1/7/2009	$1,940.03	2008	WILSHIRE CREDIT	Receipt
1/25/2008	$1,829.20	2007	WILSHIRE CREDIT	Receipt
4/18/2007	-$234.75	2006	HARRISON, ANDREW & A POYNTER	Receipt
12/21/2006	$2,172.21	2006	WILSHIRE CREDIT	Receipt
12/20/2005	$2,213.44	2005	AMERIQUEST MORTGAGE COMPANY	Receipt
12/24/2004	$2,213.44	2004	AMERIQUEST MORTGAGE COMPANY	Receipt
3/18/2004	$329.06	2003	FIRST NATIONAL ACCEPTANCE CO	Receipt
3/1/2004	$2,253.13	2003	FIRST NATIONAL ACCEPTANCE CO	Receipt
3/1/2004	$3,279.20	2002	FIRST NATIONAL ACCEPTANCE CO	Receipt
9/4/2003	-$0.20	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
4/29/2002	$1,973.47	2001	AIMEE POYNTER	Receipt
1/22/2001	$1,792.05	2000	MITCHELL, RUSSELL D ETUX HOLLY	Receipt
1/31/2000	$1,496.18	1999	MITCHELL, RUSSELL D & HOLLY E	Receipt
5/26/1999	$1,700.06	1998	JAMES V. CULBERTSON ATTORNEY	Receipt
2/12/1998	$1,034.51	1997	BATES, LOWELL E ETUX MAHA	Receipt
12/31/1996	$967.32	1996	LOWELL E BATES OR MAHALA B BAT	Receipt
1/9/1996	$969.80	1995	THE LEMBREDA CENTURY ONE TRUST	Receipt
12/22/1994	$979.73	1994	BATES, LOWELL E ETUX MAHALA	Receipt
2/28/1994	$280.66	1993	BATES, LOWELL E ETUX MAHA	Receipt
	$328.75	1997	MEUNIER JACQUES
	$334.67	1996	MEUNIER JACQUES
	$339.42	1995	MEUNIER JACQUES
	$339.42	1994	MEUNIER JACQUES
	$1,022.92	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $893.62 Base Tax Paid $0.00 Base Tax Due $893.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $893.62
Jurisdiction Tarrant County (220) Base Tax $233.45 Base Tax Paid $0.00 Base Tax Due $233.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $206.87 Base Tax Paid $0.00 Base Tax Due $206.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $170.35 Base Tax Paid $0.00 Base Tax Due $170.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $170.35
Jurisdiction BIRDVILLE ISD (902) Base Tax $198.40 Base Tax Paid $0.00 Base Tax Due $198.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$893.62	$0.00	$893.62	$0.00	$0.00	$0.00	$893.62
Tarrant County (220)	$233.45	$0.00	$233.45	$0.00	$0.00	$0.00	$233.45
JPS HEALTH NETWORK (224)	$206.87	$0.00	$206.87	$0.00	$0.00	$0.00	$206.87
TARRANT COUNTY COLLEGE (225)	$170.35	$0.00	$170.35	$0.00	$0.00	$0.00	$170.35
BIRDVILLE ISD (902)	$198.40	$0.00	$198.40	$0.00	$0.00	$0.00	$198.40

Account: 00003302814

$1,702.69

$1,702.69

Basic Information

Property Tax Record

2025

$1,702.69

Account:
00003302814