Tarrant County

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Account:
00003366421

Total Due

$5,247.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,247.79

Basic Information

Owner

BALL JAMES P AND BALL AIMEE C

6805 CAPILLA CT

FORT WORTH, TX 76133-5423

Type

Real

Ownership %

100.000000

Location

0006805 CAPILLA CT

Legal

WEDGWOOD ADDITION BLOCK 311 LOT 20

Acres

0.302

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 292,264

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 292,264

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,247.79

Last Payment

None

Levy Amount

$5,247.79

Levy Due

$5,247.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 292,264

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,796.60 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,495.48 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,504.32 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,262.37 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,776.93 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,233.68 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,906.55 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,484.90 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,116.86 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,235.91 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,946.84 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,505.76 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,370.67 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,370.67 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,373.52 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 3/8/2010 Payment Amount -$399.47 Tax Year Paid 2009 Payer JOHNSON, CAROLYN M Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,800.97 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount -$3,800.97 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,900.47 Tax Year Paid 2009 Payer PHH MORTGAGE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,912.77 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 11/30/2007 Payment Amount $4,467.91 Tax Year Paid 2007 Payer DAMANI, NALINKANT C TR ETAL Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,809.72 Tax Year Paid 2006 Payer HELEN PAINTER PROPERTY MANAG. Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,040.70 Tax Year Paid 2005 Payer DAMANI, NALINKANT C TR ETAL Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,047.02 Tax Year Paid 2004 Payer HOLMES, RICHARD E Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,047.03 Tax Year Paid 2003 Payer HELEN PAINTER CO, Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,234.25 Tax Year Paid 2002 Payer HELEN PAINTER CO, Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,788.49 Tax Year Paid 2001 Payer GAGE, JOHN A II Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,796.60	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$5,495.48	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$6,504.32	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$6,262.37	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$5,776.93	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$5,233.68	2019	MR COOPER	Receipt
12/13/2018	$4,906.55	2018	MR COOPER	Receipt
12/26/2017	$4,484.90	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$4,116.86	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$4,235.91	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$3,946.84	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$1,505.76	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$1,370.67	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$1,370.67	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2010	$1,373.52	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
3/8/2010	-$399.47	2009	JOHNSON, CAROLYN M	Receipt
12/18/2009	$3,800.97	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	-$3,800.97	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$1,900.47	2009	PHH MORTGAGE	Receipt
11/18/2008	$3,912.77	2008	MORTGAGE SERVICE CENTER	Receipt
11/30/2007	$4,467.91	2007	DAMANI, NALINKANT C TR ETAL	Receipt
12/31/2006	$4,809.72	2006	HELEN PAINTER PROPERTY MANAG.	Receipt
12/29/2005	$5,040.70	2005	DAMANI, NALINKANT C TR ETAL	Receipt
12/31/2004	$5,047.02	2004	HOLMES, RICHARD E	Receipt
12/31/2003	$5,047.03	2003	HELEN PAINTER CO,	Receipt
12/18/2002	$4,234.25	2002	HELEN PAINTER CO,	Receipt
12/31/2001	$3,788.49	2001	GAGE, JOHN A II	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $373.07 Base Tax Paid $0.00 Base Tax Due $373.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.07
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $89.37 Base Tax Paid $0.00 Base Tax Due $89.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $89.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $445.19 Base Tax Paid $0.00 Base Tax Due $445.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.19
Jurisdiction FORT WORTH ISD (905) Base Tax $2,030.04 Base Tax Paid $0.00 Base Tax Due $2,030.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,030.04
Jurisdiction Tarrant County (220) Base Tax $502.39 Base Tax Paid $0.00 Base Tax Due $502.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.39
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,807.73 Base Tax Paid $0.00 Base Tax Due $1,807.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,807.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$373.07	$0.00	$373.07	$0.00	$0.00	$0.00	$373.07
TARRANT REGIONAL WATER DIST. (223)	$89.37	$0.00	$89.37	$0.00	$0.00	$0.00	$89.37
JPS HEALTH NETWORK (224)	$445.19	$0.00	$445.19	$0.00	$0.00	$0.00	$445.19
FORT WORTH ISD (905)	$2,030.04	$0.00	$2,030.04	$0.00	$0.00	$0.00	$2,030.04
Tarrant County (220)	$502.39	$0.00	$502.39	$0.00	$0.00	$0.00	$502.39
CITY OF FORT WORTH (026)	$1,807.73	$0.00	$1,807.73	$0.00	$0.00	$0.00	$1,807.73

Account: 00003366421

$5,247.79

$5,247.79

Basic Information

Property Tax Record

2025

$5,247.79

Account:
00003366421