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:
00003370631

Total Due

$2,764.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,764.83

Basic Information

Owner

BRASWELL VERNON DALE II AND BRASWELL TINA MARIE

6602 SABROSA CT E

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0006602 SABROSA CT E

Legal

WEDGWOOD ADDITION BLOCK 332 LOT 13

Acres

0.279

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 167,168

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 204,433

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,764.83

Last Payment

None

Levy Amount

$2,764.83

Levy Due

$2,764.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 167,168

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,008.90 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,897.70 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,013.02 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,860.08 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/22/2021 Payment Amount $5,179.97 Tax Year Paid 2020 Payer SHIMANEK BRENT E Actions Receipt
Payment Date 11/12/2019 Payment Amount $5,038.00 Tax Year Paid 2019 Payer BRASWELL VERNON DALE II AND BRASWELL TINA MARIE Actions Receipt
Payment Date 7/12/2019 Payment Amount -$644.25 Tax Year Paid 2018 Payer BRASWELL VERNON DALE II AND BRASWELL TINA MARIE Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,366.03 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,855.37 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 2/23/2017 Payment Amount $2,021.14 Tax Year Paid 2016 Payer ECKLES HARRY Actions Receipt
Payment Date 1/13/2016 Payment Amount $1,763.57 Tax Year Paid 2015 Payer ECKLES R HARRY Actions Receipt
Payment Date 12/1/2014 Payment Amount $1,898.77 Tax Year Paid 2014 Payer ECKLES, H Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,898.77 Tax Year Paid 2013 Payer H ECKLES Actions Receipt
Payment Date 11/21/2012 Payment Amount $1,892.79 Tax Year Paid 2012 Payer ECKLES, R HARRY Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,892.79 Tax Year Paid 2011 Payer H ECKLES Actions Receipt
Payment Date 10/12/2010 Payment Amount $1,892.65 Tax Year Paid 2010 Payer H. ECKLES Actions Receipt
Payment Date 12/2/2009 Payment Amount $2,006.26 Tax Year Paid 2009 Payer ECKLES, R HARRY Actions Receipt
Payment Date 10/15/2008 Payment Amount $2,031.51 Tax Year Paid 2008 Payer ECKLES, R HARRY Actions Receipt
Payment Date 11/1/2007 Payment Amount $2,020.76 Tax Year Paid 2007 Payer ECKLES, R HARRY Actions Receipt
Payment Date 6/13/2007 Payment Amount $1,132.32 Tax Year Paid 2006 Payer ECKLES, R HARRY Actions Receipt
Payment Date 10/24/2006 Payment Amount $1,132.33 Tax Year Paid 2006 Payer ECKLES, R HARRY Actions Receipt
Payment Date 6/14/2006 Payment Amount $1,134.55 Tax Year Paid 2005 Payer ECKLES, R HARRY Actions Receipt
Payment Date 11/7/2005 Payment Amount $1,134.55 Tax Year Paid 2005 Payer ECKLES, R HARRY Actions Receipt
Payment Date 6/13/2005 Payment Amount $1,134.60 Tax Year Paid 2004 Payer ECKLES, R HARRY Actions Receipt
Payment Date 11/1/2004 Payment Amount $1,134.50 Tax Year Paid 2004 Payer ECKLES, R HARRY Actions Receipt
Payment Date 6/14/2004 Payment Amount $1,054.01 Tax Year Paid 2003 Payer ECKLES, R HARRY Actions Receipt
Payment Date 11/4/2003 Payment Amount $1,054.01 Tax Year Paid 2003 Payer ECKLES, R HARRY & CLAIRE Actions Receipt
Payment Date 6/12/2003 Payment Amount $974.53 Tax Year Paid 2002 Payer ECKLES, R HARRY Actions Receipt
Payment Date 10/31/2002 Payment Amount $974.53 Tax Year Paid 2002 Payer ECKLES, R HARRY Actions Receipt
Payment Date 6/6/2002 Payment Amount $899.99 Tax Year Paid 2001 Payer ECKLES, R HARRY Actions Receipt
Payment Date 10/26/2001 Payment Amount $900.00 Tax Year Paid 2001 Payer ECKLES, R HARRY Actions Receipt
Payment Date 10/26/2001 Payment Amount -$900.00 Tax Year Paid 2001 Payer ECKLES, R HARRY Actions Receipt
Payment Date 10/26/2001 Payment Amount $900.00 Tax Year Paid 2001 Payer ECKLES, R HARRY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,008.90	2024	BOK MORTGAGE	Receipt
12/21/2023	$3,897.70	2023	BOK MORTGAGE	Receipt
12/29/2022	$5,013.02	2022	BOK MORTGAGE	Receipt
12/20/2021	$4,860.08	2021	WELLS FARGO HOME MORTGAGE	Receipt
1/22/2021	$5,179.97	2020	SHIMANEK BRENT E	Receipt
11/12/2019	$5,038.00	2019	BRASWELL VERNON DALE II AND BRASWELL TINA MARIE	Receipt
7/12/2019	-$644.25	2018	BRASWELL VERNON DALE II AND BRASWELL TINA MARIE	Receipt
12/13/2018	$5,366.03	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$4,855.37	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
2/23/2017	$2,021.14	2016	ECKLES HARRY	Receipt
1/13/2016	$1,763.57	2015	ECKLES R HARRY	Receipt
12/1/2014	$1,898.77	2014	ECKLES, H	Receipt
12/27/2013	$1,898.77	2013	H ECKLES	Receipt
11/21/2012	$1,892.79	2012	ECKLES, R HARRY	Receipt
11/30/2011	$1,892.79	2011	H ECKLES	Receipt
10/12/2010	$1,892.65	2010	H. ECKLES	Receipt
12/2/2009	$2,006.26	2009	ECKLES, R HARRY	Receipt
10/15/2008	$2,031.51	2008	ECKLES, R HARRY	Receipt
11/1/2007	$2,020.76	2007	ECKLES, R HARRY	Receipt
6/13/2007	$1,132.32	2006	ECKLES, R HARRY	Receipt
10/24/2006	$1,132.33	2006	ECKLES, R HARRY	Receipt
6/14/2006	$1,134.55	2005	ECKLES, R HARRY	Receipt
11/7/2005	$1,134.55	2005	ECKLES, R HARRY	Receipt
6/13/2005	$1,134.60	2004	ECKLES, R HARRY	Receipt
11/1/2004	$1,134.50	2004	ECKLES, R HARRY	Receipt
6/14/2004	$1,054.01	2003	ECKLES, R HARRY	Receipt
11/4/2003	$1,054.01	2003	ECKLES, R HARRY & CLAIRE	Receipt
6/12/2003	$974.53	2002	ECKLES, R HARRY	Receipt
10/31/2002	$974.53	2002	ECKLES, R HARRY	Receipt
6/6/2002	$899.99	2001	ECKLES, R HARRY	Receipt
10/26/2001	$900.00	2001	ECKLES, R HARRY	Receipt
10/26/2001	-$900.00	2001	ECKLES, R HARRY	Receipt
10/26/2001	$900.00	2001	ECKLES, R HARRY	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.22 Base Tax Paid $0.00 Base Tax Due $56.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $280.06 Base Tax Paid $0.00 Base Tax Due $280.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.06
Jurisdiction FORT WORTH ISD (905) Base Tax $742.68 Base Tax Paid $0.00 Base Tax Due $742.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $742.68
Jurisdiction Tarrant County (220) Base Tax $316.04 Base Tax Paid $0.00 Base Tax Due $316.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.61 Base Tax Paid $0.00 Base Tax Due $232.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.61
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,137.22 Base Tax Paid $0.00 Base Tax Due $1,137.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,137.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$56.22	$0.00	$56.22	$0.00	$0.00	$0.00	$56.22
JPS HEALTH NETWORK (224)	$280.06	$0.00	$280.06	$0.00	$0.00	$0.00	$280.06
FORT WORTH ISD (905)	$742.68	$0.00	$742.68	$0.00	$0.00	$0.00	$742.68
Tarrant County (220)	$316.04	$0.00	$316.04	$0.00	$0.00	$0.00	$316.04
TARRANT COUNTY COLLEGE (225)	$232.61	$0.00	$232.61	$0.00	$0.00	$0.00	$232.61
CITY OF FORT WORTH (026)	$1,137.22	$0.00	$1,137.22	$0.00	$0.00	$0.00	$1,137.22

Account: 00003370631

$2,764.83

$2,764.83

Basic Information

Property Tax Record

2025

$2,764.83

Account:
00003370631