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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003410544

Total Due

$5,621.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,621.20

Basic Information

Owner

HASSAN OLUGBENGA SAMUEL AND OYEDIRAN SEYE A

4925 MULLHOLLAND DR

PLANO, TX 75074

Type

Real

Ownership %

100.000000

Location

0004801 SELKIRK DR

Legal

WESTCLIFF ADDITION BLOCK 49 LOT 1

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 104,250

Improvement: 152,534

2025 exemptions

None

2024 values

Land: 104,250

Improvement: 202,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,621.20

Last Payment

None

Levy Amount

$5,621.20

Levy Due

$5,621.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 104,250

Improvement: 152,534

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,888.73 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,720.09 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 3/31/2023 Payment Amount $8,851.73 Tax Year Paid 2022 Payer FNA DZ LLC Actions Receipt
Payment Date 11/8/2021 Payment Amount $6,000.60 Tax Year Paid 2021 Payer KITE KALEB Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,420.95 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,073.15 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,699.23 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,213.86 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 7/28/2017 Payment Amount -$659.24 Tax Year Paid 2016 Payer KITE KALEB Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,449.45 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 2/29/2016 Payment Amount $6,267.28 Tax Year Paid 2015 Payer BASTABLE JORDAN Actions Receipt
Payment Date 11/5/2014 Payment Amount $5,796.01 Tax Year Paid 2014 Payer adam blake Actions Receipt
Payment Date 11/14/2013 Payment Amount $5,424.16 Tax Year Paid 2013 Payer adam blake Actions Receipt
Payment Date 2/21/2013 Payment Amount $3,643.82 Tax Year Paid 2012 Payer adam blake Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,405.44 Tax Year Paid 2011 Payer adam blake Actions Receipt
Payment Date 1/6/2011 Payment Amount $3,731.04 Tax Year Paid 2010 Payer adam blake Actions Receipt
Payment Date 12/30/2009 Payment Amount $5,158.49 Tax Year Paid 2009 Payer adam blake Actions Receipt
Payment Date 1/29/2009 Payment Amount $4,656.64 Tax Year Paid 2008 Payer adam blake Actions Receipt
Payment Date 1/7/2009 Payment Amount $4,631.64 Tax Year Paid 2008 Payer BASTABLE, JORDAN Actions Receipt
Payment Date 1/7/2009 Payment Amount -$4,631.64 Tax Year Paid 2008 Payer BASTABLE, JORDAN Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,335.55 Tax Year Paid 2007 Payer adam blake Actions Receipt
Payment Date 1/19/2007 Payment Amount $3,405.11 Tax Year Paid 2006 Payer B&B ACQUISITIONS LLC Actions Receipt
Payment Date 10/19/2005 Payment Amount $3,568.63 Tax Year Paid 2005 Payer B&B ACQUISITIONS LLC Actions Receipt
Payment Date 12/10/2004 Payment Amount $3,402.20 Tax Year Paid 2004 Payer BLAKE, RICHARD A & SANDRA D Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,070.31 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,789.21 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,722.20 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,888.73	2024	BOK MORTGAGE	Receipt
12/21/2023	$7,720.09	2023	BOK MORTGAGE	Receipt
3/31/2023	$8,851.73	2022	FNA DZ LLC	Receipt
11/8/2021	$6,000.60	2021	KITE KALEB	Receipt
12/24/2020	$6,420.95	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,073.15	2019	QUICKEN LOANS	Receipt
12/13/2018	$5,699.23	2018	QUICKEN LOANS	Receipt
12/26/2017	$5,213.86	2017	QUICKEN LOANS	Receipt
7/28/2017	-$659.24	2016	KITE KALEB	Receipt
12/23/2016	$5,449.45	2016	QUICKEN LOANS	Receipt
2/29/2016	$6,267.28	2015	BASTABLE JORDAN	Receipt
11/5/2014	$5,796.01	2014	adam blake	Receipt
11/14/2013	$5,424.16	2013	adam blake	Receipt
2/21/2013	$3,643.82	2012	adam blake	Receipt
1/9/2012	$3,405.44	2011	adam blake	Receipt
1/6/2011	$3,731.04	2010	adam blake	Receipt
12/30/2009	$5,158.49	2009	adam blake	Receipt
1/29/2009	$4,656.64	2008	adam blake	Receipt
1/7/2009	$4,631.64	2008	BASTABLE, JORDAN	Receipt
1/7/2009	-$4,631.64	2008	BASTABLE, JORDAN	Receipt
1/31/2008	$4,335.55	2007	adam blake	Receipt
1/19/2007	$3,405.11	2006	B&B ACQUISITIONS LLC	Receipt
10/19/2005	$3,568.63	2005	B&B ACQUISITIONS LLC	Receipt
12/10/2004	$3,402.20	2004	BLAKE, RICHARD A & SANDRA D	Receipt
12/31/2003	$3,070.31	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,789.21	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,722.20	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,720.45 Base Tax Paid $0.00 Base Tax Due $1,720.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,720.45
Jurisdiction Tarrant County (220) Base Tax $478.13 Base Tax Paid $0.00 Base Tax Due $478.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.05 Base Tax Paid $0.00 Base Tax Due $68.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $423.69 Base Tax Paid $0.00 Base Tax Due $423.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $288.32 Base Tax Paid $0.00 Base Tax Due $288.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.32
Jurisdiction FORT WORTH ISD (905) Base Tax $2,642.56 Base Tax Paid $0.00 Base Tax Due $2,642.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,642.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,720.45	$0.00	$1,720.45	$0.00	$0.00	$0.00	$1,720.45
Tarrant County (220)	$478.13	$0.00	$478.13	$0.00	$0.00	$0.00	$478.13
TARRANT REGIONAL WATER DIST. (223)	$68.05	$0.00	$68.05	$0.00	$0.00	$0.00	$68.05
JPS HEALTH NETWORK (224)	$423.69	$0.00	$423.69	$0.00	$0.00	$0.00	$423.69
TARRANT COUNTY COLLEGE (225)	$288.32	$0.00	$288.32	$0.00	$0.00	$0.00	$288.32
FORT WORTH ISD (905)	$2,642.56	$0.00	$2,642.56	$0.00	$0.00	$0.00	$2,642.56

Account: 00003410544

$5,621.20

$5,621.20

Basic Information

Property Tax Record

2025

$5,621.20

Account:
00003410544