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:
00003450848

Total Due

$7,163.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,163.19

Basic Information

Owner

KING NIKKI M

9311 MONTICELLO DR

GRANBURY, TX 76049-4505

Type

Real

Ownership %

100.000000

Location

0003729 W 7TH ST

Legal

WEST HIGHLAND BLOCK 2 LOT 19

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 187,500

Improvement: 139,724

2025 exemptions

None

2024 values

Land: 187,500

Improvement: 139,724

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,163.19

Last Payment

None

Levy Amount

$7,163.19

Levy Due

$7,163.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 187,500

Improvement: 139,724

2025 exemptions

None

View Breakdown

Payment Date 12/19/2024 Payment Amount $3,671.24 Tax Year Paid 2024 Payer KING NIKKI M . Actions Receipt
Payment Date 11/14/2024 Payment Amount $3,671.28 Tax Year Paid 2024 Payer Nikki Sopchak Actions Receipt
Payment Date 12/27/2023 Payment Amount $3,159.67 Tax Year Paid 2023 Payer KING NIKKI M Actions Receipt
Payment Date 11/8/2023 Payment Amount $3,159.68 Tax Year Paid 2023 Payer KING NIKKI M Actions Receipt
Payment Date 11/23/2022 Payment Amount $7,316.47 Tax Year Paid 2022 Payer KING NIKKI M Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,919.20 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,762.13 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,627.31 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,578.73 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,672.38 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,091.01 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,163.11 Tax Year Paid 2015 Payer FREEDOM MTG Actions Receipt
Payment Date 1/29/2015 Payment Amount $5,109.11 Tax Year Paid 2014 Payer FREEDOM MTG % LOAN CARE Actions Receipt
Payment Date 12/29/2013 Payment Amount $2,243.75 Tax Year Paid 2013 Payer Nikki Sopchak Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,243.76 Tax Year Paid 2013 Payer KING, NIKKI M Actions Receipt
Payment Date 10/29/2012 Payment Amount $4,486.67 Tax Year Paid 2012 Payer KING, NIKKI M Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,426.37 Tax Year Paid 2011 Payer Nikki Sopchak Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,426.38 Tax Year Paid 2011 Payer KING, NIKKI M Actions Receipt
Payment Date 10/8/2010 Payment Amount $5,963.99 Tax Year Paid 2010 Payer KING, NIKKI M Actions Receipt
Payment Date 6/17/2010 Payment Amount $3,082.37 Tax Year Paid 2009 Payer KING, NIKKI M Actions Receipt
Payment Date 10/12/2009 Payment Amount $3,082.37 Tax Year Paid 2009 Payer KING, NIKKI M Actions Receipt
Payment Date 10/10/2008 Payment Amount $6,023.61 Tax Year Paid 2008 Payer KING, NIKKI M Actions Receipt
Payment Date 11/20/2007 Payment Amount $5,913.10 Tax Year Paid 2007 Payer HANDY, STEPHEN D & CATHERINE Actions Receipt
Payment Date 2/1/2007 Payment Amount $7,121.03 Tax Year Paid 2006 Payer AUSTIN, DOROTHY K Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,371.08 Tax Year Paid 2005 Payer AUSTIN, DOROTHY K Actions Receipt
Payment Date 7/8/2005 Payment Amount -$253.15 Tax Year Paid 2004 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 6/6/2005 Payment Amount $1,940.80 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,687.65 Tax Year Paid 2004 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 6/28/2004 Payment Amount $1,687.65 Tax Year Paid 2003 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,687.66 Tax Year Paid 2003 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,144.57 Tax Year Paid 2002 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,144.57 Tax Year Paid 2002 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 6/27/2002 Payment Amount $1,118.32 Tax Year Paid 2001 Payer HELM, JERRY D ETUX M RENEE Actions Receipt
Payment Date 11/8/2001 Payment Amount $1,118.33 Tax Year Paid 2001 Payer HELM, JERRY D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/19/2024	$3,671.24	2024	KING NIKKI M .	Receipt
11/14/2024	$3,671.28	2024	Nikki Sopchak	Receipt
12/27/2023	$3,159.67	2023	KING NIKKI M	Receipt
11/8/2023	$3,159.68	2023	KING NIKKI M	Receipt
11/23/2022	$7,316.47	2022	KING NIKKI M	Receipt
12/29/2021	$6,919.20	2021	FREEDOM MTG	Receipt
12/24/2020	$7,762.13	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,627.31	2019	FREEDOM MTG	Receipt
12/13/2018	$7,578.73	2018	FREEDOM MTG	Receipt
12/26/2017	$7,672.38	2017	FREEDOM MTG	Receipt
12/23/2016	$6,091.01	2016	FREEDOM MTG	Receipt
12/23/2015	$5,163.11	2015	FREEDOM MTG	Receipt
1/29/2015	$5,109.11	2014	FREEDOM MTG % LOAN CARE	Receipt
12/29/2013	$2,243.75	2013	Nikki Sopchak	Receipt
11/25/2013	$2,243.76	2013	KING, NIKKI M	Receipt
10/29/2012	$4,486.67	2012	KING, NIKKI M	Receipt
12/21/2011	$2,426.37	2011	Nikki Sopchak	Receipt
11/28/2011	$2,426.38	2011	KING, NIKKI M	Receipt
10/8/2010	$5,963.99	2010	KING, NIKKI M	Receipt
6/17/2010	$3,082.37	2009	KING, NIKKI M	Receipt
10/12/2009	$3,082.37	2009	KING, NIKKI M	Receipt
10/10/2008	$6,023.61	2008	KING, NIKKI M	Receipt
11/20/2007	$5,913.10	2007	HANDY, STEPHEN D & CATHERINE	Receipt
2/1/2007	$7,121.03	2006	AUSTIN, DOROTHY K	Receipt
12/31/2005	$3,371.08	2005	AUSTIN, DOROTHY K	Receipt
7/8/2005	-$253.15	2004	HELM, JERRY D ETUX M RENEE	Receipt
6/6/2005	$1,940.80	2004	ALAMO TITLE COMPANY	Receipt
11/30/2004	$1,687.65	2004	HELM, JERRY D ETUX M RENEE	Receipt
6/28/2004	$1,687.65	2003	HELM, JERRY D ETUX M RENEE	Receipt
11/30/2003	$1,687.66	2003	HELM, JERRY D ETUX M RENEE	Receipt
6/30/2003	$1,144.57	2002	HELM, JERRY D ETUX M RENEE	Receipt
11/30/2002	$1,144.57	2002	HELM, JERRY D ETUX M RENEE	Receipt
6/27/2002	$1,118.32	2001	HELM, JERRY D ETUX M RENEE	Receipt
11/8/2001	$1,118.33	2001	HELM, JERRY D	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $367.41 Base Tax Paid $0.00 Base Tax Due $367.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $539.92 Base Tax Paid $0.00 Base Tax Due $539.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.92
Jurisdiction FORT WORTH ISD (905) Base Tax $3,367.46 Base Tax Paid $0.00 Base Tax Due $3,367.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,367.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $86.71 Base Tax Paid $0.00 Base Tax Due $86.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.71
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,192.40 Base Tax Paid $0.00 Base Tax Due $2,192.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,192.40
Jurisdiction Tarrant County (220) Base Tax $609.29 Base Tax Paid $0.00 Base Tax Due $609.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $609.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$367.41	$0.00	$367.41	$0.00	$0.00	$0.00	$367.41
JPS HEALTH NETWORK (224)	$539.92	$0.00	$539.92	$0.00	$0.00	$0.00	$539.92
FORT WORTH ISD (905)	$3,367.46	$0.00	$3,367.46	$0.00	$0.00	$0.00	$3,367.46
TARRANT REGIONAL WATER DIST. (223)	$86.71	$0.00	$86.71	$0.00	$0.00	$0.00	$86.71
CITY OF FORT WORTH (026)	$2,192.40	$0.00	$2,192.40	$0.00	$0.00	$0.00	$2,192.40
Tarrant County (220)	$609.29	$0.00	$609.29	$0.00	$0.00	$0.00	$609.29

Account: 00003450848

$7,163.19

$7,163.19

Basic Information

Property Tax Record

2025

$7,163.19

Account:
00003450848