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:
00003503453

Total Due

$1,728.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,728.61

Basic Information

Owner

OLIVARES BRENDA

4601 FAWN DR

FORT WORTH, TX 76132-2305

Type

Real

Ownership %

100.000000

Location

0004601 FAWN DR

Legal

WESTWOOD ADDITION BLOCK 8 LOT 19

Acres

0.244

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 124,960

2025 exemptions

Homestead: 140,000

2024 values

Land: 35,000

Improvement: 116,862

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,728.61

Last Payment

None

Levy Amount

$1,728.61

Levy Due

$1,728.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 124,960

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,022.96 Tax Year Paid 2024 Payer Jesus Olivares Actions Receipt
Payment Date 2/4/2024 Payment Amount $1,943.66 Tax Year Paid 2023 Payer OLIVARES BRENDA Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,571.14 Tax Year Paid 2022 Payer OLIVARES BRENDA Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,563.93 Tax Year Paid 2021 Payer OLIVARES BRENDA Actions Receipt
Payment Date 12/31/2020 Payment Amount $2,614.69 Tax Year Paid 2020 Payer OLIVARES BRENDA Actions Receipt
Payment Date 1/27/2020 Payment Amount $2,612.69 Tax Year Paid 2019 Payer OLIVARES BRENDA Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,431.69 Tax Year Paid 2018 Payer Jesus Olivares Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,209.01 Tax Year Paid 2017 Payer Jesus Olivares Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,131.27 Tax Year Paid 2016 Payer OLIVARES BRENDA Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,933.21 Tax Year Paid 2015 Payer Jesus Olivares Actions Receipt
Payment Date 6/4/2015 Payment Amount -$351.86 Tax Year Paid 2010 Payer BRENDA OLIVARES Actions Receipt
Payment Date 4/20/2015 Payment Amount $351.86 Tax Year Paid 2010 Payer BRENDA OLIVARES Actions Receipt
Payment Date 4/20/2015 Payment Amount -$351.86 Tax Year Paid 2010 Payer BRENDA OLIVARES Actions Receipt
Payment Date 11/25/2014 Payment Amount $2,047.65 Tax Year Paid 2014 Payer OLIVARES, BRENDA ETUX AARON Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,047.65 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,065.88 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,175.21 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 3/25/2011 Payment Amount $351.86 Tax Year Paid 2010 Payer OLIVARES, BRENDA Actions Receipt
Payment Date 3/25/2011 Payment Amount -$351.86 Tax Year Paid 2010 Payer OLIVARES, BRENDA Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,538.23 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2010 Payment Amount $2,812.44 Tax Year Paid 2009 Payer OLIVARES, BRENDA Actions Receipt
Payment Date 6/22/2009 Payment Amount $1,113.06 Tax Year Paid 2008 Payer JANA SKAU Actions Receipt
Payment Date 11/27/2008 Payment Amount $1,113.07 Tax Year Paid 2008 Payer Bill Skau Actions Receipt
Payment Date 6/13/2008 Payment Amount $1,089.86 Tax Year Paid 2007 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,089.86 Tax Year Paid 2007 Payer CHARLA SKAU Actions Receipt
Payment Date 3/1/2007 Payment Amount $1,175.78 Tax Year Paid 2006 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 11/22/2006 Payment Amount $275.79 Tax Year Paid 2006 Payer William Skau Actions Receipt
Payment Date 11/20/2006 Payment Amount $300.00 Tax Year Paid 2006 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 11/2/2006 Payment Amount $300.00 Tax Year Paid 2006 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 10/26/2006 Payment Amount $300.00 Tax Year Paid 2006 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 6/19/2006 Payment Amount $257.32 Tax Year Paid 2005 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 5/26/2006 Payment Amount $350.00 Tax Year Paid 2005 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 5/1/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 11/4/2005 Payment Amount $1,107.33 Tax Year Paid 2005 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 4/15/2005 Payment Amount $996.56 Tax Year Paid 2004 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 11/8/2004 Payment Amount $996.58 Tax Year Paid 2004 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 6/7/2004 Payment Amount $996.54 Tax Year Paid 2003 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 11/10/2003 Payment Amount $996.60 Tax Year Paid 2003 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 6/13/2003 Payment Amount $986.94 Tax Year Paid 2002 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 11/18/2002 Payment Amount $500.00 Tax Year Paid 2002 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 11/18/2002 Payment Amount $487.00 Tax Year Paid 2002 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 6/21/2002 Payment Amount $875.76 Tax Year Paid 2001 Payer SKAU, WILLIAM E Actions Receipt
Payment Date 11/26/2001 Payment Amount $875.79 Tax Year Paid 2001 Payer SKAU, WILLIAM E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,022.96	2024	Jesus Olivares	Receipt
2/4/2024	$1,943.66	2023	OLIVARES BRENDA	Receipt
1/31/2023	$2,571.14	2022	OLIVARES BRENDA	Receipt
1/31/2022	$2,563.93	2021	OLIVARES BRENDA	Receipt
12/31/2020	$2,614.69	2020	OLIVARES BRENDA	Receipt
1/27/2020	$2,612.69	2019	OLIVARES BRENDA	Receipt
1/30/2019	$2,431.69	2018	Jesus Olivares	Receipt
1/31/2018	$2,209.01	2017	Jesus Olivares	Receipt
1/31/2017	$2,131.27	2016	OLIVARES BRENDA	Receipt
12/30/2015	$1,933.21	2015	Jesus Olivares	Receipt
6/4/2015	-$351.86	2010	BRENDA OLIVARES	Receipt
4/20/2015	$351.86	2010	BRENDA OLIVARES	Receipt
4/20/2015	-$351.86	2010	BRENDA OLIVARES	Receipt
11/25/2014	$2,047.65	2014	OLIVARES, BRENDA ETUX AARON	Receipt
12/27/2013	$2,047.65	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,065.88	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,175.21	2011	WELLS FARGO HOME MTG	Receipt
3/25/2011	$351.86	2010	OLIVARES, BRENDA	Receipt
3/25/2011	-$351.86	2010	OLIVARES, BRENDA	Receipt
12/22/2010	$2,538.23	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2010	$2,812.44	2009	OLIVARES, BRENDA	Receipt
6/22/2009	$1,113.06	2008	JANA SKAU	Receipt
11/27/2008	$1,113.07	2008	Bill Skau	Receipt
6/13/2008	$1,089.86	2007	SKAU, WILLIAM E	Receipt
11/26/2007	$1,089.86	2007	CHARLA SKAU	Receipt
3/1/2007	$1,175.78	2006	SKAU, WILLIAM E	Receipt
11/22/2006	$275.79	2006	William Skau	Receipt
11/20/2006	$300.00	2006	SKAU, WILLIAM E	Receipt
11/2/2006	$300.00	2006	SKAU, WILLIAM E	Receipt
10/26/2006	$300.00	2006	SKAU, WILLIAM E	Receipt
6/19/2006	$257.32	2005	SKAU, WILLIAM E	Receipt
5/26/2006	$350.00	2005	SKAU, WILLIAM E	Receipt
5/1/2006	$500.00	2005	SKAU, WILLIAM E	Receipt
11/4/2005	$1,107.33	2005	SKAU, WILLIAM E	Receipt
4/15/2005	$996.56	2004	SKAU, WILLIAM E	Receipt
11/8/2004	$996.58	2004	SKAU, WILLIAM E	Receipt
6/7/2004	$996.54	2003	SKAU, WILLIAM E	Receipt
11/10/2003	$996.60	2003	SKAU, WILLIAM E	Receipt
6/13/2003	$986.94	2002	SKAU, WILLIAM E	Receipt
11/18/2002	$500.00	2002	SKAU, WILLIAM E	Receipt
11/18/2002	$487.00	2002	SKAU, WILLIAM E	Receipt
6/21/2002	$875.76	2001	SKAU, WILLIAM E	Receipt
11/26/2001	$875.79	2001	SKAU, WILLIAM E	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $857.39 Base Tax Paid $0.00 Base Tax Due $857.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $857.39
Jurisdiction Tarrant County (220) Base Tax $238.28 Base Tax Paid $0.00 Base Tax Due $238.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.39 Base Tax Paid $0.00 Base Tax Due $42.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $211.15 Base Tax Paid $0.00 Base Tax Due $211.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $173.99 Base Tax Paid $0.00 Base Tax Due $173.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $173.99
Jurisdiction FORT WORTH ISD (905) Base Tax $205.41 Base Tax Paid $0.00 Base Tax Due $205.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$857.39	$0.00	$857.39	$0.00	$0.00	$0.00	$857.39
Tarrant County (220)	$238.28	$0.00	$238.28	$0.00	$0.00	$0.00	$238.28
TARRANT REGIONAL WATER DIST. (223)	$42.39	$0.00	$42.39	$0.00	$0.00	$0.00	$42.39
JPS HEALTH NETWORK (224)	$211.15	$0.00	$211.15	$0.00	$0.00	$0.00	$211.15
TARRANT COUNTY COLLEGE (225)	$173.99	$0.00	$173.99	$0.00	$0.00	$0.00	$173.99
FORT WORTH ISD (905)	$205.41	$0.00	$205.41	$0.00	$0.00	$0.00	$205.41

Account: 00003503453

$1,728.61

$1,728.61

Basic Information

Property Tax Record

2025

$1,728.61

Account:
00003503453