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:
00003569608

Total Due

$4,964.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,964.02

Basic Information

Owner

DOTY BRETT

248 ASBURY ST

HOUSTON, TX 77007

Type

Real

Ownership %

100.000000

Location

0003425 BRADY AVE

Legal

WINDSOR PLACE ADDITION BLOCK 8 LOT 6

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 189,060

Improvement: 37,703

2025 exemptions

None

2024 values

Land: 189,060

Improvement: 84,940

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,964.02

Last Payment

None

Levy Amount

$4,964.02

Levy Due

$4,964.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 189,060

Improvement: 37,703

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,148.24 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,903.51 Tax Year Paid 2023 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,323.52 Tax Year Paid 2022 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,142.72 Tax Year Paid 2021 Payer CHASE - 1 Actions Receipt
Payment Date 3/12/2021 Payment Amount $5,769.46 Tax Year Paid 2020 Payer CARDENAS NELSON Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,073.57 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,504.39 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,410.07 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,390.40 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,373.23 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,337.95 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 11/20/2013 Payment Amount $3,337.95 Tax Year Paid 2013 Payer GORDON, G M ETAL C J FERRARO & Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,328.81 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,255.03 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,959.38 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,693.73 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,447.00 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,225.86 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,136.37 Tax Year Paid 2006 Payer Rodney White Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,102.26 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,104.78 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,017.27 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,882.65 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,810.92 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,148.24	2024	CHASE - 2	Receipt
12/21/2023	$6,903.51	2023	CHASE - 1	Receipt
12/29/2022	$6,323.52	2022	CHASE - 1	Receipt
12/29/2021	$6,142.72	2021	CHASE - 1	Receipt
3/12/2021	$5,769.46	2020	CARDENAS NELSON	Receipt
12/20/2019	$5,073.57	2019	CHASE - 2	Receipt
12/13/2018	$5,504.39	2018	CHASE - 2	Receipt
12/26/2017	$5,410.07	2017	CHASE - 2	Receipt
12/23/2016	$4,390.40	2016	CHASE - 2	Receipt
12/23/2015	$3,373.23	2015	CHASE - 2	Receipt
12/10/2014	$3,337.95	2014	CHASE - 2	Receipt
11/20/2013	$3,337.95	2013	GORDON, G M ETAL C J FERRARO &	Receipt
12/10/2012	$3,328.81	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,255.03	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,959.38	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,693.73	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,447.00	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,225.86	2007	COUNTRYWIDE HOME LOANS	Receipt
1/30/2007	$2,136.37	2006	Rodney White	Receipt
12/29/2005	$2,102.26	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$2,104.78	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,017.27	2003	COUNTRYWIDE HOME LOANS	Receipt
12/26/2002	$1,882.65	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,810.92	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,519.31 Base Tax Paid $0.00 Base Tax Due $1,519.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,519.31
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.09 Base Tax Paid $0.00 Base Tax Due $60.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.09
Jurisdiction FORT WORTH ISD (905) Base Tax $2,333.62 Base Tax Paid $0.00 Base Tax Due $2,333.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,333.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $254.61 Base Tax Paid $0.00 Base Tax Due $254.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.61
Jurisdiction Tarrant County (220) Base Tax $422.23 Base Tax Paid $0.00 Base Tax Due $422.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.16 Base Tax Paid $0.00 Base Tax Due $374.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,519.31	$0.00	$1,519.31	$0.00	$0.00	$0.00	$1,519.31
TARRANT REGIONAL WATER DIST. (223)	$60.09	$0.00	$60.09	$0.00	$0.00	$0.00	$60.09
FORT WORTH ISD (905)	$2,333.62	$0.00	$2,333.62	$0.00	$0.00	$0.00	$2,333.62
TARRANT COUNTY COLLEGE (225)	$254.61	$0.00	$254.61	$0.00	$0.00	$0.00	$254.61
Tarrant County (220)	$422.23	$0.00	$422.23	$0.00	$0.00	$0.00	$422.23
JPS HEALTH NETWORK (224)	$374.16	$0.00	$374.16	$0.00	$0.00	$0.00	$374.16

Account: 00003569608

$4,964.02

$4,964.02

Basic Information

Property Tax Record

2025

$4,964.02

Account:
00003569608