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:
00003672875

Total Due

$5,143.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,143.84

Basic Information

Owner

COLE WESLEY AND COLE NICOLE

605 HARRISDALE AVE

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0000605 HARRISDALE AVE

Legal

WORTHVIEW ADDITION LOT 51

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,050

Improvement: 164,290

2025 exemptions

None

2024 values

Land: 43,050

Improvement: 195,711

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,143.84

Last Payment

None

Levy Amount

$5,143.84

Levy Due

$5,143.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,050

Improvement: 164,290

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,805.97 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,216.20 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,308.33 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 10/14/2021 Payment Amount $5,751.91 Tax Year Paid 2021 Payer NSPIRED REAL ESTATE SOLUTIONS LLC Actions Receipt
Payment Date 3/18/2021 Payment Amount $1,137.51 Tax Year Paid 2020 Payer NSPIRED REAL ESTATE SOLUTIONS LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,022.77 Tax Year Paid 2019 Payer JAY LESOK Actions Receipt
Payment Date 7/31/2019 Payment Amount -$72.46 Tax Year Paid 2015 Payer JAY LESOK Actions Receipt
Payment Date 12/7/2018 Payment Amount $576.80 Tax Year Paid 2018 Payer JAY LESOK Actions Receipt
Payment Date 12/7/2018 Payment Amount $424.74 Tax Year Paid 2018 Payer JAY LESOK Actions Receipt
Payment Date 12/14/2017 Payment Amount $492.48 Tax Year Paid 2017 Payer JAY LESOK Actions Receipt
Payment Date 12/14/2017 Payment Amount $492.50 Tax Year Paid 2017 Payer JAY LESOK Actions Receipt
Payment Date 12/16/2016 Payment Amount $408.33 Tax Year Paid 2016 Payer JAY LESOK Actions Receipt
Payment Date 12/30/2015 Payment Amount $418.17 Tax Year Paid 2015 Payer JAY LESOK Actions Receipt
Payment Date 12/26/2014 Payment Amount $716.82 Tax Year Paid 2014 Payer JAY LESOK/ Actions Receipt
Payment Date 12/26/2013 Payment Amount $729.71 Tax Year Paid 2013 Payer JAY LESOK Actions Receipt
Payment Date 1/22/2013 Payment Amount $750.41 Tax Year Paid 2012 Payer JAY LESOK Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,323.28 Tax Year Paid 2011 Payer JAY LESOK Actions Receipt
Payment Date 1/13/2011 Payment Amount $2,308.05 Tax Year Paid 2010 Payer JENTEX FINANCIAL INC Actions Receipt
Payment Date 1/26/2010 Payment Amount $2,159.71 Tax Year Paid 2009 Payer HERNANDEZ, ANTONIO & MARISSA Actions Receipt
Payment Date 10/20/2008 Payment Amount $2,119.01 Tax Year Paid 2008 Payer AMERICAN GENERAL FINANCIAL SER Actions Receipt
Payment Date 10/23/2007 Payment Amount $2,839.58 Tax Year Paid 2007 Payer AMERICAN GENRAL FINANCIAL SERV Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.20 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/22/2007 Payment Amount $3,711.17 Tax Year Paid 2006 Payer AMERICAN GERNERAL FINANCIAL Actions Receipt
Payment Date 5/19/2006 Payment Amount $2,910.39 Tax Year Paid 2005 Payer HAND, TRACY ETUX KATHERINE Actions Receipt
Payment Date 3/7/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer HAND, TRACY Actions Receipt
Payment Date 6/27/2005 Payment Amount $1,586.53 Tax Year Paid 2004 Payer HAND, TRACY ETUX KATHERINE Actions Receipt
Payment Date 6/27/2005 Payment Amount $118.64 Tax Year Paid 2004 Payer HAND, TRACY ETUX KATHERINE Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,586.52 Tax Year Paid 2004 Payer AMERICAN GENERAL FINANCIAL Actions Receipt
Payment Date 1/31/2004 Payment Amount $1.12 Tax Year Paid 2003 Payer JEANNE DOOGS Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,937.00 Tax Year Paid 2003 Payer HAND, TRACY Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,543.71 Tax Year Paid 2002 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,415.59 Tax Year Paid 2001 Payer DOOGS PROPERTIES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,805.97	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$5,216.20	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$7,308.33	2022	NATIONSTAR MTG LLC	Receipt
10/14/2021	$5,751.91	2021	NSPIRED REAL ESTATE SOLUTIONS LLC	Receipt
3/18/2021	$1,137.51	2020	NSPIRED REAL ESTATE SOLUTIONS LLC	Receipt
12/31/2019	$1,022.77	2019	JAY LESOK	Receipt
7/31/2019	-$72.46	2015	JAY LESOK	Receipt
12/7/2018	$576.80	2018	JAY LESOK	Receipt
12/7/2018	$424.74	2018	JAY LESOK	Receipt
12/14/2017	$492.48	2017	JAY LESOK	Receipt
12/14/2017	$492.50	2017	JAY LESOK	Receipt
12/16/2016	$408.33	2016	JAY LESOK	Receipt
12/30/2015	$418.17	2015	JAY LESOK	Receipt
12/26/2014	$716.82	2014	JAY LESOK/	Receipt
12/26/2013	$729.71	2013	JAY LESOK	Receipt
1/22/2013	$750.41	2012	JAY LESOK	Receipt
12/30/2011	$2,323.28	2011	JAY LESOK	Receipt
1/13/2011	$2,308.05	2010	JENTEX FINANCIAL INC	Receipt
1/26/2010	$2,159.71	2009	HERNANDEZ, ANTONIO & MARISSA	Receipt
10/20/2008	$2,119.01	2008	AMERICAN GENERAL FINANCIAL SER	Receipt
10/23/2007	$2,839.58	2007	AMERICAN GENRAL FINANCIAL SERV	Receipt
8/3/2007	-$0.20	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
6/22/2007	$3,711.17	2006	AMERICAN GERNERAL FINANCIAL	Receipt
5/19/2006	$2,910.39	2005	HAND, TRACY ETUX KATHERINE	Receipt
3/7/2006	$500.00	2005	HAND, TRACY	Receipt
6/27/2005	$1,586.53	2004	HAND, TRACY ETUX KATHERINE	Receipt
6/27/2005	$118.64	2004	HAND, TRACY ETUX KATHERINE	Receipt
2/28/2005	$1,586.52	2004	AMERICAN GENERAL FINANCIAL	Receipt
1/31/2004	$1.12	2003	JEANNE DOOGS	Receipt
12/15/2003	$1,937.00	2003	HAND, TRACY	Receipt
12/31/2002	$1,543.71	2002	DOOGS PROPERTIES	Receipt
12/31/2001	$1,415.59	2001	DOOGS PROPERTIES	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $342.11 Base Tax Paid $0.00 Base Tax Due $342.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.11
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,542.59 Base Tax Paid $0.00 Base Tax Due $1,542.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,542.59
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,585.32 Base Tax Paid $0.00 Base Tax Due $2,585.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,585.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.80 Base Tax Paid $0.00 Base Tax Due $232.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.80
Jurisdiction Tarrant County (220) Base Tax $386.07 Base Tax Paid $0.00 Base Tax Due $386.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.07
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.95 Base Tax Paid $0.00 Base Tax Due $54.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$342.11	$0.00	$342.11	$0.00	$0.00	$0.00	$342.11
CITY OF RIVER OAKS (029)	$1,542.59	$0.00	$1,542.59	$0.00	$0.00	$0.00	$1,542.59
CASTLEBERRY ISD (917)	$2,585.32	$0.00	$2,585.32	$0.00	$0.00	$0.00	$2,585.32
TARRANT COUNTY COLLEGE (225)	$232.80	$0.00	$232.80	$0.00	$0.00	$0.00	$232.80
Tarrant County (220)	$386.07	$0.00	$386.07	$0.00	$0.00	$0.00	$386.07
TARRANT REGIONAL WATER DIST. (223)	$54.95	$0.00	$54.95	$0.00	$0.00	$0.00	$54.95

Account: 00003672875

$5,143.84

$5,143.84

Basic Information

Property Tax Record

2025

$5,143.84

Account:
00003672875