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:
00003673456

Total Due

$2,374.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,374.98

Basic Information

Owner

WILLIAMS ERIC W

129 WORTHY ST

SAGINAW, TX 76179-1354

Type

Real

Ownership %

100.000000

Location

0000129 WORTHY ST

Legal

WORTHY ADDITION BLOCK 2 LOT 4A

Acres

0.287

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 140,196

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 181,078

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,374.98

Last Payment

None

Levy Amount

$2,374.98

Levy Due

$2,374.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 140,196

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,711.61 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 8/8/2024 Payment Amount -$3,623.10 Tax Year Paid 2023 Payer ERIC W WILLIAMS Actions Receipt
Payment Date 2/29/2024 Payment Amount -$349.81 Tax Year Paid 2022 Payer WILLIAMS ERIC Actions Receipt
Payment Date 2/15/2024 Payment Amount $3,623.10 Tax Year Paid 2023 Payer ERIC W WILLIAMS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,386.07 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 2/1/2023 Payment Amount $4,537.96 Tax Year Paid 2022 Payer WILLIAMS ERIC W Actions Receipt
Payment Date 2/1/2023 Payment Amount -$4,537.96 Tax Year Paid 2022 Payer WILLIAMS ERIC W Actions Receipt
Payment Date 2/1/2023 Payment Amount $4,590.88 Tax Year Paid 2022 Payer WILLIAMS ERIC W Actions Receipt
Payment Date 1/10/2022 Payment Amount $4,011.73 Tax Year Paid 2021 Payer WILLIAMS ERIC W Actions Receipt
Payment Date 1/21/2021 Payment Amount $3,645.17 Tax Year Paid 2020 Payer WILLIAMS ERIC W Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,301.68 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,014.61 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,749.65 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,503.63 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,285.89 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,406.57 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,406.57 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,386.45 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,368.35 Tax Year Paid 2011 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,794.64 Tax Year Paid 2010 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,973.46 Tax Year Paid 2009 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,969.91 Tax Year Paid 2008 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 1/24/2008 Payment Amount -$290.69 Tax Year Paid 2007 Payer NORTH AMERICAN TITLE Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,763.93 Tax Year Paid 2007 Payer WILLIAMS, CARL W Actions Receipt
Payment Date 11/30/2007 Payment Amount $290.69 Tax Year Paid 2007 Payer NORTH AMERICAN TITLE Actions Receipt
Payment Date 1/22/2007 Payment Amount $1,315.83 Tax Year Paid 2006 Payer CAMPBELL, ARVIE D Actions Receipt
Payment Date 1/19/2006 Payment Amount $1,238.54 Tax Year Paid 2005 Payer WILLIAMS, CARL W Actions Receipt
Payment Date 1/21/2005 Payment Amount $1,168.01 Tax Year Paid 2004 Payer WILLIAMS, CARL W Actions Receipt
Payment Date 1/21/2004 Payment Amount $1,080.03 Tax Year Paid 2003 Payer WILLIAMS, CARL W Actions Receipt
Payment Date 1/31/2003 Payment Amount $819.52 Tax Year Paid 2002 Payer WILLIAMS, CARL W Actions Receipt
Payment Date 1/31/2002 Payment Amount $745.86 Tax Year Paid 2001 Payer WILLIAMS, CARL W Actions Receipt
Payment Date Payment Amount $840.10 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $765.57 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,711.61	2024	NATIONSTAR MTG LLC	Receipt
8/8/2024	-$3,623.10	2023	ERIC W WILLIAMS	Receipt
2/29/2024	-$349.81	2022	WILLIAMS ERIC	Receipt
2/15/2024	$3,623.10	2023	ERIC W WILLIAMS	Receipt
12/21/2023	$3,386.07	2023	NATIONSTAR MTG LLC	Receipt
2/1/2023	$4,537.96	2022	WILLIAMS ERIC W	Receipt
2/1/2023	-$4,537.96	2022	WILLIAMS ERIC W	Receipt
2/1/2023	$4,590.88	2022	WILLIAMS ERIC W	Receipt
1/10/2022	$4,011.73	2021	WILLIAMS ERIC W	Receipt
1/21/2021	$3,645.17	2020	WILLIAMS ERIC W	Receipt
12/20/2019	$3,301.68	2019	LOANCARE LLC	Receipt
12/13/2018	$3,014.61	2018	LOANCARE LLC	Receipt
12/26/2017	$2,749.65	2017	LOANCARE LLC	Receipt
12/23/2016	$2,503.63	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$2,285.89	2015	PHH MTG CORP-ROCHESTER	Receipt
12/10/2014	$2,406.57	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$2,406.57	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$2,386.45	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/20/2011	$2,368.35	2011	VALUTREE REAL ESTATES SERVICES	Receipt
12/10/2010	$2,794.64	2010	VALUTREE REAL ESTATES SERVICES	Receipt
12/17/2009	$2,973.46	2009	VALUTREE REAL ESTATES SERVICES	Receipt
12/29/2008	$2,969.91	2008	SUNTRUST MORTGAGE	Receipt
1/24/2008	-$290.69	2007	NORTH AMERICAN TITLE	Receipt
11/30/2007	$2,763.93	2007	WILLIAMS, CARL W	Receipt
11/30/2007	$290.69	2007	NORTH AMERICAN TITLE	Receipt
1/22/2007	$1,315.83	2006	CAMPBELL, ARVIE D	Receipt
1/19/2006	$1,238.54	2005	WILLIAMS, CARL W	Receipt
1/21/2005	$1,168.01	2004	WILLIAMS, CARL W	Receipt
1/21/2004	$1,080.03	2003	WILLIAMS, CARL W	Receipt
1/31/2003	$819.52	2002	WILLIAMS, CARL W	Receipt
1/31/2002	$745.86	2001	WILLIAMS, CARL W	Receipt
	$840.10	2002	MEUNIER JACQUES
	$765.57	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,007.37 Base Tax Paid $0.00 Base Tax Due $1,007.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,007.37
Jurisdiction Tarrant County (220) Base Tax $283.32 Base Tax Paid $0.00 Base Tax Due $283.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $251.06 Base Tax Paid $0.00 Base Tax Due $251.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.94 Base Tax Paid $0.00 Base Tax Due $207.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.94
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $625.29 Base Tax Paid $0.00 Base Tax Due $625.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $625.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,007.37	$0.00	$1,007.37	$0.00	$0.00	$0.00	$1,007.37
Tarrant County (220)	$283.32	$0.00	$283.32	$0.00	$0.00	$0.00	$283.32
JPS HEALTH NETWORK (224)	$251.06	$0.00	$251.06	$0.00	$0.00	$0.00	$251.06
TARRANT COUNTY COLLEGE (225)	$207.94	$0.00	$207.94	$0.00	$0.00	$0.00	$207.94
EAGLE MOUNTAIN/SAGINAW ISD (918)	$625.29	$0.00	$625.29	$0.00	$0.00	$0.00	$625.29

Account: 00003673456

$2,374.98

$2,374.98

Basic Information

Property Tax Record

2025

$2,374.98

Account:
00003673456