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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003722198

Total Due

$2,411.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,411.97

Basic Information

Owner

ROBINSON LEON HEATH

5510 LOWER BIRDVILLE RD

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0005510 LOWER BIRDVILLE RD

Legal

AKERS, JOHN SURVEY ABSTRACT 24 TRACT 16L

Acres

0.256

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,955

Improvement: 152,012

2025 exemptions

Homestead: 140,000

2024 values

Land: 43,955

Improvement: 134,197

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,411.97

Last Payment

None

Levy Amount

$2,411.97

Levy Due

$2,411.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,955

Improvement: 152,012

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,589.37 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,315.32 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,030.13 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,015.29 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,779.77 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,498.77 Tax Year Paid 2019 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,287.44 Tax Year Paid 2018 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,086.10 Tax Year Paid 2017 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,902.51 Tax Year Paid 2016 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,707.74 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 1/7/2015 Payment Amount $2,110.05 Tax Year Paid 2014 Payer BELL, ALVIE FORREST EST Actions Receipt
Payment Date 1/21/2014 Payment Amount $2,110.05 Tax Year Paid 2013 Payer BELL, ALVIE FORREST EST Actions Receipt
Payment Date 12/15/2012 Payment Amount $2,088.18 Tax Year Paid 2012 Payer BELL, ALVIE FORREST EST Actions Receipt
Payment Date 1/17/2012 Payment Amount $2,072.98 Tax Year Paid 2011 Payer BELL, ALVIE FORREST EST Actions Receipt
Payment Date 5/3/2011 Payment Amount -$88.37 Tax Year Paid 2010 Payer JIM BELL Actions Receipt
Payment Date 1/21/2011 Payment Amount $2,141.06 Tax Year Paid 2010 Payer BELL, ALVIE FORREST EST Actions Receipt
Payment Date 2/25/2010 Payment Amount $2,141.06 Tax Year Paid 2009 Payer Jim Bell Actions Receipt
Payment Date 2/18/2009 Payment Amount $2,719.94 Tax Year Paid 2008 Payer A F BELL Actions Receipt
Payment Date 2/18/2009 Payment Amount -$2,719.94 Tax Year Paid 2008 Payer A F BELL Actions Receipt
Payment Date 2/18/2009 Payment Amount $2,719.94 Tax Year Paid 2008 Payer A F BELL Actions Receipt
Payment Date 10/22/2007 Payment Amount $337.82 Tax Year Paid 2007 Payer GRAY, EVA DELL EST Actions Receipt
Payment Date 11/7/2006 Payment Amount $354.72 Tax Year Paid 2006 Payer GRAY, EVA DELL Actions Receipt
Payment Date 10/20/2005 Payment Amount $354.98 Tax Year Paid 2005 Payer GRAY, EVA DELL Actions Receipt
Payment Date 12/7/2004 Payment Amount $340.58 Tax Year Paid 2004 Payer GRAY, EVA DELL Actions Receipt
Payment Date 1/14/2004 Payment Amount $263.54 Tax Year Paid 2003 Payer GRAY, EVA DELL Actions Receipt
Payment Date 9/4/2003 Payment Amount -$9.18 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/10/2002 Payment Amount $239.01 Tax Year Paid 2002 Payer GRAY, EVA DELL Actions Receipt
Payment Date 12/11/2001 Payment Amount $180.00 Tax Year Paid 2001 Payer GRAY, EVA DELL Actions Receipt
Payment Date 5/23/2001 Payment Amount $0.85 Tax Year Paid 2000 Payer GRAY, EVA DELL Actions Receipt
Payment Date 11/28/2000 Payment Amount $130.00 Tax Year Paid 2000 Payer GRAY, EVA DELL Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.10 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/1999 Payment Amount $131.22 Tax Year Paid 1999 Payer GRAY, EVA DELL Actions Receipt
Payment Date 1/31/1999 Payment Amount $140.40 Tax Year Paid 1998 Payer GRAY, EVA DELL Actions Receipt
Payment Date 1/16/1998 Payment Amount $131.32 Tax Year Paid 1997 Payer GRAY, EVA DELL Actions Receipt
Payment Date 1/23/1997 Payment Amount $281.27 Tax Year Paid 1996 Payer GRAY, EVA DELL Actions Receipt
Payment Date 1/26/1996 Payment Amount $281.98 Tax Year Paid 1995 Payer GRAY, EVA DELL Actions Receipt
Payment Date 1/24/1995 Payment Amount $282.08 Tax Year Paid 1994 Payer GRAY, EVA DELL Actions Receipt
Payment Date 1/20/1994 Payment Amount $64.54 Tax Year Paid 1993 Payer GRAY, EVA DELL Actions Receipt
Payment Date Payment Amount $259.38 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,589.37	2024	FREEDOM MTG	Receipt
12/21/2023	$2,315.32	2023	FREEDOM MTG	Receipt
12/29/2022	$3,030.13	2022	FREEDOM MTG	Receipt
12/29/2021	$3,015.29	2021	FREEDOM MTG	Receipt
12/24/2020	$2,779.77	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,498.77	2019	ROUNDPOINT MORTGAGE	Receipt
12/13/2018	$2,287.44	2018	ROUNDPOINT MORTGAGE	Receipt
12/26/2017	$2,086.10	2017	ROUNDPOINT MORTGAGE	Receipt
12/23/2016	$1,902.51	2016	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	$1,707.74	2015	ROUNDPOINT MORTGAGE	Receipt
1/7/2015	$2,110.05	2014	BELL, ALVIE FORREST EST	Receipt
1/21/2014	$2,110.05	2013	BELL, ALVIE FORREST EST	Receipt
12/15/2012	$2,088.18	2012	BELL, ALVIE FORREST EST	Receipt
1/17/2012	$2,072.98	2011	BELL, ALVIE FORREST EST	Receipt
5/3/2011	-$88.37	2010	JIM BELL	Receipt
1/21/2011	$2,141.06	2010	BELL, ALVIE FORREST EST	Receipt
2/25/2010	$2,141.06	2009	Jim Bell	Receipt
2/18/2009	$2,719.94	2008	A F BELL	Receipt
2/18/2009	-$2,719.94	2008	A F BELL	Receipt
2/18/2009	$2,719.94	2008	A F BELL	Receipt
10/22/2007	$337.82	2007	GRAY, EVA DELL EST	Receipt
11/7/2006	$354.72	2006	GRAY, EVA DELL	Receipt
10/20/2005	$354.98	2005	GRAY, EVA DELL	Receipt
12/7/2004	$340.58	2004	GRAY, EVA DELL	Receipt
1/14/2004	$263.54	2003	GRAY, EVA DELL	Receipt
9/4/2003	-$9.18	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/10/2002	$239.01	2002	GRAY, EVA DELL	Receipt
12/11/2001	$180.00	2001	GRAY, EVA DELL	Receipt
5/23/2001	$0.85	2000	GRAY, EVA DELL	Receipt
11/28/2000	$130.00	2000	GRAY, EVA DELL	Receipt
8/1/2000	-$0.10	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/1999	$131.22	1999	GRAY, EVA DELL	Receipt
1/31/1999	$140.40	1998	GRAY, EVA DELL	Receipt
1/16/1998	$131.32	1997	GRAY, EVA DELL	Receipt
1/23/1997	$281.27	1996	GRAY, EVA DELL	Receipt
1/26/1996	$281.98	1995	GRAY, EVA DELL	Receipt
1/24/1995	$282.08	1994	GRAY, EVA DELL	Receipt
1/20/1994	$64.54	1993	GRAY, EVA DELL	Receipt
	$259.38	1993	MEUNIER JACQUES

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $982.89 Base Tax Paid $0.00 Base Tax Due $982.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $982.89
Jurisdiction Tarrant County (220) Base Tax $291.91 Base Tax Paid $0.00 Base Tax Due $291.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $258.68 Base Tax Paid $0.00 Base Tax Due $258.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $214.42 Base Tax Paid $0.00 Base Tax Due $214.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.42
Jurisdiction BIRDVILLE ISD (902) Base Tax $664.07 Base Tax Paid $0.00 Base Tax Due $664.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $664.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$982.89	$0.00	$982.89	$0.00	$0.00	$0.00	$982.89
Tarrant County (220)	$291.91	$0.00	$291.91	$0.00	$0.00	$0.00	$291.91
JPS HEALTH NETWORK (224)	$258.68	$0.00	$258.68	$0.00	$0.00	$0.00	$258.68
TARRANT COUNTY COLLEGE (225)	$214.42	$0.00	$214.42	$0.00	$0.00	$0.00	$214.42
BIRDVILLE ISD (902)	$664.07	$0.00	$664.07	$0.00	$0.00	$0.00	$664.07

Account: 00003722198

$2,411.97

$2,411.97

Basic Information

Property Tax Record

2025

$2,411.97

Account:
00003722198