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:
00003783510

Total Due

$2,662.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,662.28

Basic Information

Owner

DOLLAR DARYL

2201 OAK HILL RD

FORT WORTH, TX 76112-4010

Type

Real

Ownership %

100.000000

Location

0002201 OAK HILL RD

Legal

BRANDON, J E SURVEY ABSTRACT 209 TRACT 11

Acres

2.840

Year Built

SqFt

0.000

UDI

2025 values

Land: 114,968

Improvement: 92,032

2025 exemptions

Homestead: 140,000

2024 values

Land: 114,968

Improvement: 85,458

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,662.28

Last Payment

None

Levy Amount

$2,662.28

Levy Due

$2,662.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 114,968

Improvement: 92,032

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,011.41 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,738.93 Tax Year Paid 2023 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,557.34 Tax Year Paid 2022 Payer CHASE - 1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,491.26 Tax Year Paid 2021 Payer CHASE - 1 Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,206.01 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,787.37 Tax Year Paid 2019 Payer CHASE - 1 Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,596.62 Tax Year Paid 2018 Payer CHASE - 1 Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,360.66 Tax Year Paid 2017 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,077.37 Tax Year Paid 2016 Payer CHASE - 1 Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,077.36 Tax Year Paid 2016 Payer DOLLAR DARYL Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,954.79 Tax Year Paid 2015 Payer CHASE - 1 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,068.99 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,068.99 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,068.53 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,068.53 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/24/2011 Payment Amount $2,402.55 Tax Year Paid 2010 Payer AMANDA DOLLAR Actions Receipt
Payment Date 1/27/2010 Payment Amount $5,246.11 Tax Year Paid 2009 Payer AMEGYBANK Actions Receipt
Payment Date 1/27/2010 Payment Amount $7,611.64 Tax Year Paid 2008 Payer AMEGYBANK Actions Receipt
Payment Date 1/27/2010 Payment Amount $5,938.04 Tax Year Paid 2007 Payer AMEGYBANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,109.74 Tax Year Paid 2006 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,307.97 Tax Year Paid 2005 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,313.42 Tax Year Paid 2004 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,313.42 Tax Year Paid 2003 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 9/4/2003 Payment Amount -$21.91 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $4,850.22 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 11/28/2001 Payment Amount $4,280.60 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 11/30/2000 Payment Amount $4,613.60 Tax Year Paid 2000 Payer G E CAPITAL Actions Receipt
Payment Date 7/27/2000 Payment Amount $93.14 Tax Year Paid 1999 Payer ZEBELL, JAMES MICHAEL Actions Receipt
Payment Date 7/20/2000 Payment Amount -$1,328.73 Tax Year Paid 1999 Payer PEGGY HUDDLESTON Actions Receipt
Payment Date 7/6/2000 Payment Amount $21.91 Tax Year Paid 1999 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 1/25/2000 Payment Amount $1,350.64 Tax Year Paid 1999 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 1/25/2000 Payment Amount -$1,350.64 Tax Year Paid 1999 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 1/25/2000 Payment Amount $1,350.64 Tax Year Paid 1999 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 11/4/1999 Payment Amount $1,350.64 Tax Year Paid 1999 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 4/30/1999 Payment Amount $1,508.99 Tax Year Paid 1998 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 11/30/1997 Payment Amount $1,332.38 Tax Year Paid 1997 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 5/31/1997 Payment Amount $14.93 Tax Year Paid 1996 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 5/28/1997 Payment Amount $407.49 Tax Year Paid 1996 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 2/28/1997 Payment Amount $1,204.15 Tax Year Paid 1996 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 3/20/1996 Payment Amount $0.11 Tax Year Paid 1993 Payer HUDDLESTON, PEGGY Actions Receipt
Payment Date 2/27/1996 Payment Amount $1,600.44 Tax Year Paid 1995 Payer HUDDLESTON, H L EST ATTN: PEGG Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,512.60 Tax Year Paid 1994 Payer HUDDLESTON, PEGGY D Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,535.00 Tax Year Paid 1993 Payer HUDDLESTON, PEGGY D. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,011.41	2024	CHASE - 2	Receipt
12/21/2023	$2,738.93	2023	CHASE - 1	Receipt
12/29/2022	$3,557.34	2022	CHASE - 1	Receipt
12/29/2021	$3,491.26	2021	CHASE - 1	Receipt
12/24/2020	$3,206.01	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,787.37	2019	CHASE - 1	Receipt
12/13/2018	$2,596.62	2018	CHASE - 1	Receipt
12/26/2017	$2,360.66	2017	CHASE - 1	Receipt
12/23/2016	$1,077.37	2016	CHASE - 1	Receipt
11/28/2016	$1,077.36	2016	DOLLAR DARYL	Receipt
12/23/2015	$1,954.79	2015	CHASE - 1	Receipt
12/10/2014	$2,068.99	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$2,068.99	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$2,068.53	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$2,068.53	2011	GMAC MORTGAGE	Receipt
1/24/2011	$2,402.55	2010	AMANDA DOLLAR	Receipt
1/27/2010	$5,246.11	2009	AMEGYBANK	Receipt
1/27/2010	$7,611.64	2008	AMEGYBANK	Receipt
1/27/2010	$5,938.04	2007	AMEGYBANK	Receipt
12/27/2006	$4,109.74	2006	NAVY FEDERAL CREDIT UNION	Receipt
11/30/2005	$4,307.97	2005	NAVY FEDERAL CREDIT UNION	Receipt
12/20/2004	$4,313.42	2004	NAVY FEDERAL CREDIT UNION	Receipt
12/31/2003	$4,313.42	2003	NAVY FEDERAL CREDIT UNION	Receipt
9/4/2003	-$21.91	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$4,850.22	2002	WELLS FARGO HOME MORTGAGE INC	Receipt
11/28/2001	$4,280.60	2001	WELLS FARGO HOME MORTGAGE INC	Receipt
11/30/2000	$4,613.60	2000	G E CAPITAL	Receipt
7/27/2000	$93.14	1999	ZEBELL, JAMES MICHAEL	Receipt
7/20/2000	-$1,328.73	1999	PEGGY HUDDLESTON	Receipt
7/6/2000	$21.91	1999	HUDDLESTON, PEGGY	Receipt
1/25/2000	$1,350.64	1999	HUDDLESTON, PEGGY	Receipt
1/25/2000	-$1,350.64	1999	HUDDLESTON, PEGGY	Receipt
1/25/2000	$1,350.64	1999	HUDDLESTON, PEGGY	Receipt
11/4/1999	$1,350.64	1999	COMMONWEALTH LAND TITLE CO	Receipt
4/30/1999	$1,508.99	1998	HUDDLESTON, PEGGY	Receipt
11/30/1997	$1,332.38	1997	HUDDLESTON, PEGGY	Receipt
5/31/1997	$14.93	1996	HUDDLESTON, PEGGY	Receipt
5/28/1997	$407.49	1996	HUDDLESTON, PEGGY	Receipt
2/28/1997	$1,204.15	1996	HUDDLESTON, PEGGY	Receipt
3/20/1996	$0.11	1993	HUDDLESTON, PEGGY	Receipt
2/27/1996	$1,600.44	1995	HUDDLESTON, H L EST ATTN: PEGG	Receipt
1/31/1995	$1,512.60	1994	HUDDLESTON, PEGGY D	Receipt
1/31/1994	$1,535.00	1993	HUDDLESTON, PEGGY D.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,109.52 Base Tax Paid $0.00 Base Tax Due $1,109.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,109.52
Jurisdiction Tarrant County (220) Base Tax $308.35 Base Tax Paid $0.00 Base Tax Due $308.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.86 Base Tax Paid $0.00 Base Tax Due $54.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $273.24 Base Tax Paid $0.00 Base Tax Due $273.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.81 Base Tax Paid $0.00 Base Tax Due $226.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.81
Jurisdiction FORT WORTH ISD (905) Base Tax $689.50 Base Tax Paid $0.00 Base Tax Due $689.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $689.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,109.52	$0.00	$1,109.52	$0.00	$0.00	$0.00	$1,109.52
Tarrant County (220)	$308.35	$0.00	$308.35	$0.00	$0.00	$0.00	$308.35
TARRANT REGIONAL WATER DIST. (223)	$54.86	$0.00	$54.86	$0.00	$0.00	$0.00	$54.86
JPS HEALTH NETWORK (224)	$273.24	$0.00	$273.24	$0.00	$0.00	$0.00	$273.24
TARRANT COUNTY COLLEGE (225)	$226.81	$0.00	$226.81	$0.00	$0.00	$0.00	$226.81
FORT WORTH ISD (905)	$689.50	$0.00	$689.50	$0.00	$0.00	$0.00	$689.50

Account: 00003783510

$2,662.28

$2,662.28

Basic Information

Property Tax Record

2025

$2,662.28

Account:
00003783510