Tarrant County

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Account:
00003831906

Total Due

$3,791.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,791.57

Basic Information

Owner

HOLLIDAY KATY

9804 CREEKSIDE DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0009804 CREEKSIDE DR

Legal

CASTEEL, NANCY SURVEY ABSTRACT 349 TRACT 2B08

Acres

0.660

Year Built

SqFt

0.000

UDI

2025 values

Land: 13,200

Improvement: 337,116

2025 exemptions

Homestead: 140,000

2024 values

Land: 13,200

Improvement: 305,269

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,791.57

Last Payment

None

Levy Amount

$3,791.57

Levy Due

$3,791.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 13,200

Improvement: 337,116

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,852.28 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,558.47 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,821.81 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 6/17/2022 Payment Amount -$344.60 Tax Year Paid 2020 Payer HOLLIDAY KATY Actions Receipt
Payment Date 6/17/2022 Payment Amount -$335.80 Tax Year Paid 2021 Payer HOLLIDAY KATY Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,020.72 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,079.03 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $670.86 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/28/2018 Payment Amount $623.65 Tax Year Paid 2018 Payer CHARLES FLORENE S Actions Receipt
Payment Date 12/11/2017 Payment Amount $579.79 Tax Year Paid 2017 Payer CHARLES FLORENE S Actions Receipt
Payment Date 12/30/2016 Payment Amount $539.44 Tax Year Paid 2016 Payer CHARLES FLORENE S Actions Receipt
Payment Date 1/13/2016 Payment Amount $503.08 Tax Year Paid 2015 Payer CHARLES FLORENE S Actions Receipt
Payment Date 6/22/2015 Payment Amount $319.00 Tax Year Paid 2014 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/18/2014 Payment Amount $319.28 Tax Year Paid 2014 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 6/24/2014 Payment Amount $319.14 Tax Year Paid 2013 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/6/2013 Payment Amount $319.14 Tax Year Paid 2013 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/15/2012 Payment Amount $618.22 Tax Year Paid 2012 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/22/2011 Payment Amount $618.22 Tax Year Paid 2011 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 6/27/2011 Payment Amount $295.00 Tax Year Paid 2010 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/24/2010 Payment Amount $295.41 Tax Year Paid 2010 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 10/26/2009 Payment Amount $561.71 Tax Year Paid 2009 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 3/18/2009 Payment Amount $266.00 Tax Year Paid 2008 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/17/2008 Payment Amount $266.10 Tax Year Paid 2008 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 1/31/2008 Payment Amount $267.00 Tax Year Paid 2007 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/26/2007 Payment Amount $267.63 Tax Year Paid 2007 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 1/11/2007 Payment Amount $631.44 Tax Year Paid 2006 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 3/9/2006 Payment Amount $316.07 Tax Year Paid 2005 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/8/2005 Payment Amount $316.07 Tax Year Paid 2005 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 1/10/2005 Payment Amount $632.72 Tax Year Paid 2004 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/30/2003 Payment Amount $641.66 Tax Year Paid 2003 Payer CHARLES, FLORENE S Actions Receipt
Payment Date 11/30/2002 Payment Amount $638.93 Tax Year Paid 2002 Payer CHARLES, SAM Actions Receipt
Payment Date 12/6/2001 Payment Amount $571.82 Tax Year Paid 2001 Payer CHARLES, SAM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,852.28	2024	CHASE - 2	Receipt
12/21/2023	$3,558.47	2023	CHASE - 2	Receipt
12/29/2022	$4,821.81	2022	CHASE - 2	Receipt
6/17/2022	-$344.60	2020	HOLLIDAY KATY	Receipt
6/17/2022	-$335.80	2021	HOLLIDAY KATY	Receipt
12/29/2021	$5,020.72	2021	CHASE - 2	Receipt
12/24/2020	$5,079.03	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$670.86	2019	SUNTRUST BANK	Receipt
12/28/2018	$623.65	2018	CHARLES FLORENE S	Receipt
12/11/2017	$579.79	2017	CHARLES FLORENE S	Receipt
12/30/2016	$539.44	2016	CHARLES FLORENE S	Receipt
1/13/2016	$503.08	2015	CHARLES FLORENE S	Receipt
6/22/2015	$319.00	2014	CHARLES, FLORENE S	Receipt
11/18/2014	$319.28	2014	CHARLES, FLORENE S	Receipt
6/24/2014	$319.14	2013	CHARLES, FLORENE S	Receipt
11/6/2013	$319.14	2013	CHARLES, FLORENE S	Receipt
11/15/2012	$618.22	2012	CHARLES, FLORENE S	Receipt
11/22/2011	$618.22	2011	CHARLES, FLORENE S	Receipt
6/27/2011	$295.00	2010	CHARLES, FLORENE S	Receipt
11/24/2010	$295.41	2010	CHARLES, FLORENE S	Receipt
10/26/2009	$561.71	2009	CHARLES, FLORENE S	Receipt
3/18/2009	$266.00	2008	CHARLES, FLORENE S	Receipt
11/17/2008	$266.10	2008	CHARLES, FLORENE S	Receipt
1/31/2008	$267.00	2007	CHARLES, FLORENE S	Receipt
11/26/2007	$267.63	2007	CHARLES, FLORENE S	Receipt
1/11/2007	$631.44	2006	CHARLES, FLORENE S	Receipt
3/9/2006	$316.07	2005	CHARLES, FLORENE S	Receipt
11/8/2005	$316.07	2005	CHARLES, FLORENE S	Receipt
1/10/2005	$632.72	2004	CHARLES, FLORENE S	Receipt
11/30/2003	$641.66	2003	CHARLES, FLORENE S	Receipt
11/30/2002	$638.93	2002	CHARLES, SAM	Receipt
12/6/2001	$571.82	2001	CHARLES, SAM	Receipt

Jurisdiction Tarrant County (220) Base Tax $521.83 Base Tax Paid $0.00 Base Tax Due $521.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $462.42 Base Tax Paid $0.00 Base Tax Due $462.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $462.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $387.72 Base Tax Paid $0.00 Base Tax Due $387.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.72
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $255.24 Base Tax Paid $0.00 Base Tax Due $255.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.24
Jurisdiction FORT WORTH ISD (905) Base Tax $2,164.36 Base Tax Paid $0.00 Base Tax Due $2,164.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,164.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$521.83	$0.00	$521.83	$0.00	$0.00	$0.00	$521.83
JPS HEALTH NETWORK (224)	$462.42	$0.00	$462.42	$0.00	$0.00	$0.00	$462.42
TARRANT COUNTY COLLEGE (225)	$387.72	$0.00	$387.72	$0.00	$0.00	$0.00	$387.72
EMERGENCY SERVICE DISTRICT #1 (227)	$255.24	$0.00	$255.24	$0.00	$0.00	$0.00	$255.24
FORT WORTH ISD (905)	$2,164.36	$0.00	$2,164.36	$0.00	$0.00	$0.00	$2,164.36

Account: 00003831906

$3,791.57

$3,791.57

Basic Information

Property Tax Record

2025

$3,791.57

Account:
00003831906