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:
00004254260

Total Due

$1,356.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,356.88

Basic Information

Owner

MUNOZ CHRISTINE M

3000 ELINOR ST

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0004016 HOLLIS ST

Legal

WALKER, JOEL SURVEY ABSTRACT 1654 TRACT 1C20

Acres

0.226

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,200

Improvement: 96,074

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,200

Improvement: 82,867

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,356.88

Last Payment

None

Levy Amount

$1,356.88

Levy Due

$1,356.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,200

Improvement: 96,074

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/7/2025 Payment Amount $804.04 Tax Year Paid 2024 Payer Christine Munoz Actions Receipt
Payment Date 12/2/2024 Payment Amount $804.06 Tax Year Paid 2024 Payer Christine Munoz Actions Receipt
Payment Date 3/25/2024 Payment Amount $1,530.05 Tax Year Paid 2023 Payer MUNOZ CHRISTINE M Actions Receipt
Payment Date 5/24/2023 Payment Amount $1,130.01 Tax Year Paid 2022 Payer MUNOZ CHRISTINE M Actions Receipt
Payment Date 1/18/2023 Payment Amount $1,113.86 Tax Year Paid 2022 Payer MUNOZ CHRISTINE M Actions Receipt
Payment Date 2/8/2022 Payment Amount $2,299.18 Tax Year Paid 2021 Payer MUNOZ CHRISTINE M Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,971.44 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $1,762.91 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,601.70 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,441.80 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,306.50 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,358.90 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,495.18 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,495.18 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,478.79 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,467.41 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,528.82 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,156.45 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,160.56 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,742.12 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,833.40 Tax Year Paid 2006 Payer AURORA LOAN SERVICES, INC Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,862.44 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,851.96 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2003 Payment Amount $1,305.77 Tax Year Paid 2003 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/7/2003 Payment Amount $0.02 Tax Year Paid 2002 Payer VINSON, ANGELA Actions Receipt
Payment Date 2/28/2003 Payment Amount $107.74 Tax Year Paid 2002 Payer VINSON, ANGELA Actions Receipt
Payment Date 2/28/2003 Payment Amount $1,539.19 Tax Year Paid 2002 Payer VINSON, ANGELA Actions Receipt
Payment Date 8/12/2002 Payment Amount -$28.53 Tax Year Paid 2001 Payer ALAMO TITLE CO Actions Receipt
Payment Date 2/28/2002 Payment Amount $1,554.37 Tax Year Paid 2001 Payer BADEJO, ROBERT Actions Receipt
Payment Date 3/14/2001 Payment Amount $85.19 Tax Year Paid 2000 Payer BADEJO, ROBERT Actions Receipt
Payment Date 3/14/2001 Payment Amount $500.00 Tax Year Paid 2000 Payer BADEJO, ROBERT Actions Receipt
Payment Date 3/14/2001 Payment Amount $500.00 Tax Year Paid 2000 Payer RONALD AND MENDY NORRIS Actions Receipt
Payment Date 5/31/2000 Payment Amount $866.43 Tax Year Paid 1999 Payer BADEJO, ROBERT Actions Receipt
Payment Date 5/31/2000 Payment Amount $132.02 Tax Year Paid 1997 Payer BADEJO, ROBERT Actions Receipt
Payment Date 7/29/1999 Payment Amount $950.34 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 4/20/1999 Payment Amount $0.01 Tax Year Paid 1998 Payer BADEJO, ROBERT Actions Receipt
Payment Date 4/20/1999 Payment Amount $399.99 Tax Year Paid 1997 Payer BADEJO, ROBERT Actions Receipt
Payment Date 2/28/1999 Payment Amount $31.47 Tax Year Paid 1998 Payer ]ADEJO, ROBERT Actions Receipt
Payment Date 2/28/1999 Payment Amount $169.22 Tax Year Paid 1997 Payer BADEJO, ROBERT Actions Receipt
Payment Date 2/28/1999 Payment Amount $200.00 Tax Year Paid 1997 Payer BADEJO, ROBERT Actions Receipt
Payment Date 1/31/1999 Payment Amount $128.35 Tax Year Paid 1997 Payer BADEJO, ROB Actions Receipt
Payment Date 1/31/1999 Payment Amount $271.65 Tax Year Paid 1995 Payer BADEJO, ROB Actions Receipt
Payment Date 10/1/1998 Payment Amount -$208.43 Tax Year Paid 1997 Payer BADEJO, ROB Actions Receipt
Payment Date 8/31/1998 Payment Amount $208.43 Tax Year Paid 1997 Payer BADEJO, ROB Actions Receipt
Payment Date 3/27/1998 Payment Amount $200.00 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 3/26/1998 Payment Amount $200.00 Tax Year Paid 1995 Payer BADEJO, ROBERT Actions Receipt
Payment Date 1/26/1998 Payment Amount $186.34 Tax Year Paid 1995 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 1/26/1998 Payment Amount $13.66 Tax Year Paid 1994 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 11/25/1997 Payment Amount $258.21 Tax Year Paid 1994 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 9/29/1997 Payment Amount $209.66 Tax Year Paid 1994 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 8/29/1997 Payment Amount $213.35 Tax Year Paid 1994 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 7/31/1997 Payment Amount $124.25 Tax Year Paid 1994 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 7/31/1997 Payment Amount $275.75 Tax Year Paid 1993 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 5/30/1997 Payment Amount $200.00 Tax Year Paid 1993 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 4/22/1997 Payment Amount $200.00 Tax Year Paid 1993 Payer CALAMES, LINEBARGER, GRAHAM FB Actions Receipt
Payment Date 3/24/1997 Payment Amount $47.65 Tax Year Paid 1993 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 3/24/1997 Payment Amount $152.35 Tax Year Paid 1992 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 2/24/1997 Payment Amount $200.00 Tax Year Paid 1992 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 1/31/1997 Payment Amount $853.13 Tax Year Paid 1996 Payer BADEJO, ROBERT Actions Receipt
Payment Date 1/27/1997 Payment Amount $200.00 Tax Year Paid 1992 Payer BADEJO, ROBERT Actions Receipt
Payment Date 12/31/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer BADEJO, ROBERT Actions Receipt
Payment Date 12/18/1996 Payment Amount $110.00 Tax Year Paid 1992 Payer CALAME LINEBARGER GRAHAM PENA Actions Receipt
Payment Date 12/9/1996 Payment Amount $43.32 Tax Year Paid 1995 Payer BADEJO, ROBERT Actions Receipt
Payment Date 12/9/1996 Payment Amount $156.68 Tax Year Paid 1994 Payer BADEJO, ROBERT Actions Receipt
Payment Date 11/12/1996 Payment Amount $177.37 Tax Year Paid 1994 Payer BADEJO, ROBERT Actions Receipt
Payment Date 11/12/1996 Payment Amount $22.63 Tax Year Paid 1993 Payer BADEJO, ROBERT Actions Receipt
Payment Date 10/10/1996 Payment Amount $200.00 Tax Year Paid 1993 Payer BADEJO, ROBERT Actions Receipt
Payment Date 8/31/1996 Payment Amount $82.24 Tax Year Paid 1993 Payer BADEJO, ROBERT DEBBIE C. QUADA Actions Receipt
Payment Date 8/31/1996 Payment Amount $117.76 Tax Year Paid 1992 Payer BADEJO, ROBERT DEBBIE C. QUADA Actions Receipt
Payment Date 8/8/1996 Payment Amount $200.00 Tax Year Paid 1992 Payer BADEJO, ROBERT Actions Receipt
Payment Date 6/19/1996 Payment Amount $180.79 Tax Year Paid 1995 Payer BADEJO, ROBERT Actions Receipt
Payment Date 6/19/1996 Payment Amount $234.26 Tax Year Paid 1994 Payer BADEJO, ROBERT Actions Receipt
Payment Date 6/19/1996 Payment Amount $212.29 Tax Year Paid 1993 Payer BADEJO, ROBERT Actions Receipt
Payment Date 6/19/1996 Payment Amount $280.36 Tax Year Paid 1992 Payer BADEJO, ROBERT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$804.04	2024	Christine Munoz	Receipt
12/2/2024	$804.06	2024	Christine Munoz	Receipt
3/25/2024	$1,530.05	2023	MUNOZ CHRISTINE M	Receipt
5/24/2023	$1,130.01	2022	MUNOZ CHRISTINE M	Receipt
1/18/2023	$1,113.86	2022	MUNOZ CHRISTINE M	Receipt
2/8/2022	$2,299.18	2021	MUNOZ CHRISTINE M	Receipt
12/24/2020	$1,971.44	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$1,762.91	2019	MR COOPER	Receipt
12/13/2018	$1,601.70	2018	MR COOPER	Receipt
12/26/2017	$1,441.80	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$1,306.50	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$1,358.90	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$1,495.18	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$1,495.18	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/10/2012	$1,478.79	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,467.41	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,528.82	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,156.45	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,160.56	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$1,742.12	2007	COUNTRYWIDE HOME LOANS	Receipt
12/27/2006	$1,833.40	2006	AURORA LOAN SERVICES, INC	Receipt
12/19/2005	$1,862.44	2005	AURORA LOAN SERVICES INC	Receipt
12/20/2004	$1,851.96	2004	AURORA LOAN SERVICES INC	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2003	$1,305.77	2003	AURORA LOAN SERVICES INC	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
4/7/2003	$0.02	2002	VINSON, ANGELA	Receipt
2/28/2003	$107.74	2002	VINSON, ANGELA	Receipt
2/28/2003	$1,539.19	2002	VINSON, ANGELA	Receipt
8/12/2002	-$28.53	2001	ALAMO TITLE CO	Receipt
2/28/2002	$1,554.37	2001	BADEJO, ROBERT	Receipt
3/14/2001	$85.19	2000	BADEJO, ROBERT	Receipt
3/14/2001	$500.00	2000	BADEJO, ROBERT	Receipt
3/14/2001	$500.00	2000	RONALD AND MENDY NORRIS	Receipt
5/31/2000	$866.43	1999	BADEJO, ROBERT	Receipt
5/31/2000	$132.02	1997	BADEJO, ROBERT	Receipt
7/29/1999	$950.34	1998	REFER TO IMAGE	Receipt
4/20/1999	$0.01	1998	BADEJO, ROBERT	Receipt
4/20/1999	$399.99	1997	BADEJO, ROBERT	Receipt
2/28/1999	$31.47	1998	]ADEJO, ROBERT	Receipt
2/28/1999	$169.22	1997	BADEJO, ROBERT	Receipt
2/28/1999	$200.00	1997	BADEJO, ROBERT	Receipt
1/31/1999	$128.35	1997	BADEJO, ROB	Receipt
1/31/1999	$271.65	1995	BADEJO, ROB	Receipt
10/1/1998	-$208.43	1997	BADEJO, ROB	Receipt
8/31/1998	$208.43	1997	BADEJO, ROB	Receipt
3/27/1998	$200.00	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
3/26/1998	$200.00	1995	BADEJO, ROBERT	Receipt
1/26/1998	$186.34	1995	CALAME LINEBARGER GRAHAM PENA	Receipt
1/26/1998	$13.66	1994	CALAME LINEBARGER GRAHAM PENA	Receipt
11/25/1997	$258.21	1994	CALAME LINEBARGER GRAHAM PENA	Receipt
9/29/1997	$209.66	1994	CALAME LINEBARGER GRAHAM PENA	Receipt
8/29/1997	$213.35	1994	CALAME LINEBARGER GRAHAM PENA	Receipt
7/31/1997	$124.25	1994	CALAME LINEBARGER GRAHAM PENA	Receipt
7/31/1997	$275.75	1993	CALAME LINEBARGER GRAHAM PENA	Receipt
5/30/1997	$200.00	1993	CALAME LINEBARGER GRAHAM PENA	Receipt
4/22/1997	$200.00	1993	CALAMES, LINEBARGER, GRAHAM FB	Receipt
3/24/1997	$47.65	1993	CALAME LINEBARGER GRAHAM PENA	Receipt
3/24/1997	$152.35	1992	CALAME LINEBARGER GRAHAM PENA	Receipt
2/24/1997	$200.00	1992	CALAME LINEBARGER GRAHAM PENA	Receipt
1/31/1997	$853.13	1996	BADEJO, ROBERT	Receipt
1/27/1997	$200.00	1992	BADEJO, ROBERT	Receipt
12/31/1996	$200.00	1995	BADEJO, ROBERT	Receipt
12/18/1996	$110.00	1992	CALAME LINEBARGER GRAHAM PENA	Receipt
12/9/1996	$43.32	1995	BADEJO, ROBERT	Receipt
12/9/1996	$156.68	1994	BADEJO, ROBERT	Receipt
11/12/1996	$177.37	1994	BADEJO, ROBERT	Receipt
11/12/1996	$22.63	1993	BADEJO, ROBERT	Receipt
10/10/1996	$200.00	1993	BADEJO, ROBERT	Receipt
8/31/1996	$82.24	1993	BADEJO, ROBERT DEBBIE C. QUADA	Receipt
8/31/1996	$117.76	1992	BADEJO, ROBERT DEBBIE C. QUADA	Receipt
8/8/1996	$200.00	1992	BADEJO, ROBERT	Receipt
6/19/1996	$180.79	1995	BADEJO, ROBERT	Receipt
6/19/1996	$234.26	1994	BADEJO, ROBERT	Receipt
6/19/1996	$212.29	1993	BADEJO, ROBERT	Receipt
6/19/1996	$280.36	1992	BADEJO, ROBERT	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $728.64 Base Tax Paid $0.00 Base Tax Due $728.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $728.64
Jurisdiction Tarrant County (220) Base Tax $216.40 Base Tax Paid $0.00 Base Tax Due $216.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $191.76 Base Tax Paid $0.00 Base Tax Due $191.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $157.50 Base Tax Paid $0.00 Base Tax Due $157.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.50
Jurisdiction BIRDVILLE ISD (902) Base Tax $62.58 Base Tax Paid $0.00 Base Tax Due $62.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$728.64	$0.00	$728.64	$0.00	$0.00	$0.00	$728.64
Tarrant County (220)	$216.40	$0.00	$216.40	$0.00	$0.00	$0.00	$216.40
JPS HEALTH NETWORK (224)	$191.76	$0.00	$191.76	$0.00	$0.00	$0.00	$191.76
TARRANT COUNTY COLLEGE (225)	$157.50	$0.00	$157.50	$0.00	$0.00	$0.00	$157.50
BIRDVILLE ISD (902)	$62.58	$0.00	$62.58	$0.00	$0.00	$0.00	$62.58

Account: 00004254260

$1,356.88

$1,356.88

Basic Information

Property Tax Record

2025

$1,356.88

Account:
00004254260