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:
00004404920

Total Due

$2,875.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,875.07

Basic Information

Owner

BANKS SHEILA

204 HOLLY GROVE CT

FORT WORTH, TX 76108-3746

Type

Real

Ownership %

100.000000

Location

0000204 HOLLY GROVE CT

Legal

CHAPEL CREEK BLOCK 3R LOT 62

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 162,792

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 143,447

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,875.07

Last Payment

None

Levy Amount

$2,875.07

Levy Due

$2,875.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 162,792

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,004.40 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,717.72 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $3,578.41 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,498.94 Tax Year Paid 2021 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,122.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,838.92 Tax Year Paid 2019 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,635.85 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,406.30 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,190.59 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,223.41 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,330.36 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,097.52 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,105.75 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,160.57 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,306.33 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,398.32 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/19/2008 Payment Amount $2,366.76 Tax Year Paid 2008 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 11/19/2008 Payment Amount $0.01 Tax Year Paid 2005 Payer FIRST AMERICAN R E TAX SERVICE Actions Receipt
Payment Date 8/19/2008 Payment Amount -$53.37 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/11/2008 Payment Amount $2,229.98 Tax Year Paid 2007 Payer BANKS, SHEILA Actions Receipt
Payment Date 1/16/2007 Payment Amount $0.01 Tax Year Paid 2006 Payer 1ST AMERICAN RE Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,126.26 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 4/17/2006 Payment Amount $3,167.76 Tax Year Paid 2005 Payer OSTWINKEL, URSULA & HEINZ D Actions Receipt
Payment Date 5/24/2005 Payment Amount $3,068.72 Tax Year Paid 2004 Payer OSTWINKEL, URSULA & HEINZ D Actions Receipt
Payment Date 1/22/2004 Payment Amount $2,743.39 Tax Year Paid 2003 Payer SPECIALIZED PROP MGMT INC Actions Receipt
Payment Date 1/22/2004 Payment Amount -$2,743.39 Tax Year Paid 2003 Payer SPECIALIZED PROP MGMT INC Actions Receipt
Payment Date 1/22/2004 Payment Amount $2,738.83 Tax Year Paid 2003 Payer SPECIALIZED PROP MGMT Actions Receipt
Payment Date 1/22/2004 Payment Amount $4.56 Tax Year Paid 2002 Payer SPECIALIZED PROP MGMT Actions Receipt
Payment Date 3/12/2003 Payment Amount $185.86 Tax Year Paid 2002 Payer OSTWINKEL, URSULA & HEINZ D Actions Receipt
Payment Date 2/14/2003 Payment Amount $2,655.32 Tax Year Paid 2002 Payer SPECIALIZED PROP. MGMT. INC Actions Receipt
Payment Date 1/25/2002 Payment Amount $2,180.83 Tax Year Paid 2001 Payer OSTWINKEL, URSULA & HEINZ D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,004.40	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$2,717.72	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$3,578.41	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$3,498.94	2021	CARRINGTON MORTGAGE SERVICES	Receipt
12/24/2020	$3,122.55	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,838.92	2019	CARRINGTON MORTGAGE SERVICES	Receipt
12/14/2018	$2,635.85	2018	CARRINGTON MTG SRVS	Receipt
12/14/2017	$2,406.30	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$2,190.59	2016	CARRINGTON MTG SRVS	Receipt
12/14/2015	$2,223.41	2015	LERETA ,LLC	Receipt
12/10/2014	$2,330.36	2014	CHASE - 2	Receipt
12/17/2013	$2,097.52	2013	CHASE - 2	Receipt
12/14/2012	$2,105.75	2012	CHASE - 2	Receipt
1/9/2012	$2,160.57	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,306.33	2010	CHASE HOME FINANCE LLC	Receipt
8/20/2010	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$2,398.32	2009	1ST AMERICAN TAX SERVICE	Receipt
11/19/2008	$2,366.76	2008	CHASE HOME FINANCE	Receipt
11/19/2008	$0.01	2005	FIRST AMERICAN R E TAX SERVICE	Receipt
8/19/2008	-$53.37	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/11/2008	$2,229.98	2007	BANKS, SHEILA	Receipt
1/16/2007	$0.01	2006	1ST AMERICAN RE	Receipt
12/28/2006	$3,126.26	2006	CHASE HOME FINANCE LLC	Receipt
4/17/2006	$3,167.76	2005	OSTWINKEL, URSULA & HEINZ D	Receipt
5/24/2005	$3,068.72	2004	OSTWINKEL, URSULA & HEINZ D	Receipt
1/22/2004	$2,743.39	2003	SPECIALIZED PROP MGMT INC	Receipt
1/22/2004	-$2,743.39	2003	SPECIALIZED PROP MGMT INC	Receipt
1/22/2004	$2,738.83	2003	SPECIALIZED PROP MGMT	Receipt
1/22/2004	$4.56	2002	SPECIALIZED PROP MGMT	Receipt
3/12/2003	$185.86	2002	OSTWINKEL, URSULA & HEINZ D	Receipt
2/14/2003	$2,655.32	2002	SPECIALIZED PROP. MGMT. INC	Receipt
1/25/2002	$2,180.83	2001	OSTWINKEL, URSULA & HEINZ D	Receipt

Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $846.93 Base Tax Paid $0.00 Base Tax Due $846.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $846.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.39 Base Tax Paid $0.00 Base Tax Due $56.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.39
Jurisdiction Tarrant County (220) Base Tax $316.98 Base Tax Paid $0.00 Base Tax Due $316.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.31 Base Tax Paid $0.00 Base Tax Due $233.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $280.89 Base Tax Paid $0.00 Base Tax Due $280.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.89
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,140.57 Base Tax Paid $0.00 Base Tax Due $1,140.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,140.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
WHITE SETTLEMENT ISD (920)	$846.93	$0.00	$846.93	$0.00	$0.00	$0.00	$846.93
TARRANT REGIONAL WATER DIST. (223)	$56.39	$0.00	$56.39	$0.00	$0.00	$0.00	$56.39
Tarrant County (220)	$316.98	$0.00	$316.98	$0.00	$0.00	$0.00	$316.98
TARRANT COUNTY COLLEGE (225)	$233.31	$0.00	$233.31	$0.00	$0.00	$0.00	$233.31
JPS HEALTH NETWORK (224)	$280.89	$0.00	$280.89	$0.00	$0.00	$0.00	$280.89
CITY OF FORT WORTH (026)	$1,140.57	$0.00	$1,140.57	$0.00	$0.00	$0.00	$1,140.57

Account: 00004404920

$2,875.07

$2,875.07

Basic Information

Property Tax Record

2025

$2,875.07

Account:
00004404920