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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004441850

Total Due

$5,392.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,392.39

Basic Information

Owner

TOMLINSON ERIC

1201 UPPER DENTON RD

WEATHERFORD, TX 76085-8830

Type

Real

Ownership %

100.000000

Location

0007913 FIREFLY DR

Legal

SUMMERFIELDS ADDITION BLOCK 46 LOT 17

Acres

0.232

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 185,176

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 259,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,392.39

Last Payment

None

Levy Amount

$5,392.39

Levy Due

$5,392.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 185,176

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $7,117.38 Tax Year Paid 2024 Payer Eric Tomlinson Actions Receipt
Payment Date 1/4/2024 Payment Amount $7,069.54 Tax Year Paid 2023 Payer TOMLINSON ERIC Actions Receipt
Payment Date 11/29/2022 Payment Amount $6,365.72 Tax Year Paid 2022 Payer TOMLINSON ERIC Actions Receipt
Payment Date 1/10/2022 Payment Amount $6,882.30 Tax Year Paid 2021 Payer TOMLINSON ERIC Actions Receipt
Payment Date 10/23/2020 Payment Amount $6,417.87 Tax Year Paid 2020 Payer TOMLINSON ERIC Actions Receipt
Payment Date 1/24/2020 Payment Amount $6,488.30 Tax Year Paid 2019 Payer Eric Tomlinson Actions Receipt
Payment Date 1/24/2019 Payment Amount $4,510.05 Tax Year Paid 2018 Payer Eric Tomlinson Actions Receipt
Payment Date 12/19/2017 Payment Amount $4,127.77 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/25/2017 Payment Amount $5,352.29 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/15/2016 Payment Amount $3,777.09 Tax Year Paid 2015 Payer james huizar Actions Receipt
Payment Date 4/30/2015 Payment Amount $3,647.15 Tax Year Paid 2014 Payer james huizar Actions Receipt
Payment Date 3/26/2014 Payment Amount $3,232.97 Tax Year Paid 2013 Payer james huizar Actions Receipt
Payment Date 2/26/2013 Payment Amount $3,154.49 Tax Year Paid 2012 Payer james huizar Actions Receipt
Payment Date 3/12/2012 Payment Amount $3,248.06 Tax Year Paid 2011 Payer james huizar Actions Receipt
Payment Date 2/1/2011 Payment Amount $3,174.46 Tax Year Paid 2010 Payer james huizar Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,048.10 Tax Year Paid 2009 Payer james huizar Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,074.62 Tax Year Paid 2008 Payer james huizar Actions Receipt
Payment Date 1/30/2008 Payment Amount $3,020.11 Tax Year Paid 2007 Payer james huizar Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,745.46 Tax Year Paid 2006 Payer James Huizar Actions Receipt
Payment Date 1/31/2007 Payment Amount -$3,745.46 Tax Year Paid 2006 Payer James Huizar Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,298.72 Tax Year Paid 2006 Payer HUIZAR, JAMES MICHAEL Actions Receipt
Payment Date 12/31/2005 Payment Amount $4,011.38 Tax Year Paid 2005 Payer HUIZAR, JAMES MICHAEL Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,132.28 Tax Year Paid 2004 Payer HUIZAR, JAMES MICHAEL Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,111.88 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/2/2003 Payment Amount -$3,205.62 Tax Year Paid 2002 Payer WELLS FARGO REAL EST TAX SERV Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,205.62 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,205.62 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,761.06 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$7,117.38	2024	Eric Tomlinson	Receipt
1/4/2024	$7,069.54	2023	TOMLINSON ERIC	Receipt
11/29/2022	$6,365.72	2022	TOMLINSON ERIC	Receipt
1/10/2022	$6,882.30	2021	TOMLINSON ERIC	Receipt
10/23/2020	$6,417.87	2020	TOMLINSON ERIC	Receipt
1/24/2020	$6,488.30	2019	Eric Tomlinson	Receipt
1/24/2019	$4,510.05	2018	Eric Tomlinson	Receipt
12/19/2017	$4,127.77	2017	WELLS FARGO HOME MORTGAGE	Receipt
7/25/2017	$5,352.29	2016	WELLS FARGO HOME MORTGAGE	Receipt
3/15/2016	$3,777.09	2015	james huizar	Receipt
4/30/2015	$3,647.15	2014	james huizar	Receipt
3/26/2014	$3,232.97	2013	james huizar	Receipt
2/26/2013	$3,154.49	2012	james huizar	Receipt
3/12/2012	$3,248.06	2011	james huizar	Receipt
2/1/2011	$3,174.46	2010	james huizar	Receipt
12/31/2009	$3,048.10	2009	james huizar	Receipt
12/31/2008	$3,074.62	2008	james huizar	Receipt
1/30/2008	$3,020.11	2007	james huizar	Receipt
1/31/2007	$3,745.46	2006	James Huizar	Receipt
1/31/2007	-$3,745.46	2006	James Huizar	Receipt
1/31/2007	$3,298.72	2006	HUIZAR, JAMES MICHAEL	Receipt
12/31/2005	$4,011.38	2005	HUIZAR, JAMES MICHAEL	Receipt
12/30/2004	$3,132.28	2004	HUIZAR, JAMES MICHAEL	Receipt
12/31/2003	$3,111.88	2003	WELLS FARGO HOME MORTGAGE	Receipt
7/2/2003	-$3,205.62	2002	WELLS FARGO REAL EST TAX SERV	Receipt
12/31/2002	$3,205.62	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2002	$3,205.62	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,761.06	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $447.21 Base Tax Paid $0.00 Base Tax Due $447.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.21
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,609.18 Base Tax Paid $0.00 Base Tax Due $1,609.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,609.18
Jurisdiction KELLER ISD (907) Base Tax $2,606.39 Base Tax Paid $0.00 Base Tax Due $2,606.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,606.39
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.65 Base Tax Paid $0.00 Base Tax Due $63.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.29 Base Tax Paid $0.00 Base Tax Due $396.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.67 Base Tax Paid $0.00 Base Tax Due $269.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$447.21	$0.00	$447.21	$0.00	$0.00	$0.00	$447.21
CITY OF FORT WORTH (026)	$1,609.18	$0.00	$1,609.18	$0.00	$0.00	$0.00	$1,609.18
KELLER ISD (907)	$2,606.39	$0.00	$2,606.39	$0.00	$0.00	$0.00	$2,606.39
TARRANT REGIONAL WATER DIST. (223)	$63.65	$0.00	$63.65	$0.00	$0.00	$0.00	$63.65
JPS HEALTH NETWORK (224)	$396.29	$0.00	$396.29	$0.00	$0.00	$0.00	$396.29
TARRANT COUNTY COLLEGE (225)	$269.67	$0.00	$269.67	$0.00	$0.00	$0.00	$269.67

Account: 00004441850

$5,392.39

$5,392.39

Basic Information

Property Tax Record

2025

$5,392.39

Account:
00004441850