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:
00004537556

Total Due

$3,933.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,933.27

Basic Information

Owner

VICK ROY AND VICK PATSY

5304 ELM ST

COLLEYVILLE, TX 76034-3259

Type

Real

Ownership %

100.000000

Location

0006769 BRIAR RD

Legal

HARMON, THOMAS SURVEY ABSTRACT 1931 TRACT 2SS .184 AC

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 156,693

Improvement: 81,784

2025 exemptions

None

2024 values

Land: 156,693

Improvement: 132,521

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,933.27

Last Payment

None

Levy Amount

$3,933.27

Levy Due

$3,933.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 156,693

Improvement: 81,784

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $4,862.24 Tax Year Paid 2024 Payer ROY G VICK Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,634.68 Tax Year Paid 2023 Payer ROY G VICK Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,266.01 Tax Year Paid 2022 Payer VICK ROY AND VICK PATSY Actions Receipt
Payment Date 12/7/2021 Payment Amount $4,233.84 Tax Year Paid 2021 Payer VICK ROY AND VICK PATSY Actions Receipt
Payment Date 12/10/2020 Payment Amount $4,087.86 Tax Year Paid 2020 Payer KELLY M MASSEY Actions Receipt
Payment Date 12/23/2019 Payment Amount $4,087.76 Tax Year Paid 2019 Payer VICK ROY AND VICK PATRICIA Actions Receipt
Payment Date 12/5/2018 Payment Amount $4,214.73 Tax Year Paid 2018 Payer ROY G VICK Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,319.00 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,018.94 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,430.50 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,430.50 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,653.74 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,634.85 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,634.85 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/6/2011 Payment Amount $2,626.88 Tax Year Paid 2010 Payer VICK, ROY ETUX PATSY Actions Receipt
Payment Date 12/3/2009 Payment Amount $2,388.98 Tax Year Paid 2009 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,136.13 Tax Year Paid 2008 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 12/19/2008 Payment Amount $0.52 Tax Year Paid 2006 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 12/14/2007 Payment Amount $2,082.20 Tax Year Paid 2007 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 12/22/2006 Payment Amount $2,462.20 Tax Year Paid 2006 Payer LARRY OR KERRY HUMPHRIES Actions Receipt
Payment Date 10/20/2005 Payment Amount $2,074.92 Tax Year Paid 2005 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 12/9/2004 Payment Amount $2,075.50 Tax Year Paid 2004 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 11/3/2003 Payment Amount $1,103.23 Tax Year Paid 2003 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.53 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,134.71 Tax Year Paid 2002 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 11/2/2001 Payment Amount $1,099.17 Tax Year Paid 2001 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 12/20/2000 Payment Amount $1,089.77 Tax Year Paid 2000 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 10/22/1999 Payment Amount $1,062.26 Tax Year Paid 1999 Payer HUMPHRIES, LARRY ETUX KERRY Actions Receipt
Payment Date 11/4/1998 Payment Amount $1,062.00 Tax Year Paid 1998 Payer MCLAIN, J L & G B MACKEY PII J Actions Receipt
Payment Date 1/30/1998 Payment Amount $506.65 Tax Year Paid 1997 Payer MCLAIN, J L & G B MACKEY PII J Actions Receipt
Payment Date 1/30/1998 Payment Amount $506.64 Tax Year Paid 1997 Payer GEORGE B MACKEY PII J FORT WOR Actions Receipt
Payment Date 1/31/1997 Payment Amount $478.38 Tax Year Paid 1996 Payer MCLAIN, JOHN L Actions Receipt
Payment Date 1/31/1997 Payment Amount $478.38 Tax Year Paid 1996 Payer MACKEY, GEORGE B Actions Receipt
Payment Date 1/27/1996 Payment Amount $470.42 Tax Year Paid 1995 Payer MACKEY, GEORGE B Actions Receipt
Payment Date 1/27/1996 Payment Amount $470.42 Tax Year Paid 1995 Payer MCLAIN, JOHN L MR OR MRS Actions Receipt
Payment Date 1/30/1995 Payment Amount $796.12 Tax Year Paid 1994 Payer MCLAIN, J L & G B MACKEY PENTH Actions Receipt
Payment Date 1/31/1994 Payment Amount $304.48 Tax Year Paid 1993 Payer GEORGE MACKEY % JOHN L MCLAIN Actions Receipt
Payment Date 1/31/1994 Payment Amount $305.49 Tax Year Paid 1993 Payer JOHN MCCLAIN %JOHN L MCLAIN PI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$4,862.24	2024	ROY G VICK	Receipt
1/30/2024	$4,634.68	2023	ROY G VICK	Receipt
1/17/2023	$4,266.01	2022	VICK ROY AND VICK PATSY	Receipt
12/7/2021	$4,233.84	2021	VICK ROY AND VICK PATSY	Receipt
12/10/2020	$4,087.86	2020	KELLY M MASSEY	Receipt
12/23/2019	$4,087.76	2019	VICK ROY AND VICK PATRICIA	Receipt
12/5/2018	$4,214.73	2018	ROY G VICK	Receipt
12/26/2017	$3,319.00	2017	CHASE - 2	Receipt
12/23/2016	$3,018.94	2016	CHASE - 2	Receipt
12/23/2015	$2,430.50	2015	CHASE - 2	Receipt
12/10/2014	$2,430.50	2014	CHASE - 2	Receipt
12/17/2013	$2,653.74	2013	CHASE - 2	Receipt
12/14/2012	$2,634.85	2012	CHASE - 2	Receipt
1/9/2012	$2,634.85	2011	CHASE HOME FINANCE LLC	Receipt
1/6/2011	$2,626.88	2010	VICK, ROY ETUX PATSY	Receipt
12/3/2009	$2,388.98	2009	HUMPHRIES, LARRY ETUX KERRY	Receipt
12/19/2008	$2,136.13	2008	HUMPHRIES, LARRY ETUX KERRY	Receipt
12/19/2008	$0.52	2006	HUMPHRIES, LARRY ETUX KERRY	Receipt
12/14/2007	$2,082.20	2007	HUMPHRIES, LARRY ETUX KERRY	Receipt
12/22/2006	$2,462.20	2006	LARRY OR KERRY HUMPHRIES	Receipt
10/20/2005	$2,074.92	2005	HUMPHRIES, LARRY ETUX KERRY	Receipt
12/9/2004	$2,075.50	2004	HUMPHRIES, LARRY ETUX KERRY	Receipt
11/3/2003	$1,103.23	2003	HUMPHRIES, LARRY ETUX KERRY	Receipt
9/4/2003	-$0.53	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2002	$1,134.71	2002	HUMPHRIES, LARRY ETUX KERRY	Receipt
11/2/2001	$1,099.17	2001	HUMPHRIES, LARRY ETUX KERRY	Receipt
12/20/2000	$1,089.77	2000	HUMPHRIES, LARRY ETUX KERRY	Receipt
10/22/1999	$1,062.26	1999	HUMPHRIES, LARRY ETUX KERRY	Receipt
11/4/1998	$1,062.00	1998	MCLAIN, J L & G B MACKEY PII J	Receipt
1/30/1998	$506.65	1997	MCLAIN, J L & G B MACKEY PII J	Receipt
1/30/1998	$506.64	1997	GEORGE B MACKEY PII J FORT WOR	Receipt
1/31/1997	$478.38	1996	MCLAIN, JOHN L	Receipt
1/31/1997	$478.38	1996	MACKEY, GEORGE B	Receipt
1/27/1996	$470.42	1995	MACKEY, GEORGE B	Receipt
1/27/1996	$470.42	1995	MCLAIN, JOHN L MR OR MRS	Receipt
1/30/1995	$796.12	1994	MCLAIN, J L & G B MACKEY PENTH	Receipt
1/31/1994	$304.48	1993	GEORGE MACKEY % JOHN L MCLAIN	Receipt
1/31/1994	$305.49	1993	JOHN MCCLAIN %JOHN L MCLAIN PI	Receipt

Jurisdiction Tarrant County (220) Base Tax $444.04 Base Tax Paid $0.00 Base Tax Due $444.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.04
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.20 Base Tax Paid $0.00 Base Tax Due $63.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $393.49 Base Tax Paid $0.00 Base Tax Due $393.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $267.76 Base Tax Paid $0.00 Base Tax Due $267.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.76
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $177.30 Base Tax Paid $0.00 Base Tax Due $177.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.30
Jurisdiction AZLE ISD (915) Base Tax $2,587.48 Base Tax Paid $0.00 Base Tax Due $2,587.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,587.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$444.04	$0.00	$444.04	$0.00	$0.00	$0.00	$444.04
TARRANT REGIONAL WATER DIST. (223)	$63.20	$0.00	$63.20	$0.00	$0.00	$0.00	$63.20
JPS HEALTH NETWORK (224)	$393.49	$0.00	$393.49	$0.00	$0.00	$0.00	$393.49
TARRANT COUNTY COLLEGE (225)	$267.76	$0.00	$267.76	$0.00	$0.00	$0.00	$267.76
EMERGENCY SERVICE DISTRICT #1 (227)	$177.30	$0.00	$177.30	$0.00	$0.00	$0.00	$177.30
AZLE ISD (915)	$2,587.48	$0.00	$2,587.48	$0.00	$0.00	$0.00	$2,587.48

Account: 00004537556

$3,933.27

$3,933.27

Basic Information

Property Tax Record

2025

$3,933.27

Account:
00004537556