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:
00004544196

Total Due

$4,952.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,952.10

Basic Information

Owner

NICHOLS ELIZABETH AND NICHOLS JAXON

6520 WINDROCK

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0006520 WINDROCK DR

Legal

FOSTER VILLAGE ADDITION BLOCK 33 LOT 11

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 266,161

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 237,419

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,952.10

Last Payment

None

Levy Amount

$4,952.10

Levy Due

$4,952.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 266,161

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 3/28/2025 Payment Amount -$4,840.59 Tax Year Paid 2024 Payer CNAT FW Actions Receipt
Payment Date 1/27/2025 Payment Amount $4,840.59 Tax Year Paid 2024 Payer CNAT FW Actions Receipt
Payment Date 12/27/2024 Payment Amount $4,840.59 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,446.17 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,243.25 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,426.87 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 7/1/2021 Payment Amount -$348.67 Tax Year Paid 2020 Payer NICHOLS ELIZABETH AND NICHOLS JAXON Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,355.33 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,417.73 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,220.97 Tax Year Paid 2018 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,920.33 Tax Year Paid 2017 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,658.50 Tax Year Paid 2016 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,412.32 Tax Year Paid 2015 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,538.84 Tax Year Paid 2014 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,513.89 Tax Year Paid 2013 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,416.34 Tax Year Paid 2012 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,414.23 Tax Year Paid 2011 Payer VIEWPOINT BANK (SUB-SERV) Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,508.57 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.48 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,665.14 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,535.85 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,489.26 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,398.46 Tax Year Paid 2006 Payer OHIO SAVINGS BANK Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.48 Tax Year Paid 2006 Payer REESE, ARLENA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.48 Tax Year Paid 2004 Payer REESE, ARLENA Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,490.50 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 8/23/2005 Payment Amount $354.95 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 5/10/2005 Payment Amount $2,810.02 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 5/10/2005 Payment Amount $323.00 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,457.00 Tax Year Paid 2003 Payer NETCO INC Actions Receipt
Payment Date 1/28/2004 Payment Amount $3,443.08 Tax Year Paid 2002 Payer NETCO INC Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,063.64 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2000 Payment Amount $2,075.70 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,857.32 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,775.43 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,017.18 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,182.56 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,110.60 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,056.86 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,085.72 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $422.48 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $409.44 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $415.24 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $394.30 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $399.51 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/28/2025	-$4,840.59	2024	CNAT FW	Receipt
1/27/2025	$4,840.59	2024	CNAT FW	Receipt
12/27/2024	$4,840.59	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$4,446.17	2023	SERVICEMAC LLC	Receipt
12/29/2022	$5,243.25	2022	SERVICEMAC LLC	Receipt
12/29/2021	$5,426.87	2021	HOME POINT FINANCIAL CORP	Receipt
7/1/2021	-$348.67	2020	NICHOLS ELIZABETH AND NICHOLS JAXON	Receipt
12/18/2020	$5,355.33	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$3,417.73	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/13/2018	$3,220.97	2018	TRUHOME SOLUTIONS	Receipt
12/26/2017	$2,920.33	2017	TRUHOME SOLUTIONS	Receipt
12/23/2016	$2,658.50	2016	TRUHOME SOLUTIONS	Receipt
12/23/2015	$2,412.32	2015	TRUHOME SOLUTIONS	Receipt
12/10/2014	$2,538.84	2014	TRUHOME SOLUTIONS	Receipt
12/17/2013	$2,513.89	2013	TRUHOME SOLUTIONS	Receipt
12/14/2012	$2,416.34	2012	TRUHOME SOLUTIONS	Receipt
11/30/2011	$2,414.23	2011	VIEWPOINT BANK (SUB-SERV)	Receipt
12/22/2010	$2,508.57	2010	WELLS FARGO HOME MORTGAGE	Receipt
8/20/2010	-$1.48	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2009	$2,665.14	2009	WELLS FARGO	Receipt
12/30/2008	$2,535.85	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,489.26	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2006	$2,398.46	2006	OHIO SAVINGS BANK	Receipt
12/7/2006	$1.48	2006	REESE, ARLENA	Receipt
12/7/2006	-$1.48	2004	REESE, ARLENA	Receipt
12/19/2005	$2,490.50	2005	HOMECOMINGS FINANCIAL	Receipt
8/23/2005	$354.95	2004	HOMECOMINGS FINANCIAL	Receipt
5/10/2005	$2,810.02	2004	HOMECOMINGS FINANCIAL	Receipt
5/10/2005	$323.00	2003	HOMECOMINGS FINANCIAL	Receipt
1/31/2004	$2,457.00	2003	NETCO INC	Receipt
1/28/2004	$3,443.08	2002	NETCO INC	Receipt
12/31/2001	$2,063.64	2001	COLONIAL SAVINGS & LOAN	Receipt
12/30/2000	$2,075.70	2000	COLONIAL SAVINGS & LOAN	Receipt
12/31/1999	$1,857.32	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$1,775.43	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$1,017.18	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,182.56	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,110.60	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,056.86	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,085.72	1993	COLONIAL SAVINGS & LOAN	Receipt
	$422.48	1997	MEUNIER JACQUES
	$409.44	1996	MEUNIER JACQUES
	$415.24	1995	MEUNIER JACQUES
	$394.30	1994	MEUNIER JACQUES
	$399.51	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,802.75 Base Tax Paid $0.00 Base Tax Due $1,802.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,802.75
Jurisdiction Tarrant County (220) Base Tax $470.95 Base Tax Paid $0.00 Base Tax Due $470.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $470.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $417.33 Base Tax Paid $0.00 Base Tax Due $417.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $349.37 Base Tax Paid $0.00 Base Tax Due $349.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.37
Jurisdiction KELLER ISD (907) Base Tax $1,911.70 Base Tax Paid $0.00 Base Tax Due $1,911.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,911.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,802.75	$0.00	$1,802.75	$0.00	$0.00	$0.00	$1,802.75
Tarrant County (220)	$470.95	$0.00	$470.95	$0.00	$0.00	$0.00	$470.95
JPS HEALTH NETWORK (224)	$417.33	$0.00	$417.33	$0.00	$0.00	$0.00	$417.33
TARRANT COUNTY COLLEGE (225)	$349.37	$0.00	$349.37	$0.00	$0.00	$0.00	$349.37
KELLER ISD (907)	$1,911.70	$0.00	$1,911.70	$0.00	$0.00	$0.00	$1,911.70

Account: 00004544196

$4,952.10

$4,952.10

Basic Information

Property Tax Record

2025

$4,952.10

Account:
00004544196