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.

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:
00004697162

Total Due

$2,775.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,775.30

Basic Information

Owner

NOLA REALTY LLC

2540 BRANT ST

SAN DIEGO, CA 92101

Type

Real

Ownership %

100.000000

Location

0001813 PAMELA LN

Legal

RYANWOOD NORTH ADDITION BLOCK 4 LOT 10

Acres

0.157

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 76,779

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 104,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,775.30

Last Payment

None

Levy Amount

$2,775.30

Levy Due

$2,775.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 76,779

2025 exemptions

None

View Breakdown

Payment Date 1/9/2025 Payment Amount $3,455.58 Tax Year Paid 2024 Payer Michael Rost Actions Receipt
Payment Date 1/25/2024 Payment Amount $3,597.82 Tax Year Paid 2023 Payer NOLA REALTY LLC Actions Receipt
Payment Date 12/5/2022 Payment Amount $3,343.09 Tax Year Paid 2022 Payer NOLA REALTY LLC Actions Receipt
Payment Date 1/3/2022 Payment Amount $3,456.78 Tax Year Paid 2021 Payer NOLA REALTY LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,937.09 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,407.09 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,081.01 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,140.45 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,487.49 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,277.51 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,253.69 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 11/30/2013 Payment Amount $2,316.12 Tax Year Paid 2013 Payer MEMPHIS INVEST GP Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,389.48 Tax Year Paid 2012 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,338.73 Tax Year Paid 2011 Payer COMPASS BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,339.97 Tax Year Paid 2010 Payer COMPASS BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,358.31 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,347.88 Tax Year Paid 2008 Payer COMPASS BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,326.32 Tax Year Paid 2007 Payer COMPASS BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,512.38 Tax Year Paid 2006 Payer COMPASS BANK Actions Receipt
Payment Date 12/30/2005 Payment Amount $1,591.14 Tax Year Paid 2005 Payer TEXAS BANK Actions Receipt
Payment Date 3/31/2005 Payment Amount -$475.36 Tax Year Paid 2004 Payer EVANS, ALFRED LEE ETUX NANCY Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,455.61 Tax Year Paid 2004 Payer TEXAS BANK Actions Receipt
Payment Date 2/10/2004 Payment Amount $85.75 Tax Year Paid 2003 Payer HALL, VICKI Actions Receipt
Payment Date 2/10/2004 Payment Amount $1,225.23 Tax Year Paid 2003 Payer HALL, VICKI Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,113.94 Tax Year Paid 2002 Payer HENSON, JOHN G Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,006.93 Tax Year Paid 2001 Payer HENSON, JOHN G Actions Receipt
Payment Date 1/31/2001 Payment Amount $919.24 Tax Year Paid 2000 Payer HENSON, JOHN G Actions Receipt
Payment Date 12/7/1999 Payment Amount $1,587.01 Tax Year Paid 1999 Payer HENSON, JOHN G Actions Receipt
Payment Date 4/7/1999 Payment Amount $1,638.18 Tax Year Paid 1998 Payer HENSON, JOHN G Actions Receipt
Payment Date 1/21/1998 Payment Amount $1,292.76 Tax Year Paid 1997 Payer HENSON, JOHN G Actions Receipt
Payment Date 11/19/1996 Payment Amount $1,451.48 Tax Year Paid 1996 Payer HENSON, JOHN G Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,513.47 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,447.84 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,546.55 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/9/2025	$3,455.58	2024	Michael Rost	Receipt
1/25/2024	$3,597.82	2023	NOLA REALTY LLC	Receipt
12/5/2022	$3,343.09	2022	NOLA REALTY LLC	Receipt
1/3/2022	$3,456.78	2021	NOLA REALTY LLC	Receipt
12/24/2020	$3,937.09	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,407.09	2019	CHASE - 2	Receipt
12/13/2018	$3,081.01	2018	CHASE - 2	Receipt
12/26/2017	$3,140.45	2017	CHASE - 2	Receipt
12/23/2016	$2,487.49	2016	CHASE - 2	Receipt
12/23/2015	$2,277.51	2015	CHASE - 2	Receipt
12/10/2014	$2,253.69	2014	CHASE - 2	Receipt
11/30/2013	$2,316.12	2013	MEMPHIS INVEST GP	Receipt
12/14/2012	$2,389.48	2012	BBVA COMPASS BANK	Receipt
12/23/2011	$1,338.73	2011	COMPASS BANK	Receipt
12/23/2010	$1,339.97	2010	COMPASS BANK	Receipt
12/18/2009	$1,358.31	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,347.88	2008	COMPASS BANK	Receipt
12/20/2007	$1,326.32	2007	COMPASS BANK	Receipt
12/27/2006	$1,512.38	2006	COMPASS BANK	Receipt
12/30/2005	$1,591.14	2005	TEXAS BANK	Receipt
3/31/2005	-$475.36	2004	EVANS, ALFRED LEE ETUX NANCY	Receipt
12/30/2004	$2,455.61	2004	TEXAS BANK	Receipt
2/10/2004	$85.75	2003	HALL, VICKI	Receipt
2/10/2004	$1,225.23	2003	HALL, VICKI	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/2002	$1,113.94	2002	HENSON, JOHN G	Receipt
12/6/2001	$1,006.93	2001	HENSON, JOHN G	Receipt
1/31/2001	$919.24	2000	HENSON, JOHN G	Receipt
12/7/1999	$1,587.01	1999	HENSON, JOHN G	Receipt
4/7/1999	$1,638.18	1998	HENSON, JOHN G	Receipt
1/21/1998	$1,292.76	1997	HENSON, JOHN G	Receipt
11/19/1996	$1,451.48	1996	HENSON, JOHN G	Receipt
12/31/1995	$1,513.47	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,447.84	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,546.55	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $142.35 Base Tax Paid $0.00 Base Tax Due $142.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $142.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.60 Base Tax Paid $0.00 Base Tax Due $33.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.60
Jurisdiction Tarrant County (220) Base Tax $236.06 Base Tax Paid $0.00 Base Tax Due $236.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.06
Jurisdiction FORT WORTH ISD (905) Base Tax $1,304.68 Base Tax Paid $0.00 Base Tax Due $1,304.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,304.68
Jurisdiction CITY OF FORT WORTH (026) Base Tax $849.42 Base Tax Paid $0.00 Base Tax Due $849.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $849.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $209.19 Base Tax Paid $0.00 Base Tax Due $209.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$142.35	$0.00	$142.35	$0.00	$0.00	$0.00	$142.35
TARRANT REGIONAL WATER DIST. (223)	$33.60	$0.00	$33.60	$0.00	$0.00	$0.00	$33.60
Tarrant County (220)	$236.06	$0.00	$236.06	$0.00	$0.00	$0.00	$236.06
FORT WORTH ISD (905)	$1,304.68	$0.00	$1,304.68	$0.00	$0.00	$0.00	$1,304.68
CITY OF FORT WORTH (026)	$849.42	$0.00	$849.42	$0.00	$0.00	$0.00	$849.42
JPS HEALTH NETWORK (224)	$209.19	$0.00	$209.19	$0.00	$0.00	$0.00	$209.19

Account: 00004697162

$2,775.30

$2,775.30

Basic Information

Property Tax Record

2025

$2,775.30

Account:
00004697162