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:
00004771818

Total Due

$1,537.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,537.66

Basic Information

Owner

GEE RODELL AND GEE CLARA

8016 NATALIE DR

FORT WORTH, TX 76134-5326

Type

Real

Ownership %

100.000000

Location

0008016 NATALIE DR

Legal

SOUTH BROOK ADDITION BLOCK 9 LOT 1 & 2

Acres

0.441

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 318,384

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 285,349

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,537.66

Last Payment

None

Levy Amount

$1,537.66

Levy Due

$1,537.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 318,384

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,523.35 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,552.72 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,637.17 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,578.36 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,521.25 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,469.32 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 5/28/2019 Payment Amount $2,722.67 Tax Year Paid 2018 Payer GEE RODELL AND GEE CLARA Actions Receipt
Payment Date 1/4/2018 Payment Amount $2,368.10 Tax Year Paid 2017 Payer GEE RODELL AND GEE CLARA Actions Receipt
Payment Date 12/27/2016 Payment Amount $2,334.13 Tax Year Paid 2016 Payer GEE RODELL AND CLARA BELL Actions Receipt
Payment Date 12/3/2015 Payment Amount $2,229.03 Tax Year Paid 2015 Payer CLARA BELL GEE OR RODELL GEE Actions Receipt
Payment Date 12/31/2014 Payment Amount $2,382.03 Tax Year Paid 2014 Payer CLARA BELL GEE OR RODELL GEE Actions Receipt
Payment Date 11/20/2013 Payment Amount $2,480.05 Tax Year Paid 2013 Payer CLARA BELL GEE OR RODELL GEE Actions Receipt
Payment Date 11/14/2012 Payment Amount $2,473.36 Tax Year Paid 2012 Payer GEE, RODELL ETUX CLARA BELL Actions Receipt
Payment Date 12/2/2011 Payment Amount $2,473.36 Tax Year Paid 2011 Payer CLARA BELL GEE OR Actions Receipt
Payment Date 12/16/2010 Payment Amount $2,476.15 Tax Year Paid 2010 Payer RODELL GEE, SR Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,499.63 Tax Year Paid 2009 Payer CLARA BELL GEE OR RODELL GEE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,499.63 Tax Year Paid 2008 Payer CLARA BELL GEE OR RODELL GEE Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,481.27 Tax Year Paid 2007 Payer GEE, RODELL ETUX CLARA Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,550.29 Tax Year Paid 2006 Payer GEE, RODELL ETUX CLARA BELL Actions Receipt
Payment Date 12/6/2005 Payment Amount $2,676.55 Tax Year Paid 2005 Payer GEE, RODELL SR ETUX CLARA BELL Actions Receipt
Payment Date 12/28/2004 Payment Amount $2,942.81 Tax Year Paid 2004 Payer GEE, RODELL ETUX CLARA Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,221.01 Tax Year Paid 2003 Payer GEE, RODELL ETUX CLARA Actions Receipt
Payment Date 12/13/2002 Payment Amount $3,226.63 Tax Year Paid 2002 Payer GEE, RODELL ETUX CLARA Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,134.65 Tax Year Paid 2001 Payer GEE, RODELL ETUX CLARA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,523.35	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$1,552.72	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$2,637.17	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$2,578.36	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$2,521.25	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,469.32	2019	PHH MTG CORP-ROCHESTER	Receipt
5/28/2019	$2,722.67	2018	GEE RODELL AND GEE CLARA	Receipt
1/4/2018	$2,368.10	2017	GEE RODELL AND GEE CLARA	Receipt
12/27/2016	$2,334.13	2016	GEE RODELL AND CLARA BELL	Receipt
12/3/2015	$2,229.03	2015	CLARA BELL GEE OR RODELL GEE	Receipt
12/31/2014	$2,382.03	2014	CLARA BELL GEE OR RODELL GEE	Receipt
11/20/2013	$2,480.05	2013	CLARA BELL GEE OR RODELL GEE	Receipt
11/14/2012	$2,473.36	2012	GEE, RODELL ETUX CLARA BELL	Receipt
12/2/2011	$2,473.36	2011	CLARA BELL GEE OR	Receipt
12/16/2010	$2,476.15	2010	RODELL GEE, SR	Receipt
12/23/2009	$2,499.63	2009	CLARA BELL GEE OR RODELL GEE	Receipt
12/29/2008	$2,499.63	2008	CLARA BELL GEE OR RODELL GEE	Receipt
12/31/2007	$2,481.27	2007	GEE, RODELL ETUX CLARA	Receipt
12/27/2006	$2,550.29	2006	GEE, RODELL ETUX CLARA BELL	Receipt
12/6/2005	$2,676.55	2005	GEE, RODELL SR ETUX CLARA BELL	Receipt
12/28/2004	$2,942.81	2004	GEE, RODELL ETUX CLARA	Receipt
12/26/2003	$3,221.01	2003	GEE, RODELL ETUX CLARA	Receipt
12/13/2002	$3,226.63	2002	GEE, RODELL ETUX CLARA	Receipt
12/31/2001	$3,134.65	2001	GEE, RODELL ETUX CLARA	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.05 Base Tax Paid $0.00 Base Tax Due $83.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.05
Jurisdiction CITY OF FORT WORTH (026) Base Tax $687.28 Base Tax Paid $0.00 Base Tax Due $687.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $687.28
Jurisdiction Tarrant County (220) Base Tax $235.66 Base Tax Paid $0.00 Base Tax Due $235.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $134.50 Base Tax Paid $0.00 Base Tax Due $134.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.50
Jurisdiction EVERMAN ISD (904) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $397.17 Base Tax Paid $0.00 Base Tax Due $397.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$83.05	$0.00	$83.05	$0.00	$0.00	$0.00	$83.05
CITY OF FORT WORTH (026)	$687.28	$0.00	$687.28	$0.00	$0.00	$0.00	$687.28
Tarrant County (220)	$235.66	$0.00	$235.66	$0.00	$0.00	$0.00	$235.66
TARRANT COUNTY COLLEGE (225)	$134.50	$0.00	$134.50	$0.00	$0.00	$0.00	$134.50
EVERMAN ISD (904)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$397.17	$0.00	$397.17	$0.00	$0.00	$0.00	$397.17

Account: 00004771818

$1,537.66

$1,537.66

Basic Information

Property Tax Record

2025

$1,537.66

Account:
00004771818