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:
00004802284

Total Due

$902.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$902.82

Basic Information

Owner

SPANN CAROL S

1802 CANTERBURY CIR

FORT WORTH, TX 76112-4002

Type

Real

Ownership %

100.000000

Location

0001802 CANTERBURY CIR

Legal

OAK HILL ESTATES (FT WORTH) BLOCK 4 LOT 11

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,928

Improvement: 237,748

2025 exemptions

Homestead: 140,000

2024 values

Land: 29,928

Improvement: 213,414

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$902.82

Last Payment

None

Levy Amount

$902.82

Levy Due

$902.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,928

Improvement: 237,748

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $889.96 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2023 Payment Amount $910.03 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $1,848.73 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $1,805.17 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $1,763.10 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $1,724.85 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,681.96 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,651.51 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,626.03 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,600.83 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,736.03 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,736.03 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,727.71 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,727.71 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 4/13/2011 Payment Amount -$798.97 Tax Year Paid 2010 Payer WELLS FARGO HOME MTG/ Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,534.26 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,706.90 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,726.17 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,964.10 Tax Year Paid 2007 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 11/28/2006 Payment Amount $3,335.30 Tax Year Paid 2006 Payer FIRST HORIZON HOME LOAN Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,494.38 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,498.75 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,498.75 Tax Year Paid 2003 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,247.35 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/6/2002 Payment Amount -$1.99 Tax Year Paid 2000 Payer CAROL S SPANN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,858.75 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 10/10/2001 Payment Amount -$1.99 Tax Year Paid 2000 Payer SPANN, CAROL S Actions Receipt
Payment Date 10/10/2001 Payment Amount $1.99 Tax Year Paid 2000 Payer SPANN, CAROL S Actions Receipt
Payment Date 1/23/2001 Payment Amount $179.54 Tax Year Paid 2000 Payer NICHOLSON, DONALD ETUX BEVERLY Actions Receipt
Payment Date 10/17/2000 Payment Amount $1,892.50 Tax Year Paid 2000 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,476.49 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,217.93 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,170.04 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,230.35 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $2,227.11 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $2,628.08 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $2,517.52 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$889.96	2024	NATIONSTAR MTG LLC	Receipt
12/29/2023	$910.03	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$1,848.73	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$1,805.17	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$1,763.10	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$1,724.85	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$1,681.96	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$1,651.51	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,626.03	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,600.83	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,736.03	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,736.03	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,727.71	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,727.71	2011	WELLS FARGO HOME MTG	Receipt
4/13/2011	-$798.97	2010	WELLS FARGO HOME MTG/	Receipt
12/22/2010	$2,534.26	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,706.90	2009	WELLS FARGO	Receipt
12/30/2008	$2,726.17	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2007	$2,964.10	2007	FIRST HORIZON HOME LOANS	Receipt
11/28/2006	$3,335.30	2006	FIRST HORIZON HOME LOAN	Receipt
11/30/2005	$3,494.38	2005	FIRST HORIZON HOME LOANS	Receipt
12/20/2004	$3,498.75	2004	FIRST HORIZON	Receipt
12/5/2003	$3,498.75	2003	FIRST HORIZON HOME LOANS	Receipt
12/18/2002	$3,247.35	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/6/2002	-$1.99	2000	CAROL S SPANN	Receipt
12/26/2001	$2,858.75	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
10/10/2001	-$1.99	2000	SPANN, CAROL S	Receipt
10/10/2001	$1.99	2000	SPANN, CAROL S	Receipt
1/23/2001	$179.54	2000	NICHOLSON, DONALD ETUX BEVERLY	Receipt
10/17/2000	$1,892.50	2000	COMMONWEALTH LAND TITLE CO	Receipt
12/31/1999	$2,476.49	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$2,217.93	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$2,170.04	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$2,230.35	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$2,227.11	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$2,628.08	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$2,517.52	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $361.84 Base Tax Paid $0.00 Base Tax Due $361.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.84
Jurisdiction Tarrant County (220) Base Tax $139.66 Base Tax Paid $0.00 Base Tax Due $139.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.68 Base Tax Paid $0.00 Base Tax Due $57.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $270.83 Base Tax Paid $0.00 Base Tax Due $270.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $72.81 Base Tax Paid $0.00 Base Tax Due $72.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.81
Jurisdiction FORT WORTH ISD (905) 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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$361.84	$0.00	$361.84	$0.00	$0.00	$0.00	$361.84
Tarrant County (220)	$139.66	$0.00	$139.66	$0.00	$0.00	$0.00	$139.66
TARRANT REGIONAL WATER DIST. (223)	$57.68	$0.00	$57.68	$0.00	$0.00	$0.00	$57.68
JPS HEALTH NETWORK (224)	$270.83	$0.00	$270.83	$0.00	$0.00	$0.00	$270.83
TARRANT COUNTY COLLEGE (225)	$72.81	$0.00	$72.81	$0.00	$0.00	$0.00	$72.81
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004802284

$902.82

$902.82

Basic Information

Property Tax Record

2025

$902.82

Account:
00004802284