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:
00004864603

Total Due

$937.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$937.91

Basic Information

Owner

JONES JOHN

3109 SONDRA DR #206

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0003109 SONDRA DR # 206

Legal

UNIVERSITY PARK CONDOMINIUMS BLOCK A LOT 206 .00949085 % CE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 146,222

2025 exemptions

Homestead: 140,000

2024 values

Land: 35,000

Improvement: 146,222

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$937.91

Last Payment

None

Levy Amount

$937.91

Levy Due

$937.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 146,222

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,642.41 Tax Year Paid 2024 Payer John Jones Actions Receipt
Payment Date 1/26/2024 Payment Amount $1,807.73 Tax Year Paid 2023 Payer JONES JOHN Actions Receipt
Payment Date 8/23/2023 Payment Amount -$1,141.31 Tax Year Paid 2022 Payer JONES JOHN Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,453.80 Tax Year Paid 2022 Payer JONES JOHN Actions Receipt
Payment Date 1/30/2022 Payment Amount $4,248.92 Tax Year Paid 2021 Payer THE HILL 2018 TRUST Actions Receipt
Payment Date 1/19/2021 Payment Amount $3,966.03 Tax Year Paid 2020 Payer THE HILL 2018 TRUST Actions Receipt
Payment Date 4/30/2020 Payment Amount $2,113.79 Tax Year Paid 2019 Payer Maria Hill Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,000.00 Tax Year Paid 2019 Payer Maria Hill Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,732.56 Tax Year Paid 2018 Payer Maria Hill Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,293.74 Tax Year Paid 2017 Payer ISHEE BJORG T Actions Receipt
Payment Date 12/22/2016 Payment Amount $397.88 Tax Year Paid 2016 Payer ISHEE BJORG Actions Receipt
Payment Date 12/22/2016 Payment Amount $2,397.13 Tax Year Paid 2016 Payer ISHEE BJORG T Actions Receipt
Payment Date 12/29/2015 Payment Amount $2,205.81 Tax Year Paid 2015 Payer ISHEE BJORG Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,182.74 Tax Year Paid 2014 Payer ISHEE, BJORG T Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,182.74 Tax Year Paid 2013 Payer JAMES A ISHEE Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,170.97 Tax Year Paid 2012 Payer BJORG H ISHEE Actions Receipt
Payment Date 12/27/2011 Payment Amount $1,938.27 Tax Year Paid 2011 Payer ISHEE, BJORG T Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,936.17 Tax Year Paid 2010 Payer STANLEY, BJORG T Actions Receipt
Payment Date 12/30/2009 Payment Amount $2,080.35 Tax Year Paid 2009 Payer ISHEE, BJORG T Actions Receipt
Payment Date 11/13/2008 Payment Amount $1,555.60 Tax Year Paid 2008 Payer SZOK, PETER Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,370.03 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,729.92 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,602.70 Tax Year Paid 2005 Payer BREAUX, DAVID G Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,604.71 Tax Year Paid 2004 Payer BREAUX, DAVID G Actions Receipt
Payment Date 1/28/2004 Payment Amount $1,604.71 Tax Year Paid 2003 Payer BREAUX, DAVID G Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,234.59 Tax Year Paid 2002 Payer BREAUX, DAVID G Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,090.04 Tax Year Paid 2001 Payer BREAUX, DAVID G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,642.41	2024	John Jones	Receipt
1/26/2024	$1,807.73	2023	JONES JOHN	Receipt
8/23/2023	-$1,141.31	2022	JONES JOHN	Receipt
12/29/2022	$4,453.80	2022	JONES JOHN	Receipt
1/30/2022	$4,248.92	2021	THE HILL 2018 TRUST	Receipt
1/19/2021	$3,966.03	2020	THE HILL 2018 TRUST	Receipt
4/30/2020	$2,113.79	2019	Maria Hill	Receipt
1/31/2020	$2,000.00	2019	Maria Hill	Receipt
1/30/2019	$3,732.56	2018	Maria Hill	Receipt
12/19/2017	$3,293.74	2017	ISHEE BJORG T	Receipt
12/22/2016	$397.88	2016	ISHEE BJORG	Receipt
12/22/2016	$2,397.13	2016	ISHEE BJORG T	Receipt
12/29/2015	$2,205.81	2015	ISHEE BJORG	Receipt
12/30/2014	$2,182.74	2014	ISHEE, BJORG T	Receipt
12/30/2013	$2,182.74	2013	JAMES A ISHEE	Receipt
12/27/2012	$2,170.97	2012	BJORG H ISHEE	Receipt
12/27/2011	$1,938.27	2011	ISHEE, BJORG T	Receipt
12/28/2010	$1,936.17	2010	STANLEY, BJORG T	Receipt
12/30/2009	$2,080.35	2009	ISHEE, BJORG T	Receipt
11/13/2008	$1,555.60	2008	SZOK, PETER	Receipt
12/20/2007	$1,370.03	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,729.92	2006	CITIMORTGAGE	Receipt
1/30/2006	$1,602.70	2005	BREAUX, DAVID G	Receipt
1/31/2005	$1,604.71	2004	BREAUX, DAVID G	Receipt
1/28/2004	$1,604.71	2003	BREAUX, DAVID G	Receipt
1/31/2003	$1,234.59	2002	BREAUX, DAVID G	Receipt
1/31/2002	$1,090.04	2001	BREAUX, DAVID G	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.77 Base Tax Paid $0.00 Base Tax Due $34.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $435.35 Base Tax Paid $0.00 Base Tax Due $435.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $156.71 Base Tax Paid $0.00 Base Tax Due $156.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.71
Jurisdiction Tarrant County (220) Base Tax $176.85 Base Tax Paid $0.00 Base Tax Due $176.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $134.23 Base Tax Paid $0.00 Base Tax Due $134.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.23
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
TARRANT REGIONAL WATER DIST. (223)	$34.77	$0.00	$34.77	$0.00	$0.00	$0.00	$34.77
CITY OF FORT WORTH (026)	$435.35	$0.00	$435.35	$0.00	$0.00	$0.00	$435.35
JPS HEALTH NETWORK (224)	$156.71	$0.00	$156.71	$0.00	$0.00	$0.00	$156.71
Tarrant County (220)	$176.85	$0.00	$176.85	$0.00	$0.00	$0.00	$176.85
TARRANT COUNTY COLLEGE (225)	$134.23	$0.00	$134.23	$0.00	$0.00	$0.00	$134.23
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004864603

$937.91

$937.91

Basic Information

Property Tax Record

2025

$937.91

Account:
00004864603