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:
00005004470

Total Due

$2,689.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,689.93

Basic Information

Owner

REESE CARRIE

4304 PEMBROOKE PKWY

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0004304 PEMBROOKE PKWY W

Legal

WOODLAND HILLS (COLLEYVILLE) BLOCK 6 LOT 77 & PART OF COMMON AREA

Acres

0.599

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 264,910

Improvement: 421,090

2025 exemptions

Homestead: 137,200

2024 values

Land: 264,910

Improvement: 374,006

2024 exemptions

Homestead: 127,783

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,689.93

Last Payment

None

Levy Amount

$2,689.93

Levy Due

$2,689.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 264,910

Improvement: 421,090

2025 exemptions

Homestead: 137,200

View Breakdown

Payment Date 1/6/2025 Payment Amount $2,601.39 Tax Year Paid 2024 Payer Carrie Reese Actions Receipt
Payment Date 10/21/2023 Payment Amount $2,678.51 Tax Year Paid 2023 Payer REESE CARRIE Actions Receipt
Payment Date 11/16/2022 Payment Amount $3,055.18 Tax Year Paid 2022 Payer REESE CARRIE Actions Receipt
Payment Date 11/28/2021 Payment Amount $3,008.21 Tax Year Paid 2021 Payer REESE CARRIE Actions Receipt
Payment Date 12/16/2020 Payment Amount $2,758.17 Tax Year Paid 2020 Payer REESE CARRIE Actions Receipt
Payment Date 1/6/2020 Payment Amount $2,507.43 Tax Year Paid 2019 Payer CARRIE REESE Actions Receipt
Payment Date 1/28/2019 Payment Amount $2,514.73 Tax Year Paid 2018 Payer CARRIE REESE Actions Receipt
Payment Date 1/2/2018 Payment Amount $2,434.13 Tax Year Paid 2017 Payer CARRIE REESE Actions Receipt
Payment Date 2/22/2017 Payment Amount $2,438.32 Tax Year Paid 2016 Payer CARRIE REESE Actions Receipt
Payment Date 10/15/2015 Payment Amount $2,215.39 Tax Year Paid 2015 Payer REESE CARRIE Actions Receipt
Payment Date 1/25/2015 Payment Amount $2,215.39 Tax Year Paid 2014 Payer REESE CARRIE Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,103.78 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,037.32 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,037.32 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,945.27 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,947.88 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,948.78 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,850.93 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,880.02 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,882.93 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,882.93 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,647.32 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,740.83 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,527.09 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$2,601.39	2024	Carrie Reese	Receipt
10/21/2023	$2,678.51	2023	REESE CARRIE	Receipt
11/16/2022	$3,055.18	2022	REESE CARRIE	Receipt
11/28/2021	$3,008.21	2021	REESE CARRIE	Receipt
12/16/2020	$2,758.17	2020	REESE CARRIE	Receipt
1/6/2020	$2,507.43	2019	CARRIE REESE	Receipt
1/28/2019	$2,514.73	2018	CARRIE REESE	Receipt
1/2/2018	$2,434.13	2017	CARRIE REESE	Receipt
2/22/2017	$2,438.32	2016	CARRIE REESE	Receipt
10/15/2015	$2,215.39	2015	REESE CARRIE	Receipt
1/25/2015	$2,215.39	2014	REESE CARRIE	Receipt
12/17/2013	$2,103.78	2013	CHASE - 2	Receipt
12/14/2012	$2,037.32	2012	CHASE - 2	Receipt
1/9/2012	$2,037.32	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,945.27	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$1,947.88	2009	1ST AMERICAN TAX SERVICE	Receipt
12/30/2008	$1,948.78	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,850.93	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,880.02	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$1,882.93	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$1,882.93	2004	WELLS FARGO MTG	Receipt
12/31/2003	$1,647.32	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2002	$1,740.83	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,527.09	2001	TRANSAMERICA REAL ESTATE TAX	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,021.87 Base Tax Paid $0.00 Base Tax Due $1,021.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,021.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $905.52 Base Tax Paid $0.00 Base Tax Due $905.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $905.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $762.54 Base Tax Paid $0.00 Base Tax Due $762.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $762.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,021.87	$0.00	$1,021.87	$0.00	$0.00	$0.00	$1,021.87
JPS HEALTH NETWORK (224)	$905.52	$0.00	$905.52	$0.00	$0.00	$0.00	$905.52
TARRANT COUNTY COLLEGE (225)	$762.54	$0.00	$762.54	$0.00	$0.00	$0.00	$762.54

Account: 00005004470

$2,689.93

$2,689.93

Basic Information

Property Tax Record

2025

$2,689.93

Account:
00005004470