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:
00005062314

Total Due

$3,486.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,486.99

Basic Information

Owner

NIXON TAUREAN

1524 HOLLOWBROOK CT

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0001524 HOLLOWBROOK CT

Legal

HOLLOWBROOK ADDN-FORT WORTH BLOCK 9 LOT 7

Acres

0.135

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,607

Improvement: 230,944

2025 exemptions

Homestead: 140,000

2024 values

Land: 17,607

Improvement: 230,944

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,486.99

Last Payment

None

Levy Amount

$3,486.99

Levy Due

$3,486.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,607

Improvement: 230,944

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,990.95 Tax Year Paid 2024 Payer WINGS FINANCIAL CREDIT UN Actions Receipt
Payment Date 11/29/2023 Payment Amount $3,931.40 Tax Year Paid 2023 Payer GUZMAN PAULINA AND NAVARRO VICTOR MANUEL Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,832.16 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,690.02 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,299.26 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,066.41 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,061.50 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 1/25/2018 Payment Amount $1,038.03 Tax Year Paid 2017 Payer KNOX TERESA A Actions Receipt
Payment Date 1/28/2017 Payment Amount $1,018.02 Tax Year Paid 2016 Payer Teresa Knox Actions Receipt
Payment Date 2/10/2016 Payment Amount -$807.90 Tax Year Paid 2015 Payer CHICAGO TITLE OF TX LLC/ Actions Receipt
Payment Date 12/18/2015 Payment Amount $1,806.43 Tax Year Paid 2015 Payer CHICAGO TITLE OF TX LLC/ Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,922.28 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,922.28 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,911.19 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,911.19 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/25/2011 Payment Amount -$333.90 Tax Year Paid 2010 Payer VEGA, ROLANDO Actions Receipt
Payment Date 3/25/2011 Payment Amount -$341.94 Tax Year Paid 2009 Payer VEGA, ROLANDO Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,241.44 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,374.31 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,703.85 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES Actions Receipt
Payment Date 12/31/2008 Payment Amount $0.01 Tax Year Paid 2006 Payer COUNTRYWIDE TAX SERVICES Actions Receipt
Payment Date 2/29/2008 Payment Amount $0.01 Tax Year Paid 2007 Payer DEUTSCHE BANK NATIONAL TR CO Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,644.54 Tax Year Paid 2007 Payer SAXON MORTGAGE SERVICES Actions Receipt
Payment Date 6/18/2007 Payment Amount $3,422.89 Tax Year Paid 2006 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 10/4/2006 Payment Amount -$23.20 Tax Year Paid 2005 Payer GREATER DREAMBUILDERS TWO Actions Receipt
Payment Date 9/8/2006 Payment Amount $4,491.89 Tax Year Paid 2005 Payer STEWART TITLE NORTH TEXAS, INC Actions Receipt
Payment Date 12/22/2004 Payment Amount $2,808.67 Tax Year Paid 2004 Payer DYER, DEWEY FRANCIS Actions Receipt
Payment Date 12/22/2004 Payment Amount $119.99 Tax Year Paid 2004 Payer DYER, DEWEY FRANCIS Actions Receipt
Payment Date 1/21/2004 Payment Amount $2,928.67 Tax Year Paid 2003 Payer DYER, DEWEY FRANCIS Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,800.33 Tax Year Paid 2002 Payer DYER, DEWEY FRANCIS Actions Receipt
Payment Date 1/10/2002 Payment Amount $2,516.23 Tax Year Paid 2001 Payer DYER, DEWEY FRANCIS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,990.95	2024	WINGS FINANCIAL CREDIT UN	Receipt
11/29/2023	$3,931.40	2023	GUZMAN PAULINA AND NAVARRO VICTOR MANUEL	Receipt
12/29/2022	$4,832.16	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$4,690.02	2021	QUICKEN LOANS	Receipt
12/24/2020	$4,299.26	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,066.41	2019	LOANCARE LLC	Receipt
12/13/2018	$1,061.50	2018	LOANCARE LLC	Receipt
1/25/2018	$1,038.03	2017	KNOX TERESA A	Receipt
1/28/2017	$1,018.02	2016	Teresa Knox	Receipt
2/10/2016	-$807.90	2015	CHICAGO TITLE OF TX LLC/	Receipt
12/18/2015	$1,806.43	2015	CHICAGO TITLE OF TX LLC/	Receipt
12/10/2014	$1,922.28	2014	BANK OF AMERICA	Receipt
12/5/2013	$1,922.28	2013	BAC TAX SERVICE	Receipt
12/10/2012	$1,911.19	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,911.19	2011	BAC TAX SERVICES	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
3/25/2011	-$333.90	2010	VEGA, ROLANDO	Receipt
3/25/2011	-$341.94	2009	VEGA, ROLANDO	Receipt
12/21/2010	$2,241.44	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,374.31	2009	COUNTRYWIDE HOME LOANS	Receipt
12/31/2008	$2,703.85	2008	COUNTRYWIDE TAX SERVICES	Receipt
12/31/2008	$0.01	2006	COUNTRYWIDE TAX SERVICES	Receipt
2/29/2008	$0.01	2007	DEUTSCHE BANK NATIONAL TR CO	Receipt
12/21/2007	$2,644.54	2007	SAXON MORTGAGE SERVICES	Receipt
6/18/2007	$3,422.89	2006	SAXON MORTGAGE SERVICES INC	Receipt
10/4/2006	-$23.20	2005	GREATER DREAMBUILDERS TWO	Receipt
9/8/2006	$4,491.89	2005	STEWART TITLE NORTH TEXAS, INC	Receipt
12/22/2004	$2,808.67	2004	DYER, DEWEY FRANCIS	Receipt
12/22/2004	$119.99	2004	DYER, DEWEY FRANCIS	Receipt
1/21/2004	$2,928.67	2003	DYER, DEWEY FRANCIS	Receipt
12/31/2002	$2,800.33	2002	DYER, DEWEY FRANCIS	Receipt
1/10/2002	$2,516.23	2001	DYER, DEWEY FRANCIS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,332.23 Base Tax Paid $0.00 Base Tax Due $1,332.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,332.23
Jurisdiction Tarrant County (220) Base Tax $370.24 Base Tax Paid $0.00 Base Tax Due $370.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.87 Base Tax Paid $0.00 Base Tax Due $65.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.09 Base Tax Paid $0.00 Base Tax Due $328.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.46 Base Tax Paid $0.00 Base Tax Due $273.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.46
Jurisdiction FORT WORTH ISD (905) Base Tax $1,117.10 Base Tax Paid $0.00 Base Tax Due $1,117.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,117.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,332.23	$0.00	$1,332.23	$0.00	$0.00	$0.00	$1,332.23
Tarrant County (220)	$370.24	$0.00	$370.24	$0.00	$0.00	$0.00	$370.24
TARRANT REGIONAL WATER DIST. (223)	$65.87	$0.00	$65.87	$0.00	$0.00	$0.00	$65.87
JPS HEALTH NETWORK (224)	$328.09	$0.00	$328.09	$0.00	$0.00	$0.00	$328.09
TARRANT COUNTY COLLEGE (225)	$273.46	$0.00	$273.46	$0.00	$0.00	$0.00	$273.46
FORT WORTH ISD (905)	$1,117.10	$0.00	$1,117.10	$0.00	$0.00	$0.00	$1,117.10

Account: 00005062314

$3,486.99

$3,486.99

Basic Information

Property Tax Record

2025

$3,486.99

Account:
00005062314