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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005153719

Total Due

$4,661.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,661.67

Basic Information

Owner

WOOLBRIGHT RUSSELL AND WOOLBRIGHT A A

290 CALEF HWY UNIT B-6

EPPING, NH 03042

Type

Real

Ownership %

100.000000

Location

0001206 WOODED TR

Legal

WOODLAND PARK TWNHMS ADDITION BLOCK 1 LOT 26 & PART OF CE

Acres

0.071

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 156,095

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 201,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,661.67

Last Payment

None

Levy Amount

$4,661.67

Levy Due

$4,661.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 156,095

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,702.48 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,995.66 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,911.91 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,304.03 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,383.97 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $4,342.97 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,995.17 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,635.89 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,109.62 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,853.29 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,973.45 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,007.93 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,006.34 Tax Year Paid 2012 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,006.34 Tax Year Paid 2011 Payer VIEWPOINT BANK (SUB-SERV) Actions Receipt
Payment Date 11/17/2010 Payment Amount $2,007.02 Tax Year Paid 2010 Payer VIEWPOINT BANK Actions Receipt
Payment Date 10/16/2009 Payment Amount $2,023.66 Tax Year Paid 2009 Payer MORTGAGE SERVICING DEPARTMENT Actions Receipt
Payment Date 10/27/2008 Payment Amount $2,015.00 Tax Year Paid 2008 Payer MORTGAGE SERVICING DEPARTMENT Actions Receipt
Payment Date 11/14/2007 Payment Amount $1,986.91 Tax Year Paid 2007 Payer MORTGAGE SERVICING DEPT Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,139.11 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,187.09 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,187.09 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 4/14/2004 Payment Amount -$679.79 Tax Year Paid 2003 Payer SKINNER, MARY ANN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,847.08 Tax Year Paid 2003 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,764.16 Tax Year Paid 2002 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,421.24 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,702.48	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$5,995.66	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$5,911.91	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$4,304.03	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$4,383.97	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$4,342.97	2019	MR COOPER	Receipt
12/13/2018	$3,995.17	2018	MR COOPER	Receipt
12/26/2017	$3,635.89	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$3,109.62	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$2,853.29	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$2,973.45	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$2,007.93	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$2,006.34	2012	TRUHOME SOLUTIONS	Receipt
11/30/2011	$2,006.34	2011	VIEWPOINT BANK (SUB-SERV)	Receipt
11/17/2010	$2,007.02	2010	VIEWPOINT BANK	Receipt
10/16/2009	$2,023.66	2009	MORTGAGE SERVICING DEPARTMENT	Receipt
10/27/2008	$2,015.00	2008	MORTGAGE SERVICING DEPARTMENT	Receipt
11/14/2007	$1,986.91	2007	MORTGAGE SERVICING DEPT	Receipt
12/28/2006	$2,139.11	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,187.09	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,187.09	2004	WELLS FARGO MTG	Receipt
4/14/2004	-$679.79	2003	SKINNER, MARY ANN	Receipt
12/31/2003	$2,847.08	2003	ALLIANCE MORTGAGE COMPANY	Receipt
12/30/2002	$2,764.16	2002	ALLIANCE MORTGAGE COMPANY	Receipt
12/21/2001	$2,421.24	2001	ALLIANCE MORTGAGE COMPANY	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $1,261.06 Base Tax Paid $0.00 Base Tax Due $1,261.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,261.06
Jurisdiction Tarrant County (220) Base Tax $383.75 Base Tax Paid $0.00 Base Tax Due $383.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $340.06 Base Tax Paid $0.00 Base Tax Due $340.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $231.40 Base Tax Paid $0.00 Base Tax Due $231.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.40
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,445.40 Base Tax Paid $0.00 Base Tax Due $2,445.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,445.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,261.06	$0.00	$1,261.06	$0.00	$0.00	$0.00	$1,261.06
Tarrant County (220)	$383.75	$0.00	$383.75	$0.00	$0.00	$0.00	$383.75
JPS HEALTH NETWORK (224)	$340.06	$0.00	$340.06	$0.00	$0.00	$0.00	$340.06
TARRANT COUNTY COLLEGE (225)	$231.40	$0.00	$231.40	$0.00	$0.00	$0.00	$231.40
BIRDVILLE ISD (902)	$2,445.40	$0.00	$2,445.40	$0.00	$0.00	$0.00	$2,445.40

Account: 00005153719

$4,661.67

$4,661.67

Basic Information

Property Tax Record

2025

$4,661.67

Account:
00005153719