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:
00005412676

Total Due

$4,596.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,596.86

Basic Information

Owner

MCLAUGHLIN DALLAS

PO BOX 852

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0010629 HOLLY GROVE DR

Legal

CHAPEL CREEK BLOCK 11 LOT 18

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 147,844

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 208,319

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,596.86

Last Payment

None

Levy Amount

$4,596.86

Levy Due

$4,596.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 147,844

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,169.64 Tax Year Paid 2024 Payer Dallas McLaughlin Actions Receipt
Payment Date 12/10/2023 Payment Amount $6,213.97 Tax Year Paid 2023 Payer MCLAUGHLIN DALLAS Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,338.25 Tax Year Paid 2022 Payer MCLAUGHLIN DALLAS Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,139.31 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,212.31 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,104.08 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,562.62 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,950.70 Tax Year Paid 2017 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,263.96 Tax Year Paid 2016 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,395.64 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,395.64 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,212.27 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,806.77 Tax Year Paid 2012 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,806.77 Tax Year Paid 2011 Payer SPINDOR, HOWARD MILLER Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,800.58 Tax Year Paid 2010 Payer SPINDOR, HOWARD MILLER Actions Receipt
Payment Date 1/12/2010 Payment Amount $2,975.89 Tax Year Paid 2009 Payer SPINDOR, HOWARD MILLER Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,936.02 Tax Year Paid 2008 Payer SPINDOR, HOWARD MILLER Actions Receipt
Payment Date 1/15/2008 Payment Amount $2,808.07 Tax Year Paid 2007 Payer SPINDOR, HOWARD MILLER Actions Receipt
Payment Date 1/11/2007 Payment Amount $2,991.32 Tax Year Paid 2006 Payer SPINDOR, HOWARD MILLER Actions Receipt
Payment Date 1/18/2006 Payment Amount $3,016.20 Tax Year Paid 2005 Payer SPINDOR, HOWARD MILLER Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,855.86 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,650.19 Tax Year Paid 2003 Payer ABN AMRO Actions Receipt
Payment Date 9/4/2003 Payment Amount -$146.96 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,366.31 Tax Year Paid 2002 Payer ABN AMRO Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,106.26 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/26/2000 Payment Amount $2,086.47 Tax Year Paid 2000 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,084.76 Tax Year Paid 1999 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 1/31/1999 Payment Amount $2,246.34 Tax Year Paid 1998 Payer ATLANTIC MORTGAGE & INV CORP Actions Receipt
Payment Date 12/22/1997 Payment Amount $1,897.14 Tax Year Paid 1997 Payer FIRST BANKERS MORTGAGE CORP Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,955.50 Tax Year Paid 1996 Payer FIRST BANKERS MORTGAGE CORP Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,775.55 Tax Year Paid 1995 Payer FIRST BANKERS MORTGAGE CORP. Actions Receipt
Payment Date 12/2/1994 Payment Amount $1,423.21 Tax Year Paid 1994 Payer FIRST BANKERS MORTGAGE CORP. Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,836.54 Tax Year Paid 1993 Payer ARMY FINANCE FORT WORTH CORP O Actions Receipt
Payment Date 1/31/1993 Payment Amount $1,836.54 Tax Year Paid 1993 Payer ARMY FINANCE FORT WORTH CORP O Actions Receipt
Payment Date 1/31/1993 Payment Amount -$1,836.54 Tax Year Paid 1993 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,169.64	2024	Dallas McLaughlin	Receipt
12/10/2023	$6,213.97	2023	MCLAUGHLIN DALLAS	Receipt
12/29/2022	$5,338.25	2022	MCLAUGHLIN DALLAS	Receipt
12/29/2021	$5,139.31	2021	QUICKEN LOANS	Receipt
12/24/2020	$5,212.31	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,104.08	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$4,562.62	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,950.70	2017	PNC MORTGAGE	Receipt
12/23/2016	$4,263.96	2016	PNC MORTGAGE	Receipt
12/23/2015	$3,395.64	2015	PNC MORTGAGE	Receipt
12/10/2014	$3,395.64	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$3,212.27	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$2,806.77	2012	CENLAR FEDERAL SAVINGS BANK	Receipt
12/27/2011	$2,806.77	2011	SPINDOR, HOWARD MILLER	Receipt
1/19/2011	$2,800.58	2010	SPINDOR, HOWARD MILLER	Receipt
1/12/2010	$2,975.89	2009	SPINDOR, HOWARD MILLER	Receipt
12/15/2008	$2,936.02	2008	SPINDOR, HOWARD MILLER	Receipt
1/15/2008	$2,808.07	2007	SPINDOR, HOWARD MILLER	Receipt
1/11/2007	$2,991.32	2006	SPINDOR, HOWARD MILLER	Receipt
1/18/2006	$3,016.20	2005	SPINDOR, HOWARD MILLER	Receipt
12/20/2004	$2,855.86	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$2,650.19	2003	ABN AMRO	Receipt
9/4/2003	-$146.96	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$2,366.31	2002	ABN AMRO	Receipt
11/28/2001	$2,106.26	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/26/2000	$2,086.47	2000	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/14/1999	$2,084.76	1999	ATLANTIC MORTGAGE & INVESTMENT	Receipt
1/31/1999	$2,246.34	1998	ATLANTIC MORTGAGE & INV CORP	Receipt
12/22/1997	$1,897.14	1997	FIRST BANKERS MORTGAGE CORP	Receipt
12/31/1996	$1,955.50	1996	FIRST BANKERS MORTGAGE CORP	Receipt
12/31/1995	$1,775.55	1995	FIRST BANKERS MORTGAGE CORP.	Receipt
12/2/1994	$1,423.21	1994	FIRST BANKERS MORTGAGE CORP.	Receipt
1/31/1994	$1,836.54	1993	ARMY FINANCE FORT WORTH CORP O	Receipt
1/31/1993	$1,836.54	1993	ARMY FINANCE FORT WORTH CORP O	Receipt
1/31/1993	-$1,836.54	1993		Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,325.55 Base Tax Paid $0.00 Base Tax Due $1,325.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,325.55
Jurisdiction Tarrant County (220) Base Tax $368.39 Base Tax Paid $0.00 Base Tax Due $368.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.39
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.43 Base Tax Paid $0.00 Base Tax Due $52.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.44 Base Tax Paid $0.00 Base Tax Due $326.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $222.14 Base Tax Paid $0.00 Base Tax Due $222.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.14
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,301.91 Base Tax Paid $0.00 Base Tax Due $2,301.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,301.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,325.55	$0.00	$1,325.55	$0.00	$0.00	$0.00	$1,325.55
Tarrant County (220)	$368.39	$0.00	$368.39	$0.00	$0.00	$0.00	$368.39
TARRANT REGIONAL WATER DIST. (223)	$52.43	$0.00	$52.43	$0.00	$0.00	$0.00	$52.43
JPS HEALTH NETWORK (224)	$326.44	$0.00	$326.44	$0.00	$0.00	$0.00	$326.44
TARRANT COUNTY COLLEGE (225)	$222.14	$0.00	$222.14	$0.00	$0.00	$0.00	$222.14
WHITE SETTLEMENT ISD (920)	$2,301.91	$0.00	$2,301.91	$0.00	$0.00	$0.00	$2,301.91

Account: 00005412676

$4,596.86

$4,596.86

Basic Information

Property Tax Record

2025

$4,596.86

Account:
00005412676