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:
00005513472

Total Due

$2,251.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,251.79

Basic Information

Owner

VAN OVER JAMES L AND VAN OVER JILL E

2303 BALLANTRAE DR

COLLEYVILLE, TX 76034-5303

Type

Real

Ownership %

100.000000

Location

0002303 BALLANTRAE DR

Legal

HIGHLAND MEADOWS ADDN BLOCK 2 LOT 5

Acres

0.468

Year Built

SqFt

0.000

UDI

2025 values

Land: 234,150

Improvement: 439,850

2025 exemptions

Homestead: 134,800

2024 values

Land: 234,150

Improvement: 395,050

2024 exemptions

Homestead: 125,840

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,251.79

Last Payment

None

Levy Amount

$2,251.79

Levy Due

$2,251.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 234,150

Improvement: 439,850

2025 exemptions

Homestead: 134,800

View Breakdown

Payment Date 12/29/2024 Payment Amount $2,211.15 Tax Year Paid 2024 Payer James Van Over Actions Receipt
Payment Date 1/9/2024 Payment Amount $2,341.80 Tax Year Paid 2023 Payer VAN OVER JAMES L AND VAN OVER JILL E Actions Receipt
Payment Date 12/19/2022 Payment Amount $2,531.02 Tax Year Paid 2022 Payer VAN OVER JAMES L AND VAN OVER JILL E Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,531.02 Tax Year Paid 2021 Payer VAN OVER JAMES L AND VAN OVER JILL E Actions Receipt
Payment Date 12/3/2020 Payment Amount $2,531.02 Tax Year Paid 2020 Payer VAN OVER JAMES L AND VAN OVER JILL E Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,542.24 Tax Year Paid 2019 Payer VAN OVER JAMES L AND VAN OVER JILL E Actions Receipt
Payment Date 12/19/2018 Payment Amount $2,474.91 Tax Year Paid 2018 Payer VAN OVER JAMES L AND VAN OVER JILL E Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,412.07 Tax Year Paid 2017 Payer VAN OVER JAMES L AND VAN OVER JILL E Actions Receipt
Payment Date 12/14/2016 Payment Amount $2,378.35 Tax Year Paid 2016 Payer VAN OVER JAMES L AND VAN OVER JILL E Actions Receipt
Payment Date 3/8/2016 Payment Amount -$320.70 Tax Year Paid 2015 Payer VAN OVER JAMES L AND VAN OVER JILL E Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,610.49 Tax Year Paid 2015 Payer VAN OVER JAMES L Actions Receipt
Payment Date 12/26/2014 Payment Amount $2,373.17 Tax Year Paid 2014 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/13/2013 Payment Amount $2,373.17 Tax Year Paid 2013 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/17/2012 Payment Amount $2,417.35 Tax Year Paid 2012 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,326.35 Tax Year Paid 2011 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,289.63 Tax Year Paid 2010 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,319.33 Tax Year Paid 2009 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 1/12/2009 Payment Amount $2,262.45 Tax Year Paid 2008 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 11/27/2007 Payment Amount $2,188.80 Tax Year Paid 2007 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/15/2006 Payment Amount $2,223.20 Tax Year Paid 2006 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/21/2005 Payment Amount $2,128.25 Tax Year Paid 2005 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/31/2004 Payment Amount $564.10 Tax Year Paid 2004 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,564.15 Tax Year Paid 2004 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/26/2003 Payment Amount $928.25 Tax Year Paid 2003 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,200.00 Tax Year Paid 2003 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,016.98 Tax Year Paid 2002 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,751.04 Tax Year Paid 2001 Payer VAN OVER, JAMES L ETUX JILL E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/29/2024	$2,211.15	2024	James Van Over	Receipt
1/9/2024	$2,341.80	2023	VAN OVER JAMES L AND VAN OVER JILL E	Receipt
12/19/2022	$2,531.02	2022	VAN OVER JAMES L AND VAN OVER JILL E	Receipt
11/30/2021	$2,531.02	2021	VAN OVER JAMES L AND VAN OVER JILL E	Receipt
12/3/2020	$2,531.02	2020	VAN OVER JAMES L AND VAN OVER JILL E	Receipt
12/19/2019	$2,542.24	2019	VAN OVER JAMES L AND VAN OVER JILL E	Receipt
12/19/2018	$2,474.91	2018	VAN OVER JAMES L AND VAN OVER JILL E	Receipt
12/28/2017	$2,412.07	2017	VAN OVER JAMES L AND VAN OVER JILL E	Receipt
12/14/2016	$2,378.35	2016	VAN OVER JAMES L AND VAN OVER JILL E	Receipt
3/8/2016	-$320.70	2015	VAN OVER JAMES L AND VAN OVER JILL E	Receipt
12/14/2015	$2,610.49	2015	VAN OVER JAMES L	Receipt
12/26/2014	$2,373.17	2014	VAN OVER, JAMES L ETUX JILL E	Receipt
12/13/2013	$2,373.17	2013	VAN OVER, JAMES L ETUX JILL E	Receipt
12/17/2012	$2,417.35	2012	VAN OVER, JAMES L ETUX JILL E	Receipt
12/30/2011	$2,326.35	2011	VAN OVER, JAMES L ETUX JILL E	Receipt
1/19/2011	$2,289.63	2010	VAN OVER, JAMES L ETUX JILL E	Receipt
12/28/2009	$2,319.33	2009	VAN OVER, JAMES L ETUX JILL E	Receipt
1/12/2009	$2,262.45	2008	VAN OVER, JAMES L ETUX JILL E	Receipt
11/27/2007	$2,188.80	2007	VAN OVER, JAMES L ETUX JILL E	Receipt
12/15/2006	$2,223.20	2006	VAN OVER, JAMES L ETUX JILL E	Receipt
12/21/2005	$2,128.25	2005	VAN OVER, JAMES L ETUX JILL E	Receipt
12/31/2004	$564.10	2004	VAN OVER, JAMES L ETUX JILL E	Receipt
12/31/2004	$1,564.15	2004	VAN OVER, JAMES L ETUX JILL E	Receipt
12/26/2003	$928.25	2003	VAN OVER, JAMES L ETUX JILL E	Receipt
12/26/2003	$1,200.00	2003	VAN OVER, JAMES L ETUX JILL E	Receipt
12/31/2002	$2,016.98	2002	VAN OVER, JAMES L ETUX JILL E	Receipt
12/31/2001	$1,751.04	2001	VAN OVER, JAMES L ETUX JILL E	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $807.18 Base Tax Paid $0.00 Base Tax Due $807.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $807.18
Jurisdiction Tarrant County (220) Base Tax $910.89 Base Tax Paid $0.00 Base Tax Due $910.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $910.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $533.72 Base Tax Paid $0.00 Base Tax Due $533.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $533.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$807.18	$0.00	$807.18	$0.00	$0.00	$0.00	$807.18
Tarrant County (220)	$910.89	$0.00	$910.89	$0.00	$0.00	$0.00	$910.89
TARRANT COUNTY COLLEGE (225)	$533.72	$0.00	$533.72	$0.00	$0.00	$0.00	$533.72

Account: 00005513472

$2,251.79

$2,251.79

Basic Information

Property Tax Record

2025

$2,251.79

Account:
00005513472