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:
00005520479

Total Due

$674.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$674.97

Basic Information

Owner

HILL CAROLA M

2116 COTTAGE OAK LN

COLLEYVILLE, TX 76034-3059

Type

Real

Ownership %

100.000000

Location

0002116 COTTAGE OAK LN

Legal

SHADOWOOD TRAIL CONDOMINIUMS BLOCK 4 LOT 2116 .0087% IN CE

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 172,000

2025 exemptions

Homestead: 46,400

2024 values

Land: 60,000

Improvement: 191,267

2024 exemptions

Homestead: 50,253

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$674.97

Last Payment

None

Levy Amount

$674.97

Levy Due

$674.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 172,000

2025 exemptions

Homestead: 46,400

View Breakdown

Payment Date 12/27/2024 Payment Amount $767.24 Tax Year Paid 2024 Payer HILL CAROLA M Actions Receipt
Payment Date 12/11/2023 Payment Amount $812.51 Tax Year Paid 2023 Payer HILL CAROLA M Actions Receipt
Payment Date 7/20/2023 Payment Amount $231.69 Tax Year Paid 2022 Payer HILL CAROLA M Actions Receipt
Payment Date 5/26/2023 Payment Amount $231.68 Tax Year Paid 2022 Payer HILL CAROLA M Actions Receipt
Payment Date 3/30/2023 Payment Amount $231.68 Tax Year Paid 2022 Payer HILL CAROLA M Actions Receipt
Payment Date 1/26/2023 Payment Amount $231.69 Tax Year Paid 2022 Payer HILL CAROLA M Actions Receipt
Payment Date 1/18/2022 Payment Amount $1,115.04 Tax Year Paid 2021 Payer HILL CAROLA M Actions Receipt
Payment Date 1/15/2021 Payment Amount $1,022.36 Tax Year Paid 2020 Payer HILL CAROLA M Actions Receipt
Payment Date 11/26/2019 Payment Amount $929.42 Tax Year Paid 2019 Payer CAROLA M HILL Actions Receipt
Payment Date 1/29/2019 Payment Amount $853.40 Tax Year Paid 2018 Payer CAROLA M HILL Actions Receipt
Payment Date 6/28/2018 Payment Amount $247.04 Tax Year Paid 2017 Payer CAROLA M HILL Actions Receipt
Payment Date 4/24/2018 Payment Amount $150.00 Tax Year Paid 2017 Payer C HILL Actions Receipt
Payment Date 11/10/2017 Payment Amount $397.04 Tax Year Paid 2017 Payer CAROLA M HILL Actions Receipt
Payment Date 1/31/2017 Payment Amount $400.04 Tax Year Paid 2016 Payer PUIG CAROLA Actions Receipt
Payment Date 1/31/2017 Payment Amount $400.00 Tax Year Paid 2016 Payer PUIG CAROLA Actions Receipt
Payment Date 6/27/2016 Payment Amount $395.09 Tax Year Paid 2015 Payer PUIG CAROLA Actions Receipt
Payment Date 11/23/2015 Payment Amount $395.11 Tax Year Paid 2015 Payer C PUIG Actions Receipt
Payment Date 1/29/2015 Payment Amount $725.29 Tax Year Paid 2014 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/31/2014 Payment Amount $659.36 Tax Year Paid 2013 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/31/2013 Payment Amount $654.97 Tax Year Paid 2012 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/30/2012 Payment Amount $654.97 Tax Year Paid 2011 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/26/2011 Payment Amount $645.90 Tax Year Paid 2010 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/28/2010 Payment Amount $689.38 Tax Year Paid 2009 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/29/2009 Payment Amount $666.39 Tax Year Paid 2008 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/31/2008 Payment Amount $660.01 Tax Year Paid 2007 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/30/2007 Payment Amount $609.44 Tax Year Paid 2006 Payer C HILL Actions Receipt
Payment Date 2/11/2006 Payment Amount $653.12 Tax Year Paid 2005 Payer PUIG, CAROLA . Actions Receipt
Payment Date 1/31/2005 Payment Amount $627.21 Tax Year Paid 2004 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/30/2004 Payment Amount $627.21 Tax Year Paid 2003 Payer PUIG, CAROLA Actions Receipt
Payment Date 12/13/2002 Payment Amount $578.56 Tax Year Paid 2002 Payer PUIG, CAROLA Actions Receipt
Payment Date 1/31/2002 Payment Amount $510.31 Tax Year Paid 2001 Payer PUIG, CAROLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$767.24	2024	HILL CAROLA M	Receipt
12/11/2023	$812.51	2023	HILL CAROLA M	Receipt
7/20/2023	$231.69	2022	HILL CAROLA M	Receipt
5/26/2023	$231.68	2022	HILL CAROLA M	Receipt
3/30/2023	$231.68	2022	HILL CAROLA M	Receipt
1/26/2023	$231.69	2022	HILL CAROLA M	Receipt
1/18/2022	$1,115.04	2021	HILL CAROLA M	Receipt
1/15/2021	$1,022.36	2020	HILL CAROLA M	Receipt
11/26/2019	$929.42	2019	CAROLA M HILL	Receipt
1/29/2019	$853.40	2018	CAROLA M HILL	Receipt
6/28/2018	$247.04	2017	CAROLA M HILL	Receipt
4/24/2018	$150.00	2017	C HILL	Receipt
11/10/2017	$397.04	2017	CAROLA M HILL	Receipt
1/31/2017	$400.04	2016	PUIG CAROLA	Receipt
1/31/2017	$400.00	2016	PUIG CAROLA	Receipt
6/27/2016	$395.09	2015	PUIG CAROLA	Receipt
11/23/2015	$395.11	2015	C PUIG	Receipt
1/29/2015	$725.29	2014	PUIG, CAROLA	Receipt
1/31/2014	$659.36	2013	PUIG, CAROLA	Receipt
1/31/2013	$654.97	2012	PUIG, CAROLA	Receipt
1/30/2012	$654.97	2011	PUIG, CAROLA	Receipt
1/26/2011	$645.90	2010	PUIG, CAROLA	Receipt
1/28/2010	$689.38	2009	PUIG, CAROLA	Receipt
1/29/2009	$666.39	2008	PUIG, CAROLA	Receipt
1/31/2008	$660.01	2007	PUIG, CAROLA	Receipt
1/30/2007	$609.44	2006	C HILL	Receipt
2/11/2006	$653.12	2005	PUIG, CAROLA .	Receipt
1/31/2005	$627.21	2004	PUIG, CAROLA	Receipt
1/30/2004	$627.21	2003	PUIG, CAROLA	Receipt
12/13/2002	$578.56	2002	PUIG, CAROLA	Receipt
1/31/2002	$510.31	2001	PUIG, CAROLA	Receipt

Jurisdiction Tarrant County (220) Base Tax $252.49 Base Tax Paid $0.00 Base Tax Due $252.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $223.74 Base Tax Paid $0.00 Base Tax Due $223.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $198.74 Base Tax Paid $0.00 Base Tax Due $198.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$252.49	$0.00	$252.49	$0.00	$0.00	$0.00	$252.49
JPS HEALTH NETWORK (224)	$223.74	$0.00	$223.74	$0.00	$0.00	$0.00	$223.74
TARRANT COUNTY COLLEGE (225)	$198.74	$0.00	$198.74	$0.00	$0.00	$0.00	$198.74

Account: 00005520479

$674.97

$674.97

Basic Information

Property Tax Record

2025

$674.97

Account:
00005520479