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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005645492

Total Due

$3,363.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,363.93

Basic Information

Owner

LOU SABRINA SPRING

2821 W 7TH ST

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005735 CEDAR CREEK DR

Legal

CEDAR CREEK TOWNHOMES BLDG Q UNIT 5735 & 1.0432% OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 124,288

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 158,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,363.93

Last Payment

None

Levy Amount

$3,363.93

Levy Due

$3,363.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 124,288

2025 exemptions

None

View Breakdown

Payment Date 7/31/2025 Payment Amount $5,762.73 Tax Year Paid 2024 Payer Sabrina Lou Actions Receipt
Payment Date 12/27/2023 Payment Amount $2,119.12 Tax Year Paid 2023 Payer LOU SABRINA SPRING Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,941.22 Tax Year Paid 2022 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,301.43 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 4/27/2021 Payment Amount -$83.39 Tax Year Paid 2020 Payer CAPITAL TITLE OF TX LLC Actions Receipt
Payment Date 2/28/2021 Payment Amount $4,545.39 Tax Year Paid 2020 Payer CAPITAL TITLE OF TX LLC Actions Receipt
Payment Date 8/20/2020 Payment Amount $2,255.67 Tax Year Paid 2019 Payer CENIN JOSEPH Actions Receipt
Payment Date 11/3/2019 Payment Amount $1,978.66 Tax Year Paid 2019 Payer Joseph Cenin Actions Receipt
Payment Date 1/13/2019 Payment Amount $3,981.35 Tax Year Paid 2018 Payer Arielle Cenin Actions Receipt
Payment Date 6/26/2018 Payment Amount $1,784.25 Tax Year Paid 2017 Payer Arielle Cenin Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,784.25 Tax Year Paid 2017 Payer Arielle Cenin Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,211.60 Tax Year Paid 2016 Payer Andrew Knust Actions Receipt
Payment Date 2/29/2016 Payment Amount $2,136.13 Tax Year Paid 2015 Payer Andrew Knust Actions Receipt
Payment Date 9/17/2015 Payment Amount -$231.18 Tax Year Paid 2014 Payer HOLLEY KAREN D Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,340.46 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,449.65 Tax Year Paid 2013 Payer GATEWAY Actions Receipt
Payment Date 10/12/2012 Payment Amount $1,431.99 Tax Year Paid 2012 Payer BOSSENBERGER, KENNETH R Actions Receipt
Payment Date 11/7/2011 Payment Amount $1,431.99 Tax Year Paid 2011 Payer BOSSENBERGER, KENNETH R Actions Receipt
Payment Date 10/13/2010 Payment Amount $1,436.41 Tax Year Paid 2010 Payer BOSSENBERGER, KENNETH R Actions Receipt
Payment Date 10/14/2009 Payment Amount $1,495.70 Tax Year Paid 2009 Payer BOSSENBERGER, KENNETH R Actions Receipt
Payment Date 10/30/2008 Payment Amount $1,507.38 Tax Year Paid 2008 Payer BOSSENBERGER, KENNETH R Actions Receipt
Payment Date 11/15/2007 Payment Amount $1,566.97 Tax Year Paid 2007 Payer BOSSENBERGER, KENNETH R Actions Receipt
Payment Date 4/18/2007 Payment Amount -$1,873.80 Tax Year Paid 2006 Payer CEDAR CREEK PARTNERS LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,402.00 Tax Year Paid 2006 Payer CEDAR CREEK PARTNERS LTD Actions Receipt
Payment Date 1/24/2006 Payment Amount $1,073.84 Tax Year Paid 2005 Payer CEDAR CREEK PARTNERS LTD Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,082.31 Tax Year Paid 2004 Payer MIDLAND LOAN SERVICES Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,082.31 Tax Year Paid 2003 Payer FIRST AMERICAN CONTROLLED DISB Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,062.66 Tax Year Paid 2002 Payer FIRST AMERICAN CONTROLLED Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,037.42 Tax Year Paid 2001 Payer MIDLAND LOAN SERVICES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$5,762.73	2024	Sabrina Lou	Receipt
12/27/2023	$2,119.12	2023	LOU SABRINA SPRING	Receipt
12/29/2022	$2,941.22	2022	GATEWAY MORTGAGE	Receipt
12/29/2021	$3,301.43	2021	GATEWAY MORTGAGE	Receipt
4/27/2021	-$83.39	2020	CAPITAL TITLE OF TX LLC	Receipt
2/28/2021	$4,545.39	2020	CAPITAL TITLE OF TX LLC	Receipt
8/20/2020	$2,255.67	2019	CENIN JOSEPH	Receipt
11/3/2019	$1,978.66	2019	Joseph Cenin	Receipt
1/13/2019	$3,981.35	2018	Arielle Cenin	Receipt
6/26/2018	$1,784.25	2017	Arielle Cenin	Receipt
11/27/2017	$1,784.25	2017	Arielle Cenin	Receipt
1/31/2017	$2,211.60	2016	Andrew Knust	Receipt
2/29/2016	$2,136.13	2015	Andrew Knust	Receipt
9/17/2015	-$231.18	2014	HOLLEY KAREN D	Receipt
12/15/2014	$2,340.46	2014	GATEWAY MORTGAGE	Receipt
11/27/2013	$1,449.65	2013	GATEWAY	Receipt
10/12/2012	$1,431.99	2012	BOSSENBERGER, KENNETH R	Receipt
11/7/2011	$1,431.99	2011	BOSSENBERGER, KENNETH R	Receipt
10/13/2010	$1,436.41	2010	BOSSENBERGER, KENNETH R	Receipt
10/14/2009	$1,495.70	2009	BOSSENBERGER, KENNETH R	Receipt
10/30/2008	$1,507.38	2008	BOSSENBERGER, KENNETH R	Receipt
11/15/2007	$1,566.97	2007	BOSSENBERGER, KENNETH R	Receipt
4/18/2007	-$1,873.80	2006	CEDAR CREEK PARTNERS LTD	Receipt
1/31/2007	$4,402.00	2006	CEDAR CREEK PARTNERS LTD	Receipt
1/24/2006	$1,073.84	2005	CEDAR CREEK PARTNERS LTD	Receipt
12/31/2004	$1,082.31	2004	MIDLAND LOAN SERVICES	Receipt
12/31/2003	$1,082.31	2003	FIRST AMERICAN CONTROLLED DISB	Receipt
1/13/2003	$1,062.66	2002	FIRST AMERICAN CONTROLLED	Receipt
12/31/2001	$1,037.42	2001	MIDLAND LOAN SERVICES	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $184.46 Base Tax Paid $0.00 Base Tax Due $184.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.46
Jurisdiction FORT WORTH ISD (905) Base Tax $1,690.69 Base Tax Paid $0.00 Base Tax Due $1,690.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,690.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $271.08 Base Tax Paid $0.00 Base Tax Due $271.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.08
Jurisdiction CITY OF BENBROOK (003) Base Tax $911.80 Base Tax Paid $0.00 Base Tax Due $911.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $911.80
Jurisdiction Tarrant County (220) Base Tax $305.90 Base Tax Paid $0.00 Base Tax Due $305.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$184.46	$0.00	$184.46	$0.00	$0.00	$0.00	$184.46
FORT WORTH ISD (905)	$1,690.69	$0.00	$1,690.69	$0.00	$0.00	$0.00	$1,690.69
JPS HEALTH NETWORK (224)	$271.08	$0.00	$271.08	$0.00	$0.00	$0.00	$271.08
CITY OF BENBROOK (003)	$911.80	$0.00	$911.80	$0.00	$0.00	$0.00	$911.80
Tarrant County (220)	$305.90	$0.00	$305.90	$0.00	$0.00	$0.00	$305.90

Account: 00005645492

$3,363.93

$3,363.93

Basic Information

Property Tax Record

2025

$3,363.93

Account:
00005645492