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:
00005911931

Total Due

$4,971.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,971.63

Basic Information

Owner

TOMLINSON ERIC

1201 UPPER DENTON RD

WEATHERFORD, TX 76085

Type

Real

Ownership %

100.000000

Location

0003754 ASHLEY CT

Legal

HULEN MEADOW ADDITION BLOCK 9 LOT 5

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 155,849

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 202,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,971.63

Last Payment

None

Levy Amount

$4,971.63

Levy Due

$4,971.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 155,849

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $6,140.43 Tax Year Paid 2024 Payer Eric Tomlinson Actions Receipt
Payment Date 1/4/2024 Payment Amount $6,439.62 Tax Year Paid 2023 Payer TOMLINSON ERIC Actions Receipt
Payment Date 11/29/2022 Payment Amount $6,239.62 Tax Year Paid 2022 Payer TOMLINSON ERIC Actions Receipt
Payment Date 1/10/2022 Payment Amount $5,484.00 Tax Year Paid 2021 Payer TOMLINSON ERIC Actions Receipt
Payment Date 10/23/2020 Payment Amount $5,001.81 Tax Year Paid 2020 Payer TOMLINSON ERIC Actions Receipt
Payment Date 1/24/2020 Payment Amount $5,081.82 Tax Year Paid 2019 Payer Eric Tomlinson Actions Receipt
Payment Date 1/24/2019 Payment Amount $4,547.56 Tax Year Paid 2018 Payer Eric Tomlinson Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,005.77 Tax Year Paid 2017 Payer SETERUS Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,667.53 Tax Year Paid 2016 Payer SETERUS Actions Receipt
Payment Date 6/21/2016 Payment Amount -$1,640.00 Tax Year Paid 2015 Payer SETERUS Actions Receipt
Payment Date 1/13/2016 Payment Amount $3,273.28 Tax Year Paid 2015 Payer SETERUS Actions Receipt
Payment Date 11/20/2015 Payment Amount $840.00 Tax Year Paid 2015 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/20/2015 Payment Amount $800.00 Tax Year Paid 2015 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 6/19/2015 Payment Amount $1,505.24 Tax Year Paid 2014 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,506.00 Tax Year Paid 2014 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 5/30/2014 Payment Amount $1,423.64 Tax Year Paid 2013 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,425.00 Tax Year Paid 2013 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 6/24/2013 Payment Amount $1,382.24 Tax Year Paid 2012 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/21/2012 Payment Amount $1,450.00 Tax Year Paid 2012 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 6/27/2012 Payment Amount $1,433.08 Tax Year Paid 2011 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,450.00 Tax Year Paid 2011 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,440.48 Tax Year Paid 2010 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/23/2010 Payment Amount -$1,441.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/23/2010 Payment Amount $1,441.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/23/2010 Payment Amount $1,441.00 Tax Year Paid 2010 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 8/10/2010 Payment Amount $11.41 Tax Year Paid 2009 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 6/24/2010 Payment Amount $1,551.15 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount -$1,600.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,600.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,600.00 Tax Year Paid 2009 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 6/24/2009 Payment Amount $1,561.45 Tax Year Paid 2008 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,600.00 Tax Year Paid 2008 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 6/26/2008 Payment Amount $1,462.02 Tax Year Paid 2007 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/20/2007 Payment Amount $1,500.00 Tax Year Paid 2007 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 1/22/2007 Payment Amount $3,404.52 Tax Year Paid 2006 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/21/2006 Payment Amount -$1,700.00 Tax Year Paid 2006 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/21/2006 Payment Amount $1,700.00 Tax Year Paid 2006 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 6/19/2006 Payment Amount $1,637.88 Tax Year Paid 2005 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 11/22/2005 Payment Amount $1,700.00 Tax Year Paid 2005 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,700.03 Tax Year Paid 2004 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 1/19/2004 Payment Amount $2,726.59 Tax Year Paid 2003 Payer MONG DONG THI ETUX BE NGU TRAN Actions Receipt
Payment Date 9/4/2003 Payment Amount -$579.95 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2003 Payment Amount $2,507.54 Tax Year Paid 2002 Payer TRAN MONG DONG THI ETUX BE NGU Actions Receipt
Payment Date 12/6/2001 Payment Amount $2,220.30 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,227.22 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $2,280.06 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $2,761.32 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/1997 Payment Amount $2,652.33 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/27/1996 Payment Amount $2,433.83 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $2,303.87 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/27/1994 Payment Amount $1,963.02 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $1,858.02 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$6,140.43	2024	Eric Tomlinson	Receipt
1/4/2024	$6,439.62	2023	TOMLINSON ERIC	Receipt
11/29/2022	$6,239.62	2022	TOMLINSON ERIC	Receipt
1/10/2022	$5,484.00	2021	TOMLINSON ERIC	Receipt
10/23/2020	$5,001.81	2020	TOMLINSON ERIC	Receipt
1/24/2020	$5,081.82	2019	Eric Tomlinson	Receipt
1/24/2019	$4,547.56	2018	Eric Tomlinson	Receipt
12/14/2017	$4,005.77	2017	SETERUS	Receipt
12/19/2016	$3,667.53	2016	SETERUS	Receipt
6/21/2016	-$1,640.00	2015	SETERUS	Receipt
1/13/2016	$3,273.28	2015	SETERUS	Receipt
11/20/2015	$840.00	2015	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/20/2015	$800.00	2015	TRAN MONG DONG THI ETUX BE NGU	Receipt
6/19/2015	$1,505.24	2014	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/24/2014	$1,506.00	2014	TRAN MONG DONG THI ETUX BE NGU	Receipt
5/30/2014	$1,423.64	2013	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/27/2013	$1,425.00	2013	TRAN MONG DONG THI ETUX BE NGU	Receipt
6/24/2013	$1,382.24	2012	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/21/2012	$1,450.00	2012	TRAN MONG DONG THI ETUX BE NGU	Receipt
6/27/2012	$1,433.08	2011	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/29/2011	$1,450.00	2011	TRAN MONG DONG THI ETUX BE NGU	Receipt
6/27/2011	$1,440.48	2010	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/23/2010	-$1,441.00	2010		Receipt
11/23/2010	$1,441.00	2010		Receipt
11/23/2010	$1,441.00	2010	TRAN MONG DONG THI ETUX BE NGU	Receipt
8/10/2010	$11.41	2009	TRAN MONG DONG THI ETUX BE NGU	Receipt
6/24/2010	$1,551.15	2009		Receipt
11/30/2009	-$1,600.00	2009		Receipt
11/30/2009	$1,600.00	2009		Receipt
11/30/2009	$1,600.00	2009	TRAN MONG DONG THI ETUX BE NGU	Receipt
6/24/2009	$1,561.45	2008	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/18/2008	$1,600.00	2008	TRAN MONG DONG THI ETUX BE NGU	Receipt
6/26/2008	$1,462.02	2007	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/20/2007	$1,500.00	2007	TRAN MONG DONG THI ETUX BE NGU	Receipt
1/22/2007	$3,404.52	2006	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/21/2006	-$1,700.00	2006	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/21/2006	$1,700.00	2006	TRAN MONG DONG THI ETUX BE NGU	Receipt
6/19/2006	$1,637.88	2005	TRAN MONG DONG THI ETUX BE NGU	Receipt
11/22/2005	$1,700.00	2005	TRAN MONG DONG THI ETUX BE NGU	Receipt
1/11/2005	$2,700.03	2004	TRAN MONG DONG THI ETUX BE NGU	Receipt
1/19/2004	$2,726.59	2003	MONG DONG THI ETUX BE NGU TRAN	Receipt
9/4/2003	-$579.95	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2003	$2,507.54	2002	TRAN MONG DONG THI ETUX BE NGU	Receipt
12/6/2001	$2,220.30	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$2,227.22	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$2,280.06	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$2,761.32	1998	COUNTRYWIDE HOME LOANS	Receipt
12/19/1997	$2,652.33	1997	COUNTRYWIDE HOME LOANS	Receipt
11/27/1996	$2,433.83	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$2,303.87	1995	LOMAS MORTGAGE USA	Receipt
12/27/1994	$1,963.02	1994	LOMAS MORTGAGE USA	Receipt
12/15/1993	$1,858.02	1993	LOMAS MORTGAGE USA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,379.19 Base Tax Paid $0.00 Base Tax Due $1,379.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,379.19
Jurisdiction Tarrant County (220) Base Tax $383.29 Base Tax Paid $0.00 Base Tax Due $383.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.55 Base Tax Paid $0.00 Base Tax Due $54.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $339.65 Base Tax Paid $0.00 Base Tax Due $339.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $231.13 Base Tax Paid $0.00 Base Tax Due $231.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.13
Jurisdiction CROWLEY ISD (912) Base Tax $2,583.82 Base Tax Paid $0.00 Base Tax Due $2,583.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,583.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,379.19	$0.00	$1,379.19	$0.00	$0.00	$0.00	$1,379.19
Tarrant County (220)	$383.29	$0.00	$383.29	$0.00	$0.00	$0.00	$383.29
TARRANT REGIONAL WATER DIST. (223)	$54.55	$0.00	$54.55	$0.00	$0.00	$0.00	$54.55
JPS HEALTH NETWORK (224)	$339.65	$0.00	$339.65	$0.00	$0.00	$0.00	$339.65
TARRANT COUNTY COLLEGE (225)	$231.13	$0.00	$231.13	$0.00	$0.00	$0.00	$231.13
CROWLEY ISD (912)	$2,583.82	$0.00	$2,583.82	$0.00	$0.00	$0.00	$2,583.82

Account: 00005911931

$4,971.63

$4,971.63

Basic Information

Property Tax Record

2025

$4,971.63

Account:
00005911931