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.

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:
00006023363

Total Due

$2,733.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,733.95

Basic Information

Owner

DAVEY BRIAN

5321 WHIPPORWILL LN

FORT WORTH, TX 76140-7931

Type

Real

Ownership %

100.000000

Location

0005321 WHIPPOORWILL LN

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 4A17

Acres

0.450

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,750

Improvement: 116,513

2025 exemptions

None

2024 values

Land: 42,750

Improvement: 116,513

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,733.95

Last Payment

None

Levy Amount

$2,733.95

Levy Due

$2,733.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,750

Improvement: 116,513

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,840.28 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,118.60 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,332.91 Tax Year Paid 2022 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,428.27 Tax Year Paid 2021 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,356.49 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,394.15 Tax Year Paid 2019 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,257.70 Tax Year Paid 2018 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,946.07 Tax Year Paid 2017 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,060.41 Tax Year Paid 2016 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,422.88 Tax Year Paid 2015 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,410.24 Tax Year Paid 2014 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,397.60 Tax Year Paid 2013 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,322.92 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,248.89 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,257.16 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 5/25/2010 Payment Amount -$61.02 Tax Year Paid 2009 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,392.31 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,392.51 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,322.29 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,690.49 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/19/2006 Payment Amount -$14.22 Tax Year Paid 2006 Payer DAVEY, BRIAN Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.22 Tax Year Paid 2006 Payer DAVEY, BRIAN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.22 Tax Year Paid 2003 Payer DAVEY, BRIAN Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,792.29 Tax Year Paid 2005 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,235.72 Tax Year Paid 2004 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 8/18/2004 Payment Amount $1,583.10 Tax Year Paid 2003 Payer TRULU, DAVID P ETUX LINDA L Actions Receipt
Payment Date 1/28/2003 Payment Amount $999.26 Tax Year Paid 2002 Payer TRULU, DAVID P ETUX LINDA L Actions Receipt
Payment Date 1/29/2002 Payment Amount $856.13 Tax Year Paid 2001 Payer TRULU, DAVID P ETUX LINDA L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,840.28	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$3,118.60	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$3,332.91	2022	SPECIALIZED LOAN SERVICING	Receipt
12/29/2021	$2,428.27	2021	SPECIALIZED LOAN SERVICING	Receipt
12/24/2020	$2,356.49	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,394.15	2019	SPECIALIZED LOAN SERVICING	Receipt
12/13/2018	$2,257.70	2018	SPECIALIZED LOAN SERVICING	Receipt
12/26/2017	$1,946.07	2017	SPECIALIZED LOAN SERVICING	Receipt
12/23/2016	$2,060.41	2016	SPECIALIZED LOAN SERVICING	Receipt
12/23/2015	$1,422.88	2015	SPECIALIZED LOAN SERVICING	Receipt
12/10/2014	$1,410.24	2014	SPECIALIZED LOAN SERVICING	Receipt
12/17/2013	$1,397.60	2013	INDYMAC MTG. SERV.	Receipt
12/14/2012	$1,322.92	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$1,248.89	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$1,257.16	2010	INDYMAC HOME LOAN SERVICING	Receipt
5/25/2010	-$61.02	2009	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$1,392.31	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,392.51	2008	INDYMAC BANK	Receipt
12/20/2007	$1,322.29	2007	INDYMAC BANK	Receipt
12/27/2006	$1,690.49	2006	INDYMAC HOME LOAN SERVICING	Receipt
12/19/2006	-$14.22	2006	DAVEY, BRIAN	Receipt
12/7/2006	$14.22	2006	DAVEY, BRIAN	Receipt
12/7/2006	-$14.22	2003	DAVEY, BRIAN	Receipt
12/19/2005	$1,792.29	2005	INDYMAC BANK	Receipt
12/20/2004	$1,235.72	2004	INDYMAC BANK HOME LOAN SERVICI	Receipt
8/18/2004	$1,583.10	2003	TRULU, DAVID P ETUX LINDA L	Receipt
1/28/2003	$999.26	2002	TRULU, DAVID P ETUX LINDA L	Receipt
1/29/2002	$856.13	2001	TRULU, DAVID P ETUX LINDA L	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $262.78 Base Tax Paid $0.00 Base Tax Due $262.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $178.82 Base Tax Paid $0.00 Base Tax Due $178.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.82
Jurisdiction Tarrant County (220) Base Tax $296.55 Base Tax Paid $0.00 Base Tax Due $296.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.55
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $118.41 Base Tax Paid $0.00 Base Tax Due $118.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.41
Jurisdiction EVERMAN ISD (904) Base Tax $1,877.39 Base Tax Paid $0.00 Base Tax Due $1,877.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,877.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$262.78	$0.00	$262.78	$0.00	$0.00	$0.00	$262.78
TARRANT COUNTY COLLEGE (225)	$178.82	$0.00	$178.82	$0.00	$0.00	$0.00	$178.82
Tarrant County (220)	$296.55	$0.00	$296.55	$0.00	$0.00	$0.00	$296.55
EMERGENCY SERVICE DISTRICT #1 (227)	$118.41	$0.00	$118.41	$0.00	$0.00	$0.00	$118.41
EVERMAN ISD (904)	$1,877.39	$0.00	$1,877.39	$0.00	$0.00	$0.00	$1,877.39

Account: 00006023363

$2,733.95

$2,733.95

Basic Information

Property Tax Record

2025

$2,733.95

Account:
00006023363