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:
00006181384

Total Due

$4,219.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,219.73

Basic Information

Owner

GRIFFITH DENISE

1233 NICOLE WAY

BURLESON, TX 76028

Type

Real

Ownership %

100.000000

Location

0001233 NICOLE WAY

Legal

STILL MEADOWS ADDITION BLOCK 2 LOT 9

Acres

0.181

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 318,776

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 216,967

2024 exemptions

Homestead: 52,393

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,219.73

Last Payment

None

Levy Amount

$4,219.73

Levy Due

$4,219.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 318,776

2025 exemptions

None

View Breakdown

Payment Date 5/12/2025 Payment Amount $1,045.67 Tax Year Paid 2024 Payer THE DORIS LEVONIA JAMES REVOCABLE TRUST Actions Receipt
Payment Date 5/12/2025 Payment Amount $0.04 Tax Year Paid 2012 Payer THE DORIS LEVONIA JAMES REVOCABLE TRUST Actions Receipt
Payment Date 12/26/2023 Payment Amount $945.99 Tax Year Paid 2023 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 12/20/2022 Payment Amount $990.97 Tax Year Paid 2022 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 1/14/2022 Payment Amount $943.93 Tax Year Paid 2021 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 12/21/2020 Payment Amount $898.64 Tax Year Paid 2020 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 4/29/2020 Payment Amount $428.74 Tax Year Paid 2019 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 3/31/2020 Payment Amount $214.36 Tax Year Paid 2019 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 1/9/2020 Payment Amount $214.36 Tax Year Paid 2019 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 12/26/2018 Payment Amount $812.05 Tax Year Paid 2018 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 2/23/2018 Payment Amount $584.46 Tax Year Paid 2017 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 12/18/2017 Payment Amount $194.81 Tax Year Paid 2017 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 12/21/2016 Payment Amount $751.56 Tax Year Paid 2016 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 12/15/2015 Payment Amount $640.06 Tax Year Paid 2015 Payer JAMES DORIS MADKINS Actions Receipt
Payment Date 10/20/2014 Payment Amount $640.06 Tax Year Paid 2014 Payer JAMES, DORIS MADKINS Actions Receipt
Payment Date 10/25/2013 Payment Amount $662.94 Tax Year Paid 2013 Payer JAMES, DORIS MADKINS Actions Receipt
Payment Date 7/23/2013 Payment Amount $162.97 Tax Year Paid 2012 Payer JAMES, DORIS MADKINS Actions Receipt
Payment Date 5/14/2013 Payment Amount $162.97 Tax Year Paid 2012 Payer JAMES, DORIS MADKINS Actions Receipt
Payment Date 3/12/2013 Payment Amount $162.98 Tax Year Paid 2012 Payer JAMES, DORIS MADKINS Actions Receipt
Payment Date 1/7/2013 Payment Amount $162.98 Tax Year Paid 2012 Payer JAMES, DORIS MADKINS Actions Receipt
Payment Date 12/20/2011 Payment Amount $651.91 Tax Year Paid 2011 Payer JAMES, DORIS MADKINS Actions Receipt
Payment Date 1/13/2011 Payment Amount $656.91 Tax Year Paid 2010 Payer JAMES, ROBERT H EST & DORIS L Actions Receipt
Payment Date 12/16/2009 Payment Amount $744.95 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $861.25 Tax Year Paid 2008 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 5/19/2008 Payment Amount -$397.87 Tax Year Paid 2007 Payer JAMES, ROBERT H ETUX DORIS L Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,535.58 Tax Year Paid 2007 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/4/2006 Payment Amount $1,551.66 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,557.37 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,421.85 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,396.16 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $856.80 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 6/6/2002 Payment Amount -$762.57 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $762.57 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $762.57 Tax Year Paid 2001 Payer JAMES, ROBERT H ETUX DORIS L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/12/2025	$1,045.67	2024	THE DORIS LEVONIA JAMES REVOCABLE TRUST	Receipt
5/12/2025	$0.04	2012	THE DORIS LEVONIA JAMES REVOCABLE TRUST	Receipt
12/26/2023	$945.99	2023	JAMES DORIS MADKINS	Receipt
12/20/2022	$990.97	2022	JAMES DORIS MADKINS	Receipt
1/14/2022	$943.93	2021	JAMES DORIS MADKINS	Receipt
12/21/2020	$898.64	2020	JAMES DORIS MADKINS	Receipt
4/29/2020	$428.74	2019	JAMES DORIS MADKINS	Receipt
3/31/2020	$214.36	2019	JAMES DORIS MADKINS	Receipt
1/9/2020	$214.36	2019	JAMES DORIS MADKINS	Receipt
12/26/2018	$812.05	2018	JAMES DORIS MADKINS	Receipt
2/23/2018	$584.46	2017	JAMES DORIS MADKINS	Receipt
12/18/2017	$194.81	2017	JAMES DORIS MADKINS	Receipt
12/21/2016	$751.56	2016	JAMES DORIS MADKINS	Receipt
12/15/2015	$640.06	2015	JAMES DORIS MADKINS	Receipt
10/20/2014	$640.06	2014	JAMES, DORIS MADKINS	Receipt
10/25/2013	$662.94	2013	JAMES, DORIS MADKINS	Receipt
7/23/2013	$162.97	2012	JAMES, DORIS MADKINS	Receipt
5/14/2013	$162.97	2012	JAMES, DORIS MADKINS	Receipt
3/12/2013	$162.98	2012	JAMES, DORIS MADKINS	Receipt
1/7/2013	$162.98	2012	JAMES, DORIS MADKINS	Receipt
12/20/2011	$651.91	2011	JAMES, DORIS MADKINS	Receipt
1/13/2011	$656.91	2010	JAMES, ROBERT H EST & DORIS L	Receipt
12/16/2009	$744.95	2009	WELLS FARGO	Receipt
12/30/2008	$861.25	2008	WELLS FARGO HOME MTG	Receipt
5/19/2008	-$397.87	2007	JAMES, ROBERT H ETUX DORIS L	Receipt
12/26/2007	$1,535.58	2007	WELLS FARGO HOME MTG	Receipt
12/4/2006	$1,551.66	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$1,557.37	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$1,421.85	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$1,396.16	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$856.80	2002	WASHINGTON MUTUAL	Receipt
6/6/2002	-$762.57	2001	WASHINGTON MUTUAL	Receipt
12/26/2001	$762.57	2001	WASHINGTON MUTUAL	Receipt
12/21/2001	$762.57	2001	JAMES, ROBERT H ETUX DORIS L	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $600.23 Base Tax Paid $0.00 Base Tax Due $600.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $600.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,437.30 Base Tax Paid $0.00 Base Tax Due $2,437.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,437.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $96.40 Base Tax Paid $0.00 Base Tax Due $96.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.40
Jurisdiction Tarrant County (220) Base Tax $677.35 Base Tax Paid $0.00 Base Tax Due $677.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $677.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $408.45 Base Tax Paid $0.00 Base Tax Due $408.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $408.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$600.23	$0.00	$600.23	$0.00	$0.00	$0.00	$600.23
CITY OF FORT WORTH (026)	$2,437.30	$0.00	$2,437.30	$0.00	$0.00	$0.00	$2,437.30
TARRANT REGIONAL WATER DIST. (223)	$96.40	$0.00	$96.40	$0.00	$0.00	$0.00	$96.40
Tarrant County (220)	$677.35	$0.00	$677.35	$0.00	$0.00	$0.00	$677.35
TARRANT COUNTY COLLEGE (225)	$408.45	$0.00	$408.45	$0.00	$0.00	$0.00	$408.45

Account: 00006181384

$4,219.73

$4,219.73

Basic Information

Property Tax Record

2025

$4,219.73

Account:
00006181384