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:
00006231918

Total Due

$62.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$62.86

Basic Information

Owner

HARRISON MATT O

7129 BONANZA TR

FORT WORTH, TX 76135-9237

Type

Real

Ownership %

100.000000

Location

0007129 BONANZA TR

Legal

HORSE SHOE HILLS ADDITION LOT 25A3 1980 BENDIX HMS 14 X 68 LB# TEX0002384 UNIVERSAL

Acres

0.420

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,275

Improvement: 984

2025 exemptions

Homestead: 25,259

2024 values

Land: 21,979

Improvement: 984

2024 exemptions

Homestead: 22,963

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$62.86

Last Payment

None

Levy Amount

$62.86

Levy Due

$62.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,275

Improvement: 984

2025 exemptions

Homestead: 25,259

View Breakdown

Payment Date 12/18/2024 Payment Amount $63.32 Tax Year Paid 2024 Payer HARRISON EVELYN JAYNE Actions Receipt
Payment Date 9/11/2024 Payment Amount -$73.11 Tax Year Paid 2022 Payer HARRISON MATT O Actions Receipt
Payment Date 9/11/2024 Payment Amount -$45.24 Tax Year Paid 2023 Payer HARRISON MATT O Actions Receipt
Payment Date 2/26/2024 Payment Amount $101.52 Tax Year Paid 2023 Payer HARRISON EVELYN Actions Receipt
Payment Date 2/26/2024 Payment Amount $187.46 Tax Year Paid 2022 Payer HARRISON EVELYN Actions Receipt
Payment Date 11/9/2021 Payment Amount $114.82 Tax Year Paid 2021 Payer HARRISON MATT O Actions Receipt
Payment Date 10/20/2020 Payment Amount $105.17 Tax Year Paid 2020 Payer HARRISON MATT O Actions Receipt
Payment Date 1/15/2020 Payment Amount $105.17 Tax Year Paid 2019 Payer HARRISON MATT O Actions Receipt
Payment Date 1/18/2019 Payment Amount $106.18 Tax Year Paid 2018 Payer HARRISON MATT O Actions Receipt
Payment Date 3/15/2018 Payment Amount $108.45 Tax Year Paid 2017 Payer HARRISON MATT O Actions Receipt
Payment Date 1/3/2017 Payment Amount -$50.66 Tax Year Paid 2015 Payer HARRISON MATT O Actions Receipt
Payment Date 12/21/2016 Payment Amount -$20.61 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/21/2016 Payment Amount -$71.89 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/28/2016 Payment Amount $20.61 Tax Year Paid 2016 Payer HARRISON MATT O Actions Receipt
Payment Date 6/28/2016 Payment Amount $114.01 Tax Year Paid 2015 Payer HARRISON MATT O Actions Receipt
Payment Date 11/9/2015 Payment Amount $71.89 Tax Year Paid 2016 Payer HARRISON MATT O Actions Receipt
Payment Date 11/9/2015 Payment Amount $115.00 Tax Year Paid 2015 Payer HARRISON MATT O Actions Receipt
Payment Date 4/28/2015 Payment Amount $114.50 Tax Year Paid 2014 Payer HARRISON, MATT O Actions Receipt
Payment Date 2/4/2015 Payment Amount $47.04 Tax Year Paid 2012 Payer HARRISON, MATT O Actions Receipt
Payment Date 1/5/2015 Payment Amount $70.00 Tax Year Paid 2012 Payer HARRISON, MATT O Actions Receipt
Payment Date 12/4/2014 Payment Amount $50.00 Tax Year Paid 2012 Payer HARRISON, MATT O Actions Receipt
Payment Date 11/6/2014 Payment Amount $64.51 Tax Year Paid 2014 Payer HARRISON, MATT O Actions Receipt
Payment Date 11/6/2014 Payment Amount -$64.51 Tax Year Paid 2014 Payer HARRISON, MATT O Actions Receipt
Payment Date 11/6/2014 Payment Amount $64.51 Tax Year Paid 2014 Payer HARRISON, MATT O Actions Receipt
Payment Date 10/6/2014 Payment Amount $50.00 Tax Year Paid 2014 Payer HARRISON, MATT O Actions Receipt
Payment Date 10/6/2014 Payment Amount -$50.00 Tax Year Paid 2014 Payer HARRISON, MATT O Actions Receipt
Payment Date 10/6/2014 Payment Amount $50.00 Tax Year Paid 2014 Payer HARRISON, MATT O Actions Receipt
Payment Date 10/6/2014 Payment Amount $20.00 Tax Year Paid 2012 Payer HARRISON, MATT O Actions Receipt
Payment Date 8/4/2014 Payment Amount $50.00 Tax Year Paid 2012 Payer HARRISON, MATT O Actions Receipt
Payment Date 7/3/2014 Payment Amount $60.00 Tax Year Paid 2012 Payer HARRISON, MATT O Actions Receipt
Payment Date 6/30/2014 Payment Amount $113.72 Tax Year Paid 2013 Payer HARRISON, MATT O Actions Receipt
Payment Date 2/3/2014 Payment Amount $60.00 Tax Year Paid 2012 Payer HARRISON, MATT O Actions Receipt
Payment Date 2/3/2014 Payment Amount $48.02 Tax Year Paid 2011 Payer HARRISON, MATT O Actions Receipt
Payment Date 11/5/2013 Payment Amount $113.74 Tax Year Paid 2013 Payer HARRISON, MATT O Actions Receipt
Payment Date 11/5/2013 Payment Amount $26.26 Tax Year Paid 2011 Payer HARRISON, MATT O Actions Receipt
Payment Date 10/4/2013 Payment Amount $100.00 Tax Year Paid 2011 Payer HARRISON, MATT O Actions Receipt
Payment Date 11/3/2011 Payment Amount $112.76 Tax Year Paid 2011 Payer HARRISON, MATT O Actions Receipt
Payment Date 6/30/2011 Payment Amount $241.57 Tax Year Paid 2010 Payer HARRISON, MATT O Actions Receipt
Payment Date 3/3/2011 Payment Amount $15.36 Tax Year Paid 2010 Payer HARRISON, MATT O Actions Receipt
Payment Date 3/3/2011 Payment Amount $134.64 Tax Year Paid 2009 Payer HARRISON, MATT O Actions Receipt
Payment Date 1/6/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer HARRISON, MATT O Actions Receipt
Payment Date 6/10/2009 Payment Amount $257.81 Tax Year Paid 2008 Payer HARRISON, MATT O Actions Receipt
Payment Date 9/10/2008 Payment Amount $322.94 Tax Year Paid 2007 Payer HARRISON, MATT O Actions Receipt
Payment Date 9/26/2007 Payment Amount $302.33 Tax Year Paid 2006 Payer HARRISON, MATT O Actions Receipt
Payment Date 8/3/2007 Payment Amount -$3.25 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/9/2006 Payment Amount $308.87 Tax Year Paid 2005 Payer HARRISON, MATT O Actions Receipt
Payment Date 9/20/2005 Payment Amount -$42.29 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2005 Payment Amount $217.82 Tax Year Paid 2004 Payer HARRISON, MATT O Actions Receipt
Payment Date 2/18/2004 Payment Amount $177.58 Tax Year Paid 2003 Payer DSCI INC, Actions Receipt
Payment Date 2/20/2003 Payment Amount $11.75 Tax Year Paid 2002 Payer DSCI INC, Actions Receipt
Payment Date 2/10/2003 Payment Amount $167.60 Tax Year Paid 2002 Payer DSCI INCORPORATED, Actions Receipt
Payment Date 8/2/2002 Payment Amount $10.00 Tax Year Paid 2001 Payer DON SNEED Actions Receipt
Payment Date 8/1/2002 Payment Amount $264.42 Tax Year Paid 2001 Payer WELLS FARGO & COMPANY Actions Receipt
Payment Date 8/1/2002 Payment Amount $242.40 Tax Year Paid 2000 Payer WELLS FARGO & COMPANY Actions Receipt
Payment Date 8/1/2002 Payment Amount $281.92 Tax Year Paid 1999 Payer WELLS FARGO & COMPANY Actions Receipt
Payment Date 8/1/2002 Payment Amount $357.32 Tax Year Paid 1998 Payer WELLS FARGO & COMPANY Actions Receipt
Payment Date 8/1/2002 Payment Amount $367.33 Tax Year Paid 1997 Payer WELLS FARGO & COMPANY Actions Receipt
Payment Date 8/1/2002 Payment Amount $391.46 Tax Year Paid 1996 Payer WELLS FARGO & COMPANY Actions Receipt
Payment Date 11/10/1995 Payment Amount $199.39 Tax Year Paid 1995 Payer DICKINSON, JANET D Actions Receipt
Payment Date 10/27/1995 Payment Amount $283.97 Tax Year Paid 1994 Payer DICKINSON, JANET D Actions Receipt
Payment Date 10/27/1995 Payment Amount $255.84 Tax Year Paid 1993 Payer DICKINSON, JANET D Actions Receipt
Payment Date 10/27/1995 Payment Amount $105.07 Tax Year Paid 1992 Payer DICKINSON, JANET D Actions Receipt
Payment Date 10/27/1995 Payment Amount $101.03 Tax Year Paid 1991 Payer DICKINSON, JANET D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$63.32	2024	HARRISON EVELYN JAYNE	Receipt
9/11/2024	-$73.11	2022	HARRISON MATT O	Receipt
9/11/2024	-$45.24	2023	HARRISON MATT O	Receipt
2/26/2024	$101.52	2023	HARRISON EVELYN	Receipt
2/26/2024	$187.46	2022	HARRISON EVELYN	Receipt
11/9/2021	$114.82	2021	HARRISON MATT O	Receipt
10/20/2020	$105.17	2020	HARRISON MATT O	Receipt
1/15/2020	$105.17	2019	HARRISON MATT O	Receipt
1/18/2019	$106.18	2018	HARRISON MATT O	Receipt
3/15/2018	$108.45	2017	HARRISON MATT O	Receipt
1/3/2017	-$50.66	2015	HARRISON MATT O	Receipt
12/21/2016	-$20.61	2015	PAYMENT TRANSFER	Receipt
12/21/2016	-$71.89	2015	PAYMENT TRANSFER	Receipt
6/28/2016	$20.61	2016	HARRISON MATT O	Receipt
6/28/2016	$114.01	2015	HARRISON MATT O	Receipt
11/9/2015	$71.89	2016	HARRISON MATT O	Receipt
11/9/2015	$115.00	2015	HARRISON MATT O	Receipt
4/28/2015	$114.50	2014	HARRISON, MATT O	Receipt
2/4/2015	$47.04	2012	HARRISON, MATT O	Receipt
1/5/2015	$70.00	2012	HARRISON, MATT O	Receipt
12/4/2014	$50.00	2012	HARRISON, MATT O	Receipt
11/6/2014	$64.51	2014	HARRISON, MATT O	Receipt
11/6/2014	-$64.51	2014	HARRISON, MATT O	Receipt
11/6/2014	$64.51	2014	HARRISON, MATT O	Receipt
10/6/2014	$50.00	2014	HARRISON, MATT O	Receipt
10/6/2014	-$50.00	2014	HARRISON, MATT O	Receipt
10/6/2014	$50.00	2014	HARRISON, MATT O	Receipt
10/6/2014	$20.00	2012	HARRISON, MATT O	Receipt
8/4/2014	$50.00	2012	HARRISON, MATT O	Receipt
7/3/2014	$60.00	2012	HARRISON, MATT O	Receipt
6/30/2014	$113.72	2013	HARRISON, MATT O	Receipt
2/3/2014	$60.00	2012	HARRISON, MATT O	Receipt
2/3/2014	$48.02	2011	HARRISON, MATT O	Receipt
11/5/2013	$113.74	2013	HARRISON, MATT O	Receipt
11/5/2013	$26.26	2011	HARRISON, MATT O	Receipt
10/4/2013	$100.00	2011	HARRISON, MATT O	Receipt
11/3/2011	$112.76	2011	HARRISON, MATT O	Receipt
6/30/2011	$241.57	2010	HARRISON, MATT O	Receipt
3/3/2011	$15.36	2010	HARRISON, MATT O	Receipt
3/3/2011	$134.64	2009	HARRISON, MATT O	Receipt
1/6/2011	$200.00	2009	HARRISON, MATT O	Receipt
6/10/2009	$257.81	2008	HARRISON, MATT O	Receipt
9/10/2008	$322.94	2007	HARRISON, MATT O	Receipt
9/26/2007	$302.33	2006	HARRISON, MATT O	Receipt
8/3/2007	-$3.25	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
8/9/2006	$308.87	2005	HARRISON, MATT O	Receipt
9/20/2005	-$42.29	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2005	$217.82	2004	HARRISON, MATT O	Receipt
2/18/2004	$177.58	2003	DSCI INC,	Receipt
2/20/2003	$11.75	2002	DSCI INC,	Receipt
2/10/2003	$167.60	2002	DSCI INCORPORATED,	Receipt
8/2/2002	$10.00	2001	DON SNEED	Receipt
8/1/2002	$264.42	2001	WELLS FARGO & COMPANY	Receipt
8/1/2002	$242.40	2000	WELLS FARGO & COMPANY	Receipt
8/1/2002	$281.92	1999	WELLS FARGO & COMPANY	Receipt
8/1/2002	$357.32	1998	WELLS FARGO & COMPANY	Receipt
8/1/2002	$367.33	1997	WELLS FARGO & COMPANY	Receipt
8/1/2002	$391.46	1996	WELLS FARGO & COMPANY	Receipt
11/10/1995	$199.39	1995	DICKINSON, JANET D	Receipt
10/27/1995	$283.97	1994	DICKINSON, JANET D	Receipt
10/27/1995	$255.84	1993	DICKINSON, JANET D	Receipt
10/27/1995	$105.07	1992	DICKINSON, JANET D	Receipt
10/27/1995	$101.03	1991	DICKINSON, JANET D	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $7.63 Base Tax Paid $0.00 Base Tax Due $7.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $16.84 Base Tax Paid $0.00 Base Tax Due $16.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.84
Jurisdiction Tarrant County (220) Base Tax $19.01 Base Tax Paid $0.00 Base Tax Due $19.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $19.38 Base Tax Paid $0.00 Base Tax Due $19.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.38
Jurisdiction AZLE ISD (915) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$7.63	$0.00	$7.63	$0.00	$0.00	$0.00	$7.63
JPS HEALTH NETWORK (224)	$16.84	$0.00	$16.84	$0.00	$0.00	$0.00	$16.84
Tarrant County (220)	$19.01	$0.00	$19.01	$0.00	$0.00	$0.00	$19.01
TARRANT COUNTY COLLEGE (225)	$19.38	$0.00	$19.38	$0.00	$0.00	$0.00	$19.38
AZLE ISD (915)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006231918

$62.86

$62.86

Basic Information

Property Tax Record

2025

$62.86

Account:
00006231918