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:
00006281001

Total Due

$4,970.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,970.86

Basic Information

Owner

ENGLISH MATTHEW JON AND ALLAN TAYLOR ANN

1049 SPRINGWOOD DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0001049 SPRINGWOOD DR

Legal

PARKWEST BLOCK 15 LOT 12

Acres

0.169

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 244,900

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 244,900

2024 exemptions

Homestead: 87,123

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,970.86

Last Payment

None

Levy Amount

$4,970.86

Levy Due

$4,970.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 244,900

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,594.42 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 2/20/2024 Payment Amount $8,389.97 Tax Year Paid 2023 Payer GLOBAL 3 CONSTRUCTION INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,298.05 Tax Year Paid 2022 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,098.08 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,808.80 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,565.96 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,128.14 Tax Year Paid 2018 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,776.40 Tax Year Paid 2017 Payer SALDIVAR NESTOR AND SALDIVAR ADELINA Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,449.80 Tax Year Paid 2016 Payer SALDIVAR NESTOR AND SALDIVAR ADELINA Actions Receipt
Payment Date 10/26/2015 Payment Amount $3,160.73 Tax Year Paid 2015 Payer SALDIVAR NESTOR ETUX ADELINA Actions Receipt
Payment Date 10/27/2014 Payment Amount $3,270.50 Tax Year Paid 2014 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 12/20/2013 Payment Amount $3,033.66 Tax Year Paid 2013 Payer ADELINA SALDIVA Actions Receipt
Payment Date 1/24/2013 Payment Amount $2,982.05 Tax Year Paid 2012 Payer ADELINA SALDIVA Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,046.97 Tax Year Paid 2011 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,003.38 Tax Year Paid 2010 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,222.81 Tax Year Paid 2009 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 12/22/2008 Payment Amount $3,008.04 Tax Year Paid 2008 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 11/14/2007 Payment Amount $2,876.89 Tax Year Paid 2007 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 11/30/2006 Payment Amount $3,035.73 Tax Year Paid 2006 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 11/18/2005 Payment Amount $3,171.96 Tax Year Paid 2005 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 1/11/2005 Payment Amount $3,225.33 Tax Year Paid 2004 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 11/18/2003 Payment Amount $3,177.00 Tax Year Paid 2003 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,384.43 Tax Year Paid 2002 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 12/17/2001 Payment Amount $1,240.85 Tax Year Paid 2001 Payer SALDIVAR, NESTOR ETUX ADELINA Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,155.42 Tax Year Paid 2000 Payer COMPASS BANK Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,145.11 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,054.80 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,046.52 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 11/12/1996 Payment Amount $77.88 Tax Year Paid 1996 Payer RATTIKIN TITLE CO (HR) Actions Receipt
Payment Date 11/30/1995 Payment Amount $78.26 Tax Year Paid 1995 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 11/30/1995 Payment Amount $111.52 Tax Year Paid 1994 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 11/30/1995 Payment Amount $88.26 Tax Year Paid 1993 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date Payment Amount $1,579.45 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,423.93 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,329.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,329.00 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,200.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,594.42	2024	FREEDOM MTG	Receipt
2/20/2024	$8,389.97	2023	GLOBAL 3 CONSTRUCTION INC	Receipt
12/29/2022	$6,298.05	2022	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2021	$6,098.08	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$5,808.80	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,565.96	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$4,128.14	2018	PHH MTG CORP-ROCHESTER	Receipt
1/31/2018	$3,776.40	2017	SALDIVAR NESTOR AND SALDIVAR ADELINA	Receipt
1/31/2017	$3,449.80	2016	SALDIVAR NESTOR AND SALDIVAR ADELINA	Receipt
10/26/2015	$3,160.73	2015	SALDIVAR NESTOR ETUX ADELINA	Receipt
10/27/2014	$3,270.50	2014	SALDIVAR, NESTOR ETUX ADELINA	Receipt
12/20/2013	$3,033.66	2013	ADELINA SALDIVA	Receipt
1/24/2013	$2,982.05	2012	ADELINA SALDIVA	Receipt
1/9/2012	$3,046.97	2011	SALDIVAR, NESTOR ETUX ADELINA	Receipt
12/22/2010	$3,003.38	2010	SALDIVAR, NESTOR ETUX ADELINA	Receipt
12/18/2009	$3,222.81	2009	SALDIVAR, NESTOR ETUX ADELINA	Receipt
12/22/2008	$3,008.04	2008	SALDIVAR, NESTOR ETUX ADELINA	Receipt
11/14/2007	$2,876.89	2007	SALDIVAR, NESTOR ETUX ADELINA	Receipt
11/30/2006	$3,035.73	2006	SALDIVAR, NESTOR ETUX ADELINA	Receipt
11/18/2005	$3,171.96	2005	SALDIVAR, NESTOR ETUX ADELINA	Receipt
1/11/2005	$3,225.33	2004	SALDIVAR, NESTOR ETUX ADELINA	Receipt
11/18/2003	$3,177.00	2003	SALDIVAR, NESTOR ETUX ADELINA	Receipt
12/18/2002	$1,384.43	2002	SALDIVAR, NESTOR ETUX ADELINA	Receipt
12/17/2001	$1,240.85	2001	SALDIVAR, NESTOR ETUX ADELINA	Receipt
12/28/2000	$1,155.42	2000	COMPASS BANK	Receipt
12/31/1999	$1,145.11	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$1,054.80	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$1,046.52	1997	COLONIAL SAVINGS & LOAN	Receipt
11/12/1996	$77.88	1996	RATTIKIN TITLE CO (HR)	Receipt
11/30/1995	$78.26	1995	AMERICAN TITLE CO(LAWYERS AM)	Receipt
11/30/1995	$111.52	1994	AMERICAN TITLE CO(LAWYERS AM)	Receipt
11/30/1995	$88.26	1993	AMERICAN TITLE CO(LAWYERS AM)	Receipt
	$1,579.45	2002	MEUNIER JACQUES
	$1,423.93	2001	MEUNIER JACQUES
	$1,329.00	2000	MEUNIER JACQUES
	$1,329.00	1999	MEUNIER JACQUES
	$1,200.00	1998	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,116.44 Base Tax Paid $0.00 Base Tax Due $2,116.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,116.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $342.34 Base Tax Paid $0.00 Base Tax Due $342.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.34
Jurisdiction Tarrant County (220) Base Tax $461.63 Base Tax Paid $0.00 Base Tax Due $461.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.63
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,641.38 Base Tax Paid $0.00 Base Tax Due $1,641.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,641.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $409.07 Base Tax Paid $0.00 Base Tax Due $409.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,116.44	$0.00	$2,116.44	$0.00	$0.00	$0.00	$2,116.44
TARRANT COUNTY COLLEGE (225)	$342.34	$0.00	$342.34	$0.00	$0.00	$0.00	$342.34
Tarrant County (220)	$461.63	$0.00	$461.63	$0.00	$0.00	$0.00	$461.63
CITY OF SAGINAW (021)	$1,641.38	$0.00	$1,641.38	$0.00	$0.00	$0.00	$1,641.38
JPS HEALTH NETWORK (224)	$409.07	$0.00	$409.07	$0.00	$0.00	$0.00	$409.07

Account: 00006281001

$4,970.86

$4,970.86

Basic Information

Property Tax Record

2025

$4,970.86

Account:
00006281001