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:
00006303900

Total Due

$2,391.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,391.92

Basic Information

Owner

BOTIK MARC R AND BOTIK KATIE

4803 EVERSHAM CT

COLLEYVILLE, TX 76034-4881

Type

Real

Ownership %

100.000000

Location

0004803 EVERSHAM CT

Legal

WOODLAND HILLS (COLLEYVILLE) BLOCK 5 LOT 8 & PART OF COMMON AREA

Acres

0.298

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 149,000

Improvement: 461,000

2025 exemptions

Homestead: 122,000

2024 values

Land: 149,000

Improvement: 507,849

2024 exemptions

Homestead: 131,370

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,391.92

Last Payment

None

Levy Amount

$2,391.92

Levy Due

$2,391.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 149,000

Improvement: 461,000

2025 exemptions

Homestead: 122,000

View Breakdown

Payment Date 1/28/2025 Payment Amount $2,674.41 Tax Year Paid 2024 Payer MARC BOTIK Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,753.67 Tax Year Paid 2023 Payer BOTIK MARC R AND BOTIK KATIE Actions Receipt
Payment Date 1/19/2023 Payment Amount $3,140.92 Tax Year Paid 2022 Payer BOTIK MARC R AND BOTIK KATIE Actions Receipt
Payment Date 1/27/2022 Payment Amount $2,880.07 Tax Year Paid 2021 Payer BOTIK MARC R AND BOTIK KATIE Actions Receipt
Payment Date 1/21/2021 Payment Amount $2,904.74 Tax Year Paid 2020 Payer BOTIK MARC R AND BOTIK KATIE Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,071.51 Tax Year Paid 2019 Payer marc botik Actions Receipt
Payment Date 1/24/2019 Payment Amount $2,994.47 Tax Year Paid 2018 Payer BOTIK MARC R AND BOTIK KATIE Actions Receipt
Payment Date 1/30/2018 Payment Amount $2,989.26 Tax Year Paid 2017 Payer MARC BOTIK Actions Receipt
Payment Date 10/26/2016 Payment Amount $2,798.51 Tax Year Paid 2016 Payer Katie Botik Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,604.07 Tax Year Paid 2015 Payer MARC R BOTIK Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,604.07 Tax Year Paid 2014 Payer BOTIK, MARC Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,604.07 Tax Year Paid 2013 Payer BOTIK, MARC R ETUX KATIE Actions Receipt
Payment Date 12/18/2012 Payment Amount $2,635.88 Tax Year Paid 2012 Payer BOTIK, MARC R ETUX KATIE Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,635.88 Tax Year Paid 2011 Payer BOTIK, MARC R ETUX KATIE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,501.14 Tax Year Paid 2010 Payer BOTIK, MARC R ETUX KATIE Actions Receipt
Payment Date 12/15/2009 Payment Amount $2,551.01 Tax Year Paid 2009 Payer BOTIK, MARC R ETUX KATIE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,472.81 Tax Year Paid 2008 Payer MAGNA BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,297.59 Tax Year Paid 2007 Payer FIRST TRUST SAVINGS BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,272.96 Tax Year Paid 2006 Payer FIRST TRUST SAVINGS BANK Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,276.47 Tax Year Paid 2005 Payer FIRST TRUST SAVINGS BANK Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,276.47 Tax Year Paid 2004 Payer FIRST TRUST SAVINGS BANK Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,276.47 Tax Year Paid 2003 Payer FIRST TRUST SAVINGS BANK Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,185.40 Tax Year Paid 2002 Payer FIRST TRUST SAVINGS BANK Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,922.08 Tax Year Paid 2001 Payer FIRST TRUST MORTGAGE CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$2,674.41	2024	MARC BOTIK	Receipt
1/29/2024	$2,753.67	2023	BOTIK MARC R AND BOTIK KATIE	Receipt
1/19/2023	$3,140.92	2022	BOTIK MARC R AND BOTIK KATIE	Receipt
1/27/2022	$2,880.07	2021	BOTIK MARC R AND BOTIK KATIE	Receipt
1/21/2021	$2,904.74	2020	BOTIK MARC R AND BOTIK KATIE	Receipt
1/28/2020	$3,071.51	2019	marc botik	Receipt
1/24/2019	$2,994.47	2018	BOTIK MARC R AND BOTIK KATIE	Receipt
1/30/2018	$2,989.26	2017	MARC BOTIK	Receipt
10/26/2016	$2,798.51	2016	Katie Botik	Receipt
12/31/2015	$2,604.07	2015	MARC R BOTIK	Receipt
1/28/2015	$2,604.07	2014	BOTIK, MARC	Receipt
12/26/2013	$2,604.07	2013	BOTIK, MARC R ETUX KATIE	Receipt
12/18/2012	$2,635.88	2012	BOTIK, MARC R ETUX KATIE	Receipt
12/20/2011	$2,635.88	2011	BOTIK, MARC R ETUX KATIE	Receipt
12/28/2010	$2,501.14	2010	BOTIK, MARC R ETUX KATIE	Receipt
12/15/2009	$2,551.01	2009	BOTIK, MARC R ETUX KATIE	Receipt
11/18/2008	$2,472.81	2008	MAGNA BANK	Receipt
12/20/2007	$2,297.59	2007	FIRST TRUST SAVINGS BANK	Receipt
12/27/2006	$2,272.96	2006	FIRST TRUST SAVINGS BANK	Receipt
12/19/2005	$2,276.47	2005	FIRST TRUST SAVINGS BANK	Receipt
12/20/2004	$2,276.47	2004	FIRST TRUST SAVINGS BANK	Receipt
12/5/2003	$2,276.47	2003	FIRST TRUST SAVINGS BANK	Receipt
12/30/2002	$2,185.40	2002	FIRST TRUST SAVINGS BANK	Receipt
11/28/2001	$1,922.08	2001	FIRST TRUST MORTGAGE CO INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $908.66 Base Tax Paid $0.00 Base Tax Due $908.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $908.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $678.06 Base Tax Paid $0.00 Base Tax Due $678.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $678.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $805.20 Base Tax Paid $0.00 Base Tax Due $805.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $805.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$908.66	$0.00	$908.66	$0.00	$0.00	$0.00	$908.66
TARRANT COUNTY COLLEGE (225)	$678.06	$0.00	$678.06	$0.00	$0.00	$0.00	$678.06
JPS HEALTH NETWORK (224)	$805.20	$0.00	$805.20	$0.00	$0.00	$0.00	$805.20

Account: 00006303900

$2,391.92

$2,391.92

Basic Information

Property Tax Record

2025

$2,391.92

Account:
00006303900