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:
00006311741

Total Due

$2,726.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,726.97

Basic Information

Owner

BLACK JEFFREY BRENT

5707 PONDEROSA ST

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0005707 PONDEROSA ST

Legal

PECAN PARK II BLOCK 1 LOT 2

Acres

0.480

Year Built

SqFt

0.000

UDI

2025 values

Land: 240,000

Improvement: 455,448

2025 exemptions

Homestead: 139,090

2024 values

Land: 240,000

Improvement: 392,225

2024 exemptions

Homestead: 126,445

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,726.97

Last Payment

None

Levy Amount

$2,726.97

Levy Due

$2,726.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 240,000

Improvement: 455,448

2025 exemptions

Homestead: 139,090

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,574.15 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,650.45 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,023.18 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,772.10 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/14/2021 Payment Amount $2,795.85 Tax Year Paid 2020 Payer BLACK JEFFREY BRENT Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,795.85 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/6/2019 Payment Amount -$2,631.53 Tax Year Paid 2018 Payer MICHAEL F FITZGERALD Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,631.53 Tax Year Paid 2018 Payer MICHAEL F FITZGERALD Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,631.53 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2018 Payment Amount $2,488.60 Tax Year Paid 2017 Payer Michael Fitzgerald Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,329.80 Tax Year Paid 2016 Payer Michael Fitzgerald Actions Receipt
Payment Date 1/24/2016 Payment Amount $2,167.92 Tax Year Paid 2015 Payer Michael Fitzgerald Actions Receipt
Payment Date 1/22/2015 Payment Amount $2,554.05 Tax Year Paid 2014 Payer FITZGERALD, MICHAEL ETUX NANCY Actions Receipt
Payment Date 1/29/2014 Payment Amount $2,321.86 Tax Year Paid 2013 Payer FITZGERALD, MICHAEL ETUX NANCY Actions Receipt
Payment Date 1/24/2013 Payment Amount $2,319.94 Tax Year Paid 2012 Payer FITZGERALD, MICHAEL ETUX NANCY Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,319.94 Tax Year Paid 2011 Payer FITZGERALD, MICHAEL ETUX NANCY Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,278.93 Tax Year Paid 2010 Payer FITZGERALD, MICHAEL ETUX NANCY Actions Receipt
Payment Date 1/12/2010 Payment Amount $2,281.56 Tax Year Paid 2009 Payer FITZGERALD, MICHAEL ETUX NANCY Actions Receipt
Payment Date 12/27/2008 Payment Amount $2,131.44 Tax Year Paid 2008 Payer Michael Fitzgerald Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,802.56 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/15/2006 Payment Amount $1,830.90 Tax Year Paid 2006 Payer DONNELL, WADE ETUX KARLA Actions Receipt
Payment Date 12/7/2005 Payment Amount $1,833.73 Tax Year Paid 2005 Payer DONNELL, WADE ETUX KARLA Actions Receipt
Payment Date 11/2/2004 Payment Amount $1,833.73 Tax Year Paid 2004 Payer DONNELL, WADE ETUX KARLA Actions Receipt
Payment Date 10/21/2003 Payment Amount $1,789.38 Tax Year Paid 2003 Payer DONNELL, WADE ETUX KARLA Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,619.19 Tax Year Paid 2002 Payer DONNELL, WADE ETUX KARLA Actions Receipt
Payment Date 12/20/2001 Payment Amount $1,405.69 Tax Year Paid 2001 Payer DONNELL, WADE ETUX KARLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,574.15	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$2,650.45	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,023.18	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$2,772.10	2021	NATIONSTAR MTG LLC	Receipt
1/14/2021	$2,795.85	2020	BLACK JEFFREY BRENT	Receipt
12/19/2019	$2,795.85	2019	WELLS FARGO HOME MORTGAGE	Receipt
8/6/2019	-$2,631.53	2018	MICHAEL F FITZGERALD	Receipt
1/31/2019	$2,631.53	2018	MICHAEL F FITZGERALD	Receipt
12/26/2018	$2,631.53	2018	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2018	$2,488.60	2017	Michael Fitzgerald	Receipt
1/30/2017	$2,329.80	2016	Michael Fitzgerald	Receipt
1/24/2016	$2,167.92	2015	Michael Fitzgerald	Receipt
1/22/2015	$2,554.05	2014	FITZGERALD, MICHAEL ETUX NANCY	Receipt
1/29/2014	$2,321.86	2013	FITZGERALD, MICHAEL ETUX NANCY	Receipt
1/24/2013	$2,319.94	2012	FITZGERALD, MICHAEL ETUX NANCY	Receipt
1/30/2012	$2,319.94	2011	FITZGERALD, MICHAEL ETUX NANCY	Receipt
1/19/2011	$2,278.93	2010	FITZGERALD, MICHAEL ETUX NANCY	Receipt
1/12/2010	$2,281.56	2009	FITZGERALD, MICHAEL ETUX NANCY	Receipt
12/27/2008	$2,131.44	2008	Michael Fitzgerald	Receipt
12/20/2007	$1,802.56	2007	CHASE HOME FINANCE LLC	Receipt
12/15/2006	$1,830.90	2006	DONNELL, WADE ETUX KARLA	Receipt
12/7/2005	$1,833.73	2005	DONNELL, WADE ETUX KARLA	Receipt
11/2/2004	$1,833.73	2004	DONNELL, WADE ETUX KARLA	Receipt
10/21/2003	$1,789.38	2003	DONNELL, WADE ETUX KARLA	Receipt
12/26/2002	$1,619.19	2002	DONNELL, WADE ETUX KARLA	Receipt
12/20/2001	$1,405.69	2001	DONNELL, WADE ETUX KARLA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $917.99 Base Tax Paid $0.00 Base Tax Due $917.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $917.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $773.04 Base Tax Paid $0.00 Base Tax Due $773.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $773.04
Jurisdiction Tarrant County (220) Base Tax $1,035.94 Base Tax Paid $0.00 Base Tax Due $1,035.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,035.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$917.99	$0.00	$917.99	$0.00	$0.00	$0.00	$917.99
TARRANT COUNTY COLLEGE (225)	$773.04	$0.00	$773.04	$0.00	$0.00	$0.00	$773.04
Tarrant County (220)	$1,035.94	$0.00	$1,035.94	$0.00	$0.00	$0.00	$1,035.94

Account: 00006311741

$2,726.97

$2,726.97

Basic Information

Property Tax Record

2025

$2,726.97

Account:
00006311741