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:
00006327060

Total Due

$5,105.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,105.16

Basic Information

Owner

CHURCHILL JASON AND CHURCHILL SHANNON

15701 SPILLMAN RANCH LOOP

AUSTIN, TX 78738-6576

Type

Real

Ownership %

100.000000

Location

0007508 BEAR LAKE DR

Legal

PARK GLEN ADDITION BLOCK 32 LOT 16

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 147,699

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 189,915

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,105.16

Last Payment

None

Levy Amount

$5,105.16

Levy Due

$5,105.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 147,699

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,173.23 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,571.34 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,068.45 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,118.84 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,246.10 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $5,306.50 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,287.11 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,184.91 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,542.98 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,512.52 Tax Year Paid 2015 Payer RESIDENTIAL CREDIT SOL'NS_NO3 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,829.21 Tax Year Paid 2014 Payer RESIDENTIAL CREDIT SOLUTIONS Actions Receipt
Payment Date 12/24/2013 Payment Amount $3,444.67 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,444.10 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,198.56 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,664.41 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/4/2009 Payment Amount $3,215.17 Tax Year Paid 2009 Payer CHURCHILL, JASON A Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,017.51 Tax Year Paid 2008 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,967.84 Tax Year Paid 2007 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,222.36 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,330.72 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,307.74 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,298.46 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,180.66 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/18/2002 Payment Amount -$3,180.66 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,180.66 Tax Year Paid 2002 Payer CHASE MANHATTAN Actions Receipt
Payment Date 12/17/2002 Payment Amount $3,180.66 Tax Year Paid 2002 Payer ROWLEY, LYNN D Actions Receipt
Payment Date 12/17/2002 Payment Amount -$3,180.66 Tax Year Paid 2002 Payer ROWLEY, LYNN D Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,607.69 Tax Year Paid 2001 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 11/30/2000 Payment Amount $2,352.34 Tax Year Paid 2000 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 11/13/2000 Payment Amount -$2,161.59 Tax Year Paid 1998 Payer MORTGAGE SERVICES CENTER/PHH Actions Receipt
Payment Date 12/23/1999 Payment Amount $2,129.18 Tax Year Paid 1999 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 1/22/1999 Payment Amount $2,161.59 Tax Year Paid 1998 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,161.59 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $2,129.00 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $2,299.26 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $2,239.31 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/27/1994 Payment Amount $2,123.75 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/28/1993 Payment Amount $2,029.34 Tax Year Paid 1993 Payer WEYERHAEUSER MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,173.23	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$6,571.34	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$6,068.45	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$5,118.84	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$5,246.10	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$5,306.50	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$5,287.11	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$5,184.91	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$4,542.98	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$3,512.52	2015	RESIDENTIAL CREDIT SOL'NS_NO3	Receipt
12/10/2014	$3,829.21	2014	RESIDENTIAL CREDIT SOLUTIONS	Receipt
12/24/2013	$3,444.67	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2012	$3,444.10	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,198.56	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,664.41	2010	BAC TAX SERVICE	Receipt
12/4/2009	$3,215.17	2009	CHURCHILL, JASON A	Receipt
12/30/2008	$3,017.51	2008	WELLS FARGO HOME MTG	Receipt
12/26/2007	$2,967.84	2007	WELLS FARGO HOME MTG	Receipt
12/28/2006	$3,222.36	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,330.72	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,307.74	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,298.46	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2002	$3,180.66	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/18/2002	-$3,180.66	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/18/2002	$3,180.66	2002	CHASE MANHATTAN	Receipt
12/17/2002	$3,180.66	2002	ROWLEY, LYNN D	Receipt
12/17/2002	-$3,180.66	2002	ROWLEY, LYNN D	Receipt
11/28/2001	$2,607.69	2001	ABN AMRO MORTGAGE GROUP	Receipt
11/30/2000	$2,352.34	2000	CENDANT MORTGAGE	Receipt
11/13/2000	-$2,161.59	1998	MORTGAGE SERVICES CENTER/PHH	Receipt
12/23/1999	$2,129.18	1999	CENDANT MORTGAGE	Receipt
1/22/1999	$2,161.59	1998	MORTGAGE SERVICE CENTER	Receipt
12/9/1998	$2,161.59	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$2,129.00	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$2,299.26	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$2,239.31	1995	LOMAS MORTGAGE USA	Receipt
12/27/1994	$2,123.75	1994	LOMAS MORTGAGE USA	Receipt
12/28/1993	$2,029.34	1993	WEYERHAEUSER MORTGAGE COMPANY	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.37 Base Tax Paid $0.00 Base Tax Due $56.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.37
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $329.68 Base Tax Paid $0.00 Base Tax Due $329.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.68
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,425.08 Base Tax Paid $0.00 Base Tax Due $1,425.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,425.08
Jurisdiction Tarrant County (220) Base Tax $396.05 Base Tax Paid $0.00 Base Tax Due $396.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.05
Jurisdiction KELLER ISD (907) Base Tax $2,308.21 Base Tax Paid $0.00 Base Tax Due $2,308.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,308.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $350.95 Base Tax Paid $0.00 Base Tax Due $350.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $238.82 Base Tax Paid $0.00 Base Tax Due $238.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$56.37	$0.00	$56.37	$0.00	$0.00	$0.00	$56.37
FT WORTH PID #6 PARK GLEN (RE) (605)	$329.68	$0.00	$329.68	$0.00	$0.00	$0.00	$329.68
CITY OF FORT WORTH (026)	$1,425.08	$0.00	$1,425.08	$0.00	$0.00	$0.00	$1,425.08
Tarrant County (220)	$396.05	$0.00	$396.05	$0.00	$0.00	$0.00	$396.05
KELLER ISD (907)	$2,308.21	$0.00	$2,308.21	$0.00	$0.00	$0.00	$2,308.21
JPS HEALTH NETWORK (224)	$350.95	$0.00	$350.95	$0.00	$0.00	$0.00	$350.95
TARRANT COUNTY COLLEGE (225)	$238.82	$0.00	$238.82	$0.00	$0.00	$0.00	$238.82

Account: 00006327060

$5,105.16

$5,105.16

Basic Information

Property Tax Record

2025

$5,105.16

Account:
00006327060