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:
00006379222

Total Due

$2,662.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,662.78

Basic Information

Owner

HAUSMAN STEVEN J AND HAUSMAN DEBRA L

5506 SYCAMORE DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0005506 SYCAMORE DR

Legal

ARBOR ESTATES II BLOCK 2 LOT 16

Acres

0.489

Year Built

SqFt

0.000

UDI

2025 values

Land: 244,500

Improvement: 493,678

2025 exemptions

Homestead: 147,636

2024 values

Land: 244,500

Improvement: 621,500

2024 exemptions

Homestead: 173,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,662.78

Last Payment

None

Levy Amount

$2,662.78

Levy Due

$2,662.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 244,500

Improvement: 493,678

2025 exemptions

Homestead: 147,636

View Breakdown

Payment Date 11/27/2024 Payment Amount $3,284.84 Tax Year Paid 2024 Payer STEVEN HAUSMAN Actions Receipt
Payment Date 12/12/2023 Payment Amount $4,020.64 Tax Year Paid 2023 Payer HAUSMAN STEVEN J AND HAUSMAN DEBRA L Actions Receipt
Payment Date 12/13/2022 Payment Amount $4,105.44 Tax Year Paid 2022 Payer HAUSMAN STEVEN J AND HAUSMAN DEBRA L Actions Receipt
Payment Date 2/22/2022 Payment Amount -$291.81 Tax Year Paid 2021 Payer HAUSMAN STEVEN J AND HAUSMAN DEBRA L Actions Receipt
Payment Date 10/26/2021 Payment Amount $2,991.70 Tax Year Paid 2021 Payer HAUSMAN STEVEN J AND HAUSMAN DEBRA L Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,228.95 Tax Year Paid 2020 Payer PRIMROSE RANDALL AND PRIMROSE NATALIE Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,935.40 Tax Year Paid 2019 Payer PRIMROSE RANDALL AND PRIMROSE NATALIE Actions Receipt
Payment Date 1/22/2019 Payment Amount $2,695.31 Tax Year Paid 2018 Payer PRIMROSE RANDALL AND PRIMROSE NATALIE Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,616.50 Tax Year Paid 2017 Payer PRIMROSE RANDALL AND PRIMROSE NATALIE Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,481.44 Tax Year Paid 2016 Payer PRIMROSE RANDALL AND PRIMROSE NATALIE Actions Receipt
Payment Date 1/11/2016 Payment Amount $2,309.03 Tax Year Paid 2015 Payer PRIMROSE RANDALL Actions Receipt
Payment Date 12/19/2014 Payment Amount $2,309.03 Tax Year Paid 2014 Payer Randall Primrose Actions Receipt
Payment Date 1/14/2014 Payment Amount $2,264.14 Tax Year Paid 2013 Payer PRIMROSE, RANDALL ETUX NATALIE Actions Receipt
Payment Date 1/7/2013 Payment Amount $2,262.26 Tax Year Paid 2012 Payer RANDY S PRIMROS Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,262.26 Tax Year Paid 2011 Payer Randall Primrose Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,120.28 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/14/2010 Payment Amount $2,222.38 Tax Year Paid 2009 Payer STROUP, MATTHEW C ETUX HELEN Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,223.40 Tax Year Paid 2008 Payer STROUP, MATTHEW C ETUX HELEN Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,246.06 Tax Year Paid 2007 Payer STROUP, MATTHEW C ETUX HELEN Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,060.33 Tax Year Paid 2006 Payer STROUP, MATTHEW C & HELEN Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,965.14 Tax Year Paid 2005 Payer CALVERT, JIM D Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,965.14 Tax Year Paid 2004 Payer CALVERT, JIM D Actions Receipt
Payment Date 2/25/2004 Payment Amount $2,102.70 Tax Year Paid 2003 Payer CALVERT, JIM D Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,918.01 Tax Year Paid 2002 Payer CALVERT, JIM D Actions Receipt
Payment Date 1/7/2002 Payment Amount $1,685.82 Tax Year Paid 2001 Payer CALVERT, JIM D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/27/2024	$3,284.84	2024	STEVEN HAUSMAN	Receipt
12/12/2023	$4,020.64	2023	HAUSMAN STEVEN J AND HAUSMAN DEBRA L	Receipt
12/13/2022	$4,105.44	2022	HAUSMAN STEVEN J AND HAUSMAN DEBRA L	Receipt
2/22/2022	-$291.81	2021	HAUSMAN STEVEN J AND HAUSMAN DEBRA L	Receipt
10/26/2021	$2,991.70	2021	HAUSMAN STEVEN J AND HAUSMAN DEBRA L	Receipt
1/29/2021	$3,228.95	2020	PRIMROSE RANDALL AND PRIMROSE NATALIE	Receipt
1/31/2020	$2,935.40	2019	PRIMROSE RANDALL AND PRIMROSE NATALIE	Receipt
1/22/2019	$2,695.31	2018	PRIMROSE RANDALL AND PRIMROSE NATALIE	Receipt
12/31/2017	$2,616.50	2017	PRIMROSE RANDALL AND PRIMROSE NATALIE	Receipt
1/27/2017	$2,481.44	2016	PRIMROSE RANDALL AND PRIMROSE NATALIE	Receipt
1/11/2016	$2,309.03	2015	PRIMROSE RANDALL	Receipt
12/19/2014	$2,309.03	2014	Randall Primrose	Receipt
1/14/2014	$2,264.14	2013	PRIMROSE, RANDALL ETUX NATALIE	Receipt
1/7/2013	$2,262.26	2012	RANDY S PRIMROS	Receipt
12/27/2011	$2,262.26	2011	Randall Primrose	Receipt
12/22/2010	$2,120.28	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/14/2010	$2,222.38	2009	STROUP, MATTHEW C ETUX HELEN	Receipt
12/31/2008	$2,223.40	2008	STROUP, MATTHEW C ETUX HELEN	Receipt
1/25/2008	$2,246.06	2007	STROUP, MATTHEW C ETUX HELEN	Receipt
1/31/2007	$2,060.33	2006	STROUP, MATTHEW C & HELEN	Receipt
12/31/2005	$1,965.14	2005	CALVERT, JIM D	Receipt
12/31/2004	$1,965.14	2004	CALVERT, JIM D	Receipt
2/25/2004	$2,102.70	2003	CALVERT, JIM D	Receipt
1/10/2003	$1,918.01	2002	CALVERT, JIM D	Receipt
1/7/2002	$1,685.82	2001	CALVERT, JIM D	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,006.49 Base Tax Paid $0.00 Base Tax Due $1,006.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,006.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $891.89 Base Tax Paid $0.00 Base Tax Due $891.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $891.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $764.40 Base Tax Paid $0.00 Base Tax Due $764.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $764.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,006.49	$0.00	$1,006.49	$0.00	$0.00	$0.00	$1,006.49
JPS HEALTH NETWORK (224)	$891.89	$0.00	$891.89	$0.00	$0.00	$0.00	$891.89
TARRANT COUNTY COLLEGE (225)	$764.40	$0.00	$764.40	$0.00	$0.00	$0.00	$764.40

Account: 00006379222

$2,662.78

$2,662.78

Basic Information

Property Tax Record

2025

$2,662.78

Account:
00006379222