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:
00006380689

Total Due

$891.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$891.88

Basic Information

Owner

TWINE JOHNNIE M SR AND TWINE

6201 RIVERVIEW CIR

FORT WORTH, TX 76112-1160

Type

Real

Ownership %

100.000000

Location

0006201 RIVERVIEW CIR

Legal

RIVER BEND ESTATES BLOCK 3 LOT 6

Acres

0.531

Year Built

SqFt

0.000

UDI

2025 values

Land: 113,138

Improvement: 524,468

2025 exemptions

Homestead: 140,000

2024 values

Land: 113,138

Improvement: 466,504

2024 exemptions

Homestead: 115,928

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$891.88

Last Payment

None

Levy Amount

$891.88

Levy Due

$891.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 113,138

Improvement: 524,468

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/31/2025 Payment Amount $217.85 Tax Year Paid 2024 Payer Johnnie Twine Actions Receipt
Payment Date 5/31/2025 Payment Amount $217.83 Tax Year Paid 2024 Payer Johnnie Twine Actions Receipt
Payment Date 3/18/2025 Payment Amount $217.83 Tax Year Paid 2024 Payer Angela Twine Actions Receipt
Payment Date 1/27/2025 Payment Amount $217.83 Tax Year Paid 2024 Payer Angela Twine Actions Receipt
Payment Date 7/30/2024 Payment Amount $231.49 Tax Year Paid 2023 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 5/30/2024 Payment Amount $231.49 Tax Year Paid 2023 Payer TWINE JOHNNIE AND ANGELA Actions Receipt
Payment Date 5/26/2024 Payment Amount -$231.49 Tax Year Paid 2023 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 5/26/2024 Payment Amount $231.49 Tax Year Paid 2023 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 3/30/2024 Payment Amount $231.49 Tax Year Paid 2023 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 2/5/2024 Payment Amount -$231.50 Tax Year Paid 2023 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 2/5/2024 Payment Amount $231.50 Tax Year Paid 2023 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 1/25/2024 Payment Amount -$231.50 Tax Year Paid 2023 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 1/25/2024 Payment Amount $231.50 Tax Year Paid 2023 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 1/25/2024 Payment Amount $231.50 Tax Year Paid 2023 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 7/28/2023 Payment Amount $262.05 Tax Year Paid 2022 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 5/20/2023 Payment Amount $262.03 Tax Year Paid 2022 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 3/15/2023 Payment Amount $262.03 Tax Year Paid 2022 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 1/30/2023 Payment Amount $262.04 Tax Year Paid 2022 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 1/29/2022 Payment Amount $957.71 Tax Year Paid 2021 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 1/31/2021 Payment Amount $962.31 Tax Year Paid 2020 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 1/29/2020 Payment Amount $976.09 Tax Year Paid 2019 Payer JOHNNIE M TWINE Actions Receipt
Payment Date 1/29/2019 Payment Amount $841.00 Tax Year Paid 2018 Payer JOHNNIE M TWINE SR Actions Receipt
Payment Date 12/20/2017 Payment Amount $774.49 Tax Year Paid 2017 Payer TWINE JOHNNIE M SR AND TWINE Actions Receipt
Payment Date 1/26/2017 Payment Amount $748.72 Tax Year Paid 2016 Payer JOHNNIE M TWINE SR Actions Receipt
Payment Date 1/13/2016 Payment Amount $668.33 Tax Year Paid 2015 Payer JOHNNIE M TWINE SR Actions Receipt
Payment Date 1/29/2015 Payment Amount $668.33 Tax Year Paid 2014 Payer TWINE, JOHNNIE M SR ETUX ANGELA C B Actions Receipt
Payment Date 1/27/2010 Payment Amount $9,629.95 Tax Year Paid 2009 Payer TWINE JOHNNIE & ANGELA Actions Receipt
Payment Date 1/28/2009 Payment Amount $10,229.28 Tax Year Paid 2008 Payer JOHNNIE MAC TWINE SR Actions Receipt
Payment Date 1/31/2008 Payment Amount $9,941.59 Tax Year Paid 2007 Payer TWINE, JOHNNIE M SR Actions Receipt
Payment Date 1/29/2007 Payment Amount $10,201.95 Tax Year Paid 2006 Payer TWINE, JOHNNIE M SR Actions Receipt
Payment Date 1/26/2006 Payment Amount $10,708.17 Tax Year Paid 2005 Payer TWINE, JOHNNIE M SR Actions Receipt
Payment Date 1/13/2005 Payment Amount $10,722.12 Tax Year Paid 2004 Payer TWINE, JOHNNIE M SR Actions Receipt
Payment Date 12/23/2003 Payment Amount $10,420.39 Tax Year Paid 2003 Payer TWINE, JOHNNIE M SR Actions Receipt
Payment Date 12/23/2002 Payment Amount $10,503.93 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $11,107.87 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $8,849.04 Tax Year Paid 2000 Payer INDYMAC BANK HOME LOAN SERVICI Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.01 Tax Year Paid 1993 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/14/1999 Payment Amount $8,839.45 Tax Year Paid 1999 Payer LOANWORKS SERVICING Actions Receipt
Payment Date 12/9/1998 Payment Amount $8,788.32 Tax Year Paid 1998 Payer LOANWORKS SERVICING Actions Receipt
Payment Date 12/17/1997 Payment Amount $8,624.04 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/1996 Payment Amount $5,843.99 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 4/17/1996 Payment Amount $390.72 Tax Year Paid 1995 Payer STEWART TITLE CO Actions Receipt
Payment Date 6/21/1995 Payment Amount $260.42 Tax Year Paid 1993 Payer STEWART TITLE CO Actions Receipt
Payment Date 6/21/1995 Payment Amount $283.13 Tax Year Paid 1992 Payer STEWART TITLE CO Actions Receipt
Payment Date 6/21/1995 Payment Amount $943.90 Tax Year Paid 1991 Payer STEWART TITLE CO Actions Receipt
Payment Date 6/21/1995 Payment Amount $1,099.76 Tax Year Paid 1990 Payer STEWART TITLE CO Actions Receipt
Payment Date 1/31/1995 Payment Amount $216.14 Tax Year Paid 1994 Payer FORT WORTH-RIVERBEND EST LC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$217.85	2024	Johnnie Twine	Receipt
5/31/2025	$217.83	2024	Johnnie Twine	Receipt
3/18/2025	$217.83	2024	Angela Twine	Receipt
1/27/2025	$217.83	2024	Angela Twine	Receipt
7/30/2024	$231.49	2023	TWINE JOHNNIE M SR AND TWINE	Receipt
5/30/2024	$231.49	2023	TWINE JOHNNIE AND ANGELA	Receipt
5/26/2024	-$231.49	2023	TWINE JOHNNIE M SR AND TWINE	Receipt
5/26/2024	$231.49	2023	TWINE JOHNNIE M SR AND TWINE	Receipt
3/30/2024	$231.49	2023	TWINE JOHNNIE M SR AND TWINE	Receipt
2/5/2024	-$231.50	2023	TWINE JOHNNIE M SR AND TWINE	Receipt
2/5/2024	$231.50	2023	TWINE JOHNNIE M SR AND TWINE	Receipt
1/25/2024	-$231.50	2023	TWINE JOHNNIE M SR AND TWINE	Receipt
1/25/2024	$231.50	2023	TWINE JOHNNIE M SR AND TWINE	Receipt
1/25/2024	$231.50	2023	TWINE JOHNNIE M SR AND TWINE	Receipt
7/28/2023	$262.05	2022	TWINE JOHNNIE M SR AND TWINE	Receipt
5/20/2023	$262.03	2022	TWINE JOHNNIE M SR AND TWINE	Receipt
3/15/2023	$262.03	2022	TWINE JOHNNIE M SR AND TWINE	Receipt
1/30/2023	$262.04	2022	TWINE JOHNNIE M SR AND TWINE	Receipt
1/29/2022	$957.71	2021	TWINE JOHNNIE M SR AND TWINE	Receipt
1/31/2021	$962.31	2020	TWINE JOHNNIE M SR AND TWINE	Receipt
1/29/2020	$976.09	2019	JOHNNIE M TWINE	Receipt
1/29/2019	$841.00	2018	JOHNNIE M TWINE SR	Receipt
12/20/2017	$774.49	2017	TWINE JOHNNIE M SR AND TWINE	Receipt
1/26/2017	$748.72	2016	JOHNNIE M TWINE SR	Receipt
1/13/2016	$668.33	2015	JOHNNIE M TWINE SR	Receipt
1/29/2015	$668.33	2014	TWINE, JOHNNIE M SR ETUX ANGELA C B	Receipt
1/27/2010	$9,629.95	2009	TWINE JOHNNIE & ANGELA	Receipt
1/28/2009	$10,229.28	2008	JOHNNIE MAC TWINE SR	Receipt
1/31/2008	$9,941.59	2007	TWINE, JOHNNIE M SR	Receipt
1/29/2007	$10,201.95	2006	TWINE, JOHNNIE M SR	Receipt
1/26/2006	$10,708.17	2005	TWINE, JOHNNIE M SR	Receipt
1/13/2005	$10,722.12	2004	TWINE, JOHNNIE M SR	Receipt
12/23/2003	$10,420.39	2003	TWINE, JOHNNIE M SR	Receipt
12/23/2002	$10,503.93	2002	NATIONAL CITY MORTGAGE	Receipt
12/21/2001	$11,107.87	2001	NATIONAL CITY MORTGAGE	Receipt
11/30/2000	$8,849.04	2000	INDYMAC BANK HOME LOAN SERVICI	Receipt
8/1/2000	-$0.01	1993	EXPIRED OVER/DOUBLE REFUND	Receipt
12/14/1999	$8,839.45	1999	LOANWORKS SERVICING	Receipt
12/9/1998	$8,788.32	1998	LOANWORKS SERVICING	Receipt
12/17/1997	$8,624.04	1997	COUNTRYWIDE HOME LOANS	Receipt
12/16/1996	$5,843.99	1996	COUNTRYWIDE HOME LOANS	Receipt
4/17/1996	$390.72	1995	STEWART TITLE CO	Receipt
6/21/1995	$260.42	1993	STEWART TITLE CO	Receipt
6/21/1995	$283.13	1992	STEWART TITLE CO	Receipt
6/21/1995	$943.90	1991	STEWART TITLE CO	Receipt
6/21/1995	$1,099.76	1990	STEWART TITLE CO	Receipt
1/31/1995	$216.14	1994	FORT WORTH-RIVERBEND EST LC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $739.34 Base Tax Paid $0.00 Base Tax Due $739.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $739.34
Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $152.54 Base Tax Paid $0.00 Base Tax Due $152.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.54
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$739.34	$0.00	$739.34	$0.00	$0.00	$0.00	$739.34
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$152.54	$0.00	$152.54	$0.00	$0.00	$0.00	$152.54
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006380689

$891.88

$891.88

Basic Information

Property Tax Record

2025

$891.88

Account:
00006380689