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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006438083

Total Due

$3,803.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,803.96

Basic Information

Owner

BICKHAM CHERISE

7313 INDIANA AVE

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0007313 INDIANA AVE

Legal

HUNTINGTON VILLAGE PH III ADDN BLOCK 9 LOT 8

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 206,098

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 182,362

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,803.96

Last Payment

None

Levy Amount

$3,803.96

Levy Due

$3,803.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 206,098

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,794.53 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,469.58 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,293.79 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,651.15 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,771.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,816.42 Tax Year Paid 2019 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,589.43 Tax Year Paid 2018 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,201.00 Tax Year Paid 2017 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 6/30/2017 Payment Amount -$644.03 Tax Year Paid 2016 Payer BICKHAM CHERISE Actions Receipt
Payment Date 11/29/2016 Payment Amount $4,744.83 Tax Year Paid 2016 Payer BICKHAM CHERISE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,071.79 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 6/24/2015 Payment Amount $555.79 Tax Year Paid 2014 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 5/27/2015 Payment Amount $557.00 Tax Year Paid 2014 Payer WILLIAM B KOHLUN Actions Receipt
Payment Date 3/31/2015 Payment Amount $556.00 Tax Year Paid 2014 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 1/28/2015 Payment Amount $557.00 Tax Year Paid 2014 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 7/28/2014 Payment Amount $551.20 Tax Year Paid 2013 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 5/29/2014 Payment Amount $551.00 Tax Year Paid 2013 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 3/27/2014 Payment Amount $552.00 Tax Year Paid 2013 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 1/30/2014 Payment Amount $552.00 Tax Year Paid 2013 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 7/25/2013 Payment Amount $497.12 Tax Year Paid 2012 Payer WILLIAM B KOHLUN Actions Receipt
Payment Date 5/23/2013 Payment Amount $520.00 Tax Year Paid 2012 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 3/31/2013 Payment Amount $520.00 Tax Year Paid 2012 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 1/28/2013 Payment Amount $520.00 Tax Year Paid 2012 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 7/21/2012 Payment Amount $3,108.74 Tax Year Paid 2011 Payer KOHLUN, WILLIAM BOYCE ETUX Actions Receipt
Payment Date 3/29/2011 Payment Amount -$972.89 Tax Year Paid 2010 Payer SENDERA TITLE/ Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,175.87 Tax Year Paid 2010 Payer SENDERA TITLE/ Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,203.19 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,129.63 Tax Year Paid 2008 Payer WACHOVIA MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,074.07 Tax Year Paid 2007 Payer KOHLUN, WILLIAM B Actions Receipt
Payment Date 12/31/2007 Payment Amount $0.01 Tax Year Paid 2003 Payer KOHLUN, WILLIAM B Actions Receipt
Payment Date 12/29/2006 Payment Amount $3,171.37 Tax Year Paid 2006 Payer KOHLUN, WILLIAM B Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,285.12 Tax Year Paid 2005 Payer WORLD SAVINGS Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,266.78 Tax Year Paid 2004 Payer WORLD SAVINGS Actions Receipt
Payment Date 2/29/2004 Payment Amount $1,601.33 Tax Year Paid 2003 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 2/29/2004 Payment Amount $1,871.29 Tax Year Paid 2003 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 2/29/2004 Payment Amount $4,515.07 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 7/31/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer BAR-TEL SERVICES Actions Receipt
Payment Date 7/31/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer BAR-TEL SERVICES Actions Receipt
Payment Date 9/30/2002 Payment Amount $1,159.12 Tax Year Paid 2001 Payer BAR-TEL SERVICES Actions Receipt
Payment Date 7/31/2002 Payment Amount $911.71 Tax Year Paid 2001 Payer BAR-TEL SERVICES Actions Receipt
Payment Date 7/30/2002 Payment Amount $2,281.03 Tax Year Paid 2001 Payer BAR-TEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,794.53	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$3,469.58	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$4,293.79	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$4,651.15	2021	QUICKEN LOANS	Receipt
12/24/2020	$4,771.29	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,816.42	2019	GUILD MORTGAGE COMPANY	Receipt
12/13/2018	$4,589.43	2018	GUILD MORTGAGE COMPANY	Receipt
12/26/2017	$4,201.00	2017	GUILD MORTGAGE COMPANY	Receipt
6/30/2017	-$644.03	2016	BICKHAM CHERISE	Receipt
11/29/2016	$4,744.83	2016	BICKHAM CHERISE	Receipt
12/23/2015	$2,071.79	2015	US BANCORP SRV PROVIDERS,	Receipt
6/24/2015	$555.79	2014	KOHLUN, WILLIAM BOYCE ETUX	Receipt
5/27/2015	$557.00	2014	WILLIAM B KOHLUN	Receipt
3/31/2015	$556.00	2014	KOHLUN, WILLIAM BOYCE ETUX	Receipt
1/28/2015	$557.00	2014	KOHLUN, WILLIAM BOYCE ETUX	Receipt
7/28/2014	$551.20	2013	KOHLUN, WILLIAM BOYCE ETUX	Receipt
5/29/2014	$551.00	2013	KOHLUN, WILLIAM BOYCE ETUX	Receipt
3/27/2014	$552.00	2013	KOHLUN, WILLIAM BOYCE ETUX	Receipt
1/30/2014	$552.00	2013	KOHLUN, WILLIAM BOYCE ETUX	Receipt
7/25/2013	$497.12	2012	WILLIAM B KOHLUN	Receipt
5/23/2013	$520.00	2012	KOHLUN, WILLIAM BOYCE ETUX	Receipt
3/31/2013	$520.00	2012	KOHLUN, WILLIAM BOYCE ETUX	Receipt
1/28/2013	$520.00	2012	KOHLUN, WILLIAM BOYCE ETUX	Receipt
7/21/2012	$3,108.74	2011	KOHLUN, WILLIAM BOYCE ETUX	Receipt
3/29/2011	-$972.89	2010	SENDERA TITLE/	Receipt
12/22/2010	$3,175.87	2010	SENDERA TITLE/	Receipt
8/20/2010	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$3,203.19	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,129.63	2008	WACHOVIA MORTGAGE	Receipt
12/31/2007	$3,074.07	2007	KOHLUN, WILLIAM B	Receipt
12/31/2007	$0.01	2003	KOHLUN, WILLIAM B	Receipt
12/29/2006	$3,171.37	2006	KOHLUN, WILLIAM B	Receipt
11/30/2005	$3,285.12	2005	WORLD SAVINGS	Receipt
12/23/2004	$3,266.78	2004	WORLD SAVINGS	Receipt
2/29/2004	$1,601.33	2003	TRANSAMERICA REAL EST TAX SVC	Receipt
2/29/2004	$1,871.29	2003	TRANSAMERICA REAL EST TAX SVC	Receipt
2/29/2004	$4,515.07	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
7/31/2003	$50.00	2002	BAR-TEL SERVICES	Receipt
7/31/2003	$50.00	2002	BAR-TEL SERVICES	Receipt
9/30/2002	$1,159.12	2001	BAR-TEL SERVICES	Receipt
7/31/2002	$911.71	2001	BAR-TEL SERVICES	Receipt
7/30/2002	$2,281.03	2001	BAR-TEL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,399.48 Base Tax Paid $0.00 Base Tax Due $1,399.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,399.48
Jurisdiction Tarrant County (220) Base Tax $388.93 Base Tax Paid $0.00 Base Tax Due $388.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $388.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.19 Base Tax Paid $0.00 Base Tax Due $69.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $344.65 Base Tax Paid $0.00 Base Tax Due $344.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $287.55 Base Tax Paid $0.00 Base Tax Due $287.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.55
Jurisdiction KELLER ISD (907) Base Tax $1,314.16 Base Tax Paid $0.00 Base Tax Due $1,314.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,314.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,399.48	$0.00	$1,399.48	$0.00	$0.00	$0.00	$1,399.48
Tarrant County (220)	$388.93	$0.00	$388.93	$0.00	$0.00	$0.00	$388.93
TARRANT REGIONAL WATER DIST. (223)	$69.19	$0.00	$69.19	$0.00	$0.00	$0.00	$69.19
JPS HEALTH NETWORK (224)	$344.65	$0.00	$344.65	$0.00	$0.00	$0.00	$344.65
TARRANT COUNTY COLLEGE (225)	$287.55	$0.00	$287.55	$0.00	$0.00	$0.00	$287.55
KELLER ISD (907)	$1,314.16	$0.00	$1,314.16	$0.00	$0.00	$0.00	$1,314.16

Account: 00006438083

$3,803.96

$3,803.96

Basic Information

Property Tax Record

2025

$3,803.96

Account:
00006438083