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:
00006525997

Total Due

$9,354.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,354.67

Basic Information

Owner

MARKS BARRY KEITH AND MARKS OLGA VLADIMIROVINA

1202 NORMANDY DR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001202 NORMANDY DR

Legal

STONE LAKES ADDITION BLOCK 1 LOT 7 & PT CE

Acres

0.390

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 292,200

Improvement: 509,800

2025 exemptions

Homestead: 160,400

2024 values

Land: 292,200

Improvement: 536,979

2024 exemptions

Homestead: 165,836

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,354.67

Last Payment

None

Levy Amount

$9,354.67

Levy Due

$9,354.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 292,200

Improvement: 509,800

2025 exemptions

Homestead: 160,400

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,587.18 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 1/29/2024 Payment Amount $182.82 Tax Year Paid 2023 Payer MARKS BARRY KEITH AND MARKS OLGA VLADIMIROVINA Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,639.66 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 10/23/2023 Payment Amount -$1,107.76 Tax Year Paid 2022 Payer MARKS BARRY KEITH AND MARKS OLGA VLADIMIROVINA Actions Receipt
Payment Date 12/29/2022 Payment Amount $14,308.39 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $13,641.94 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $13,861.95 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $14,846.67 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $14,166.11 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $13,509.07 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $12,998.36 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $12,161.85 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/15/2014 Payment Amount $13,275.52 Tax Year Paid 2014 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 11/5/2013 Payment Amount $12,319.21 Tax Year Paid 2013 Payer Veronica Cowan Ros Actions Receipt
Payment Date 10/31/2012 Payment Amount $11,911.46 Tax Year Paid 2012 Payer VERONICA COWAN-ROS REV Actions Receipt
Payment Date 1/9/2012 Payment Amount $11,757.69 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $11,489.97 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/30/2009 Payment Amount $11,124.96 Tax Year Paid 2009 Payer COLLINS, JAMES JR ETUX JENNIFE Actions Receipt
Payment Date 12/30/2008 Payment Amount $11,056.97 Tax Year Paid 2008 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/26/2007 Payment Amount $10,763.88 Tax Year Paid 2007 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 4/18/2007 Payment Amount -$269.25 Tax Year Paid 2006 Payer SWEARINGEN, TODD ETUX MICHELLE Actions Receipt
Payment Date 12/27/2006 Payment Amount $11,839.57 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/19/2005 Payment Amount $12,040.13 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2004 Payment Amount $11,749.88 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 4/8/2004 Payment Amount -$11,626.21 Tax Year Paid 2003 Payer CHASE/FIRST AMERICAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $11,626.21 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $441.18 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,560.14 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,555.24 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,069.65 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $11,738.01 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $9,235.86 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$10,587.18	2024	FREEDOM MTG	Receipt
1/29/2024	$182.82	2023	MARKS BARRY KEITH AND MARKS OLGA VLADIMIROVINA	Receipt
12/21/2023	$10,639.66	2023	FREEDOM MTG	Receipt
10/23/2023	-$1,107.76	2022	MARKS BARRY KEITH AND MARKS OLGA VLADIMIROVINA	Receipt
12/29/2022	$14,308.39	2022	FREEDOM MTG	Receipt
12/29/2021	$13,641.94	2021	FREEDOM MTG	Receipt
12/24/2020	$13,861.95	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$14,846.67	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$14,166.11	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$13,509.07	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$12,998.36	2016	CALIBER HOME LOANS	Receipt
12/23/2015	$12,161.85	2015	CALIBER HOME LOANS	Receipt
12/15/2014	$13,275.52	2014	CALIBER HOME LOANS	Receipt
11/5/2013	$12,319.21	2013	Veronica Cowan Ros	Receipt
10/31/2012	$11,911.46	2012	VERONICA COWAN-ROS REV	Receipt
1/9/2012	$11,757.69	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$11,489.97	2010	CHASE HOME FINANCE LLC	Receipt
11/30/2009	$11,124.96	2009	COLLINS, JAMES JR ETUX JENNIFE	Receipt
12/30/2008	$11,056.97	2008	WELLS FARGO HOME MTG	Receipt
12/26/2007	$10,763.88	2007	WELLS FARGO HOME MTG	Receipt
4/18/2007	-$269.25	2006	SWEARINGEN, TODD ETUX MICHELLE	Receipt
12/27/2006	$11,839.57	2006	HOMECOMINGS FINANCIAL	Receipt
12/19/2005	$12,040.13	2005	HOMECOMINGS FINANCIAL	Receipt
12/20/2004	$11,749.88	2004	CHASE	Receipt
4/8/2004	-$11,626.21	2003	CHASE/FIRST AMERICAN	Receipt
12/31/2003	$11,626.21	2003	CHASE	Receipt
12/31/2003	$441.18	2003	CHASE	Receipt
12/31/2003	$3,560.14	2003	CHASE	Receipt
12/31/2003	$4,555.24	2003	CHASE	Receipt
12/31/2003	$3,069.65	2003	CHASE	Receipt
12/18/2002	$11,738.01	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$9,235.86	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $1,671.47 Base Tax Paid $0.00 Base Tax Due $1,671.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,671.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $976.14 Base Tax Paid $0.00 Base Tax Due $976.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $976.14
Jurisdiction Tarrant County (220) Base Tax $1,101.56 Base Tax Paid $0.00 Base Tax Due $1,101.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,101.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $835.34 Base Tax Paid $0.00 Base Tax Due $835.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $835.34
Jurisdiction CARROLL ISD (919) Base Tax $4,770.16 Base Tax Paid $0.00 Base Tax Due $4,770.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,770.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$1,671.47	$0.00	$1,671.47	$0.00	$0.00	$0.00	$1,671.47
JPS HEALTH NETWORK (224)	$976.14	$0.00	$976.14	$0.00	$0.00	$0.00	$976.14
Tarrant County (220)	$1,101.56	$0.00	$1,101.56	$0.00	$0.00	$0.00	$1,101.56
TARRANT COUNTY COLLEGE (225)	$835.34	$0.00	$835.34	$0.00	$0.00	$0.00	$835.34
CARROLL ISD (919)	$4,770.16	$0.00	$4,770.16	$0.00	$0.00	$0.00	$4,770.16

Account: 00006525997

$9,354.67

$9,354.67

Basic Information

Property Tax Record

2025

$9,354.67

Account:
00006525997