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:
00006537189

Total Due

$2,515.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,515.35

Basic Information

Owner

BOSTIC JOSHUA A AND BOSTIC SARA

3115 WOODLAND HEIGHTS CIR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0003115 WOODLAND HEIGHTS CIR

Legal

WOODLAND HILLS (COLLEYVILLE) BLOCK 11 LOT 20 & PART OF COMMON AREA

Acres

0.373

Year Built

SqFt

0.000

UDI

2025 values

Land: 186,450

Improvement: 356,260

2025 exemptions

None

2024 values

Land: 186,450

Improvement: 469,550

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,515.35

Last Payment

None

Levy Amount

$2,515.35

Levy Due

$2,515.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 186,450

Improvement: 356,260

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,163.76 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,467.88 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,629.47 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,312.54 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,133.51 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,810.56 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,081.82 Tax Year Paid 2018 Payer 5171 INVESTMENTS GROUP LP Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,064.96 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,985.19 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,899.98 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,898.38 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,821.06 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,821.06 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,821.06 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,821.06 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/25/2010 Payment Amount -$23.49 Tax Year Paid 2009 Payer MORGAN, MICHAEL E ETUX CHERYL Actions Receipt
Payment Date 1/8/2010 Payment Amount $2,012.18 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2009 Payment Amount $1,939.76 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,947.45 Tax Year Paid 2007 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 5/21/2007 Payment Amount -$54.87 Tax Year Paid 2006 Payer MORGAN, MICHAEL E ETUX CHERYL Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,996.99 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,000.08 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/6/2005 Payment Amount $2,000.08 Tax Year Paid 2004 Payer MORGAN, MICHAEL ETUX CHERYL Actions Receipt
Payment Date 6/6/2005 Payment Amount $300.01 Tax Year Paid 2004 Payer MORGAN, MICHAEL ETUX CHERYL Actions Receipt
Payment Date 2/2/2004 Payment Amount $2,000.08 Tax Year Paid 2003 Payer MORGAN, MICHAEL Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,849.08 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,727.85 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,570.77 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,545.37 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 2/28/1999 Payment Amount $1,901.58 Tax Year Paid 1998 Payer CHASE MANHATTAN MTG CORP ATTN: Actions Receipt
Payment Date 2/28/1999 Payment Amount $2,803.14 Tax Year Paid 1997 Payer CHASE MANHATTAN MTG CORP ATTN: Actions Receipt
Payment Date 7/31/1997 Payment Amount $154.09 Tax Year Paid 1996 Payer MORGAN, MICHAEL ETUX CHERYL Actions Receipt
Payment Date 1/31/1996 Payment Amount $114.63 Tax Year Paid 1995 Payer RATTIKIN TITLE CO (HR) Actions Receipt
Payment Date 12/22/1994 Payment Amount $194.83 Tax Year Paid 1994 Payer RATTIKIN TITLE CO (HR) Actions Receipt
Payment Date 1/26/1994 Payment Amount $1,918.23 Tax Year Paid 1993 Payer LCC INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,163.76	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$4,467.88	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$3,629.47	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$3,312.54	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$3,133.51	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$2,810.56	2019	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2019	$2,081.82	2018	5171 INVESTMENTS GROUP LP	Receipt
12/19/2017	$2,064.96	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,985.19	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,899.98	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,898.38	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,821.06	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,821.06	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,821.06	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,821.06	2010	WELLS FARGO HOME MORTGAGE	Receipt
2/25/2010	-$23.49	2009	MORGAN, MICHAEL E ETUX CHERYL	Receipt
1/8/2010	$2,012.18	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2009	$1,939.76	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,947.45	2007	WELLS FARGO HOME MTG	Receipt
5/21/2007	-$54.87	2006	MORGAN, MICHAEL E ETUX CHERYL	Receipt
12/28/2006	$1,996.99	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,000.08	2005	WELLS FARGO HOME MORTGAGE	Receipt
6/6/2005	$2,000.08	2004	MORGAN, MICHAEL ETUX CHERYL	Receipt
6/6/2005	$300.01	2004	MORGAN, MICHAEL ETUX CHERYL	Receipt
2/2/2004	$2,000.08	2003	MORGAN, MICHAEL	Receipt
12/18/2002	$1,849.08	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,727.85	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$1,570.77	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$1,545.37	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
2/28/1999	$1,901.58	1998	CHASE MANHATTAN MTG CORP ATTN:	Receipt
2/28/1999	$2,803.14	1997	CHASE MANHATTAN MTG CORP ATTN:	Receipt
7/31/1997	$154.09	1996	MORGAN, MICHAEL ETUX CHERYL	Receipt
1/31/1996	$114.63	1995	RATTIKIN TITLE CO (HR)	Receipt
12/22/1994	$194.83	1994	RATTIKIN TITLE CO (HR)	Receipt
1/26/1994	$1,918.23	1993	LCC INC,	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,010.53 Base Tax Paid $0.00 Base Tax Due $1,010.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,010.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $895.47 Base Tax Paid $0.00 Base Tax Due $895.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $895.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $609.35 Base Tax Paid $0.00 Base Tax Due $609.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $609.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,010.53	$0.00	$1,010.53	$0.00	$0.00	$0.00	$1,010.53
JPS HEALTH NETWORK (224)	$895.47	$0.00	$895.47	$0.00	$0.00	$0.00	$895.47
TARRANT COUNTY COLLEGE (225)	$609.35	$0.00	$609.35	$0.00	$0.00	$0.00	$609.35

Account: 00006537189

$2,515.35

$2,515.35

Basic Information

Property Tax Record

2025

$2,515.35

Account:
00006537189