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:
00006595057

Total Due

$1,805.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,805.46

Basic Information

Owner

NETTLES CAROL E

1905 YALE ST

RIVER OAKS, TX 76114-1823

Type

Real

Ownership %

100.000000

Location

0001905 YALE ST

Legal

INSPIRATION POINT ADDITION BLOCK 1 LOT 9 & A299 TR 3M

Acres

0.573

Year Built

SqFt

0.000

UDI

2025 values

Land: 134,865

Improvement: 131,335

2025 exemptions

Homestead: 140,000

2024 values

Land: 134,865

Improvement: 107,135

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,805.46

Last Payment

None

Levy Amount

$1,805.46

Levy Due

$1,805.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 134,865

Improvement: 131,335

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/15/2025 Payment Amount $1,072.65 Tax Year Paid 2024 Payer NETTLES CAROL E Actions Receipt
Payment Date 11/19/2024 Payment Amount $1,074.00 Tax Year Paid 2024 Payer NETTLES CAROL E Actions Receipt
Payment Date 6/4/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer CAROL ELAINE NE Actions Receipt
Payment Date 11/24/2023 Payment Amount $1,190.63 Tax Year Paid 2023 Payer CAROL ELAINE NE Actions Receipt
Payment Date 5/1/2023 Payment Amount $1,785.39 Tax Year Paid 2022 Payer NETTLES CAROL E Actions Receipt
Payment Date 11/16/2022 Payment Amount $1,785.38 Tax Year Paid 2022 Payer NETTLES CAROL E Actions Receipt
Payment Date 5/4/2022 Payment Amount $1,772.96 Tax Year Paid 2021 Payer NETTLES CAROL E Actions Receipt
Payment Date 10/21/2021 Payment Amount $1,772.97 Tax Year Paid 2021 Payer NETTLES CAROL E Actions Receipt
Payment Date 6/3/2021 Payment Amount $1,492.18 Tax Year Paid 2020 Payer NETTLES CAROL E Actions Receipt
Payment Date 1/8/2021 Payment Amount -$261.50 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,015.21 Tax Year Paid 2020 Payer NETTLES CAROL E Actions Receipt
Payment Date 11/30/2020 Payment Amount $261.50 Tax Year Paid 2020 Payer NETTLES CAROL E Actions Receipt
Payment Date 5/11/2020 Payment Amount $1,831.70 Tax Year Paid 2019 Payer NETTLES CAROL E Actions Receipt
Payment Date 11/15/2019 Payment Amount $1,833.00 Tax Year Paid 2019 Payer NETTLES CAROL E Actions Receipt
Payment Date 6/5/2019 Payment Amount $1,767.89 Tax Year Paid 2018 Payer NETTLES CAROL E Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,767.88 Tax Year Paid 2018 Payer NETTLES CAROL E Actions Receipt
Payment Date 5/7/2018 Payment Amount $1,703.02 Tax Year Paid 2017 Payer NETTLES CAROL E Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,703.02 Tax Year Paid 2017 Payer NETTLES CAROL E Actions Receipt
Payment Date 11/28/2017 Payment Amount -$1,703.02 Tax Year Paid 2017 Payer NETTLES CAROL E Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,703.02 Tax Year Paid 2017 Payer NETTLES CAROL E Actions Receipt
Payment Date 1/1/2017 Payment Amount $3,342.38 Tax Year Paid 2016 Payer NETTLES CAROL E Actions Receipt
Payment Date 1/27/2016 Payment Amount $3,131.14 Tax Year Paid 2015 Payer NETTLES CAROL E Actions Receipt
Payment Date 1/28/2015 Payment Amount $3,103.64 Tax Year Paid 2014 Payer CAROL NETTLES Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,119.38 Tax Year Paid 2013 Payer CAROL ELAINE NETTLES Actions Receipt
Payment Date 1/24/2013 Payment Amount $3,169.39 Tax Year Paid 2012 Payer NETTLES, CAROL E Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,165.36 Tax Year Paid 2011 Payer CAROL NETTLES Actions Receipt
Payment Date 12/27/2010 Payment Amount $3,175.10 Tax Year Paid 2010 Payer CAROL ELAINE NE Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,341.39 Tax Year Paid 2009 Payer CAROL ELAINE NE Actions Receipt
Payment Date 10/28/2009 Payment Amount $1,342.00 Tax Year Paid 2009 Payer BARNETT, TONY J ETUX CAROL E Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer BARNETT, TONY J ETUX CAROL E Actions Receipt
Payment Date 1/31/2009 Payment Amount $375.48 Tax Year Paid 2008 Payer BARNETT, TONY J ETUX CAROL E Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer BARNETT, TONY J ETUX CAROL E Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,151.46 Tax Year Paid 2007 Payer BARNETT, TONY J ETUX CAROL E Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,166.66 Tax Year Paid 2006 Payer CAROL NETTLES Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,027.54 Tax Year Paid 2005 Payer BARNETT, TONY J ETUX CAROL E Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer BARNETT, TONY J ETUX CAROL E Actions Receipt
Payment Date 1/20/2005 Payment Amount $1,824.04 Tax Year Paid 2004 Payer BARNETT, TONY J ETUX CAROL E Actions Receipt
Payment Date 1/14/2004 Payment Amount $1,639.71 Tax Year Paid 2003 Payer BARNETT, TONY J ETUX CAROL E Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,447.57 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,281.17 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/15/2025	$1,072.65	2024	NETTLES CAROL E	Receipt
11/19/2024	$1,074.00	2024	NETTLES CAROL E	Receipt
6/4/2024	$1,000.00	2023	CAROL ELAINE NE	Receipt
11/24/2023	$1,190.63	2023	CAROL ELAINE NE	Receipt
5/1/2023	$1,785.39	2022	NETTLES CAROL E	Receipt
11/16/2022	$1,785.38	2022	NETTLES CAROL E	Receipt
5/4/2022	$1,772.96	2021	NETTLES CAROL E	Receipt
10/21/2021	$1,772.97	2021	NETTLES CAROL E	Receipt
6/3/2021	$1,492.18	2020	NETTLES CAROL E	Receipt
1/8/2021	-$261.50	2020	PAYMENT TRANSFER	Receipt
11/30/2020	$2,015.21	2020	NETTLES CAROL E	Receipt
11/30/2020	$261.50	2020	NETTLES CAROL E	Receipt
5/11/2020	$1,831.70	2019	NETTLES CAROL E	Receipt
11/15/2019	$1,833.00	2019	NETTLES CAROL E	Receipt
6/5/2019	$1,767.89	2018	NETTLES CAROL E	Receipt
11/28/2018	$1,767.88	2018	NETTLES CAROL E	Receipt
5/7/2018	$1,703.02	2017	NETTLES CAROL E	Receipt
11/28/2017	$1,703.02	2017	NETTLES CAROL E	Receipt
11/28/2017	-$1,703.02	2017	NETTLES CAROL E	Receipt
11/28/2017	$1,703.02	2017	NETTLES CAROL E	Receipt
1/1/2017	$3,342.38	2016	NETTLES CAROL E	Receipt
1/27/2016	$3,131.14	2015	NETTLES CAROL E	Receipt
1/28/2015	$3,103.64	2014	CAROL NETTLES	Receipt
1/30/2014	$3,119.38	2013	CAROL ELAINE NETTLES	Receipt
1/24/2013	$3,169.39	2012	NETTLES, CAROL E	Receipt
1/30/2012	$3,165.36	2011	CAROL NETTLES	Receipt
12/27/2010	$3,175.10	2010	CAROL ELAINE NE	Receipt
6/30/2010	$1,341.39	2009	CAROL ELAINE NE	Receipt
10/28/2009	$1,342.00	2009	BARNETT, TONY J ETUX CAROL E	Receipt
1/31/2009	$1,000.00	2008	BARNETT, TONY J ETUX CAROL E	Receipt
1/31/2009	$375.48	2008	BARNETT, TONY J ETUX CAROL E	Receipt
1/31/2009	$1,000.00	2008	BARNETT, TONY J ETUX CAROL E	Receipt
1/31/2008	$2,151.46	2007	BARNETT, TONY J ETUX CAROL E	Receipt
1/30/2007	$2,166.66	2006	CAROL NETTLES	Receipt
1/31/2006	$1,027.54	2005	BARNETT, TONY J ETUX CAROL E	Receipt
1/31/2006	$1,000.00	2005	BARNETT, TONY J ETUX CAROL E	Receipt
1/20/2005	$1,824.04	2004	BARNETT, TONY J ETUX CAROL E	Receipt
1/14/2004	$1,639.71	2003	BARNETT, TONY J ETUX CAROL E	Receipt
12/18/2002	$1,447.57	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,281.17	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,093.18 Base Tax Paid $0.00 Base Tax Due $1,093.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,093.18
Jurisdiction Tarrant County (220) Base Tax $284.91 Base Tax Paid $0.00 Base Tax Due $284.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $284.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $268.88 Base Tax Paid $0.00 Base Tax Due $268.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $158.49 Base Tax Paid $0.00 Base Tax Due $158.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.49
Jurisdiction CASTLEBERRY ISD (917) 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
CITY OF RIVER OAKS (029)	$1,093.18	$0.00	$1,093.18	$0.00	$0.00	$0.00	$1,093.18
Tarrant County (220)	$284.91	$0.00	$284.91	$0.00	$0.00	$0.00	$284.91
JPS HEALTH NETWORK (224)	$268.88	$0.00	$268.88	$0.00	$0.00	$0.00	$268.88
TARRANT COUNTY COLLEGE (225)	$158.49	$0.00	$158.49	$0.00	$0.00	$0.00	$158.49
CASTLEBERRY ISD (917)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006595057

$1,805.46

$1,805.46

Basic Information

Property Tax Record

2025

$1,805.46

Account:
00006595057