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:
00006622119

Total Due

$5,762.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,762.20

Basic Information

Owner

WILLIE F HARRIS TRUST

PO BOX 130

TIOGA, TX 76271-0130

Type

Real

Ownership %

100.000000

Location

0008516 AUBURN DR

Legal

SOUTHGATE ADDITION-FT WORTH BLOCK 18 LOT 24R

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 198,583

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 249,386

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,762.20

Last Payment

None

Levy Amount

$5,762.20

Levy Due

$5,762.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 198,583

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,051.41 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,398.21 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,340.68 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,984.01 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,117.38 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $5,167.77 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,155.75 Tax Year Paid 2018 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,230.85 Tax Year Paid 2017 Payer 360 MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,446.06 Tax Year Paid 2016 Payer 360 MORTGAGE Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,559.04 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 11/25/2014 Payment Amount $3,559.04 Tax Year Paid 2014 Payer WILLIE F HARRIS TRUST Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,950.78 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 3/31/2013 Payment Amount $1,463.08 Tax Year Paid 2012 Payer RICOY, CARLOS F & MARIA RICOY Actions Receipt
Payment Date 1/9/2013 Payment Amount $487.70 Tax Year Paid 2012 Payer CARLOS F ROCOY Actions Receipt
Payment Date 7/31/2012 Payment Amount $487.72 Tax Year Paid 2011 Payer RICOY, CARLOS F & MARIA RICOY Actions Receipt
Payment Date 5/26/2012 Payment Amount $487.68 Tax Year Paid 2011 Payer Carlos Ricoy Actions Receipt
Payment Date 3/30/2012 Payment Amount $487.68 Tax Year Paid 2011 Payer Carlos Ricoy Actions Receipt
Payment Date 1/30/2012 Payment Amount $487.70 Tax Year Paid 2011 Payer Carlos Ricoy Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,443.81 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 1/6/2010 Payment Amount $3,744.75 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/1/2009 Payment Amount $3,745.11 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,744.89 Tax Year Paid 2007 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $4,255.57 Tax Year Paid 2006 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $4,134.98 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $3,408.14 Tax Year Paid 2004 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,408.14 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,270.62 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,958.87 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,051.41	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$7,398.21	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$6,340.68	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$4,984.01	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$5,117.38	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$5,167.77	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$5,155.75	2018	SHELLPOINT MTG SRVS	Receipt
12/14/2017	$5,230.85	2017	360 MORTGAGE	Receipt
12/19/2016	$4,446.06	2016	360 MORTGAGE	Receipt
12/14/2015	$3,559.04	2015	LERETA ,LLC	Receipt
11/25/2014	$3,559.04	2014	WILLIE F HARRIS TRUST	Receipt
12/17/2013	$1,950.78	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
3/31/2013	$1,463.08	2012	RICOY, CARLOS F & MARIA RICOY	Receipt
1/9/2013	$487.70	2012	CARLOS F ROCOY	Receipt
7/31/2012	$487.72	2011	RICOY, CARLOS F & MARIA RICOY	Receipt
5/26/2012	$487.68	2011	Carlos Ricoy	Receipt
3/30/2012	$487.68	2011	Carlos Ricoy	Receipt
1/30/2012	$487.70	2011	Carlos Ricoy	Receipt
12/21/2010	$3,443.81	2010	BAC TAX SERVICE	Receipt
1/6/2010	$3,744.75	2009	BAC TAX SERVICES CORPORATION	Receipt
1/1/2009	$3,745.11	2008	COUNTRYWIDE TAX SERVICES	Receipt
12/21/2007	$3,744.89	2007	GREENPOINT MORTGAGE	Receipt
12/4/2006	$4,255.57	2006	GREENPOINT MORTGAGE	Receipt
12/13/2005	$4,134.98	2005	GREENPOINT MORTGAGE	Receipt
12/13/2004	$3,408.14	2004	GREENPOINT MORTGAGE	Receipt
12/15/2003	$3,408.14	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$3,270.62	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$2,958.87	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,598.51 Base Tax Paid $0.00 Base Tax Due $1,598.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,598.51
Jurisdiction Tarrant County (220) Base Tax $444.24 Base Tax Paid $0.00 Base Tax Due $444.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.22 Base Tax Paid $0.00 Base Tax Due $63.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $393.66 Base Tax Paid $0.00 Base Tax Due $393.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $267.88 Base Tax Paid $0.00 Base Tax Due $267.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.88
Jurisdiction CROWLEY ISD (912) Base Tax $2,994.69 Base Tax Paid $0.00 Base Tax Due $2,994.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,994.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,598.51	$0.00	$1,598.51	$0.00	$0.00	$0.00	$1,598.51
Tarrant County (220)	$444.24	$0.00	$444.24	$0.00	$0.00	$0.00	$444.24
TARRANT REGIONAL WATER DIST. (223)	$63.22	$0.00	$63.22	$0.00	$0.00	$0.00	$63.22
JPS HEALTH NETWORK (224)	$393.66	$0.00	$393.66	$0.00	$0.00	$0.00	$393.66
TARRANT COUNTY COLLEGE (225)	$267.88	$0.00	$267.88	$0.00	$0.00	$0.00	$267.88
CROWLEY ISD (912)	$2,994.69	$0.00	$2,994.69	$0.00	$0.00	$0.00	$2,994.69

Account: 00006622119

$5,762.20

$5,762.20

Basic Information

Property Tax Record

2025

$5,762.20

Account:
00006622119