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:
00006694799

Total Due

$20,071.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$20,071.80

Basic Information

Owner

HOUTEKIE BENOIT AND CHANTAL N'DA AMOIN

803 PRINCETON CT

SOUTHLAKE, TX 76092-8479

Type

Real

Ownership %

100.000000

Location

0000803 PRINCETON CT

Legal

PRINCETON PARK ADDITION BLOCK 4 LOT 18

Acres

0.633

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 414,930

Improvement: 957,315

2025 exemptions

Homestead: 274,449

2024 values

Land: 414,930

Improvement: 871,799

2024 exemptions

Homestead: 257,346

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$20,071.80

Last Payment

None

Levy Amount

$20,071.80

Levy Due

$20,071.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 414,930

Improvement: 957,315

2025 exemptions

Homestead: 274,449

View Breakdown

Payment Date 6/10/2025 Payment Amount -$2,216.95 Tax Year Paid 2023 Payer HOUTEKIE BENOIT AND CHANTAL N'DA AMOIN Actions Receipt
Payment Date 6/10/2025 Payment Amount -$4,208.91 Tax Year Paid 2024 Payer HOUTEKIE BENOIT AND CHANTAL N'DA AMOIN Actions Receipt
Payment Date 12/27/2024 Payment Amount $24,000.30 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $21,320.75 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $24,352.70 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $20,541.39 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $19,511.75 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/12/2019 Payment Amount $18,484.93 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $19,360.57 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $19,249.91 Tax Year Paid 2017 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 12/23/2016 Payment Amount $18,542.29 Tax Year Paid 2016 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 12/23/2015 Payment Amount $17,311.31 Tax Year Paid 2015 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 12/10/2014 Payment Amount $14,900.21 Tax Year Paid 2014 Payer CAPITAL ONE N.A. Actions Receipt
Payment Date 11/22/2013 Payment Amount $14,607.72 Tax Year Paid 2013 Payer VAN TASSLE, DONALD ETUX OLGA Actions Receipt
Payment Date 1/28/2013 Payment Amount $13,402.39 Tax Year Paid 2012 Payer VAN TASSLE, DONALD ETUX OLGA Actions Receipt
Payment Date 1/26/2012 Payment Amount $14,391.38 Tax Year Paid 2011 Payer VAN TASSLE, DONALD ETUX OLGA Actions Receipt
Payment Date 1/24/2011 Payment Amount $14,343.21 Tax Year Paid 2010 Payer VAN TASSLE, DONALD ETUX OLGA Actions Receipt
Payment Date 1/12/2010 Payment Amount $14,275.70 Tax Year Paid 2009 Payer VAN TASSLE, DONALD ETUX OLGA Actions Receipt
Payment Date 12/29/2008 Payment Amount $13,358.26 Tax Year Paid 2008 Payer VAN TASSLE, DONALD ETUX OLGA Actions Receipt
Payment Date 12/20/2007 Payment Amount $12,983.69 Tax Year Paid 2007 Payer VAN TASSLE, DONALD ETUX OLGA Actions Receipt
Payment Date 6/15/2007 Payment Amount $6,991.47 Tax Year Paid 2006 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 11/29/2006 Payment Amount $6,991.47 Tax Year Paid 2006 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 6/23/2006 Payment Amount $7,327.05 Tax Year Paid 2005 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 11/28/2005 Payment Amount $7,327.06 Tax Year Paid 2005 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 6/20/2005 Payment Amount $6,737.97 Tax Year Paid 2004 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 11/24/2004 Payment Amount $6,738.00 Tax Year Paid 2004 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 6/15/2004 Payment Amount $6,666.94 Tax Year Paid 2003 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 11/26/2003 Payment Amount $6,666.95 Tax Year Paid 2003 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 3/31/2003 Payment Amount $6,375.38 Tax Year Paid 2002 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 11/26/2002 Payment Amount $6,375.38 Tax Year Paid 2002 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 6/24/2002 Payment Amount $6,227.41 Tax Year Paid 2001 Payer AMES, JOHN ETUX GERALYN Actions Receipt
Payment Date 11/30/2001 Payment Amount $6,227.42 Tax Year Paid 2001 Payer AMES, JOHN ETUX GERALYN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/10/2025	-$2,216.95	2023	HOUTEKIE BENOIT AND CHANTAL N'DA AMOIN	Receipt
6/10/2025	-$4,208.91	2024	HOUTEKIE BENOIT AND CHANTAL N'DA AMOIN	Receipt
12/27/2024	$24,000.30	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$21,320.75	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$24,352.70	2022	ROCKET MORTGAGE LLC	Receipt
12/14/2021	$20,541.39	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$19,511.75	2020	SELECT PORTFOLIO SERV INC	Receipt
12/12/2019	$18,484.93	2019	SELECT PORTFOLIO SERV INC	Receipt
12/14/2018	$19,360.57	2018	SELECT PORTFOLIO SERV INC	Receipt
12/26/2017	$19,249.91	2017	CAPITAL ONE N.A.	Receipt
12/23/2016	$18,542.29	2016	CAPITAL ONE N.A.	Receipt
12/23/2015	$17,311.31	2015	CAPITAL ONE N.A.	Receipt
12/10/2014	$14,900.21	2014	CAPITAL ONE N.A.	Receipt
11/22/2013	$14,607.72	2013	VAN TASSLE, DONALD ETUX OLGA	Receipt
1/28/2013	$13,402.39	2012	VAN TASSLE, DONALD ETUX OLGA	Receipt
1/26/2012	$14,391.38	2011	VAN TASSLE, DONALD ETUX OLGA	Receipt
1/24/2011	$14,343.21	2010	VAN TASSLE, DONALD ETUX OLGA	Receipt
1/12/2010	$14,275.70	2009	VAN TASSLE, DONALD ETUX OLGA	Receipt
12/29/2008	$13,358.26	2008	VAN TASSLE, DONALD ETUX OLGA	Receipt
12/20/2007	$12,983.69	2007	VAN TASSLE, DONALD ETUX OLGA	Receipt
6/15/2007	$6,991.47	2006	AMES, JOHN ETUX GERALYN	Receipt
11/29/2006	$6,991.47	2006	AMES, JOHN ETUX GERALYN	Receipt
6/23/2006	$7,327.05	2005	AMES, JOHN ETUX GERALYN	Receipt
11/28/2005	$7,327.06	2005	AMES, JOHN ETUX GERALYN	Receipt
6/20/2005	$6,737.97	2004	AMES, JOHN ETUX GERALYN	Receipt
11/24/2004	$6,738.00	2004	AMES, JOHN ETUX GERALYN	Receipt
6/15/2004	$6,666.94	2003	AMES, JOHN ETUX GERALYN	Receipt
11/26/2003	$6,666.95	2003	AMES, JOHN ETUX GERALYN	Receipt
3/31/2003	$6,375.38	2002	AMES, JOHN ETUX GERALYN	Receipt
11/26/2002	$6,375.38	2002	AMES, JOHN ETUX GERALYN	Receipt
6/24/2002	$6,227.41	2001	AMES, JOHN ETUX GERALYN	Receipt
11/30/2001	$6,227.42	2001	AMES, JOHN ETUX GERALYN	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,238.50 Base Tax Paid $0.00 Base Tax Due $3,238.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,238.50
Jurisdiction Tarrant County (220) Base Tax $2,044.10 Base Tax Paid $0.00 Base Tax Due $2,044.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,044.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,811.36 Base Tax Paid $0.00 Base Tax Due $1,811.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,811.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,525.35 Base Tax Paid $0.00 Base Tax Due $1,525.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,525.35
Jurisdiction CARROLL ISD (919) Base Tax $11,452.49 Base Tax Paid $0.00 Base Tax Due $11,452.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,452.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$3,238.50	$0.00	$3,238.50	$0.00	$0.00	$0.00	$3,238.50
Tarrant County (220)	$2,044.10	$0.00	$2,044.10	$0.00	$0.00	$0.00	$2,044.10
JPS HEALTH NETWORK (224)	$1,811.36	$0.00	$1,811.36	$0.00	$0.00	$0.00	$1,811.36
TARRANT COUNTY COLLEGE (225)	$1,525.35	$0.00	$1,525.35	$0.00	$0.00	$0.00	$1,525.35
CARROLL ISD (919)	$11,452.49	$0.00	$11,452.49	$0.00	$0.00	$0.00	$11,452.49

Account: 00006694799

$20,071.80

$20,071.80

Basic Information

Property Tax Record

2025

$20,071.80

Account:
00006694799