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:
00006767087

Total Due

$1,757.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,757.74

Basic Information

Owner

COX ANNMARIE

4821 PARK BEND DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0004821 PARK BEND DR

Legal

PARK PLACE ADDITION-FORT WORTH BLOCK 6 LOT 35

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 84,487

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 176,108

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,757.74

Last Payment

None

Levy Amount

$1,757.74

Levy Due

$1,757.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 84,487

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,245.34 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,036.04 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,839.80 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,702.10 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,652.19 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,216.54 Tax Year Paid 2019 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,418.51 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,244.20 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 7/27/2017 Payment Amount -$616.62 Tax Year Paid 2016 Payer COX ANNMARIE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,500.15 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,308.90 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 1/29/2015 Payment Amount $3,445.15 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,110.95 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,082.83 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,070.60 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 1/11/2011 Payment Amount $3,055.72 Tax Year Paid 2010 Payer AMBRES, GERMAINE ETUX SEKOLIA Actions Receipt
Payment Date 12/2/2009 Payment Amount $3,140.85 Tax Year Paid 2009 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 9/28/2009 Payment Amount $5,454.55 Tax Year Paid 2008 Payer LITTON LOAN SERV Actions Receipt
Payment Date 9/28/2009 Payment Amount $5,898.82 Tax Year Paid 2007 Payer LITTON LOAN SERV Actions Receipt
Payment Date 9/28/2009 Payment Amount $6,996.50 Tax Year Paid 2006 Payer LITTON LOAN SERV Actions Receipt
Payment Date 7/24/2009 Payment Amount $0.85 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/24/2009 Payment Amount $1.01 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/26/2009 Payment Amount $34.08 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/26/2009 Payment Amount $40.38 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $34.09 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2009 Payment Amount $40.40 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/24/2009 Payment Amount $34.13 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/24/2009 Payment Amount $40.44 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2009 Payment Amount $40.49 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/27/2009 Payment Amount $34.17 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $12.36 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $10.43 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2008 Payment Amount $51.58 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2008 Payment Amount $44.03 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $82.05 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $70.23 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $98.17 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/26/2008 Payment Amount $84.04 Tax Year Paid 2008 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $74.61 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/22/2008 Payment Amount $63.86 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $246.64 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/25/2008 Payment Amount $288.12 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $32.20 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/27/2008 Payment Amount $27.56 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/27/2007 Payment Amount $43.17 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $59.55 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $84.37 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $80.84 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/20/2006 Payment Amount $4,656.70 Tax Year Paid 2005 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 5/31/2005 Payment Amount $4,794.52 Tax Year Paid 2004 Payer TAX EASE FUNDING, LP Actions Receipt
Payment Date 12/5/2003 Payment Amount $3,910.30 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,890.33 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,780.49 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $2,509.52 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,468.94 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,312.78 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $2,278.04 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $2,449.59 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $589.95 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,245.34	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$4,036.04	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$4,839.80	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$4,702.10	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$4,652.19	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,216.54	2019	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/13/2018	$4,418.51	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$4,244.20	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
7/27/2017	-$616.62	2016	COX ANNMARIE	Receipt
12/23/2016	$4,500.15	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$3,308.90	2015	DITECH - OUTSOURCING - GTA	Receipt
1/29/2015	$3,445.15	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$3,110.95	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$3,082.83	2012	OCWEN LOAN SERVICING	Receipt
12/30/2011	$3,070.60	2011	OCWEN LOAN SERVICING	Receipt
1/11/2011	$3,055.72	2010	AMBRES, GERMAINE ETUX SEKOLIA	Receipt
12/2/2009	$3,140.85	2009	LITTON LOAN SERVICING INC	Receipt
9/28/2009	$5,454.55	2008	LITTON LOAN SERV	Receipt
9/28/2009	$5,898.82	2007	LITTON LOAN SERV	Receipt
9/28/2009	$6,996.50	2006	LITTON LOAN SERV	Receipt
7/24/2009	$0.85	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/24/2009	$1.01	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/26/2009	$34.08	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/26/2009	$40.38	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$34.09	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2009	$40.40	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/24/2009	$34.13	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/24/2009	$40.44	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2009	$40.49	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/27/2009	$34.17	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$12.36	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$10.43	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2008	$51.58	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2008	$44.03	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$82.05	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$70.23	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$98.17	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/26/2008	$84.04	2008	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$74.61	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/22/2008	$63.86	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$246.64	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/25/2008	$288.12	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$32.20	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/27/2008	$27.56	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/27/2007	$43.17	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$59.55	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$84.37	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$80.84	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/20/2006	$4,656.70	2005	LITTON LOAN SERVICING	Receipt
5/31/2005	$4,794.52	2004	TAX EASE FUNDING, LP	Receipt
12/5/2003	$3,910.30	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/5/2002	$3,890.33	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/28/2001	$2,780.49	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/30/2000	$2,509.52	2000	FIRST NATIONWIDE MORTGAGE	Receipt
12/14/1999	$2,468.94	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$2,312.78	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$2,278.04	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$2,449.59	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$589.95	1995	LOMAS MORTGAGE USA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $162.23 Base Tax Paid $0.00 Base Tax Due $162.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $801.25 Base Tax Paid $0.00 Base Tax Due $801.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $801.25
Jurisdiction KELLER ISD (907) Base Tax $102.95 Base Tax Paid $0.00 Base Tax Due $102.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.95
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $39.61 Base Tax Paid $0.00 Base Tax Due $39.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $197.32 Base Tax Paid $0.00 Base Tax Due $197.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.32
Jurisdiction Tarrant County (220) Base Tax $222.68 Base Tax Paid $0.00 Base Tax Due $222.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.68
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $231.70 Base Tax Paid $0.00 Base Tax Due $231.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$162.23	$0.00	$162.23	$0.00	$0.00	$0.00	$162.23
CITY OF FORT WORTH (026)	$801.25	$0.00	$801.25	$0.00	$0.00	$0.00	$801.25
KELLER ISD (907)	$102.95	$0.00	$102.95	$0.00	$0.00	$0.00	$102.95
TARRANT REGIONAL WATER DIST. (223)	$39.61	$0.00	$39.61	$0.00	$0.00	$0.00	$39.61
JPS HEALTH NETWORK (224)	$197.32	$0.00	$197.32	$0.00	$0.00	$0.00	$197.32
Tarrant County (220)	$222.68	$0.00	$222.68	$0.00	$0.00	$0.00	$222.68
FT WORTH PID #6 PARK GLEN (RE) (605)	$231.70	$0.00	$231.70	$0.00	$0.00	$0.00	$231.70

Account: 00006767087

$1,757.74

$1,757.74

Basic Information

Property Tax Record

2025

$1,757.74

Account:
00006767087