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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006791662

Total Due

$5,627.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,627.85

Basic Information

Owner

OHARA MORGAN AND RADOBICKY BERNARD F JR

121 CARR LN

JAMESTOWN, RI 02835

Type

Real

Ownership %

100.000000

Location

0004625 ANGELINA WAY

Legal

PARK GLEN ADDITION BLOCK 111 LOT 15

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 169,476

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 210,977

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,627.85

Last Payment

None

Levy Amount

$5,627.85

Levy Due

$5,627.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 169,476

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,683.29 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,200.47 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,780.73 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,046.60 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 11/10/2020 Payment Amount $5,341.61 Tax Year Paid 2020 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 12/11/2019 Payment Amount $5,366.54 Tax Year Paid 2019 Payer BEHRINGER STEVEN LEE Actions Receipt
Payment Date 12/12/2018 Payment Amount $5,194.90 Tax Year Paid 2018 Payer HOLIDAY LANE PROPERTIES Actions Receipt
Payment Date 12/21/2017 Payment Amount $5,538.37 Tax Year Paid 2017 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 11/28/2016 Payment Amount $5,058.07 Tax Year Paid 2016 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,893.85 Tax Year Paid 2015 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 12/29/2014 Payment Amount $3,456.79 Tax Year Paid 2014 Payer HOLIDAY LANE PROPERTIES LLC Actions Receipt
Payment Date 12/5/2013 Payment Amount $4,347.34 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $4,306.77 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,104.83 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,076.87 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,020.78 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,933.26 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,866.97 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,990.39 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $5,162.01 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,126.87 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $5,109.83 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,164.65 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,894.98 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,683.29	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$7,200.47	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$6,780.73	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$6,046.60	2021	SHELLPOINT MTG SRVS	Receipt
11/10/2020	$5,341.61	2020	HOLIDAY LANE PROPERTIES LLC	Receipt
12/11/2019	$5,366.54	2019	BEHRINGER STEVEN LEE	Receipt
12/12/2018	$5,194.90	2018	HOLIDAY LANE PROPERTIES	Receipt
12/21/2017	$5,538.37	2017	HOLIDAY LANE PROPERTIES LLC	Receipt
11/28/2016	$5,058.07	2016	HOLIDAY LANE PROPERTIES LLC	Receipt
12/14/2015	$3,893.85	2015	HOLIDAY LANE PROPERTIES LLC	Receipt
12/29/2014	$3,456.79	2014	HOLIDAY LANE PROPERTIES LLC	Receipt
12/5/2013	$4,347.34	2013	BAC TAX SERVICE	Receipt
12/10/2012	$4,306.77	2012	BAC TAX SERVICE	Receipt
12/9/2011	$4,104.83	2011	BAC TAX SERVICES	Receipt
12/21/2010	$4,076.87	2010	BAC TAX SERVICE	Receipt
12/22/2009	$4,020.78	2009	COUNTRYWIDE HOME LOANS	Receipt
12/30/2008	$3,933.26	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,866.97	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$4,990.39	2006	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2005	$5,162.01	2005	BANK OF AMERICA	Receipt
12/20/2004	$5,126.87	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$5,109.83	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$5,164.65	2002	BANK OF AMERICA	Receipt
12/26/2001	$3,894.98	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,570.99 Base Tax Paid $0.00 Base Tax Due $1,570.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,570.99
Jurisdiction Tarrant County (220) Base Tax $436.59 Base Tax Paid $0.00 Base Tax Due $436.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.14 Base Tax Paid $0.00 Base Tax Due $62.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.89 Base Tax Paid $0.00 Base Tax Due $386.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $263.27 Base Tax Paid $0.00 Base Tax Due $263.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.27
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $363.44 Base Tax Paid $0.00 Base Tax Due $363.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.44
Jurisdiction KELLER ISD (907) Base Tax $2,544.53 Base Tax Paid $0.00 Base Tax Due $2,544.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,544.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,570.99	$0.00	$1,570.99	$0.00	$0.00	$0.00	$1,570.99
Tarrant County (220)	$436.59	$0.00	$436.59	$0.00	$0.00	$0.00	$436.59
TARRANT REGIONAL WATER DIST. (223)	$62.14	$0.00	$62.14	$0.00	$0.00	$0.00	$62.14
JPS HEALTH NETWORK (224)	$386.89	$0.00	$386.89	$0.00	$0.00	$0.00	$386.89
TARRANT COUNTY COLLEGE (225)	$263.27	$0.00	$263.27	$0.00	$0.00	$0.00	$263.27
FT WORTH PID #6 PARK GLEN (RE) (605)	$363.44	$0.00	$363.44	$0.00	$0.00	$0.00	$363.44
KELLER ISD (907)	$2,544.53	$0.00	$2,544.53	$0.00	$0.00	$0.00	$2,544.53

Account: 00006791662

$5,627.85

$5,627.85

Basic Information

Property Tax Record

2025

$5,627.85

Account:
00006791662