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:
00006835317

Total Due

$6,176.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,176.31

Basic Information

Owner

CENTER TREE HOLDINGS LLC

1405 MELODY BREEZE CT

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0004725 PARK BEND DR

Legal

PARK PLACE ADDITION-FORT WORTH BLOCK 6 LOT 25

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 192,327

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 243,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,176.31

Last Payment

None

Levy Amount

$6,176.31

Levy Due

$6,176.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 192,327

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,458.78 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,281.35 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,937.74 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,540.74 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,205.84 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,234.80 Tax Year Paid 2019 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,270.76 Tax Year Paid 2018 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,974.26 Tax Year Paid 2017 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 1/13/2017 Payment Amount $5,074.23 Tax Year Paid 2016 Payer CENTER TREE INVESTMENTS Actions Receipt
Payment Date 1/13/2016 Payment Amount $4,036.01 Tax Year Paid 2015 Payer KASTERKE TAMMY Actions Receipt
Payment Date 4/10/2015 Payment Amount $2,017.99 Tax Year Paid 2014 Payer CENTER TREE INVESTMENTS Actions Receipt
Payment Date 10/22/2014 Payment Amount $2,018.02 Tax Year Paid 2014 Payer CENTER TREE INVESTMENTS Actions Receipt
Payment Date 11/30/2013 Payment Amount $4,304.22 Tax Year Paid 2013 Payer HSBC MORTGAGE SERVICES INC Actions Receipt
Payment Date 6/26/2013 Payment Amount $4,900.73 Tax Year Paid 2012 Payer SKINNER, ROBERT W Actions Receipt
Payment Date 4/3/2012 Payment Amount -$1,648.12 Tax Year Paid 2010 Payer HSBC MORTGAGE Actions Receipt
Payment Date 2/22/2012 Payment Amount -$4,274.44 Tax Year Paid 2010 Payer HSBC BANK Actions Receipt
Payment Date 6/30/2011 Payment Amount $4,274.44 Tax Year Paid 2011 Payer HSBC BANK Actions Receipt
Payment Date 6/30/2011 Payment Amount $6,007.56 Tax Year Paid 2010 Payer HSBC BANK Actions Receipt
Payment Date 6/29/2011 Payment Amount $4,802.76 Tax Year Paid 2010 Payer ROBERT SKINNER Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,406.89 Tax Year Paid 2009 Payer SKINNER, ROBERT W Actions Receipt
Payment Date 1/31/2009 Payment Amount $4,310.68 Tax Year Paid 2008 Payer SKINNER, ROBERT W Actions Receipt
Payment Date 9/10/2008 Payment Amount -$5.34 Tax Year Paid 2007 Payer LPS PROPERTY TAX / Actions Receipt
Payment Date 5/30/2008 Payment Amount $306.66 Tax Year Paid 2007 Payer HSBC Actions Receipt
Payment Date 2/1/2008 Payment Amount $4,095.00 Tax Year Paid 2007 Payer SKINNER, ROBERT W Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,978.45 Tax Year Paid 2006 Payer SKINNER, ROBERT W Actions Receipt
Payment Date 1/31/2006 Payment Amount $4,113.99 Tax Year Paid 2005 Payer SUSAN C WATTS Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,085.39 Tax Year Paid 2004 Payer WATTS, SUSAN C Actions Receipt
Payment Date 1/29/2004 Payment Amount $4,073.39 Tax Year Paid 2003 Payer WATTS, SUSAN C Actions Receipt
Payment Date 1/22/2003 Payment Amount $3,874.66 Tax Year Paid 2002 Payer WATTS, SUSAN C Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,314.58 Tax Year Paid 2001 Payer WATTS, SUSAN C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,458.78	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$8,281.35	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$7,937.74	2022	SERVICEMAC LLC	Receipt
12/29/2021	$6,540.74	2021	HOME POINT FINANCIAL CORP	Receipt
12/24/2020	$6,205.84	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,234.80	2019	HOME POINT FINANCIAL CORP	Receipt
12/13/2018	$6,270.76	2018	HOME POINT FINANCIAL CORP	Receipt
12/26/2017	$5,974.26	2017	HOME POINT FINANCIAL CORP	Receipt
1/13/2017	$5,074.23	2016	CENTER TREE INVESTMENTS	Receipt
1/13/2016	$4,036.01	2015	KASTERKE TAMMY	Receipt
4/10/2015	$2,017.99	2014	CENTER TREE INVESTMENTS	Receipt
10/22/2014	$2,018.02	2014	CENTER TREE INVESTMENTS	Receipt
11/30/2013	$4,304.22	2013	HSBC MORTGAGE SERVICES INC	Receipt
6/26/2013	$4,900.73	2012	SKINNER, ROBERT W	Receipt
4/3/2012	-$1,648.12	2010	HSBC MORTGAGE	Receipt
2/22/2012	-$4,274.44	2010	HSBC BANK	Receipt
6/30/2011	$4,274.44	2011	HSBC BANK	Receipt
6/30/2011	$6,007.56	2010	HSBC BANK	Receipt
6/29/2011	$4,802.76	2010	ROBERT SKINNER	Receipt
1/31/2010	$4,406.89	2009	SKINNER, ROBERT W	Receipt
1/31/2009	$4,310.68	2008	SKINNER, ROBERT W	Receipt
9/10/2008	-$5.34	2007	LPS PROPERTY TAX /	Receipt
5/30/2008	$306.66	2007	HSBC	Receipt
2/1/2008	$4,095.00	2007	SKINNER, ROBERT W	Receipt
1/31/2007	$3,978.45	2006	SKINNER, ROBERT W	Receipt
1/31/2006	$4,113.99	2005	SUSAN C WATTS	Receipt
1/31/2005	$4,085.39	2004	WATTS, SUSAN C	Receipt
1/29/2004	$4,073.39	2003	WATTS, SUSAN C	Receipt
1/22/2003	$3,874.66	2002	WATTS, SUSAN C	Receipt
12/31/2001	$3,314.58	2001	WATTS, SUSAN C	Receipt

Jurisdiction KELLER ISD (907) Base Tax $2,792.51 Base Tax Paid $0.00 Base Tax Due $2,792.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,792.51
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,724.09 Base Tax Paid $0.00 Base Tax Due $1,724.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,724.09
Jurisdiction Tarrant County (220) Base Tax $479.14 Base Tax Paid $0.00 Base Tax Due $479.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $479.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $288.93 Base Tax Paid $0.00 Base Tax Due $288.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.19 Base Tax Paid $0.00 Base Tax Due $68.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $424.59 Base Tax Paid $0.00 Base Tax Due $424.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $424.59
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $398.86 Base Tax Paid $0.00 Base Tax Due $398.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$2,792.51	$0.00	$2,792.51	$0.00	$0.00	$0.00	$2,792.51
CITY OF FORT WORTH (026)	$1,724.09	$0.00	$1,724.09	$0.00	$0.00	$0.00	$1,724.09
Tarrant County (220)	$479.14	$0.00	$479.14	$0.00	$0.00	$0.00	$479.14
TARRANT COUNTY COLLEGE (225)	$288.93	$0.00	$288.93	$0.00	$0.00	$0.00	$288.93
TARRANT REGIONAL WATER DIST. (223)	$68.19	$0.00	$68.19	$0.00	$0.00	$0.00	$68.19
JPS HEALTH NETWORK (224)	$424.59	$0.00	$424.59	$0.00	$0.00	$0.00	$424.59
FT WORTH PID #6 PARK GLEN (RE) (605)	$398.86	$0.00	$398.86	$0.00	$0.00	$0.00	$398.86

Account: 00006835317

$6,176.31

$6,176.31

Basic Information

Property Tax Record

2025

$6,176.31

Account:
00006835317