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:
00007001665

Total Due

$28,342.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$28,342.78

Basic Information

Owner

ONUSCHECK MICHAEL AND ONUSCHECK LISA

6904 SAUCON VALLEY DR

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0006904 SAUCON VALLEY DR

Legal

MIRA VISTA ADDITION BLOCK 29 LOT 5

Acres

0.516

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 374,940

Improvement: 1,069,195

2025 exemptions

Homestead: 288,827

2024 values

Land: 374,940

Improvement: 937,910

2024 exemptions

Homestead: 262,570

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$28,342.78

Last Payment

None

Levy Amount

$28,342.78

Levy Due

$28,342.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 374,940

Improvement: 1,069,195

2025 exemptions

Homestead: 288,827

View Breakdown

Payment Date 12/27/2024 Payment Amount $26,334.83 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $24,493.43 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $26,266.92 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $27,122.75 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $27,837.19 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $32,837.70 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $31,148.84 Tax Year Paid 2018 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 10/5/2018 Payment Amount -$2,312.60 Tax Year Paid 2017 Payer ONUSCHECK MICHAEL AND ONUSCHECK LISA Actions Receipt
Payment Date 12/26/2017 Payment Amount $32,030.39 Tax Year Paid 2017 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2016 Payment Amount $33,713.71 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $32,351.14 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/31/2015 Payment Amount $33,749.47 Tax Year Paid 2014 Payer MURPHY, JIM Actions Receipt
Payment Date 1/31/2014 Payment Amount $33,962.67 Tax Year Paid 2013 Payer MURPHY, JIM Actions Receipt
Payment Date 1/31/2013 Payment Amount $33,956.31 Tax Year Paid 2012 Payer MURPHY, JIM & JULIE EST Actions Receipt
Payment Date 6/30/2012 Payment Amount $16,258.59 Tax Year Paid 2011 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 11/30/2011 Payment Amount $16,258.59 Tax Year Paid 2011 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 6/30/2011 Payment Amount $17,736.25 Tax Year Paid 2010 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 11/30/2010 Payment Amount $17,736.25 Tax Year Paid 2010 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 6/30/2010 Payment Amount $18,150.76 Tax Year Paid 2009 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 11/30/2009 Payment Amount $18,150.76 Tax Year Paid 2009 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 6/30/2009 Payment Amount $16,492.00 Tax Year Paid 2008 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 11/30/2008 Payment Amount $16,492.01 Tax Year Paid 2008 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 6/30/2008 Payment Amount $15,851.78 Tax Year Paid 2007 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 11/30/2007 Payment Amount $15,851.78 Tax Year Paid 2007 Payer MURPHY, JIM ETUX JULIE Actions Receipt
Payment Date 11/1/2006 Payment Amount $34,710.58 Tax Year Paid 2006 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 6/29/2006 Payment Amount $18,026.53 Tax Year Paid 2005 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/16/2005 Payment Amount $18,026.54 Tax Year Paid 2005 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 5/24/2005 Payment Amount $17,912.52 Tax Year Paid 2004 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/15/2004 Payment Amount $17,912.52 Tax Year Paid 2004 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 1/14/2004 Payment Amount $17,912.52 Tax Year Paid 2003 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 12/16/2003 Payment Amount $17,912.52 Tax Year Paid 2003 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 6/24/2003 Payment Amount $17,684.86 Tax Year Paid 2002 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/26/2002 Payment Amount $17,614.87 Tax Year Paid 2002 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 6/19/2002 Payment Amount $16,547.08 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $16,547.08 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$5,916.85 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$513.00 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$1,974.52 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$835.82 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$1,850.00 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$1,619.63 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$296.00 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$1,362.97 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$897.00 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$872.83 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$356.55 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount -$1,182.43 Tax Year Paid 2001 Payer WILLIAMS, DOUGLAS W & CHERYL Actions Receipt
Payment Date 11/21/2001 Payment Amount $5,916.85 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $513.00 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $1,974.52 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $835.82 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $1,850.00 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $1,619.63 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $296.00 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $1,362.97 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $897.00 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $872.83 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $356.55 Tax Year Paid 2001 Payer INMAN, J DOUG ETUX MARGARET Actions Receipt
Payment Date 11/21/2001 Payment Amount $1,182.43 Tax Year Paid 2001 Payer WILLIAMS, DOUGLAS W & CHERYL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$26,334.83	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$24,493.43	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$26,266.92	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$27,122.75	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$27,837.19	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$32,837.70	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$31,148.84	2018	CITIMORTGAGE INC.	Receipt
10/5/2018	-$2,312.60	2017	ONUSCHECK MICHAEL AND ONUSCHECK LISA	Receipt
12/26/2017	$32,030.39	2017	CITIMORTGAGE INC.	Receipt
12/23/2016	$33,713.71	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$32,351.14	2015	CITIMORTGAGE INC.	Receipt
1/31/2015	$33,749.47	2014	MURPHY, JIM	Receipt
1/31/2014	$33,962.67	2013	MURPHY, JIM	Receipt
1/31/2013	$33,956.31	2012	MURPHY, JIM & JULIE EST	Receipt
6/30/2012	$16,258.59	2011	MURPHY, JIM ETUX JULIE	Receipt
11/30/2011	$16,258.59	2011	MURPHY, JIM ETUX JULIE	Receipt
6/30/2011	$17,736.25	2010	MURPHY, JIM ETUX JULIE	Receipt
11/30/2010	$17,736.25	2010	MURPHY, JIM ETUX JULIE	Receipt
6/30/2010	$18,150.76	2009	MURPHY, JIM ETUX JULIE	Receipt
11/30/2009	$18,150.76	2009	MURPHY, JIM ETUX JULIE	Receipt
6/30/2009	$16,492.00	2008	MURPHY, JIM ETUX JULIE	Receipt
11/30/2008	$16,492.01	2008	MURPHY, JIM ETUX JULIE	Receipt
6/30/2008	$15,851.78	2007	MURPHY, JIM ETUX JULIE	Receipt
11/30/2007	$15,851.78	2007	MURPHY, JIM ETUX JULIE	Receipt
11/1/2006	$34,710.58	2006	INMAN, J DOUG ETUX MARGARET	Receipt
6/29/2006	$18,026.53	2005	INMAN, J DOUG ETUX MARGARET	Receipt
11/16/2005	$18,026.54	2005	INMAN, J DOUG ETUX MARGARET	Receipt
5/24/2005	$17,912.52	2004	INMAN, J DOUG ETUX MARGARET	Receipt
11/15/2004	$17,912.52	2004	INMAN, J DOUG ETUX MARGARET	Receipt
1/14/2004	$17,912.52	2003	INMAN, J DOUG ETUX MARGARET	Receipt
12/16/2003	$17,912.52	2003	INMAN, J DOUG ETUX MARGARET	Receipt
6/24/2003	$17,684.86	2002	INMAN, J DOUG ETUX MARGARET	Receipt
11/26/2002	$17,614.87	2002	INMAN, J DOUG ETUX MARGARET	Receipt
6/19/2002	$16,547.08	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$16,547.08	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$5,916.85	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$513.00	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$1,974.52	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$835.82	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$1,850.00	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$1,619.63	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$296.00	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$1,362.97	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$897.00	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$872.83	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$356.55	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	-$1,182.43	2001	WILLIAMS, DOUGLAS W & CHERYL	Receipt
11/21/2001	$5,916.85	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$513.00	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$1,974.52	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$835.82	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$1,850.00	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$1,619.63	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$296.00	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$1,362.97	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$897.00	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$872.83	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$356.55	2001	INMAN, J DOUG ETUX MARGARET	Receipt
11/21/2001	$1,182.43	2001	WILLIAMS, DOUGLAS W & CHERYL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $7,740.56 Base Tax Paid $0.00 Base Tax Due $7,740.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,740.56
Jurisdiction Tarrant County (220) Base Tax $2,151.18 Base Tax Paid $0.00 Base Tax Due $2,151.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,151.18
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $382.70 Base Tax Paid $0.00 Base Tax Due $382.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,906.26 Base Tax Paid $0.00 Base Tax Due $1,906.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,906.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,605.26 Base Tax Paid $0.00 Base Tax Due $1,605.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,605.26
Jurisdiction CROWLEY ISD (912) Base Tax $14,556.82 Base Tax Paid $0.00 Base Tax Due $14,556.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,556.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$7,740.56	$0.00	$7,740.56	$0.00	$0.00	$0.00	$7,740.56
Tarrant County (220)	$2,151.18	$0.00	$2,151.18	$0.00	$0.00	$0.00	$2,151.18
TARRANT REGIONAL WATER DIST. (223)	$382.70	$0.00	$382.70	$0.00	$0.00	$0.00	$382.70
JPS HEALTH NETWORK (224)	$1,906.26	$0.00	$1,906.26	$0.00	$0.00	$0.00	$1,906.26
TARRANT COUNTY COLLEGE (225)	$1,605.26	$0.00	$1,605.26	$0.00	$0.00	$0.00	$1,605.26
CROWLEY ISD (912)	$14,556.82	$0.00	$14,556.82	$0.00	$0.00	$0.00	$14,556.82

Account: 00007001665

$28,342.78

$28,342.78

Basic Information

Property Tax Record

2025

$28,342.78

Account:
00007001665