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:
00007017901

Total Due

$11,502.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,502.21

Basic Information

Owner

MOROSHKINA EKATERINA ETAL

409 OSPREY CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000409 OSPREY CT

Legal

MYERS MEADOW ADDITION BLOCK 8 LOT 54

Acres

0.331

Year Built

SqFt

0.000

UDI

2025 values

Land: 248,325

Improvement: 524,790

2025 exemptions

Homestead: 103,597

2024 values

Land: 248,325

Improvement: 623,547

2024 exemptions

Homestead: 116,831

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,502.21

Last Payment

None

Levy Amount

$11,502.21

Levy Due

$11,502.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 248,325

Improvement: 524,790

2025 exemptions

Homestead: 103,597

View Breakdown

Payment Date 12/27/2024 Payment Amount $13,809.36 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $13,223.67 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $14,871.01 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $14,132.69 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/24/2020 Payment Amount $13,038.74 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/13/2019 Payment Amount $13,142.07 Tax Year Paid 2019 Payer MOROSHKINA EKATERINA ETAL Actions Receipt
Payment Date 12/13/2018 Payment Amount $12,802.33 Tax Year Paid 2018 Payer MB FINANCIAL BANK, N.A. Actions Receipt
Payment Date 12/26/2017 Payment Amount $12,903.92 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $11,910.26 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $10,971.91 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $11,176.65 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $10,375.51 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $10,271.20 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $10,163.88 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/24/2010 Payment Amount $10,127.22 Tax Year Paid 2010 Payer WIREMAN, DAVID ETUX KAREN L Actions Receipt
Payment Date 1/26/2010 Payment Amount $10,568.48 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $9,974.00 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/21/2007 Payment Amount $9,420.73 Tax Year Paid 2007 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $10,214.48 Tax Year Paid 2006 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $10,702.63 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/24/2004 Payment Amount $10,261.21 Tax Year Paid 2004 Payer SPECIALIZED LOAN SERVICES Actions Receipt
Payment Date 12/12/2003 Payment Amount $10,153.45 Tax Year Paid 2003 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $10,250.82 Tax Year Paid 2002 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 2/7/2002 Payment Amount -$9,191.27 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 12/21/2001 Payment Amount $9,191.27 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/18/2001 Payment Amount $9,191.27 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$13,809.36	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$13,223.67	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$14,871.01	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$14,132.69	2021	HOME POINT FINANCIAL CORP	Receipt
12/24/2020	$13,038.74	2020	CORELOGIC TAX SERVICE	Receipt
12/13/2019	$13,142.07	2019	MOROSHKINA EKATERINA ETAL	Receipt
12/13/2018	$12,802.33	2018	MB FINANCIAL BANK, N.A.	Receipt
12/26/2017	$12,903.92	2017	CHASE - 2	Receipt
12/23/2016	$11,910.26	2016	CHASE - 2	Receipt
12/23/2015	$10,971.91	2015	CHASE - 2	Receipt
12/10/2014	$11,176.65	2014	CHASE - 2	Receipt
12/17/2013	$10,375.51	2013	CHASE - 2	Receipt
12/14/2012	$10,271.20	2012	CHASE - 2	Receipt
1/9/2012	$10,163.88	2011	CHASE HOME FINANCE LLC	Receipt
11/24/2010	$10,127.22	2010	WIREMAN, DAVID ETUX KAREN L	Receipt
1/26/2010	$10,568.48	2009	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$9,974.00	2008	CHASE HOME FINANCE LLC	Receipt
12/21/2007	$9,420.73	2007	GREENPOINT MORTGAGE	Receipt
12/4/2006	$10,214.48	2006	GREENPOINT MORTGAGE	Receipt
12/13/2005	$10,702.63	2005	GREENPOINT MORTGAGE	Receipt
12/24/2004	$10,261.21	2004	SPECIALIZED LOAN SERVICES	Receipt
12/12/2003	$10,153.45	2003	GREENPOINT MORTGAGE	Receipt
12/23/2002	$10,250.82	2002	GREENPOINT MORTGAGE	Receipt
2/7/2002	-$9,191.27	2001	FIRST AMERICAN TITLE CO	Receipt
12/21/2001	$9,191.27	2001	CENDANT MORTGAGE	Receipt
12/18/2001	$9,191.27	2001	FIRST AMERICAN TITLE INS CO	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $1,975.08 Base Tax Paid $0.00 Base Tax Due $1,975.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,975.08
Jurisdiction Tarrant County (220) Base Tax $1,246.64 Base Tax Paid $0.00 Base Tax Due $1,246.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,246.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,104.70 Base Tax Paid $0.00 Base Tax Due $1,104.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,104.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $862.24 Base Tax Paid $0.00 Base Tax Due $862.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $862.24
Jurisdiction CARROLL ISD (919) Base Tax $6,313.55 Base Tax Paid $0.00 Base Tax Due $6,313.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,313.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$1,975.08	$0.00	$1,975.08	$0.00	$0.00	$0.00	$1,975.08
Tarrant County (220)	$1,246.64	$0.00	$1,246.64	$0.00	$0.00	$0.00	$1,246.64
JPS HEALTH NETWORK (224)	$1,104.70	$0.00	$1,104.70	$0.00	$0.00	$0.00	$1,104.70
TARRANT COUNTY COLLEGE (225)	$862.24	$0.00	$862.24	$0.00	$0.00	$0.00	$862.24
CARROLL ISD (919)	$6,313.55	$0.00	$6,313.55	$0.00	$0.00	$0.00	$6,313.55

Account: 00007017901

$11,502.21

$11,502.21

Basic Information

Property Tax Record

2025

$11,502.21

Account:
00007017901