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:
00007042582

Total Due

$2,700.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,700.12

Basic Information

Owner

OMNIBUS ELECTIONES TRUST BRIAN GREGORY SORENSEN AND KRISTEN A SORENSEN, TRS

1009 ROUND HILL RD

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0001009 ROUND HILL RD

Legal

FOSSIL CREEK ESTATES ADDITION BLOCK 3 LOT 35

Acres

2.983

Year Built

SqFt

0.000

UDI

2025 values

Land: 162,788

Improvement: 339,254

2025 exemptions

None

2024 values

Land: 162,788

Improvement: 449,682

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,700.12

Last Payment

None

Levy Amount

$2,700.12

Levy Due

$2,700.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 162,788

Improvement: 339,254

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,408.95 Tax Year Paid 2024 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,483.56 Tax Year Paid 2023 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,902.30 Tax Year Paid 2022 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,584.71 Tax Year Paid 2021 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/8/2020 Payment Amount -$99.17 Tax Year Paid 2020 Payer LAKEWOOD TITLE LLC Actions Receipt
Payment Date 10/31/2020 Payment Amount $3,332.42 Tax Year Paid 2020 Payer LAKEWOOD TITLE LLC Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,336.68 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,127.09 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,109.47 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,776.62 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,657.63 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,657.63 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,336.61 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,315.49 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,522.72 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,276.88 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,342.18 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,490.95 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/22/2008 Payment Amount $2,185.57 Tax Year Paid 2007 Payer DAVIS, CARDE M & G G MEAD JR Actions Receipt
Payment Date 2/13/2008 Payment Amount $1,023.13 Tax Year Paid 2007 Payer DAVIS, CARDE M & G G MEAD JR Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,260.11 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,058.52 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $1,958.06 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,004.37 Tax Year Paid 2003 Payer MONTCLAIRE CUSTOM HOMES INC Actions Receipt
Payment Date 1/27/2003 Payment Amount $1,950.98 Tax Year Paid 2002 Payer PAULSEN, JOHN E Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,704.48 Tax Year Paid 2001 Payer COBB, LINDA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,408.95	2024	THE MONEY SOURCE INC	Receipt
12/21/2023	$3,483.56	2023	THE MONEY SOURCE INC	Receipt
12/29/2022	$3,902.30	2022	THE MONEY SOURCE INC	Receipt
12/29/2021	$3,584.71	2021	THE MONEY SOURCE INC	Receipt
12/8/2020	-$99.17	2020	LAKEWOOD TITLE LLC	Receipt
10/31/2020	$3,332.42	2020	LAKEWOOD TITLE LLC	Receipt
12/20/2019	$3,336.68	2019	LOANCARE LLC	Receipt
12/13/2018	$3,127.09	2018	LOANCARE LLC	Receipt
12/26/2017	$3,109.47	2017	LOANCARE LLC	Receipt
12/23/2016	$2,776.62	2016	LOANCARE LLC	Receipt
12/23/2015	$2,657.63	2015	LOANCARE LLC	Receipt
12/10/2014	$2,657.63	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$2,336.61	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$2,315.49	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,522.72	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,276.88	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,342.18	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,490.95	2008	CITIMORTGAGE	Receipt
7/22/2008	$2,185.57	2007	DAVIS, CARDE M & G G MEAD JR	Receipt
2/13/2008	$1,023.13	2007	DAVIS, CARDE M & G G MEAD JR	Receipt
12/18/2006	$2,260.11	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$2,058.52	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$1,958.06	2004	COUNTRYWIDE HOME LOANS	Receipt
1/31/2004	$2,004.37	2003	MONTCLAIRE CUSTOM HOMES INC	Receipt
1/27/2003	$1,950.98	2002	PAULSEN, JOHN E	Receipt
12/26/2001	$1,704.48	2001	COBB, LINDA J	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $828.37 Base Tax Paid $0.00 Base Tax Due $828.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $828.37
Jurisdiction Tarrant County (220) Base Tax $934.80 Base Tax Paid $0.00 Base Tax Due $934.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $934.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $563.69 Base Tax Paid $0.00 Base Tax Due $563.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $563.69
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $373.26 Base Tax Paid $0.00 Base Tax Due $373.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$828.37	$0.00	$828.37	$0.00	$0.00	$0.00	$828.37
Tarrant County (220)	$934.80	$0.00	$934.80	$0.00	$0.00	$0.00	$934.80
TARRANT COUNTY COLLEGE (225)	$563.69	$0.00	$563.69	$0.00	$0.00	$0.00	$563.69
EMERGENCY SERVICE DISTRICT #1 (227)	$373.26	$0.00	$373.26	$0.00	$0.00	$0.00	$373.26

Account: 00007042582

$2,700.12

$2,700.12

Basic Information

Property Tax Record

2025

$2,700.12

Account:
00007042582