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:
00007072600

Total Due

$10,254.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,254.60

Basic Information

Owner

WHITE FAMILY REVOCABLE TRUST

8805 SUMMIT POINT CT

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0008805 SUMMIT POINT CT

Legal

EAGLE RIDGE ADDITION BLOCK 2 LOT 24

Acres

0.319

Year Built

SqFt

0.000

UDI

2025 values

Land: 130,000

Improvement: 296,266

2025 exemptions

None

2024 values

Land: 130,000

Improvement: 382,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,254.60

Last Payment

None

Levy Amount

$10,254.60

Levy Due

$10,254.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,000

Improvement: 296,266

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $12,427.15 Tax Year Paid 2024 Payer SOMBRERO PROPERTY TAX FUND I LLC Actions Receipt
Payment Date 1/17/2025 Payment Amount $21,792.11 Tax Year Paid 2023 Payer SOMBRERO PROPERTY TAX FUND I LLC Actions Receipt
Payment Date 2/24/2023 Payment Amount $13,742.36 Tax Year Paid 2022 Payer SOMBRERO PROPERTY TAX FUND Actions Receipt
Payment Date 2/15/2022 Payment Amount $13,615.74 Tax Year Paid 2021 Payer SOMBRERO PROPERTY TAX FUND I LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $12,214.15 Tax Year Paid 2020 Payer WHITE FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $19,152.58 Tax Year Paid 2019 Payer WHITE FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $318.00 Tax Year Paid 2018 Payer WHITE FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 6/29/2020 Payment Amount $6,000.00 Tax Year Paid 2018 Payer TIMON WHITE Actions Receipt
Payment Date 6/29/2020 Payment Amount $5,229.39 Tax Year Paid 2018 Payer WHITE FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 6/22/2020 Payment Amount $5,652.00 Tax Year Paid 2018 Payer WHITE FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 3/30/2018 Payment Amount $11,787.98 Tax Year Paid 2017 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 3/30/2018 Payment Amount $4,165.28 Tax Year Paid 2016 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 1/30/2018 Payment Amount $6,989.22 Tax Year Paid 2016 Payer WHITE FAMILY REVOCABLE TRUST Actions Receipt
Payment Date 10/6/2017 Payment Amount $2,539.63 Tax Year Paid 2016 Payer TIMON WHITE Actions Receipt
Payment Date 10/31/2016 Payment Amount $616.00 Tax Year Paid 2015 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 10/31/2016 Payment Amount $11,903.14 Tax Year Paid 2015 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 12/14/2015 Payment Amount $13,631.46 Tax Year Paid 2014 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 1/29/2014 Payment Amount $8,820.76 Tax Year Paid 2013 Payer STANISLAWSKI, AUGUST III & B S Actions Receipt
Payment Date 1/30/2013 Payment Amount $7,954.43 Tax Year Paid 2012 Payer STANISLAWSKI, AUGUST III & B S Actions Receipt
Payment Date 1/25/2012 Payment Amount $7,407.56 Tax Year Paid 2011 Payer STANISLAWSKI, AUGUST III & B S Actions Receipt
Payment Date 6/29/2011 Payment Amount $9,678.35 Tax Year Paid 2010 Payer TEXAS INDUSTRIAL Actions Receipt
Payment Date 4/28/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 3/11/2010 Payment Amount $6,959.02 Tax Year Paid 2009 Payer STANISLAWSKI, AUGUST III ETUX Actions Receipt
Payment Date 12/30/2008 Payment Amount $6,084.64 Tax Year Paid 2008 Payer NOWICKI, JAN R ETUX BEVERLY Actions Receipt
Payment Date 12/31/2007 Payment Amount $6,095.34 Tax Year Paid 2007 Payer NOWICKI, JAN R ETUX BEVERLY Actions Receipt
Payment Date 12/31/2006 Payment Amount $7,000.38 Tax Year Paid 2006 Payer NOWICKI, JAN R ETUX BEVERLY Actions Receipt
Payment Date 12/28/2005 Payment Amount $7,263.25 Tax Year Paid 2005 Payer NORWICKI, JAN R ETUX BEVERLY Actions Receipt
Payment Date 12/21/2004 Payment Amount $7,302.39 Tax Year Paid 2004 Payer NORWICKI, JAN R ETUX BEVERLY Actions Receipt
Payment Date 12/29/2003 Payment Amount $7,654.12 Tax Year Paid 2003 Payer NORWICKI, JAN R ETUX BEVERLY Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,777.51 Tax Year Paid 2002 Payer NORWICKI, JAN R ETUX BEVERLY Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,360.64 Tax Year Paid 2001 Payer NORWICKI, JAN R ETUX BEVERLY Actions Receipt
Payment Date Payment Amount $4,084.56 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,596.82 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$12,427.15	2024	SOMBRERO PROPERTY TAX FUND I LLC	Receipt
1/17/2025	$21,792.11	2023	SOMBRERO PROPERTY TAX FUND I LLC	Receipt
2/24/2023	$13,742.36	2022	SOMBRERO PROPERTY TAX FUND	Receipt
2/15/2022	$13,615.74	2021	SOMBRERO PROPERTY TAX FUND I LLC	Receipt
1/31/2021	$12,214.15	2020	WHITE FAMILY REVOCABLE TRUST	Receipt
1/31/2021	$19,152.58	2019	WHITE FAMILY REVOCABLE TRUST	Receipt
1/31/2021	$318.00	2018	WHITE FAMILY REVOCABLE TRUST	Receipt
6/29/2020	$6,000.00	2018	TIMON WHITE	Receipt
6/29/2020	$5,229.39	2018	WHITE FAMILY REVOCABLE TRUST	Receipt
6/22/2020	$5,652.00	2018	WHITE FAMILY REVOCABLE TRUST	Receipt
3/30/2018	$11,787.98	2017	PROPEL FINANCIAL SERVICES LLC	Receipt
3/30/2018	$4,165.28	2016	PROPEL FINANCIAL SERVICES LLC	Receipt
1/30/2018	$6,989.22	2016	WHITE FAMILY REVOCABLE TRUST	Receipt
10/6/2017	$2,539.63	2016	TIMON WHITE	Receipt
10/31/2016	$616.00	2015	PROPEL FINANCIAL SERVICES	Receipt
10/31/2016	$11,903.14	2015	PROPEL FINANCIAL SERVICES	Receipt
12/14/2015	$13,631.46	2014	PROPEL FINANCIAL SERVICES LLC	Receipt
1/29/2014	$8,820.76	2013	STANISLAWSKI, AUGUST III & B S	Receipt
1/30/2013	$7,954.43	2012	STANISLAWSKI, AUGUST III & B S	Receipt
1/25/2012	$7,407.56	2011	STANISLAWSKI, AUGUST III & B S	Receipt
6/29/2011	$9,678.35	2010	TEXAS INDUSTRIAL	Receipt
4/28/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
3/11/2010	$6,959.02	2009	STANISLAWSKI, AUGUST III ETUX	Receipt
12/30/2008	$6,084.64	2008	NOWICKI, JAN R ETUX BEVERLY	Receipt
12/31/2007	$6,095.34	2007	NOWICKI, JAN R ETUX BEVERLY	Receipt
12/31/2006	$7,000.38	2006	NOWICKI, JAN R ETUX BEVERLY	Receipt
12/28/2005	$7,263.25	2005	NORWICKI, JAN R ETUX BEVERLY	Receipt
12/21/2004	$7,302.39	2004	NORWICKI, JAN R ETUX BEVERLY	Receipt
12/29/2003	$7,654.12	2003	NORWICKI, JAN R ETUX BEVERLY	Receipt
12/31/2002	$3,777.51	2002	NORWICKI, JAN R ETUX BEVERLY	Receipt
12/31/2001	$3,360.64	2001	NORWICKI, JAN R ETUX BEVERLY	Receipt
	$4,084.56	2002	MEUNIER JACQUES
	$3,596.82	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $5,310.00 Base Tax Paid $0.00 Base Tax Due $5,310.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,310.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $478.61 Base Tax Paid $0.00 Base Tax Due $478.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $703.34 Base Tax Paid $0.00 Base Tax Due $703.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $703.34
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,855.98 Base Tax Paid $0.00 Base Tax Due $2,855.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,855.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $112.96 Base Tax Paid $0.00 Base Tax Due $112.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.96
Jurisdiction Tarrant County (220) Base Tax $793.71 Base Tax Paid $0.00 Base Tax Due $793.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $793.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$5,310.00	$0.00	$5,310.00	$0.00	$0.00	$0.00	$5,310.00
TARRANT COUNTY COLLEGE (225)	$478.61	$0.00	$478.61	$0.00	$0.00	$0.00	$478.61
JPS HEALTH NETWORK (224)	$703.34	$0.00	$703.34	$0.00	$0.00	$0.00	$703.34
CITY OF FORT WORTH (026)	$2,855.98	$0.00	$2,855.98	$0.00	$0.00	$0.00	$2,855.98
TARRANT REGIONAL WATER DIST. (223)	$112.96	$0.00	$112.96	$0.00	$0.00	$0.00	$112.96
Tarrant County (220)	$793.71	$0.00	$793.71	$0.00	$0.00	$0.00	$793.71

Account: 00007072600

$10,254.60

$10,254.60

Basic Information

Property Tax Record

2025

$10,254.60

Account:
00007072600