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:
00007089562

Total Due

$5,808.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,808.27

Basic Information

Owner

FRAZIER YVETTE

8900 S WATER TOWER RD

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0008900 S WATER TOWER RD

Legal

NORTH FORK ESTATES ADDITION BLOCK 1 LOT 24

Acres

2.476

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,000

Improvement: 316,516

2025 exemptions

Homestead: 140,000

2024 values

Land: 125,000

Improvement: 412,990

2024 exemptions

Homestead: 107,598

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,808.27

Last Payment

None

Levy Amount

$5,808.27

Levy Due

$5,808.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,000

Improvement: 316,516

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/27/2025 Payment Amount $8,609.53 Tax Year Paid 2024 Payer TYSON DAVIS D AND FRAZIER YVETTE Actions Receipt
Payment Date 6/28/2024 Payment Amount $7,804.09 Tax Year Paid 2023 Payer TYSON DAVIS D Actions Receipt
Payment Date 1/18/2023 Payment Amount $8,006.70 Tax Year Paid 2022 Payer BOTTENUS CARL AND PRISCILLA Actions Receipt
Payment Date 1/20/2022 Payment Amount $7,547.17 Tax Year Paid 2021 Payer BOTTENUS CARL S Actions Receipt
Payment Date 1/14/2021 Payment Amount $6,993.36 Tax Year Paid 2020 Payer BOTTENUS CARL Actions Receipt
Payment Date 1/22/2020 Payment Amount $7,061.40 Tax Year Paid 2019 Payer BOTTENUS CARL AND PRISCILLA Actions Receipt
Payment Date 1/22/2019 Payment Amount $6,838.51 Tax Year Paid 2018 Payer BOTTENUS CARL AND PRISCILLA Actions Receipt
Payment Date 1/3/2018 Payment Amount $6,223.28 Tax Year Paid 2017 Payer BOTTENUS CARL Actions Receipt
Payment Date 2/1/2017 Payment Amount $7,107.05 Tax Year Paid 2016 Payer BOTTENUS CARL AND PRISCILLA Actions Receipt
Payment Date 1/22/2016 Payment Amount $6,045.28 Tax Year Paid 2015 Payer BOTTENUS CARL & PRISCILLA Actions Receipt
Payment Date 1/27/2015 Payment Amount $5,614.71 Tax Year Paid 2014 Payer CARL BOTTENUS Actions Receipt
Payment Date 1/9/2014 Payment Amount $5,083.29 Tax Year Paid 2013 Payer CARL BOTTENUS Actions Receipt
Payment Date 1/8/2013 Payment Amount $4,997.30 Tax Year Paid 2012 Payer CARL BOTTENUS Actions Receipt
Payment Date 1/6/2012 Payment Amount $4,975.51 Tax Year Paid 2011 Payer BOTTENUS, CARL/PRISCILLA Actions Receipt
Payment Date 2/22/2011 Payment Amount $5,222.87 Tax Year Paid 2010 Payer BOTTENUS, CARL Actions Receipt
Payment Date 1/15/2010 Payment Amount $5,074.90 Tax Year Paid 2009 Payer BOTTENUS, CARL Actions Receipt
Payment Date 1/26/2009 Payment Amount $5,042.14 Tax Year Paid 2008 Payer BOTTENUS, CARL Actions Receipt
Payment Date 1/17/2008 Payment Amount $4,297.78 Tax Year Paid 2007 Payer BOTTENUS, CARL Actions Receipt
Payment Date 1/18/2007 Payment Amount $4,999.40 Tax Year Paid 2006 Payer BOTTENUS, CARL Actions Receipt
Payment Date 1/26/2006 Payment Amount $4,722.99 Tax Year Paid 2005 Payer CARL BOTTENUS Actions Receipt
Payment Date 1/18/2005 Payment Amount $4,300.04 Tax Year Paid 2004 Payer BOTTENUS, CARL Actions Receipt
Payment Date 1/30/2004 Payment Amount $4,111.28 Tax Year Paid 2003 Payer BOTTENUS, CARL Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,444.65 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,318.95 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $2,776.05 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,557.94 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/27/2025	$8,609.53	2024	TYSON DAVIS D AND FRAZIER YVETTE	Receipt
6/28/2024	$7,804.09	2023	TYSON DAVIS D	Receipt
1/18/2023	$8,006.70	2022	BOTTENUS CARL AND PRISCILLA	Receipt
1/20/2022	$7,547.17	2021	BOTTENUS CARL S	Receipt
1/14/2021	$6,993.36	2020	BOTTENUS CARL	Receipt
1/22/2020	$7,061.40	2019	BOTTENUS CARL AND PRISCILLA	Receipt
1/22/2019	$6,838.51	2018	BOTTENUS CARL AND PRISCILLA	Receipt
1/3/2018	$6,223.28	2017	BOTTENUS CARL	Receipt
2/1/2017	$7,107.05	2016	BOTTENUS CARL AND PRISCILLA	Receipt
1/22/2016	$6,045.28	2015	BOTTENUS CARL & PRISCILLA	Receipt
1/27/2015	$5,614.71	2014	CARL BOTTENUS	Receipt
1/9/2014	$5,083.29	2013	CARL BOTTENUS	Receipt
1/8/2013	$4,997.30	2012	CARL BOTTENUS	Receipt
1/6/2012	$4,975.51	2011	BOTTENUS, CARL/PRISCILLA	Receipt
2/22/2011	$5,222.87	2010	BOTTENUS, CARL	Receipt
1/15/2010	$5,074.90	2009	BOTTENUS, CARL	Receipt
1/26/2009	$5,042.14	2008	BOTTENUS, CARL	Receipt
1/17/2008	$4,297.78	2007	BOTTENUS, CARL	Receipt
1/18/2007	$4,999.40	2006	BOTTENUS, CARL	Receipt
1/26/2006	$4,722.99	2005	CARL BOTTENUS	Receipt
1/18/2005	$4,300.04	2004	BOTTENUS, CARL	Receipt
1/30/2004	$4,111.28	2003	BOTTENUS, CARL	Receipt
12/26/2002	$1,444.65	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,318.95	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$2,776.05	2002	MEUNIER JACQUES
	$2,557.94	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $490.12 Base Tax Paid $0.00 Base Tax Due $490.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $490.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $582.80 Base Tax Paid $0.00 Base Tax Due $582.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $582.80
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $321.69 Base Tax Paid $0.00 Base Tax Due $321.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $321.69
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,755.98 Base Tax Paid $0.00 Base Tax Due $3,755.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,755.98
Jurisdiction Tarrant County (220) Base Tax $657.68 Base Tax Paid $0.00 Base Tax Due $657.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $657.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$490.12	$0.00	$490.12	$0.00	$0.00	$0.00	$490.12
JPS HEALTH NETWORK (224)	$582.80	$0.00	$582.80	$0.00	$0.00	$0.00	$582.80
EMERGENCY SERVICE DISTRICT #1 (227)	$321.69	$0.00	$321.69	$0.00	$0.00	$0.00	$321.69
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,755.98	$0.00	$3,755.98	$0.00	$0.00	$0.00	$3,755.98
Tarrant County (220)	$657.68	$0.00	$657.68	$0.00	$0.00	$0.00	$657.68

Account: 00007089562

$5,808.27

$5,808.27

Basic Information

Property Tax Record

2025

$5,808.27

Account:
00007089562