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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007090803

Total Due

$4,214.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,214.03

Basic Information

Owner

THOMPSON SAMANTHA AND THOMPSON BRAND

700 BRIDLE TR

SAGINAW, TX 76179-0918

Type

Real

Ownership %

100.000000

Location

0000700 BRIDLE TR

Legal

WHISPERWOOD ESTATES ADDITION BLOCK 1 LOT 20

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 215,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 225,380

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,214.03

Last Payment

None

Levy Amount

$4,214.03

Levy Due

$4,214.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 215,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,438.93 Tax Year Paid 2024 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 11/22/2024 Payment Amount $2,438.94 Tax Year Paid 2024 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 12/20/2023 Payment Amount $4,476.16 Tax Year Paid 2023 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 4/24/2023 Payment Amount $2,686.78 Tax Year Paid 2022 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 11/7/2022 Payment Amount $925.39 Tax Year Paid 2022 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 11/7/2022 Payment Amount $1,761.39 Tax Year Paid 2022 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 6/10/2022 Payment Amount $2,520.04 Tax Year Paid 2021 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 10/29/2021 Payment Amount $2,520.04 Tax Year Paid 2021 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 12/28/2020 Payment Amount $4,703.32 Tax Year Paid 2020 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 5/14/2020 Payment Amount $2,134.81 Tax Year Paid 2019 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 11/13/2019 Payment Amount $2,136.00 Tax Year Paid 2019 Payer THOMPSON SAMANTHA AND THOMPSON BRAND Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,909.60 Tax Year Paid 2018 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,574.90 Tax Year Paid 2017 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,264.11 Tax Year Paid 2016 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,989.04 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 11/3/2014 Payment Amount $3,100.95 Tax Year Paid 2014 Payer THOMPSON, SAMANTHA ETVIR BRAND Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,931.39 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,287.82 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,271.54 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,243.04 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 3/22/2010 Payment Amount -$554.50 Tax Year Paid 2009 Payer THOMPSON, SAMANTHA ETVIR BRAND Actions Receipt
Payment Date 1/6/2010 Payment Amount -$200.00 Tax Year Paid 2009 Payer THOMPSON, SAMANTHA Actions Receipt
Payment Date 12/14/2009 Payment Amount $2,897.12 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/14/2009 Payment Amount $961.34 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/14/2009 Payment Amount $442.19 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/30/2009 Payment Amount $200.00 Tax Year Paid 2009 Payer THOMPSON, SAMANTHA Actions Receipt
Payment Date 11/30/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer THOMPSON, SAMANTHA Actions Receipt
Payment Date 10/23/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer DAVIS, SAMANTHA Actions Receipt
Payment Date 10/12/2009 Payment Amount $1,215.65 Tax Year Paid 2008 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 10/12/2009 Payment Amount $1,151.54 Tax Year Paid 2008 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 10/12/2009 Payment Amount $1,630.29 Tax Year Paid 2007 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 9/21/2009 Payment Amount $468.00 Tax Year Paid 2008 Payer DAVIS, SAMANTHA Actions Receipt
Payment Date 9/21/2009 Payment Amount $632.00 Tax Year Paid 2007 Payer DAVIS, SAMANTHA Actions Receipt
Payment Date 8/24/2008 Payment Amount $900.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 4/3/2008 Payment Amount $760.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 10/9/2007 Payment Amount $39.03 Tax Year Paid 2006 Payer DAVIS, SAMANTHA Actions Receipt
Payment Date 7/19/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 5/31/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/13/2007 Payment Amount $1,500.00 Tax Year Paid 2006 Payer SAMANTHA J DAVIS Actions Receipt
Payment Date 11/23/2005 Payment Amount $3,221.71 Tax Year Paid 2005 Payer PAULUS, JENNIFER L Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,026.71 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,076.47 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $191.85 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/29/2001 Payment Amount $98.77 Tax Year Paid 2001 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 11/29/2001 Payment Amount $61.03 Tax Year Paid 2000 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 9/30/2001 Payment Amount $73.86 Tax Year Paid 2000 Payer MTW/287 LTD Actions Receipt
Payment Date 12/30/1999 Payment Amount $96.16 Tax Year Paid 1999 Payer MTW CENTRE COURT INC, Actions Receipt
Payment Date 1/31/1999 Payment Amount $96.60 Tax Year Paid 1998 Payer MTW CENTRE COURT INC Actions Receipt
Payment Date Payment Amount $251.10 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $131.37 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $130.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $130.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $130.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,438.93	2024	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
11/22/2024	$2,438.94	2024	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
12/20/2023	$4,476.16	2023	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
4/24/2023	$2,686.78	2022	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
11/7/2022	$925.39	2022	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
11/7/2022	$1,761.39	2022	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
6/10/2022	$2,520.04	2021	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
10/29/2021	$2,520.04	2021	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
12/28/2020	$4,703.32	2020	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
5/14/2020	$2,134.81	2019	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
11/13/2019	$2,136.00	2019	THOMPSON SAMANTHA AND THOMPSON BRAND	Receipt
12/13/2018	$3,909.60	2018	ROUNDPOINT MORTGAGE	Receipt
12/26/2017	$3,574.90	2017	ROUNDPOINT MORTGAGE	Receipt
12/23/2016	$3,264.11	2016	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	$2,989.04	2015	ROUNDPOINT MORTGAGE	Receipt
11/3/2014	$3,100.95	2014	THOMPSON, SAMANTHA ETVIR BRAND	Receipt
12/17/2013	$2,931.39	2013	CHASE - 1	Receipt
12/14/2012	$2,287.82	2012	CHASE - 1	Receipt
12/23/2011	$2,271.54	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,243.04	2010	CHASE HOME FINANCE LLC	Receipt
3/22/2010	-$554.50	2009	THOMPSON, SAMANTHA ETVIR BRAND	Receipt
1/6/2010	-$200.00	2009	THOMPSON, SAMANTHA	Receipt
12/14/2009	$2,897.12	2009	CHASE HOME FINANCE LLC	Receipt
12/14/2009	$961.34	2008	CHASE HOME FINANCE LLC	Receipt
12/14/2009	$442.19	2008	CHASE HOME FINANCE LLC	Receipt
11/30/2009	$200.00	2009	THOMPSON, SAMANTHA	Receipt
11/30/2009	$50.00	2008	THOMPSON, SAMANTHA	Receipt
10/23/2009	$200.00	2008	DAVIS, SAMANTHA	Receipt
10/12/2009	$1,215.65	2008	WASHINGTON MUTUAL HOME LOANS	Receipt
10/12/2009	$1,151.54	2008	WASHINGTON MUTUAL HOME LOANS	Receipt
10/12/2009	$1,630.29	2007	WASHINGTON MUTUAL HOME LOANS	Receipt
9/21/2009	$468.00	2008	DAVIS, SAMANTHA	Receipt
9/21/2009	$632.00	2007	DAVIS, SAMANTHA	Receipt
8/24/2008	$900.00	2007		Receipt
4/3/2008	$760.00	2007		Receipt
10/9/2007	$39.03	2006	DAVIS, SAMANTHA	Receipt
7/19/2007	$1,000.00	2006		Receipt
5/31/2007	$1,000.00	2006		Receipt
2/13/2007	$1,500.00	2006	SAMANTHA J DAVIS	Receipt
11/23/2005	$3,221.71	2005	PAULUS, JENNIFER L	Receipt
12/23/2004	$3,026.71	2004	WELLS FARGO MTG	Receipt
12/31/2003	$3,076.47	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$191.85	2002	WELLS FARGO HOME MORTGAGE	Receipt
11/29/2001	$98.77	2001	COMMONWEALTH LAND TITLE CO	Receipt
11/29/2001	$61.03	2000	COMMONWEALTH LAND TITLE CO	Receipt
9/30/2001	$73.86	2000	MTW/287 LTD	Receipt
12/30/1999	$96.16	1999	MTW CENTRE COURT INC,	Receipt
1/31/1999	$96.60	1998	MTW CENTRE COURT INC	Receipt
	$251.10	2002	MEUNIER JACQUES
	$131.37	2001	MEUNIER JACQUES
	$130.50	2000	MEUNIER JACQUES
	$130.50	1999	MEUNIER JACQUES
	$130.50	1998	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,456.53 Base Tax Paid $0.00 Base Tax Due $1,456.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,456.53
Jurisdiction Tarrant County (220) Base Tax $409.64 Base Tax Paid $0.00 Base Tax Due $409.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.00 Base Tax Paid $0.00 Base Tax Due $363.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.16 Base Tax Paid $0.00 Base Tax Due $303.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.16
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,681.70 Base Tax Paid $0.00 Base Tax Due $1,681.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,681.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,456.53	$0.00	$1,456.53	$0.00	$0.00	$0.00	$1,456.53
Tarrant County (220)	$409.64	$0.00	$409.64	$0.00	$0.00	$0.00	$409.64
JPS HEALTH NETWORK (224)	$363.00	$0.00	$363.00	$0.00	$0.00	$0.00	$363.00
TARRANT COUNTY COLLEGE (225)	$303.16	$0.00	$303.16	$0.00	$0.00	$0.00	$303.16
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,681.70	$0.00	$1,681.70	$0.00	$0.00	$0.00	$1,681.70

Account: 00007090803

$4,214.03

$4,214.03

Basic Information

Property Tax Record

2025

$4,214.03

Account:
00007090803