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:
00007091435

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

NAUSS MATTHEW

733 BRIDLE TRAIL

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000733 BRIDLE TR

Legal

WHISPERWOOD ESTATES ADDITION BLOCK 3 LOT 10

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 258,551

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 258,551

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 258,551

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/8/2022 Payment Amount $238.09 Tax Year Paid 2022 Payer NAUSS MATTHEW Actions Receipt
Payment Date 10/25/2022 Payment Amount $214.87 Tax Year Paid 2022 Payer NAUSS MATTHEW Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,338.70 Tax Year Paid 2021 Payer TOWNE MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,006.80 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,548.76 Tax Year Paid 2019 Payer TOWNE MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,166.30 Tax Year Paid 2018 Payer TOWNE MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,811.59 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,482.23 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,190.72 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,300.11 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,117.10 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,059.51 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,036.37 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,992.94 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 2/26/2010 Payment Amount $3,301.38 Tax Year Paid 2009 Payer oscar fuentes Actions Receipt
Payment Date 2/26/2009 Payment Amount $3,169.64 Tax Year Paid 2008 Payer oscar fuentes Actions Receipt
Payment Date 2/29/2008 Payment Amount $3,153.43 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 2/23/2007 Payment Amount $3,462.36 Tax Year Paid 2006 Payer OSCAR FUENTES Actions Receipt
Payment Date 7/26/2006 Payment Amount -$242.54 Tax Year Paid 2004 Payer FUENTES, OSCAR A ETUX NOHEMI Actions Receipt
Payment Date 3/21/2006 Payment Amount $3,466.59 Tax Year Paid 2005 Payer OSCAR FUENTES Actions Receipt
Payment Date 6/14/2005 Payment Amount $1,859.45 Tax Year Paid 2004 Payer LANDAMERICA Actions Receipt
Payment Date 11/25/2004 Payment Amount $1,616.93 Tax Year Paid 2004 Payer FUENTES, OSCAR Actions Receipt
Payment Date 2/29/2004 Payment Amount $3,515.91 Tax Year Paid 2003 Payer FUENTES, OSCAR Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,415.22 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $98.77 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $1,619.75 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	Tax Year Paid	Payer	Actions
11/8/2022	$238.09	2022	NAUSS MATTHEW	Receipt
10/25/2022	$214.87	2022	NAUSS MATTHEW	Receipt
12/29/2021	$5,338.70	2021	TOWNE MORTGAGE	Receipt
12/24/2020	$5,006.80	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,548.76	2019	TOWNE MORTGAGE	Receipt
12/13/2018	$4,166.30	2018	TOWNE MORTGAGE	Receipt
12/26/2017	$3,811.59	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$3,482.23	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$3,190.72	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$3,300.11	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$3,117.10	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$3,059.51	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$3,036.37	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,992.94	2010	LITTON LOAN SERVICES	Receipt
2/26/2010	$3,301.38	2009	oscar fuentes	Receipt
2/26/2009	$3,169.64	2008	oscar fuentes	Receipt
2/29/2008	$3,153.43	2007		Receipt
2/23/2007	$3,462.36	2006	OSCAR FUENTES	Receipt
7/26/2006	-$242.54	2004	FUENTES, OSCAR A ETUX NOHEMI	Receipt
3/21/2006	$3,466.59	2005	OSCAR FUENTES	Receipt
6/14/2005	$1,859.45	2004	LANDAMERICA	Receipt
11/25/2004	$1,616.93	2004	FUENTES, OSCAR	Receipt
2/29/2004	$3,515.91	2003	FUENTES, OSCAR	Receipt
12/26/2002	$1,415.22	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$98.77	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$1,619.75	2002	MEUNIER JACQUES
	$131.37	2001	MEUNIER JACQUES

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

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

Account: 00007091435

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00007091435