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:
00007091524

Total Due

$1,729.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,729.73

Basic Information

Owner

AXLINE CAROL

701 BRIDLE TR

SAGINAW, TX 76179-0915

Type

Real

Ownership %

100.000000

Location

0000701 BRIDLE TR

Legal

WHISPERWOOD ESTATES ADDITION BLOCK 3 LOT 18

Acres

0.289

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 252,243

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 223,971

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,729.73

Last Payment

None

Levy Amount

$1,729.73

Levy Due

$1,729.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 252,243

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/13/2025 Payment Amount $1,507.63 Tax Year Paid 2024 Payer AXLINE CAROL Actions Receipt
Payment Date 12/20/2023 Payment Amount $1,419.41 Tax Year Paid 2023 Payer AXLINE CAROL Actions Receipt
Payment Date 12/8/2022 Payment Amount $2,042.83 Tax Year Paid 2022 Payer AXLINE CAROL Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,093.98 Tax Year Paid 2021 Payer AXLINE CAROL Actions Receipt
Payment Date 1/11/2021 Payment Amount $1,994.26 Tax Year Paid 2020 Payer AXLINE JOHNNY AND AXLINE CAROL Actions Receipt
Payment Date 1/9/2020 Payment Amount $1,864.13 Tax Year Paid 2019 Payer AXLINE JOHNNY AND AXLINE CAROL Actions Receipt
Payment Date 1/10/2019 Payment Amount $1,764.50 Tax Year Paid 2018 Payer AXLINE JOHNNY AND AXLINE CAROL Actions Receipt
Payment Date 1/12/2018 Payment Amount $1,682.08 Tax Year Paid 2017 Payer AXLINE JOHNNY AND AXLINE CAROL Actions Receipt
Payment Date 1/19/2017 Payment Amount $1,601.33 Tax Year Paid 2016 Payer AXLINE JOHNNY AND AXLINE CAROL Actions Receipt
Payment Date 1/25/2016 Payment Amount $1,531.49 Tax Year Paid 2015 Payer AXLINE JOHNNY AND AXLINE CAROL Actions Receipt
Payment Date 1/16/2015 Payment Amount $1,659.62 Tax Year Paid 2014 Payer AXLINE, JOHNNY ETUX CAROL Actions Receipt
Payment Date 1/17/2014 Payment Amount $1,611.66 Tax Year Paid 2013 Payer JOHNNY D AXLINE Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,589.31 Tax Year Paid 2012 Payer AXLINE, JOHNNY ETUX CAROL Actions Receipt
Payment Date 1/5/2012 Payment Amount $1,582.46 Tax Year Paid 2011 Payer AXLINE, JOHNNY ETUX CAROL Actions Receipt
Payment Date 1/14/2011 Payment Amount $1,587.16 Tax Year Paid 2010 Payer AXLINE, JOHNNY ETUX CAROL Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,965.82 Tax Year Paid 2009 Payer AXLINE, JOHNNY & CAROL AXLINE Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,847.91 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,826.04 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,102.43 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,051.91 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $3,103.32 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,151.88 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,397.45 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,329.40 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date Payment Amount $1,596.50 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,541.71 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$1,507.63	2024	AXLINE CAROL	Receipt
12/20/2023	$1,419.41	2023	AXLINE CAROL	Receipt
12/8/2022	$2,042.83	2022	AXLINE CAROL	Receipt
11/29/2021	$2,093.98	2021	AXLINE CAROL	Receipt
1/11/2021	$1,994.26	2020	AXLINE JOHNNY AND AXLINE CAROL	Receipt
1/9/2020	$1,864.13	2019	AXLINE JOHNNY AND AXLINE CAROL	Receipt
1/10/2019	$1,764.50	2018	AXLINE JOHNNY AND AXLINE CAROL	Receipt
1/12/2018	$1,682.08	2017	AXLINE JOHNNY AND AXLINE CAROL	Receipt
1/19/2017	$1,601.33	2016	AXLINE JOHNNY AND AXLINE CAROL	Receipt
1/25/2016	$1,531.49	2015	AXLINE JOHNNY AND AXLINE CAROL	Receipt
1/16/2015	$1,659.62	2014	AXLINE, JOHNNY ETUX CAROL	Receipt
1/17/2014	$1,611.66	2013	JOHNNY D AXLINE	Receipt
12/28/2012	$1,589.31	2012	AXLINE, JOHNNY ETUX CAROL	Receipt
1/5/2012	$1,582.46	2011	AXLINE, JOHNNY ETUX CAROL	Receipt
1/14/2011	$1,587.16	2010	AXLINE, JOHNNY ETUX CAROL	Receipt
1/15/2010	$2,965.82	2009	AXLINE, JOHNNY & CAROL AXLINE	Receipt
12/15/2008	$2,847.91	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,826.04	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,102.43	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,051.91	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$3,103.32	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$3,151.88	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$1,397.45	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,329.40	2001	COUNTRYWIDE HOME LOANS	Receipt
	$1,596.50	2002	MEUNIER JACQUES
	$1,541.71	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,124.14 Base Tax Paid $0.00 Base Tax Due $1,124.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,124.14
Jurisdiction Tarrant County (220) Base Tax $181.37 Base Tax Paid $0.00 Base Tax Due $181.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $329.66 Base Tax Paid $0.00 Base Tax Due $329.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $94.56 Base Tax Paid $0.00 Base Tax Due $94.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.56
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)	$1,124.14	$0.00	$1,124.14	$0.00	$0.00	$0.00	$1,124.14
Tarrant County (220)	$181.37	$0.00	$181.37	$0.00	$0.00	$0.00	$181.37
JPS HEALTH NETWORK (224)	$329.66	$0.00	$329.66	$0.00	$0.00	$0.00	$329.66
TARRANT COUNTY COLLEGE (225)	$94.56	$0.00	$94.56	$0.00	$0.00	$0.00	$94.56
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007091524

$1,729.73

$1,729.73

Basic Information

Property Tax Record

2025

$1,729.73

Account:
00007091524