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:
00007104146

Total Due

$1,698.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,698.72

Basic Information

Owner

ROGERS LOGAN RANDALL AND ROGERS JESSICA JANE

7009 RIVERPORT RD

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0006148 HALEY LN

Legal

VILLAS ON THE BLUFF CONDO BLOCK 17 LOT 6148 .01320% OF COMMON AREA

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 77,000

Improvement: 286,868

2025 exemptions

Homestead: 176,387

2024 values

Land: 77,000

Improvement: 255,882

2024 exemptions

Homestead: 133,288

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,698.72

Last Payment

None

Levy Amount

$1,698.72

Levy Due

$1,698.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,000

Improvement: 286,868

2025 exemptions

Homestead: 176,387

View Breakdown

Payment Date 12/31/2024 Payment Amount $1,685.90 Tax Year Paid 2024 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 1/9/2024 Payment Amount $1,714.11 Tax Year Paid 2023 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 12/19/2022 Payment Amount $3,010.58 Tax Year Paid 2022 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 11/12/2021 Payment Amount $2,951.10 Tax Year Paid 2021 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 1/19/2021 Payment Amount $2,893.55 Tax Year Paid 2020 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,919.42 Tax Year Paid 2019 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 12/19/2018 Payment Amount $2,899.30 Tax Year Paid 2018 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,885.83 Tax Year Paid 2017 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,839.85 Tax Year Paid 2016 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 1/13/2016 Payment Amount $2,793.52 Tax Year Paid 2015 Payer CAPSHAW BILLIE D AND CAPSHAW NAOMI J Actions Receipt
Payment Date 11/20/2015 Payment Amount -$136.57 Tax Year Paid 2014 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 11/20/2015 Payment Amount -$441.67 Tax Year Paid 2014 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 11/20/2015 Payment Amount -$507.42 Tax Year Paid 2013 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 11/20/2015 Payment Amount -$11.15 Tax Year Paid 2013 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 11/20/2015 Payment Amount -$109.29 Tax Year Paid 2013 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 5/31/2015 Payment Amount $287.15 Tax Year Paid 2014 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 5/31/2015 Payment Amount $336.77 Tax Year Paid 2013 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 4/20/2015 Payment Amount -$18.60 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/12/2015 Payment Amount $3,249.61 Tax Year Paid 2014 Payer CAPSHAW, BILLIE D Actions Receipt
Payment Date 1/12/2015 Payment Amount -$3,249.61 Tax Year Paid 2014 Payer CAPSHAW, BILLIE D Actions Receipt
Payment Date 1/12/2015 Payment Amount $3,249.61 Tax Year Paid 2014 Payer CAPSHAW BILLIE D Actions Receipt
Payment Date 1/6/2014 Payment Amount $3,249.61 Tax Year Paid 2013 Payer CAPSHAW, BILLIE D ETUX NAOMI J Actions Receipt
Payment Date 1/6/2014 Payment Amount $18.60 Tax Year Paid 2013 Payer CAPSHAW, BILLIE D ETUX NAOMI J Actions Receipt
Payment Date 11/1/2012 Payment Amount $3,652.33 Tax Year Paid 2012 Payer MAJORS, BARBARA Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,652.33 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,662.63 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,668.82 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,668.82 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,657.67 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,861.18 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,022.00 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,100.69 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 9/2/2004 Payment Amount -$856.44 Tax Year Paid 2003 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,957.13 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,808.42 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,567.69 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$1,685.90	2024	CAPSHAW BILLIE D	Receipt
1/9/2024	$1,714.11	2023	CAPSHAW BILLIE D	Receipt
12/19/2022	$3,010.58	2022	CAPSHAW BILLIE D	Receipt
11/12/2021	$2,951.10	2021	CAPSHAW BILLIE D	Receipt
1/19/2021	$2,893.55	2020	CAPSHAW BILLIE D	Receipt
12/31/2019	$2,919.42	2019	CAPSHAW BILLIE D	Receipt
12/19/2018	$2,899.30	2018	CAPSHAW BILLIE D	Receipt
12/31/2017	$2,885.83	2017	CAPSHAW BILLIE D	Receipt
11/28/2016	$2,839.85	2016	CAPSHAW BILLIE D	Receipt
1/13/2016	$2,793.52	2015	CAPSHAW BILLIE D AND CAPSHAW NAOMI J	Receipt
11/20/2015	-$136.57	2014	CAPSHAW BILLIE D	Receipt
11/20/2015	-$441.67	2014	CAPSHAW BILLIE D	Receipt
11/20/2015	-$507.42	2013	CAPSHAW BILLIE D	Receipt
11/20/2015	-$11.15	2013	CAPSHAW BILLIE D	Receipt
11/20/2015	-$109.29	2013	CAPSHAW BILLIE D	Receipt
5/31/2015	$287.15	2014	CAPSHAW BILLIE D	Receipt
5/31/2015	$336.77	2013	CAPSHAW BILLIE D	Receipt
4/20/2015	-$18.60	2013	PAYMENT TRANSFER	Receipt
1/12/2015	$3,249.61	2014	CAPSHAW, BILLIE D	Receipt
1/12/2015	-$3,249.61	2014	CAPSHAW, BILLIE D	Receipt
1/12/2015	$3,249.61	2014	CAPSHAW BILLIE D	Receipt
1/6/2014	$3,249.61	2013	CAPSHAW, BILLIE D ETUX NAOMI J	Receipt
1/6/2014	$18.60	2013	CAPSHAW, BILLIE D ETUX NAOMI J	Receipt
11/1/2012	$3,652.33	2012	MAJORS, BARBARA	Receipt
12/21/2011	$3,652.33	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$3,662.63	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,668.82	2009	WELLS FARGO	Receipt
12/30/2008	$3,668.82	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,657.67	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$3,861.18	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$4,022.00	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$4,100.69	2004	WELLS FARGO MTG	Receipt
9/2/2004	-$856.44	2003	WELLS FARGO	Receipt
12/31/2003	$4,957.13	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$4,808.42	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$4,567.69	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $787.60 Base Tax Paid $0.00 Base Tax Due $787.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $787.60
Jurisdiction Tarrant County (220) Base Tax $299.04 Base Tax Paid $0.00 Base Tax Due $299.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.04
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.00 Base Tax Paid $0.00 Base Tax Due $80.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $378.01 Base Tax Paid $0.00 Base Tax Due $378.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $154.07 Base Tax Paid $0.00 Base Tax Due $154.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.07
Jurisdiction CROWLEY ISD (912) 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 FORT WORTH (026)	$787.60	$0.00	$787.60	$0.00	$0.00	$0.00	$787.60
Tarrant County (220)	$299.04	$0.00	$299.04	$0.00	$0.00	$0.00	$299.04
TARRANT REGIONAL WATER DIST. (223)	$80.00	$0.00	$80.00	$0.00	$0.00	$0.00	$80.00
JPS HEALTH NETWORK (224)	$378.01	$0.00	$378.01	$0.00	$0.00	$0.00	$378.01
TARRANT COUNTY COLLEGE (225)	$154.07	$0.00	$154.07	$0.00	$0.00	$0.00	$154.07
CROWLEY ISD (912)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007104146

$1,698.72

$1,698.72

Basic Information

Property Tax Record

2025

$1,698.72

Account:
00007104146