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:
00007346328

Total Due

$6,032.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,032.46

Basic Information

Owner

DURANT RODNEY

1020 IRON HORSE DR

SAGINAW, TX 76131-4935

Type

Real

Ownership %

100.000000

Location

0001113 PULLMAN DR

Legal

HIGHLAND STATION(SAGINAW) BLOCK 20 LOT 25

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 204,447

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 258,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,032.46

Last Payment

None

Levy Amount

$6,032.46

Levy Due

$6,032.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 204,447

2025 exemptions

None

View Breakdown

Payment Date 12/28/2024 Payment Amount $7,176.18 Tax Year Paid 2024 Payer Rodney Durant Actions Receipt
Payment Date 12/28/2023 Payment Amount $7,767.03 Tax Year Paid 2023 Payer DURANT RODNEY Actions Receipt
Payment Date 12/30/2022 Payment Amount $7,300.68 Tax Year Paid 2022 Payer DURANT RODNEY Actions Receipt
Payment Date 12/31/2021 Payment Amount $5,599.09 Tax Year Paid 2021 Payer DURANT RODNEY Actions Receipt
Payment Date 12/30/2020 Payment Amount $5,704.34 Tax Year Paid 2020 Payer DURANT RODNEY Actions Receipt
Payment Date 12/30/2019 Payment Amount $5,843.20 Tax Year Paid 2019 Payer Rodney Durant Actions Receipt
Payment Date 12/28/2018 Payment Amount $5,216.47 Tax Year Paid 2018 Payer DURANT RODNEY Actions Receipt
Payment Date 12/28/2017 Payment Amount $4,990.06 Tax Year Paid 2017 Payer DURANT RODNEY Actions Receipt
Payment Date 12/29/2016 Payment Amount $4,515.29 Tax Year Paid 2016 Payer DURANT RODNEY Actions Receipt
Payment Date 12/28/2015 Payment Amount $3,987.25 Tax Year Paid 2015 Payer Rodney Durant Actions Receipt
Payment Date 12/30/2014 Payment Amount $3,937.51 Tax Year Paid 2014 Payer DURANT, RODNEY Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,593.01 Tax Year Paid 2013 Payer DURANT, RODNEY Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,417.14 Tax Year Paid 2012 Payer DURANT, RODNEY Actions Receipt
Payment Date 3/16/2012 Payment Amount $3,967.20 Tax Year Paid 2011 Payer AURORA BANK FSB Actions Receipt
Payment Date 3/16/2012 Payment Amount $2,170.63 Tax Year Paid 2010 Payer AURORA BANK FSB Actions Receipt
Payment Date 11/30/2010 Payment Amount $793.92 Tax Year Paid 2010 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,000.00 Tax Year Paid 2010 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,829.52 Tax Year Paid 2009 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/17/2009 Payment Amount -$1,832.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/17/2009 Payment Amount $1,832.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/17/2009 Payment Amount $1,832.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 4/13/2009 Payment Amount $1,863.03 Tax Year Paid 2008 Payer Norman Holmes Actions Receipt
Payment Date 11/12/2008 Payment Amount -$1,863.04 Tax Year Paid 2008 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/12/2008 Payment Amount $1,863.04 Tax Year Paid 2008 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/12/2008 Payment Amount $1,863.04 Tax Year Paid 2008 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,725.94 Tax Year Paid 2007 Payer norman holmes Actions Receipt
Payment Date 11/27/2007 Payment Amount $1,725.95 Tax Year Paid 2007 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,674.23 Tax Year Paid 2006 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,000.00 Tax Year Paid 2006 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,000.00 Tax Year Paid 2006 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 12/12/2005 Payment Amount $1,922.12 Tax Year Paid 2005 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/18/2005 Payment Amount $1,922.16 Tax Year Paid 2005 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 7/26/2005 Payment Amount $2,154.84 Tax Year Paid 2004 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/18/2004 Payment Amount $1,000.00 Tax Year Paid 2004 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/18/2004 Payment Amount $1,000.00 Tax Year Paid 2004 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 12/30/2003 Payment Amount $3,920.36 Tax Year Paid 2003 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 11/4/2002 Payment Amount $1,731.41 Tax Year Paid 2002 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 1/31/2002 Payment Amount $880.29 Tax Year Paid 2001 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 12/26/2001 Payment Amount $200.00 Tax Year Paid 2001 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 12/26/2001 Payment Amount $500.00 Tax Year Paid 2001 Payer HOLMES, NORMAN E ETUX ANNA Actions Receipt
Payment Date 1/31/2001 Payment Amount $143.04 Tax Year Paid 2000 Payer CENTEX HOMES - DFW Actions Receipt
Payment Date Payment Amount $2,266.10 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,101.92 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $192.38 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/28/2024	$7,176.18	2024	Rodney Durant	Receipt
12/28/2023	$7,767.03	2023	DURANT RODNEY	Receipt
12/30/2022	$7,300.68	2022	DURANT RODNEY	Receipt
12/31/2021	$5,599.09	2021	DURANT RODNEY	Receipt
12/30/2020	$5,704.34	2020	DURANT RODNEY	Receipt
12/30/2019	$5,843.20	2019	Rodney Durant	Receipt
12/28/2018	$5,216.47	2018	DURANT RODNEY	Receipt
12/28/2017	$4,990.06	2017	DURANT RODNEY	Receipt
12/29/2016	$4,515.29	2016	DURANT RODNEY	Receipt
12/28/2015	$3,987.25	2015	Rodney Durant	Receipt
12/30/2014	$3,937.51	2014	DURANT, RODNEY	Receipt
12/30/2013	$3,593.01	2013	DURANT, RODNEY	Receipt
12/31/2012	$2,417.14	2012	DURANT, RODNEY	Receipt
3/16/2012	$3,967.20	2011	AURORA BANK FSB	Receipt
3/16/2012	$2,170.63	2010	AURORA BANK FSB	Receipt
11/30/2010	$793.92	2010	HOLMES, NORMAN E ETUX ANNA	Receipt
11/30/2010	$1,000.00	2010	HOLMES, NORMAN E ETUX ANNA	Receipt
6/29/2010	$1,829.52	2009	HOLMES, NORMAN E ETUX ANNA	Receipt
11/17/2009	-$1,832.00	2009		Receipt
11/17/2009	$1,832.00	2009		Receipt
11/17/2009	$1,832.00	2009		Receipt
4/13/2009	$1,863.03	2008	Norman Holmes	Receipt
11/12/2008	-$1,863.04	2008	HOLMES, NORMAN E ETUX ANNA	Receipt
11/12/2008	$1,863.04	2008	HOLMES, NORMAN E ETUX ANNA	Receipt
11/12/2008	$1,863.04	2008	HOLMES, NORMAN E ETUX ANNA	Receipt
6/30/2008	$1,725.94	2007	norman holmes	Receipt
11/27/2007	$1,725.95	2007	HOLMES, NORMAN E ETUX ANNA	Receipt
6/29/2007	$1,674.23	2006	HOLMES, NORMAN E ETUX ANNA	Receipt
11/29/2006	$1,000.00	2006	HOLMES, NORMAN E ETUX ANNA	Receipt
11/29/2006	$1,000.00	2006	HOLMES, NORMAN E ETUX ANNA	Receipt
12/12/2005	$1,922.12	2005	HOLMES, NORMAN E ETUX ANNA	Receipt
11/18/2005	$1,922.16	2005	HOLMES, NORMAN E ETUX ANNA	Receipt
7/26/2005	$2,154.84	2004	HOLMES, NORMAN E ETUX ANNA	Receipt
11/18/2004	$1,000.00	2004	HOLMES, NORMAN E ETUX ANNA	Receipt
11/18/2004	$1,000.00	2004	HOLMES, NORMAN E ETUX ANNA	Receipt
12/30/2003	$3,920.36	2003	HOLMES, NORMAN E ETUX ANNA	Receipt
11/4/2002	$1,731.41	2002	HOLMES, NORMAN E ETUX ANNA	Receipt
1/31/2002	$880.29	2001	HOLMES, NORMAN E ETUX ANNA	Receipt
12/26/2001	$200.00	2001	HOLMES, NORMAN E ETUX ANNA	Receipt
12/26/2001	$500.00	2001	HOLMES, NORMAN E ETUX ANNA	Receipt
1/31/2001	$143.04	2000	CENTEX HOMES - DFW	Receipt
	$2,266.10	2002	MEUNIER JACQUES
	$2,101.92	2001	MEUNIER JACQUES
	$192.38	2000	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,356.50 Base Tax Paid $0.00 Base Tax Due $3,356.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,356.50
Jurisdiction Tarrant County (220) Base Tax $501.71 Base Tax Paid $0.00 Base Tax Due $501.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $501.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $302.54 Base Tax Paid $0.00 Base Tax Due $302.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $444.59 Base Tax Paid $0.00 Base Tax Due $444.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.59
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,427.12 Base Tax Paid $0.00 Base Tax Due $1,427.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,427.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,356.50	$0.00	$3,356.50	$0.00	$0.00	$0.00	$3,356.50
Tarrant County (220)	$501.71	$0.00	$501.71	$0.00	$0.00	$0.00	$501.71
TARRANT COUNTY COLLEGE (225)	$302.54	$0.00	$302.54	$0.00	$0.00	$0.00	$302.54
JPS HEALTH NETWORK (224)	$444.59	$0.00	$444.59	$0.00	$0.00	$0.00	$444.59
CITY OF SAGINAW (021)	$1,427.12	$0.00	$1,427.12	$0.00	$0.00	$0.00	$1,427.12

Account: 00007346328

$6,032.46

$6,032.46

Basic Information

Property Tax Record

2025

$6,032.46

Account:
00007346328