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:
00007409427

Total Due

$9,141.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,141.58

Basic Information

Owner

NOLLER HARRIETT M

9517 FAIR HAVEN

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0009517 FAIR HAVEN

Legal

LANDING ADDITION, THE (CONDO) BLOCK 22 LOT 1R1 & PART OF COMMON AREA

Acres

0.108

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 300,000

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 210,400

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,141.58

Last Payment

None

Levy Amount

$9,141.58

Levy Due

$9,141.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 300,000

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $3,136.59 Tax Year Paid 2024 Payer GRAIG WHITE AND MARTHA C WHITE REVOCABLE TRUST Actions Receipt
Payment Date 7/28/2024 Payment Amount $792.24 Tax Year Paid 2023 Payer GRAIG WHITE AND MARTHA C WHITE REVOCABLE TRUST Actions Receipt
Payment Date 6/4/2024 Payment Amount $847.66 Tax Year Paid 2023 Payer WHITE ROBERT CRAIG AND WHITE MARTHA C Actions Receipt
Payment Date 4/2/2024 Payment Amount $847.66 Tax Year Paid 2023 Payer WHITE ROBERT CRAIG AND WHITE MARTHA C Actions Receipt
Payment Date 1/22/2024 Payment Amount $792.23 Tax Year Paid 2023 Payer WHITE ROBERT CRAIG AND WHITE MARTHA C Actions Receipt
Payment Date 1/21/2023 Payment Amount $4,739.96 Tax Year Paid 2022 Payer WHITE ROBERT CRAIG AND WHITE MARTHA C Actions Receipt
Payment Date 1/20/2022 Payment Amount $5,032.48 Tax Year Paid 2021 Payer WHITE ROBERT CRAIG AND WHITE MARTHA C Actions Receipt
Payment Date 1/8/2021 Payment Amount $5,068.38 Tax Year Paid 2020 Payer WHITE CRAIG AND MARTHA Actions Receipt
Payment Date 12/23/2019 Payment Amount $5,068.38 Tax Year Paid 2019 Payer WHITE CRAIG AND MARTHA Actions Receipt
Payment Date 12/27/2018 Payment Amount $5,028.13 Tax Year Paid 2018 Payer WHITE CRAIG AND MARTHA Actions Receipt
Payment Date 12/28/2017 Payment Amount $5,568.97 Tax Year Paid 2017 Payer WHITE CRAIG AND MARTHA Actions Receipt
Payment Date 1/12/2017 Payment Amount $5,718.70 Tax Year Paid 2016 Payer WHITE ROBERT CRAIG AND WHITE MARTHA C Actions Receipt
Payment Date 1/26/2016 Payment Amount $6,977.75 Tax Year Paid 2015 Payer WHITE R CRAIG ETUX MARTHA C Actions Receipt
Payment Date 2/19/2015 Payment Amount $4,067.45 Tax Year Paid 2014 Payer WHITE, R CRAIG ETUX MARTHA C Actions Receipt
Payment Date 2/28/2014 Payment Amount $2,816.25 Tax Year Paid 2013 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 1/27/2014 Payment Amount $938.75 Tax Year Paid 2013 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 6/11/2013 Payment Amount $1,806.90 Tax Year Paid 2012 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,806.91 Tax Year Paid 2012 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,800.40 Tax Year Paid 2011 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,800.41 Tax Year Paid 2011 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 6/14/2011 Payment Amount $1,759.66 Tax Year Paid 2010 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,759.66 Tax Year Paid 2010 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 6/8/2010 Payment Amount $1,866.28 Tax Year Paid 2009 Payer JAMES N KAUFMAN Actions Receipt
Payment Date 11/3/2009 Payment Amount $1,866.29 Tax Year Paid 2009 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 6/23/2009 Payment Amount $1,866.47 Tax Year Paid 2008 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 11/25/2008 Payment Amount $1,866.47 Tax Year Paid 2008 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,278.21 Tax Year Paid 2007 Payer James and Susan Kaufman Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,278.22 Tax Year Paid 2007 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 6/30/2007 Payment Amount $2,378.32 Tax Year Paid 2006 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 11/21/2006 Payment Amount $2,378.33 Tax Year Paid 2006 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 6/6/2006 Payment Amount $2,461.04 Tax Year Paid 2005 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 11/28/2005 Payment Amount $2,461.04 Tax Year Paid 2005 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 6/21/2005 Payment Amount $2,473.25 Tax Year Paid 2004 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 11/18/2004 Payment Amount $2,473.26 Tax Year Paid 2004 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 1/27/2004 Payment Amount $4,588.06 Tax Year Paid 2003 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 1/17/2003 Payment Amount $2,209.38 Tax Year Paid 2002 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date 1/22/2002 Payment Amount $2,071.86 Tax Year Paid 2001 Payer KAUFMAN, JAMES N ETUX SUSAN W Actions Receipt
Payment Date Payment Amount $2,292.45 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,130.61 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$3,136.59	2024	GRAIG WHITE AND MARTHA C WHITE REVOCABLE TRUST	Receipt
7/28/2024	$792.24	2023	GRAIG WHITE AND MARTHA C WHITE REVOCABLE TRUST	Receipt
6/4/2024	$847.66	2023	WHITE ROBERT CRAIG AND WHITE MARTHA C	Receipt
4/2/2024	$847.66	2023	WHITE ROBERT CRAIG AND WHITE MARTHA C	Receipt
1/22/2024	$792.23	2023	WHITE ROBERT CRAIG AND WHITE MARTHA C	Receipt
1/21/2023	$4,739.96	2022	WHITE ROBERT CRAIG AND WHITE MARTHA C	Receipt
1/20/2022	$5,032.48	2021	WHITE ROBERT CRAIG AND WHITE MARTHA C	Receipt
1/8/2021	$5,068.38	2020	WHITE CRAIG AND MARTHA	Receipt
12/23/2019	$5,068.38	2019	WHITE CRAIG AND MARTHA	Receipt
12/27/2018	$5,028.13	2018	WHITE CRAIG AND MARTHA	Receipt
12/28/2017	$5,568.97	2017	WHITE CRAIG AND MARTHA	Receipt
1/12/2017	$5,718.70	2016	WHITE ROBERT CRAIG AND WHITE MARTHA C	Receipt
1/26/2016	$6,977.75	2015	WHITE R CRAIG ETUX MARTHA C	Receipt
2/19/2015	$4,067.45	2014	WHITE, R CRAIG ETUX MARTHA C	Receipt
2/28/2014	$2,816.25	2013	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
1/27/2014	$938.75	2013	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
6/11/2013	$1,806.90	2012	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
11/27/2012	$1,806.91	2012	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
6/26/2012	$1,800.40	2011	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
11/28/2011	$1,800.41	2011	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
6/14/2011	$1,759.66	2010	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
11/30/2010	$1,759.66	2010	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
6/8/2010	$1,866.28	2009	JAMES N KAUFMAN	Receipt
11/3/2009	$1,866.29	2009	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
6/23/2009	$1,866.47	2008	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
11/25/2008	$1,866.47	2008	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
6/30/2008	$2,278.21	2007	James and Susan Kaufman	Receipt
11/30/2007	$2,278.22	2007	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
6/30/2007	$2,378.32	2006	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
11/21/2006	$2,378.33	2006	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
6/6/2006	$2,461.04	2005	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
11/28/2005	$2,461.04	2005	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
6/21/2005	$2,473.25	2004	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
11/18/2004	$2,473.26	2004	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
1/27/2004	$4,588.06	2003	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
1/17/2003	$2,209.38	2002	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
1/22/2002	$2,071.86	2001	KAUFMAN, JAMES N ETUX SUSAN W	Receipt
	$2,292.45	2002	MEUNIER JACQUES
	$2,130.61	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $627.00 Base Tax Paid $0.00 Base Tax Due $627.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $627.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,546.00 Base Tax Paid $0.00 Base Tax Due $2,546.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,546.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $100.70 Base Tax Paid $0.00 Base Tax Due $100.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $426.66 Base Tax Paid $0.00 Base Tax Due $426.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.66
Jurisdiction Tarrant County (220) Base Tax $707.56 Base Tax Paid $0.00 Base Tax Due $707.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $707.56
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,733.66 Base Tax Paid $0.00 Base Tax Due $4,733.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,733.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$627.00	$0.00	$627.00	$0.00	$0.00	$0.00	$627.00
CITY OF FORT WORTH (026)	$2,546.00	$0.00	$2,546.00	$0.00	$0.00	$0.00	$2,546.00
TARRANT REGIONAL WATER DIST. (223)	$100.70	$0.00	$100.70	$0.00	$0.00	$0.00	$100.70
TARRANT COUNTY COLLEGE (225)	$426.66	$0.00	$426.66	$0.00	$0.00	$0.00	$426.66
Tarrant County (220)	$707.56	$0.00	$707.56	$0.00	$0.00	$0.00	$707.56
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,733.66	$0.00	$4,733.66	$0.00	$0.00	$0.00	$4,733.66

Account: 00007409427

$9,141.58

$9,141.58

Basic Information

Property Tax Record

2025

$9,141.58

Account:
00007409427