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:
00007517483

Total Due

$2,863.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,863.40

Basic Information

Owner

AVERY MIKALA AND AVERY JEREMIAH

2108 BEAR SPRINGS DR

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0002108 BEAR SPRINGS DR

Legal

HIGHLANDS AT WILLOW SPRINGS BLOCK 6 LOT 2

Acres

1.100

Year Built

SqFt

0.000

UDI

2025 values

Land: 124,000

Improvement: 408,400

2025 exemptions

None

2024 values

Land: 124,000

Improvement: 408,400

2024 exemptions

Homestead: 106,480

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,863.40

Last Payment

None

Levy Amount

$2,863.40

Levy Due

$2,863.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 124,000

Improvement: 408,400

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $2,563.33 Tax Year Paid 2024 Payer Ryan DeLong Actions Receipt
Payment Date 11/14/2023 Payment Amount $2,586.69 Tax Year Paid 2023 Payer DELONG RYAN D Actions Receipt
Payment Date 11/16/2022 Payment Amount $2,897.84 Tax Year Paid 2022 Payer DELONG RYAN D Actions Receipt
Payment Date 11/2/2021 Payment Amount $2,662.00 Tax Year Paid 2021 Payer DELONG RYAN D Actions Receipt
Payment Date 12/2/2020 Payment Amount $2,682.00 Tax Year Paid 2020 Payer DELONG RYAN D Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,682.00 Tax Year Paid 2019 Payer Ryan DeLong Actions Receipt
Payment Date 11/28/2018 Payment Amount $2,556.94 Tax Year Paid 2018 Payer BARRETT WESLEY SCOTT AND BARRETT CAYLA ANN Actions Receipt
Payment Date 1/4/2018 Payment Amount $2,414.61 Tax Year Paid 2017 Payer BARROW JAMES R AND BARROW JUDITH-LYNN K Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,260.68 Tax Year Paid 2016 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,999.71 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,999.71 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,914.01 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,700.15 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,700.15 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,674.20 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,701.31 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,755.46 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,594.22 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/25/2007 Payment Amount $2,038.24 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 6/25/2007 Payment Amount $792.32 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 12/7/2006 Payment Amount $30.21 Tax Year Paid 2006 Payer SKINNER, CLAYTON & LEE ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$30.21 Tax Year Paid 2006 Payer SKINNER, CLAYTON & LEE ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount $30.21 Tax Year Paid 2005 Payer SKINNER, CLAYTON & LEE ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$30.21 Tax Year Paid 2004 Payer SKINNER, CLAYTON & LEE ANN Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,761.63 Tax Year Paid 2005 Payer SUPERIOR ABSTRACT & TITLE Actions Receipt
Payment Date 6/30/2006 Payment Amount $2,190.95 Tax Year Paid 2004 Payer SUPERIOR ABSTRACT & TITLE Actions Receipt
Payment Date 6/30/2006 Payment Amount $0.01 Tax Year Paid 2003 Payer SUPERIOR ABSTRACT & TITLE Actions Receipt
Payment Date 4/21/2004 Payment Amount $1,660.56 Tax Year Paid 2003 Payer SCHAMBACHER, SCOTT ETUX C A Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,452.09 Tax Year Paid 2002 Payer S T S CONSTRUCTION INC, Actions Receipt
Payment Date 1/29/2002 Payment Amount $1,299.64 Tax Year Paid 2001 Payer S T S CONSTRUCTION INC, Actions Receipt
Payment Date 1/31/2001 Payment Amount $130.36 Tax Year Paid 2000 Payer S T S CONSTRUCTION INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$2,563.33	2024	Ryan DeLong	Receipt
11/14/2023	$2,586.69	2023	DELONG RYAN D	Receipt
11/16/2022	$2,897.84	2022	DELONG RYAN D	Receipt
11/2/2021	$2,662.00	2021	DELONG RYAN D	Receipt
12/2/2020	$2,682.00	2020	DELONG RYAN D	Receipt
1/31/2020	$2,682.00	2019	Ryan DeLong	Receipt
11/28/2018	$2,556.94	2018	BARRETT WESLEY SCOTT AND BARRETT CAYLA ANN	Receipt
1/4/2018	$2,414.61	2017	BARROW JAMES R AND BARROW JUDITH-LYNN K	Receipt
12/23/2016	$2,260.68	2016	DITECH - OUTSOURCING - GTA	Receipt
12/23/2015	$1,999.71	2015	DITECH - OUTSOURCING - GTA	Receipt
12/10/2014	$1,999.71	2014	BANK OF AMERICA	Receipt
12/5/2013	$1,914.01	2013	BAC TAX SERVICE	Receipt
12/10/2012	$1,700.15	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,700.15	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,674.20	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,701.31	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$1,755.46	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$1,594.22	2007	COUNTRYWIDE HOME LOANS	Receipt
6/25/2007	$2,038.24	2006	COUNTRYWIDE HOME LOANS, INC.	Receipt
6/25/2007	$792.32	2005	COUNTRYWIDE HOME LOANS, INC.	Receipt
12/7/2006	$30.21	2006	SKINNER, CLAYTON & LEE ANN	Receipt
12/7/2006	-$30.21	2006	SKINNER, CLAYTON & LEE ANN	Receipt
12/7/2006	$30.21	2005	SKINNER, CLAYTON & LEE ANN	Receipt
12/7/2006	-$30.21	2004	SKINNER, CLAYTON & LEE ANN	Receipt
6/30/2006	$1,761.63	2005	SUPERIOR ABSTRACT & TITLE	Receipt
6/30/2006	$2,190.95	2004	SUPERIOR ABSTRACT & TITLE	Receipt
6/30/2006	$0.01	2003	SUPERIOR ABSTRACT & TITLE	Receipt
4/21/2004	$1,660.56	2003	SCHAMBACHER, SCOTT ETUX C A	Receipt
1/10/2003	$1,452.09	2002	S T S CONSTRUCTION INC,	Receipt
1/29/2002	$1,299.64	2001	S T S CONSTRUCTION INC,	Receipt
1/31/2001	$130.36	2000	S T S CONSTRUCTION INC,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $597.78 Base Tax Paid $0.00 Base Tax Due $597.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $597.78
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $395.83 Base Tax Paid $0.00 Base Tax Due $395.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $878.46 Base Tax Paid $0.00 Base Tax Due $878.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $878.46
Jurisdiction Tarrant County (220) Base Tax $991.33 Base Tax Paid $0.00 Base Tax Due $991.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $991.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$597.78	$0.00	$597.78	$0.00	$0.00	$0.00	$597.78
EMERGENCY SERVICE DISTRICT #1 (227)	$395.83	$0.00	$395.83	$0.00	$0.00	$0.00	$395.83
JPS HEALTH NETWORK (224)	$878.46	$0.00	$878.46	$0.00	$0.00	$0.00	$878.46
Tarrant County (220)	$991.33	$0.00	$991.33	$0.00	$0.00	$0.00	$991.33

Account: 00007517483

$2,863.40

$2,863.40

Basic Information

Property Tax Record

2025

$2,863.40

Account:
00007517483