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:
00007517580

Total Due

$2,493.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,493.24

Basic Information

Owner

BRANDT KEITH J AND BRANDT LINDA R

13825 SPRING WAY DR

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0013825 SPRING WAY DR

Legal

HIGHLANDS AT WILLOW SPRINGS BLOCK 6 LOT 10

Acres

1.760

Year Built

SqFt

0.000

UDI

2025 values

Land: 150,400

Improvement: 385,807

2025 exemptions

Homestead: 107,241

2024 values

Land: 150,400

Improvement: 337,061

2024 exemptions

Homestead: 97,492

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,493.24

Last Payment

None

Levy Amount

$2,493.24

Levy Due

$2,493.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,400

Improvement: 385,807

2025 exemptions

Homestead: 107,241

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,346.82 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $827.82 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $2,825.39 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $2,595.44 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,614.94 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2020 Payment Amount -$53.26 Tax Year Paid 2018 Payer FIRST AMERICAN TITLE INSURANCE CO Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,614.94 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/21/2019 Payment Amount $53.26 Tax Year Paid 2018 Payer FIRST AMERICAN TITLE INS. CO. Actions Receipt
Payment Date 6/21/2019 Payment Amount -$53.26 Tax Year Paid 2018 Payer FIRST AMERICAN TITLE INS. CO. Actions Receipt
Payment Date 2/28/2019 Payment Amount $2,903.33 Tax Year Paid 2018 Payer FIRST AMERICAN TITLE INS. CO. Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,471.50 Tax Year Paid 2017 Payer CARTER MICHAEL AND CARTER JENNIFER Actions Receipt
Payment Date 5/17/2017 Payment Amount $2,596.36 Tax Year Paid 2016 Payer michael carter Actions Receipt
Payment Date 4/15/2016 Payment Amount $2,367.00 Tax Year Paid 2015 Payer michael carter Actions Receipt
Payment Date 6/1/2015 Payment Amount $2,409.66 Tax Year Paid 2014 Payer michael carter Actions Receipt
Payment Date 8/15/2014 Payment Amount $2,896.29 Tax Year Paid 2013 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 10/31/2013 Payment Amount $2,002.30 Tax Year Paid 2012 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 4/23/2013 Payment Amount $515.00 Tax Year Paid 2012 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 4/23/2013 Payment Amount $79.99 Tax Year Paid 2011 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 2/13/2013 Payment Amount $625.91 Tax Year Paid 2011 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 1/7/2013 Payment Amount $500.00 Tax Year Paid 2011 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 11/29/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 10/15/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 9/4/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 9/21/2011 Payment Amount -$2,565.32 Tax Year Paid 2010 Payer CARRINGTON MORTGAGE/ Actions Receipt
Payment Date 7/25/2011 Payment Amount $2,565.32 Tax Year Paid 2010 Payer CARRINGTON MORTGAGE Actions Receipt
Payment Date 6/7/2011 Payment Amount $2,100.80 Tax Year Paid 2010 Payer michael carter Actions Receipt
Payment Date 5/21/2010 Payment Amount $2,081.59 Tax Year Paid 2009 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 2/10/2009 Payment Amount $1,970.77 Tax Year Paid 2008 Payer michael carter Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/1/2008 Payment Amount $2,373.03 Tax Year Paid 2007 Payer michael carter Actions Receipt
Payment Date 6/1/2007 Payment Amount -$200.00 Tax Year Paid 2006 Payer NEW CENTURY MORTGAGE Actions Receipt
Payment Date 3/28/2007 Payment Amount $1,996.00 Tax Year Paid 2006 Payer NEW CENTURY MORTGAGE CORP Actions Receipt
Payment Date 3/28/2007 Payment Amount $2,321.98 Tax Year Paid 2005 Payer NEW CENTURY MORTGAGE CORP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$52.87 Tax Year Paid 2006 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 12/7/2006 Payment Amount $52.87 Tax Year Paid 2006 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 12/7/2006 Payment Amount $52.87 Tax Year Paid 2005 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$46.57 Tax Year Paid 2004 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.30 Tax Year Paid 2003 Payer CARTER, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 7/20/2005 Payment Amount $2,139.25 Tax Year Paid 2004 Payer LANDAMERICA TITLE DALLAS Actions Receipt
Payment Date 7/20/2005 Payment Amount $294.06 Tax Year Paid 2003 Payer LANDAMERICA TITLE DALLAS Actions Receipt
Payment Date 1/31/2003 Payment Amount $192.92 Tax Year Paid 2002 Payer WILLOW SPRINGS JV LLC, Actions Receipt
Payment Date 1/15/2002 Payment Amount $178.82 Tax Year Paid 2001 Payer WILLOW SPRINGS JV LLC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,346.82	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$827.82	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$2,825.39	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$2,595.44	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$2,614.94	2020	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2020	-$53.26	2018	FIRST AMERICAN TITLE INSURANCE CO	Receipt
12/19/2019	$2,614.94	2019	WELLS FARGO HOME MORTGAGE	Receipt
6/21/2019	$53.26	2018	FIRST AMERICAN TITLE INS. CO.	Receipt
6/21/2019	-$53.26	2018	FIRST AMERICAN TITLE INS. CO.	Receipt
2/28/2019	$2,903.33	2018	FIRST AMERICAN TITLE INS. CO.	Receipt
1/31/2018	$2,471.50	2017	CARTER MICHAEL AND CARTER JENNIFER	Receipt
5/17/2017	$2,596.36	2016	michael carter	Receipt
4/15/2016	$2,367.00	2015	michael carter	Receipt
6/1/2015	$2,409.66	2014	michael carter	Receipt
8/15/2014	$2,896.29	2013	CARTER, MICHAEL ETUX JENNIFER	Receipt
10/31/2013	$2,002.30	2012	CARTER, MICHAEL ETUX JENNIFER	Receipt
4/23/2013	$515.00	2012	CARTER, MICHAEL ETUX JENNIFER	Receipt
4/23/2013	$79.99	2011	CARTER, MICHAEL ETUX JENNIFER	Receipt
2/13/2013	$625.91	2011	CARTER, MICHAEL ETUX JENNIFER	Receipt
1/7/2013	$500.00	2011	CARTER, MICHAEL ETUX JENNIFER	Receipt
11/29/2012	$500.00	2011	CARTER, MICHAEL ETUX JENNIFER	Receipt
10/15/2012	$500.00	2011	CARTER, MICHAEL ETUX JENNIFER	Receipt
9/4/2012	$500.00	2011	CARTER, MICHAEL ETUX JENNIFER	Receipt
9/21/2011	-$2,565.32	2010	CARRINGTON MORTGAGE/	Receipt
7/25/2011	$2,565.32	2010	CARRINGTON MORTGAGE	Receipt
6/7/2011	$2,100.80	2010	michael carter	Receipt
5/21/2010	$2,081.59	2009	PROPEL FINANCIAL SERVICES, LLC	Receipt
2/10/2009	$1,970.77	2008	michael carter	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
7/1/2008	$2,373.03	2007	michael carter	Receipt
6/1/2007	-$200.00	2006	NEW CENTURY MORTGAGE	Receipt
3/28/2007	$1,996.00	2006	NEW CENTURY MORTGAGE CORP	Receipt
3/28/2007	$2,321.98	2005	NEW CENTURY MORTGAGE CORP	Receipt
12/7/2006	-$52.87	2006	CARTER, MICHAEL ETUX JENNIFER	Receipt
12/7/2006	$52.87	2006	CARTER, MICHAEL ETUX JENNIFER	Receipt
12/7/2006	$52.87	2005	CARTER, MICHAEL ETUX JENNIFER	Receipt
12/7/2006	-$46.57	2004	CARTER, MICHAEL ETUX JENNIFER	Receipt
12/7/2006	-$6.30	2003	CARTER, MICHAEL ETUX JENNIFER	Receipt
7/20/2005	$2,139.25	2004	LANDAMERICA TITLE DALLAS	Receipt
7/20/2005	$294.06	2003	LANDAMERICA TITLE DALLAS	Receipt
1/31/2003	$192.92	2002	WILLOW SPRINGS JV LLC,	Receipt
1/15/2002	$178.82	2001	WILLOW SPRINGS JV LLC,	Receipt

Jurisdiction Tarrant County (220) Base Tax $798.73 Base Tax Paid $0.00 Base Tax Due $798.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $798.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $707.79 Base Tax Paid $0.00 Base Tax Due $707.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $707.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $596.03 Base Tax Paid $0.00 Base Tax Due $596.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $596.03
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $390.69 Base Tax Paid $0.00 Base Tax Due $390.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $390.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$798.73	$0.00	$798.73	$0.00	$0.00	$0.00	$798.73
JPS HEALTH NETWORK (224)	$707.79	$0.00	$707.79	$0.00	$0.00	$0.00	$707.79
TARRANT COUNTY COLLEGE (225)	$596.03	$0.00	$596.03	$0.00	$0.00	$0.00	$596.03
EMERGENCY SERVICE DISTRICT #1 (227)	$390.69	$0.00	$390.69	$0.00	$0.00	$0.00	$390.69

Account: 00007517580

$2,493.24

$2,493.24

Basic Information

Property Tax Record

2025

$2,493.24

Account:
00007517580