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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007747314

Total Due

$5,122.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,122.22

Basic Information

Owner

BOLLIGER RICHARD L AND BOLLIGER SANDRA

816 OAK CT

FORT WORTH, TX 76179-1800

Type

Real

Ownership %

100.000000

Location

0000436 CAMBRIDGE DR

Legal

WILLOWSTONE ESTATES-SAGINAW BLOCK 2 LOT 14

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 168,790

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 217,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,122.22

Last Payment

None

Levy Amount

$5,122.22

Levy Due

$5,122.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 168,790

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $6,154.20 Tax Year Paid 2024 Payer BOLLIGER RICHARD L AND BOLLIGER SANDRA Actions Receipt
Payment Date 12/14/2023 Payment Amount $6,414.01 Tax Year Paid 2023 Payer BOLLIGER RICHARD L AND BOLLIGER SANDRA Actions Receipt
Payment Date 12/9/2022 Payment Amount $6,025.77 Tax Year Paid 2022 Payer BOLLIGER RICHARD L AND BOLLIGER SANDRA Actions Receipt
Payment Date 12/8/2021 Payment Amount $4,708.67 Tax Year Paid 2021 Payer BOLLIGER RICHARD L AND BOLLIGER SANDRA Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,757.17 Tax Year Paid 2020 Payer BOLLIGER RICHARD L AND BOLLIGER SANDRA Actions Receipt
Payment Date 12/9/2019 Payment Amount $4,797.67 Tax Year Paid 2019 Payer BOLLIGER RICHARD L AND BOLLIGER SANDRA Actions Receipt
Payment Date 12/18/2018 Payment Amount $4,144.01 Tax Year Paid 2018 Payer BOLLIGER RICHARD L AND BOLLIGER SANDRA Actions Receipt
Payment Date 11/30/2017 Payment Amount $3,720.92 Tax Year Paid 2017 Payer BOLLIGER RICHARD L AND BOLLIGER SANDRA Actions Receipt
Payment Date 12/12/2016 Payment Amount $3,590.70 Tax Year Paid 2016 Payer BOLLIGER RICHARD L AND BOLLIGER SANDRA Actions Receipt
Payment Date 12/7/2015 Payment Amount $3,232.32 Tax Year Paid 2015 Payer BOLLIGER RICHARD L Actions Receipt
Payment Date 10/30/2014 Payment Amount $2,961.00 Tax Year Paid 2014 Payer AYALA, ISAIAS Actions Receipt
Payment Date 7/14/2014 Payment Amount -$231.00 Tax Year Paid 2013 Payer AYALA, ISAIAS Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,052.05 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,596.09 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,593.67 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/13/2011 Payment Amount $2,557.17 Tax Year Paid 2010 Payer ADAM SMEAD Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,675.75 Tax Year Paid 2009 Payer SMEAD, ADAM G ETUX SARAH B Actions Receipt
Payment Date 1/12/2009 Payment Amount $2,718.28 Tax Year Paid 2008 Payer SMEAD, ADAM G ETUX SARAH B Actions Receipt
Payment Date 1/16/2008 Payment Amount $2,557.15 Tax Year Paid 2007 Payer SMEAD, ADAM G ETUX SARAH B Actions Receipt
Payment Date 1/25/2007 Payment Amount $2,710.19 Tax Year Paid 2006 Payer SMEAD, ADAM G ETUX SARAH B Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,831.37 Tax Year Paid 2005 Payer SMEAD, ADAM G ETUX SARAH B Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,879.18 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,903.97 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,237.57 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date Payment Amount $1,619.75 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$6,154.20	2024	BOLLIGER RICHARD L AND BOLLIGER SANDRA	Receipt
12/14/2023	$6,414.01	2023	BOLLIGER RICHARD L AND BOLLIGER SANDRA	Receipt
12/9/2022	$6,025.77	2022	BOLLIGER RICHARD L AND BOLLIGER SANDRA	Receipt
12/8/2021	$4,708.67	2021	BOLLIGER RICHARD L AND BOLLIGER SANDRA	Receipt
12/14/2020	$4,757.17	2020	BOLLIGER RICHARD L AND BOLLIGER SANDRA	Receipt
12/9/2019	$4,797.67	2019	BOLLIGER RICHARD L AND BOLLIGER SANDRA	Receipt
12/18/2018	$4,144.01	2018	BOLLIGER RICHARD L AND BOLLIGER SANDRA	Receipt
11/30/2017	$3,720.92	2017	BOLLIGER RICHARD L AND BOLLIGER SANDRA	Receipt
12/12/2016	$3,590.70	2016	BOLLIGER RICHARD L AND BOLLIGER SANDRA	Receipt
12/7/2015	$3,232.32	2015	BOLLIGER RICHARD L	Receipt
10/30/2014	$2,961.00	2014	AYALA, ISAIAS	Receipt
7/14/2014	-$231.00	2013	AYALA, ISAIAS	Receipt
12/17/2013	$3,052.05	2013	CHASE - 2	Receipt
12/14/2012	$2,596.09	2012	CHASE - 2	Receipt
1/9/2012	$2,593.67	2011	CHASE HOME FINANCE LLC	Receipt
1/13/2011	$2,557.17	2010	ADAM SMEAD	Receipt
12/28/2009	$2,675.75	2009	SMEAD, ADAM G ETUX SARAH B	Receipt
1/12/2009	$2,718.28	2008	SMEAD, ADAM G ETUX SARAH B	Receipt
1/16/2008	$2,557.15	2007	SMEAD, ADAM G ETUX SARAH B	Receipt
1/25/2007	$2,710.19	2006	SMEAD, ADAM G ETUX SARAH B	Receipt
1/30/2006	$2,831.37	2005	SMEAD, ADAM G ETUX SARAH B	Receipt
12/23/2004	$2,879.18	2004	WELLS FARGO	Receipt
12/31/2003	$2,903.97	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2002	$1,237.57	2002	NATIONAL CITY MORTGAGE	Receipt
	$1,619.75	2002	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $426.01 Base Tax Paid $0.00 Base Tax Due $426.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $377.50 Base Tax Paid $0.00 Base Tax Due $377.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.50
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,850.04 Base Tax Paid $0.00 Base Tax Due $2,850.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,850.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $256.89 Base Tax Paid $0.00 Base Tax Due $256.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.89
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,211.78 Base Tax Paid $0.00 Base Tax Due $1,211.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,211.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$426.01	$0.00	$426.01	$0.00	$0.00	$0.00	$426.01
JPS HEALTH NETWORK (224)	$377.50	$0.00	$377.50	$0.00	$0.00	$0.00	$377.50
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,850.04	$0.00	$2,850.04	$0.00	$0.00	$0.00	$2,850.04
TARRANT COUNTY COLLEGE (225)	$256.89	$0.00	$256.89	$0.00	$0.00	$0.00	$256.89
CITY OF SAGINAW (021)	$1,211.78	$0.00	$1,211.78	$0.00	$0.00	$0.00	$1,211.78

Account: 00007747314

$5,122.22

$5,122.22

Basic Information

Property Tax Record

2025

$5,122.22

Account:
00007747314