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:
00007905335

Total Due

$1,311.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,311.69

Basic Information

Owner

BROOKS RONALD L AND BROOKS BETSY A

520 ACORN CT

SAGINAW, TX 76179-0968

Type

Real

Ownership %

100.000000

Location

0000520 ACORN CT

Legal

COURTS OF WILLOW CREEK ADDN BLOCK 5 LOT 72

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 175,768

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 215,440

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,311.69

Last Payment

None

Levy Amount

$1,311.69

Levy Due

$1,311.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 175,768

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/16/2025 Payment Amount $1,538.81 Tax Year Paid 2024 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/18/2024 Payment Amount $1,450.20 Tax Year Paid 2023 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/21/2023 Payment Amount $2,514.17 Tax Year Paid 2022 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/21/2022 Payment Amount $2,564.19 Tax Year Paid 2021 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/21/2021 Payment Amount $2,411.40 Tax Year Paid 2020 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/16/2020 Payment Amount $2,285.55 Tax Year Paid 2019 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/22/2019 Payment Amount $2,188.96 Tax Year Paid 2018 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/26/2018 Payment Amount $2,108.83 Tax Year Paid 2017 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/23/2017 Payment Amount $2,030.36 Tax Year Paid 2016 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/19/2016 Payment Amount $1,962.29 Tax Year Paid 2015 Payer BROOKS RONALD L AND BROOKS BETSY A Actions Receipt
Payment Date 1/20/2015 Payment Amount $2,091.81 Tax Year Paid 2014 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 1/16/2014 Payment Amount $3,052.50 Tax Year Paid 2013 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 1/16/2013 Payment Amount $3,027.45 Tax Year Paid 2012 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 1/18/2012 Payment Amount $3,004.55 Tax Year Paid 2011 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,959.02 Tax Year Paid 2010 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,884.40 Tax Year Paid 2009 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 1/21/2009 Payment Amount $2,880.95 Tax Year Paid 2008 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 1/16/2008 Payment Amount $2,755.78 Tax Year Paid 2007 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 1/24/2007 Payment Amount $3,025.04 Tax Year Paid 2006 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 12/20/2006 Payment Amount -$23.28 Tax Year Paid 2006 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.28 Tax Year Paid 2006 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.28 Tax Year Paid 2004 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 1/20/2006 Payment Amount $4,210.01 Tax Year Paid 2005 Payer BROOKS, RONALD L ETUX BETSY A Actions Receipt
Payment Date 9/19/2005 Payment Amount -$4,196.34 Tax Year Paid 2004 Payer REPUBLIC TITLE OF TEXAS, INC. Actions Receipt
Payment Date 8/26/2005 Payment Amount $4,196.34 Tax Year Paid 2004 Payer REPUBLIC TITLE OF TEXAS, INC. Actions Receipt
Payment Date 8/25/2005 Payment Amount $4,196.34 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 2/23/2004 Payment Amount $1,431.15 Tax Year Paid 2003 Payer AMERICREST BANK, Actions Receipt
Payment Date 5/20/2003 Payment Amount $303.49 Tax Year Paid 2002 Payer AMERICREST BANK, Actions Receipt
Payment Date Payment Amount $351.54 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$1,538.81	2024	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/18/2024	$1,450.20	2023	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/21/2023	$2,514.17	2022	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/21/2022	$2,564.19	2021	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/21/2021	$2,411.40	2020	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/16/2020	$2,285.55	2019	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/22/2019	$2,188.96	2018	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/26/2018	$2,108.83	2017	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/23/2017	$2,030.36	2016	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/19/2016	$1,962.29	2015	BROOKS RONALD L AND BROOKS BETSY A	Receipt
1/20/2015	$2,091.81	2014	BROOKS, RONALD L ETUX BETSY A	Receipt
1/16/2014	$3,052.50	2013	BROOKS, RONALD L ETUX BETSY A	Receipt
1/16/2013	$3,027.45	2012	BROOKS, RONALD L ETUX BETSY A	Receipt
1/18/2012	$3,004.55	2011	BROOKS, RONALD L ETUX BETSY A	Receipt
1/19/2011	$2,959.02	2010	BROOKS, RONALD L ETUX BETSY A	Receipt
1/20/2010	$2,884.40	2009	BROOKS, RONALD L ETUX BETSY A	Receipt
1/21/2009	$2,880.95	2008	BROOKS, RONALD L ETUX BETSY A	Receipt
1/16/2008	$2,755.78	2007	BROOKS, RONALD L ETUX BETSY A	Receipt
1/24/2007	$3,025.04	2006	BROOKS, RONALD L ETUX BETSY A	Receipt
12/20/2006	-$23.28	2006	BROOKS, RONALD L ETUX BETSY A	Receipt
12/7/2006	$23.28	2006	BROOKS, RONALD L ETUX BETSY A	Receipt
12/7/2006	-$23.28	2004	BROOKS, RONALD L ETUX BETSY A	Receipt
1/20/2006	$4,210.01	2005	BROOKS, RONALD L ETUX BETSY A	Receipt
9/19/2005	-$4,196.34	2004	REPUBLIC TITLE OF TEXAS, INC.	Receipt
8/26/2005	$4,196.34	2004	REPUBLIC TITLE OF TEXAS, INC.	Receipt
8/25/2005	$4,196.34	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
2/23/2004	$1,431.15	2003	AMERICREST BANK,	Receipt
5/20/2003	$303.49	2002	AMERICREST BANK,	Receipt
	$351.54	2002	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $772.06 Base Tax Paid $0.00 Base Tax Due $772.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $772.06
Jurisdiction Tarrant County (220) Base Tax $190.08 Base Tax Paid $0.00 Base Tax Due $190.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $241.91 Base Tax Paid $0.00 Base Tax Due $241.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $107.64 Base Tax Paid $0.00 Base Tax Due $107.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.64
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$772.06	$0.00	$772.06	$0.00	$0.00	$0.00	$772.06
Tarrant County (220)	$190.08	$0.00	$190.08	$0.00	$0.00	$0.00	$190.08
JPS HEALTH NETWORK (224)	$241.91	$0.00	$241.91	$0.00	$0.00	$0.00	$241.91
TARRANT COUNTY COLLEGE (225)	$107.64	$0.00	$107.64	$0.00	$0.00	$0.00	$107.64
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007905335

$1,311.69

$1,311.69

Basic Information

Property Tax Record

2025

$1,311.69

Account:
00007905335