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.

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Account:
00040074064

Total Due

$4,600.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,600.92

Basic Information

Owner

FARMER STEPHEN J AND FARMER DIANNE

5904 OZARK DR

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0005904 OZARK DR

Legal

CROSSING AT FOSSIL CREEK, THE BLOCK 11 LOT 3

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 223,471

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 223,471

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,600.92

Last Payment

None

Levy Amount

$4,600.92

Levy Due

$4,600.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 223,471

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,148.94 Tax Year Paid 2024 Payer FARMER STEPHEN J AND FARMER DIANNE Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,592.67 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,383.57 Tax Year Paid 2022 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,165.42 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,809.58 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,738.85 Tax Year Paid 2019 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,350.78 Tax Year Paid 2018 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,966.65 Tax Year Paid 2017 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,630.33 Tax Year Paid 2016 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,305.43 Tax Year Paid 2015 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,459.43 Tax Year Paid 2014 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,199.75 Tax Year Paid 2013 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,195.37 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/17/2012 Payment Amount $144.98 Tax Year Paid 2011 Payer STROOT, COURTNEY ETAL Actions Receipt
Payment Date 8/7/2012 Payment Amount -$439.32 Tax Year Paid 2011 Payer STROOT, COURTNEY ETAL Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,737.29 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,684.41 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,772.37 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 11/19/2008 Payment Amount $3,918.30 Tax Year Paid 2008 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,747.76 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $4,037.83 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $4,176.98 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $4,197.42 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 11/5/2003 Payment Amount $508.24 Tax Year Paid 2003 Payer D R HORTON-TEXAS LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,148.94	2024	FARMER STEPHEN J AND FARMER DIANNE	Receipt
12/21/2023	$5,592.67	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$5,383.57	2022	SPECIALIZED LOAN SERVICING	Receipt
12/29/2021	$5,165.42	2021	CHASE - 2	Receipt
12/24/2020	$4,809.58	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,738.85	2019	BB&T MORTGAGE	Receipt
12/13/2018	$4,350.78	2018	BB&T MORTGAGE	Receipt
12/26/2017	$3,966.65	2017	BB&T MORTGAGE	Receipt
12/23/2016	$3,630.33	2016	BB&T MORTGAGE	Receipt
12/31/2015	$3,305.43	2015	BB&T MORTGAGE	Receipt
12/10/2014	$3,459.43	2014	BB&T MORTGAGE	Receipt
12/17/2013	$3,199.75	2013	BB&T MORTGAGE	Receipt
12/24/2012	$3,195.37	2012	WELLS FARGO HOME MORTGAGE	Receipt
9/17/2012	$144.98	2011	STROOT, COURTNEY ETAL	Receipt
8/7/2012	-$439.32	2011	STROOT, COURTNEY ETAL	Receipt
12/21/2011	$3,737.29	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$3,684.41	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,772.37	2009	WELLS FARGO	Receipt
11/19/2008	$3,918.30	2008	FIRST AMERICAN TITLE	Receipt
12/21/2007	$3,747.76	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$4,037.83	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$4,176.98	2005	NATIONAL CITY MORTGAGE	Receipt
12/13/2004	$4,197.42	2004	NATIONAL CITY MORTGAGE	Receipt
11/5/2003	$508.24	2003	D R HORTON-TEXAS LTD,	Receipt

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,849.50 Base Tax Paid $0.00 Base Tax Due $1,849.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,849.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,546.21 Base Tax Paid $0.00 Base Tax Due $1,546.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,546.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $318.28 Base Tax Paid $0.00 Base Tax Due $318.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.28
Jurisdiction Tarrant County (220) Base Tax $429.71 Base Tax Paid $0.00 Base Tax Due $429.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $76.44 Base Tax Paid $0.00 Base Tax Due $76.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $380.78 Base Tax Paid $0.00 Base Tax Due $380.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,849.50	$0.00	$1,849.50	$0.00	$0.00	$0.00	$1,849.50
CITY OF FORT WORTH (026)	$1,546.21	$0.00	$1,546.21	$0.00	$0.00	$0.00	$1,546.21
TARRANT COUNTY COLLEGE (225)	$318.28	$0.00	$318.28	$0.00	$0.00	$0.00	$318.28
Tarrant County (220)	$429.71	$0.00	$429.71	$0.00	$0.00	$0.00	$429.71
TARRANT REGIONAL WATER DIST. (223)	$76.44	$0.00	$76.44	$0.00	$0.00	$0.00	$76.44
JPS HEALTH NETWORK (224)	$380.78	$0.00	$380.78	$0.00	$0.00	$0.00	$380.78

Account: 00040074064

$4,600.92

$4,600.92

Basic Information

Property Tax Record

2025

$4,600.92

Account:
00040074064