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:
00040096009

Total Due

$8,013.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,013.09

Basic Information

Owner

NILSSON MARC AND NILSSON LORI

2106 PORTWOOD WAY

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0002106 PORTWOOD WAY

Legal

RESORT ON EAGLE MOUNTAIN LAKE BLOCK 8R LOT 4R

Acres

0.103

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 352,705

2025 exemptions

None

2024 values

Land: 90,000

Improvement: 404,018

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,013.09

Last Payment

None

Levy Amount

$8,013.09

Levy Due

$8,013.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 352,705

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,418.65 Tax Year Paid 2024 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,873.77 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,082.08 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,621.93 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,775.14 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,405.36 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,670.40 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,983.91 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,276.46 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.01 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/3/2016 Payment Amount $7,890.38 Tax Year Paid 2015 Payer HOOD PAM Actions Receipt
Payment Date 2/20/2015 Payment Amount $7,745.59 Tax Year Paid 2014 Payer HOOD, PAM Actions Receipt
Payment Date 4/28/2014 Payment Amount $23.66 Tax Year Paid 2013 Payer HOOD, PAM Actions Receipt
Payment Date 4/7/2014 Payment Amount $632.24 Tax Year Paid 2013 Payer HOOD, PAM Actions Receipt
Payment Date 12/11/2012 Payment Amount $586.62 Tax Year Paid 2012 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 12/11/2012 Payment Amount $859.62 Tax Year Paid 2011 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 7/31/2012 Payment Amount $367.69 Tax Year Paid 2010 Payer THE RESORT AT EAGLE MOUNTAIN Actions Receipt
Payment Date 11/15/2011 Payment Amount $729.22 Tax Year Paid 2010 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 2/28/2010 Payment Amount $776.52 Tax Year Paid 2009 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 9/30/2009 Payment Amount $769.36 Tax Year Paid 2008 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 9/30/2009 Payment Amount $371.69 Tax Year Paid 2008 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 6/30/2008 Payment Amount $373.67 Tax Year Paid 2007 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 11/30/2007 Payment Amount $373.69 Tax Year Paid 2007 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 1/31/2007 Payment Amount $827.51 Tax Year Paid 2006 Payer RESORT AT EAGLE MOUNTAIN LAKE Actions Receipt
Payment Date 12/21/2006 Payment Amount -$8.70 Tax Year Paid 2006 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 12/7/2006 Payment Amount $8.70 Tax Year Paid 2006 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$8.70 Tax Year Paid 2003 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 6/22/2006 Payment Amount $432.14 Tax Year Paid 2005 Payer RESORT AT EAGLE MTN LAKE LP Actions Receipt
Payment Date 11/30/2005 Payment Amount $432.14 Tax Year Paid 2005 Payer RESORT AT EAGLE MOUNTAIN LAKE Actions Receipt
Payment Date 3/15/2005 Payment Amount $655.55 Tax Year Paid 2004 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt
Payment Date 3/15/2005 Payment Amount $292.95 Tax Year Paid 2004 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt
Payment Date 3/15/2005 Payment Amount $849.37 Tax Year Paid 2003 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt
Payment Date 3/15/2005 Payment Amount $395.46 Tax Year Paid 2003 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,418.65	2024	REGIONS MORTGAGE	Receipt
12/21/2023	$6,873.77	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$8,082.08	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$7,621.93	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$7,775.14	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,405.36	2019	FLAGSTAR BANK	Receipt
12/13/2018	$7,670.40	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$6,983.91	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$7,276.46	2016	CENTRAL LOAN ADMIN	Receipt
7/12/2016	-$0.01	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
3/3/2016	$7,890.38	2015	HOOD PAM	Receipt
2/20/2015	$7,745.59	2014	HOOD, PAM	Receipt
4/28/2014	$23.66	2013	HOOD, PAM	Receipt
4/7/2014	$632.24	2013	HOOD, PAM	Receipt
12/11/2012	$586.62	2012	RESORT AT EAGLE MTN LAKE LP	Receipt
12/11/2012	$859.62	2011	RESORT AT EAGLE MTN LAKE LP	Receipt
7/31/2012	$367.69	2010	THE RESORT AT EAGLE MOUNTAIN	Receipt
11/15/2011	$729.22	2010	RESORT AT EAGLE MTN LAKE LP	Receipt
2/28/2010	$776.52	2009	RESORT AT EAGLE MTN LAKE LP	Receipt
9/30/2009	$769.36	2008	RESORT AT EAGLE MTN LAKE LP	Receipt
9/30/2009	$371.69	2008	RESORT AT EAGLE MTN LAKE LP	Receipt
6/30/2008	$373.67	2007	RESORT AT EAGLE MTN LAKE LP	Receipt
11/30/2007	$373.69	2007	RESORT AT EAGLE MTN LAKE LP	Receipt
1/31/2007	$827.51	2006	RESORT AT EAGLE MOUNTAIN LAKE	Receipt
12/21/2006	-$8.70	2006	RESORT AT EAGLE MTN LAKE LP	Receipt
12/7/2006	$8.70	2006	RESORT AT EAGLE MTN LAKE LP	Receipt
12/7/2006	-$8.70	2003	RESORT AT EAGLE MTN LAKE LP	Receipt
6/22/2006	$432.14	2005	RESORT AT EAGLE MTN LAKE LP	Receipt
11/30/2005	$432.14	2005	RESORT AT EAGLE MOUNTAIN LAKE	Receipt
3/15/2005	$655.55	2004	RESORT PARTNERS VILLAS LLC,	Receipt
3/15/2005	$292.95	2004	RESORT PARTNERS VILLAS LLC,	Receipt
3/15/2005	$849.37	2003	RESORT PARTNERS VILLAS LLC,	Receipt
3/15/2005	$395.46	2003	RESORT PARTNERS VILLAS LLC,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $497.07 Base Tax Paid $0.00 Base Tax Due $497.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.07
Jurisdiction Tarrant County (220) Base Tax $824.32 Base Tax Paid $0.00 Base Tax Due $824.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $824.32
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $329.14 Base Tax Paid $0.00 Base Tax Due $329.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.14
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $5,514.78 Base Tax Paid $0.00 Base Tax Due $5,514.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,514.78
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $117.32 Base Tax Paid $0.00 Base Tax Due $117.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $730.46 Base Tax Paid $0.00 Base Tax Due $730.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $730.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$497.07	$0.00	$497.07	$0.00	$0.00	$0.00	$497.07
Tarrant County (220)	$824.32	$0.00	$824.32	$0.00	$0.00	$0.00	$824.32
EMERGENCY SERVICE DISTRICT #1 (227)	$329.14	$0.00	$329.14	$0.00	$0.00	$0.00	$329.14
EAGLE MOUNTAIN/SAGINAW ISD (918)	$5,514.78	$0.00	$5,514.78	$0.00	$0.00	$0.00	$5,514.78
TARRANT REGIONAL WATER DIST. (223)	$117.32	$0.00	$117.32	$0.00	$0.00	$0.00	$117.32
JPS HEALTH NETWORK (224)	$730.46	$0.00	$730.46	$0.00	$0.00	$0.00	$730.46

Account: 00040096009

$8,013.09

$8,013.09

Basic Information

Property Tax Record

2025

$8,013.09

Account:
00040096009