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:
00040228282

Total Due

$3,160.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,160.84

Basic Information

Owner

COLE MATTHEW AND COLE LINA

1064 APPALOOSA CIR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0001064 APPALOOSA CIR

Legal

REMINGTON POINT ADDITION BLOCK 3 LOT 17

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 158,056

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 137,778

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,160.84

Last Payment

None

Levy Amount

$3,160.84

Levy Due

$3,160.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 158,056

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/26/2024 Payment Amount $3,247.69 Tax Year Paid 2024 Payer Natalie Waskel Actions Receipt
Payment Date 1/24/2024 Payment Amount $2,939.48 Tax Year Paid 2023 Payer WASKEL NATALIE A Actions Receipt
Payment Date 1/4/2023 Payment Amount $3,800.29 Tax Year Paid 2022 Payer WASKEL NATALIE A Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,681.73 Tax Year Paid 2021 Payer WASKEL NATALIE A Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,381.60 Tax Year Paid 2020 Payer WASKEL NATALIE A Actions Receipt
Payment Date 11/5/2019 Payment Amount $3,406.12 Tax Year Paid 2019 Payer WASKEL NATALIE A Actions Receipt
Payment Date 11/5/2018 Payment Amount $3,425.09 Tax Year Paid 2018 Payer WASKEL NATALIE A Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,116.05 Tax Year Paid 2017 Payer Natalie Waskel Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,845.48 Tax Year Paid 2016 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,584.09 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 11/13/2014 Payment Amount $1,479.38 Tax Year Paid 2014 Payer MARKHAM WANDA Actions Receipt
Payment Date 10/11/2013 Payment Amount $1,428.72 Tax Year Paid 2013 Payer MARKHAM WANDA Actions Receipt
Payment Date 10/23/2012 Payment Amount $1,189.68 Tax Year Paid 2012 Payer MARKHAM WANDA Actions Receipt
Payment Date 10/24/2011 Payment Amount $1,216.70 Tax Year Paid 2011 Payer MARKHAM, WANDA F Actions Receipt
Payment Date 11/18/2010 Payment Amount $1,264.35 Tax Year Paid 2010 Payer MARKHAM, WANDA F Actions Receipt
Payment Date 11/12/2009 Payment Amount $1,444.16 Tax Year Paid 2009 Payer MARKHAM, WANDA F Actions Receipt
Payment Date 11/17/2008 Payment Amount $1,465.74 Tax Year Paid 2008 Payer MARKHAM, WANDA F Actions Receipt
Payment Date 2/8/2008 Payment Amount -$1,856.25 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,856.25 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,856.25 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/13/2006 Payment Amount $3,811.30 Tax Year Paid 2006 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,942.63 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,883.14 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/26/2024	$3,247.69	2024	Natalie Waskel	Receipt
1/24/2024	$2,939.48	2023	WASKEL NATALIE A	Receipt
1/4/2023	$3,800.29	2022	WASKEL NATALIE A	Receipt
12/14/2021	$3,681.73	2021	WASKEL NATALIE A	Receipt
12/24/2020	$3,381.60	2020	WASKEL NATALIE A	Receipt
11/5/2019	$3,406.12	2019	WASKEL NATALIE A	Receipt
11/5/2018	$3,425.09	2018	WASKEL NATALIE A	Receipt
1/30/2018	$3,116.05	2017	Natalie Waskel	Receipt
12/23/2016	$2,845.48	2016	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	$2,584.09	2015	ROUNDPOINT MORTGAGE	Receipt
11/13/2014	$1,479.38	2014	MARKHAM WANDA	Receipt
10/11/2013	$1,428.72	2013	MARKHAM WANDA	Receipt
10/23/2012	$1,189.68	2012	MARKHAM WANDA	Receipt
10/24/2011	$1,216.70	2011	MARKHAM, WANDA F	Receipt
11/18/2010	$1,264.35	2010	MARKHAM, WANDA F	Receipt
11/12/2009	$1,444.16	2009	MARKHAM, WANDA F	Receipt
11/17/2008	$1,465.74	2008	MARKHAM, WANDA F	Receipt
2/8/2008	-$1,856.25	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2007	$1,856.25	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2007	$1,856.25	2007	CHASE HOME FINANCE LLC	Receipt
12/13/2006	$3,811.30	2006	WELLS FARGO BANK NA	Receipt
12/29/2005	$3,942.63	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,883.14	2004	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $332.26 Base Tax Paid $0.00 Base Tax Due $332.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.26
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,034.63 Base Tax Paid $0.00 Base Tax Due $1,034.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,034.63
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,195.58 Base Tax Paid $0.00 Base Tax Due $1,195.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,195.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.83 Base Tax Paid $0.00 Base Tax Due $244.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $294.43 Base Tax Paid $0.00 Base Tax Due $294.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.43
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.11 Base Tax Paid $0.00 Base Tax Due $59.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$332.26	$0.00	$332.26	$0.00	$0.00	$0.00	$332.26
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,034.63	$0.00	$1,034.63	$0.00	$0.00	$0.00	$1,034.63
CITY OF FORT WORTH (026)	$1,195.58	$0.00	$1,195.58	$0.00	$0.00	$0.00	$1,195.58
TARRANT COUNTY COLLEGE (225)	$244.83	$0.00	$244.83	$0.00	$0.00	$0.00	$244.83
JPS HEALTH NETWORK (224)	$294.43	$0.00	$294.43	$0.00	$0.00	$0.00	$294.43
TARRANT REGIONAL WATER DIST. (223)	$59.11	$0.00	$59.11	$0.00	$0.00	$0.00	$59.11

Account: 00040228282

$3,160.84

$3,160.84

Basic Information

Property Tax Record

2025

$3,160.84

Account:
00040228282