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:
00040283593

Total Due

$1,100.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,100.78

Basic Information

Owner

HILL BEAU

21 FIREBERRY CT

FRISCO, TX 75033

Type

Real

Ownership %

100.000000

Location

0000321 INDIAN BLANKET DR

Legal

BURLESON MEADOWS BLOCK 8 LOT 30

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,728

Improvement: 196,776

2025 exemptions

None

2024 values

Land: 40,728

Improvement: 253,078

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,100.78

Last Payment

None

Levy Amount

$1,100.78

Levy Due

$1,100.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,728

Improvement: 196,776

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,416.98 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,513.12 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $1,180.35 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,190.55 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/25/2021 Payment Amount $765.18 Tax Year Paid 2020 Payer HILL REAL ESTATES DFW LLC Actions Receipt
Payment Date 1/27/2020 Payment Amount $765.18 Tax Year Paid 2019 Payer Beau Hill Actions Receipt
Payment Date 1/22/2019 Payment Amount $772.85 Tax Year Paid 2018 Payer Beau Hill Actions Receipt
Payment Date 1/22/2018 Payment Amount $918.12 Tax Year Paid 2017 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 2/28/2017 Payment Amount $919.72 Tax Year Paid 2016 Payer AMANDA McGowty Actions Receipt
Payment Date 2/27/2016 Payment Amount $855.81 Tax Year Paid 2015 Payer AMANDA McGowty Actions Receipt
Payment Date 2/26/2015 Payment Amount $855.81 Tax Year Paid 2014 Payer AMANDA McGowty Actions Receipt
Payment Date 2/13/2014 Payment Amount $783.05 Tax Year Paid 2013 Payer AMANDA ANDREWS Actions Receipt
Payment Date 2/28/2013 Payment Amount $749.50 Tax Year Paid 2012 Payer AMANDA ANDREWS Actions Receipt
Payment Date 2/27/2012 Payment Amount $749.50 Tax Year Paid 2011 Payer AMANDA ANDREWS Actions Receipt
Payment Date 2/25/2011 Payment Amount $705.27 Tax Year Paid 2010 Payer AMANDA ANDREWS Actions Receipt
Payment Date 2/19/2010 Payment Amount $786.82 Tax Year Paid 2009 Payer AMANDA ANDREWS Actions Receipt
Payment Date 1/20/2009 Payment Amount $735.69 Tax Year Paid 2008 Payer Amanda Andrews Actions Receipt
Payment Date 2/12/2008 Payment Amount $795.22 Tax Year Paid 2007 Payer AMANDA ANDREWS Actions Receipt
Payment Date 1/31/2007 Payment Amount $739.53 Tax Year Paid 2006 Payer MCGOWTY, JOHN J & AMANDA F Actions Receipt
Payment Date 12/14/2005 Payment Amount $98.39 Tax Year Paid 2005 Payer ANDREWS, AMANDA Actions Receipt
Payment Date 1/27/2005 Payment Amount $98.39 Tax Year Paid 2004 Payer CENTEX HOMES - DFW METRO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,416.98	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$1,513.12	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$1,180.35	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$1,190.55	2021	SHELLPOINT MTG SRVS	Receipt
1/25/2021	$765.18	2020	HILL REAL ESTATES DFW LLC	Receipt
1/27/2020	$765.18	2019	Beau Hill	Receipt
1/22/2019	$772.85	2018	Beau Hill	Receipt
1/22/2018	$918.12	2017	SHELLPOINT MTG SRVS	Receipt
2/28/2017	$919.72	2016	AMANDA McGowty	Receipt
2/27/2016	$855.81	2015	AMANDA McGowty	Receipt
2/26/2015	$855.81	2014	AMANDA McGowty	Receipt
2/13/2014	$783.05	2013	AMANDA ANDREWS	Receipt
2/28/2013	$749.50	2012	AMANDA ANDREWS	Receipt
2/27/2012	$749.50	2011	AMANDA ANDREWS	Receipt
2/25/2011	$705.27	2010	AMANDA ANDREWS	Receipt
2/19/2010	$786.82	2009	AMANDA ANDREWS	Receipt
1/20/2009	$735.69	2008	Amanda Andrews	Receipt
2/12/2008	$795.22	2007	AMANDA ANDREWS	Receipt
1/31/2007	$739.53	2006	MCGOWTY, JOHN J & AMANDA F	Receipt
12/14/2005	$98.39	2005	ANDREWS, AMANDA	Receipt
1/27/2005	$98.39	2004	CENTEX HOMES - DFW METRO	Receipt

Jurisdiction Tarrant County (220) Base Tax $442.23 Base Tax Paid $0.00 Base Tax Due $442.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $266.67 Base Tax Paid $0.00 Base Tax Due $266.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $391.88 Base Tax Paid $0.00 Base Tax Due $391.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$442.23	$0.00	$442.23	$0.00	$0.00	$0.00	$442.23
TARRANT COUNTY COLLEGE (225)	$266.67	$0.00	$266.67	$0.00	$0.00	$0.00	$266.67
JPS HEALTH NETWORK (224)	$391.88	$0.00	$391.88	$0.00	$0.00	$0.00	$391.88

Account: 00040283593

$1,100.78

$1,100.78

Basic Information

Property Tax Record

2025

$1,100.78

Account:
00040283593