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:
00040419843

Total Due

$3,885.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,885.93

Basic Information

Owner

BRANT TRAVIS J AND BRANT KIMBERLY C

13540 QUAIL VIEW DR

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0013540 QUAIL VIEW DR

Legal

SENDERA RANCH BLOCK 21 LOT 26

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 333,787

2025 exemptions

Homestead: 83,757

2024 values

Land: 85,000

Improvement: 333,787

2024 exemptions

Homestead: 83,757

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,885.93

Last Payment

None

Levy Amount

$3,885.93

Levy Due

$3,885.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 333,787

2025 exemptions

Homestead: 83,757

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,957.29 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 3/19/2024 Payment Amount -$1,393.35 Tax Year Paid 2023 Payer BRANT TRAVIS J AND BRANT KIMBERLY C Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,379.44 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,166.91 Tax Year Paid 2022 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,857.36 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,557.68 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,069.61 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,829.93 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,977.98 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2016 Payment Amount $2,798.33 Tax Year Paid 2016 Payer DAVIS CHRISTA AND DAVIS JEFFREY Actions Receipt
Payment Date 12/30/2015 Payment Amount $2,604.41 Tax Year Paid 2015 Payer DAVIS CHRISTA Actions Receipt
Payment Date 12/8/2014 Payment Amount $2,604.41 Tax Year Paid 2014 Payer DAVIS, CHRISTA ETVIR JEFFREY Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,539.45 Tax Year Paid 2013 Payer DAVIS, CHRISTA ETVIR JEFFREY Actions Receipt
Payment Date 1/15/2013 Payment Amount $2,364.89 Tax Year Paid 2012 Payer DAVIS, CHRISTA ETVIR JEFFREY Actions Receipt
Payment Date 1/19/2012 Payment Amount $2,270.83 Tax Year Paid 2011 Payer DAVIS, CHRISTA ETVIR JEFFREY Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,252.71 Tax Year Paid 2010 Payer DAVIS, CHRISTA ETVIR JEFFREY Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,372.29 Tax Year Paid 2009 Payer DAVIS, CHRISTA ETVIR JEFFREY Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,374.13 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,309.52 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,121.85 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/20/2006 Payment Amount -$281.85 Tax Year Paid 2005 Payer DAVIS, CHRISTA ETVIR JEFFREY Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,463.81 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/15/2004 Payment Amount $71.08 Tax Year Paid 2004 Payer LENNAR HOMES OF TX LAND & CON, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,957.29	2024	CHASE - 2	Receipt
3/19/2024	-$1,393.35	2023	BRANT TRAVIS J AND BRANT KIMBERLY C	Receipt
12/21/2023	$5,379.44	2023	CHASE - 2	Receipt
12/29/2022	$4,166.91	2022	US BANK HOME MTG	Receipt
12/29/2021	$3,857.36	2021	FLAGSTAR BANK	Receipt
12/24/2020	$3,557.68	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,069.61	2019	CENTRAL LOAN ADMIN	Receipt
12/26/2018	$3,829.93	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,977.98	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2016	$2,798.33	2016	DAVIS CHRISTA AND DAVIS JEFFREY	Receipt
12/30/2015	$2,604.41	2015	DAVIS CHRISTA	Receipt
12/8/2014	$2,604.41	2014	DAVIS, CHRISTA ETVIR JEFFREY	Receipt
12/23/2013	$2,539.45	2013	DAVIS, CHRISTA ETVIR JEFFREY	Receipt
1/15/2013	$2,364.89	2012	DAVIS, CHRISTA ETVIR JEFFREY	Receipt
1/19/2012	$2,270.83	2011	DAVIS, CHRISTA ETVIR JEFFREY	Receipt
1/28/2011	$2,252.71	2010	DAVIS, CHRISTA ETVIR JEFFREY	Receipt
1/20/2010	$2,372.29	2009	DAVIS, CHRISTA ETVIR JEFFREY	Receipt
12/30/2008	$2,374.13	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,309.52	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,121.85	2006	WELLS FARGO HOME MORTGAGE	Receipt
3/20/2006	-$281.85	2005	DAVIS, CHRISTA ETVIR JEFFREY	Receipt
12/29/2005	$2,463.81	2005	WELLS FARGO HOME MORTGAGE	Receipt
11/15/2004	$71.08	2004	LENNAR HOMES OF TX LAND & CON,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,244.70 Base Tax Paid $0.00 Base Tax Due $2,244.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,244.70
Jurisdiction Tarrant County (220) Base Tax $623.83 Base Tax Paid $0.00 Base Tax Due $623.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $623.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $552.80 Base Tax Paid $0.00 Base Tax Due $552.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $552.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $464.60 Base Tax Paid $0.00 Base Tax Due $464.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $464.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,244.70	$0.00	$2,244.70	$0.00	$0.00	$0.00	$2,244.70
Tarrant County (220)	$623.83	$0.00	$623.83	$0.00	$0.00	$0.00	$623.83
JPS HEALTH NETWORK (224)	$552.80	$0.00	$552.80	$0.00	$0.00	$0.00	$552.80
TARRANT COUNTY COLLEGE (225)	$464.60	$0.00	$464.60	$0.00	$0.00	$0.00	$464.60

Account: 00040419843

$3,885.93

$3,885.93

Basic Information

Property Tax Record

2025

$3,885.93

Account:
00040419843