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:
00040466213

Total Due

$4,391.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,391.86

Basic Information

Owner

NAVA ALONDRA

7401 INNISBROOK LN

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0007401 INNISBROOK LN

Legal

INNISBROOK PLACE BLOCK 3 LOT 35

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 203,974

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 269,327

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,391.86

Last Payment

None

Levy Amount

$4,391.86

Levy Due

$4,391.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 203,974

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $6,388.21 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $6,069.40 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $7,065.99 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $7,048.82 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 1/31/2021 Payment Amount $6,681.43 Tax Year Paid 2020 Payer WILLIAMS TRACY AND WILLIAMS CARMEN Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,746.07 Tax Year Paid 2019 Payer WILLIAMS TRACY AND WILLIAMS CARMEN Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,340.96 Tax Year Paid 2018 Payer WILLIAMS TRACY D Actions Receipt
Payment Date 5/24/2018 Payment Amount -$2,579.21 Tax Year Paid 2017 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,579.21 Tax Year Paid 2017 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/27/2017 Payment Amount $2,049.72 Tax Year Paid 2017 Payer WOOD BRETT GARY Actions Receipt
Payment Date 1/31/2017 Payment Amount $782.45 Tax Year Paid 2016 Payer RIVERSIDE HOMEBUILDERS LTD Actions Receipt
Payment Date 12/8/2015 Payment Amount $791.61 Tax Year Paid 2015 Payer RANG ONE HOLDINGS LLC Actions Receipt
Payment Date 3/20/2015 Payment Amount $852.98 Tax Year Paid 2014 Payer Rick Nunnally Actions Receipt
Payment Date 1/31/2014 Payment Amount $782.55 Tax Year Paid 2013 Payer RANG ONE HOLDINGS LLC Actions Receipt
Payment Date 11/13/2012 Payment Amount $203.51 Tax Year Paid 2012 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 1/31/2012 Payment Amount $202.85 Tax Year Paid 2011 Payer MAS REAL ESTATE LTD Actions Receipt
Payment Date 1/31/2011 Payment Amount $199.82 Tax Year Paid 2010 Payer MAS REAL ESTATE LTD Actions Receipt
Payment Date 1/28/2010 Payment Amount $637.43 Tax Year Paid 2009 Payer MAS REAL ESTATE LTD Actions Receipt
Payment Date 12/24/2008 Payment Amount $770.00 Tax Year Paid 2008 Payer MIKE SANDLIN HOMES INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $809.79 Tax Year Paid 2007 Payer MIKE SANDLIN HOMES INC Actions Receipt
Payment Date 1/30/2007 Payment Amount $872.47 Tax Year Paid 2006 Payer MIKE SANDLIN CO INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $902.53 Tax Year Paid 2005 Payer MIKE SANDLIN CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$6,388.21	2024	ACCUMATCH	Receipt
12/26/2023	$6,069.40	2023	ACCUMATCH	Receipt
12/27/2022	$7,065.99	2022	ACCUMATCH	Receipt
12/23/2021	$7,048.82	2021	ACCUMATCH	Receipt
1/31/2021	$6,681.43	2020	WILLIAMS TRACY AND WILLIAMS CARMEN	Receipt
1/31/2020	$6,746.07	2019	WILLIAMS TRACY AND WILLIAMS CARMEN	Receipt
12/26/2018	$2,340.96	2018	WILLIAMS TRACY D	Receipt
5/24/2018	-$2,579.21	2017	US BANK HOME MORTGAGE	Receipt
12/31/2017	$2,579.21	2017	US BANK HOME MORTGAGE	Receipt
12/27/2017	$2,049.72	2017	WOOD BRETT GARY	Receipt
1/31/2017	$782.45	2016	RIVERSIDE HOMEBUILDERS LTD	Receipt
12/8/2015	$791.61	2015	RANG ONE HOLDINGS LLC	Receipt
3/20/2015	$852.98	2014	Rick Nunnally	Receipt
1/31/2014	$782.55	2013	RANG ONE HOLDINGS LLC	Receipt
11/13/2012	$203.51	2012	STEWART TITLE COMPANY	Receipt
1/31/2012	$202.85	2011	MAS REAL ESTATE LTD	Receipt
1/31/2011	$199.82	2010	MAS REAL ESTATE LTD	Receipt
1/28/2010	$637.43	2009	MAS REAL ESTATE LTD	Receipt
12/24/2008	$770.00	2008	MIKE SANDLIN HOMES INC	Receipt
1/31/2008	$809.79	2007	MIKE SANDLIN HOMES INC	Receipt
1/30/2007	$872.47	2006	MIKE SANDLIN CO INC	Receipt
1/31/2006	$902.53	2005	MIKE SANDLIN CO INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $307.62 Base Tax Paid $0.00 Base Tax Due $307.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.62
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,731.20 Base Tax Paid $0.00 Base Tax Due $1,731.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,731.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $368.25 Base Tax Paid $0.00 Base Tax Due $368.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.25
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,495.30 Base Tax Paid $0.00 Base Tax Due $1,495.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,495.30
Jurisdiction Tarrant County (220) Base Tax $415.56 Base Tax Paid $0.00 Base Tax Due $415.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.56
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $73.93 Base Tax Paid $0.00 Base Tax Due $73.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$307.62	$0.00	$307.62	$0.00	$0.00	$0.00	$307.62
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,731.20	$0.00	$1,731.20	$0.00	$0.00	$0.00	$1,731.20
JPS HEALTH NETWORK (224)	$368.25	$0.00	$368.25	$0.00	$0.00	$0.00	$368.25
CITY OF FORT WORTH (026)	$1,495.30	$0.00	$1,495.30	$0.00	$0.00	$0.00	$1,495.30
Tarrant County (220)	$415.56	$0.00	$415.56	$0.00	$0.00	$0.00	$415.56
TARRANT REGIONAL WATER DIST. (223)	$73.93	$0.00	$73.93	$0.00	$0.00	$0.00	$73.93

Account: 00040466213

$4,391.86

$4,391.86

Basic Information

Property Tax Record

2025

$4,391.86

Account:
00040466213