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:
00040605884

Total Due

$10,036.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,036.41

Basic Information

Owner

ROBBINS JON AND ROBBINS FRANKIE L

212 COPPERWOOD DR

LAKESIDE, TX 76108-9483

Type

Real

Ownership %

100.000000

Location

0000212 COPPERWOOD DR

Legal

WOLF CREEK BLOCK 5 LOT 6 SCHOOL BOUNDARY SPLIT

Acres

1.289

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 38,812

Improvement: 591,079

2025 exemptions

Homestead: 125,978

2024 values

Land: 38,812

Improvement: 568,106

2024 exemptions

Homestead: 121,384

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,036.41

Last Payment

None

Levy Amount

$10,036.41

Levy Due

$10,036.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,812

Improvement: 591,079

2025 exemptions

Homestead: 125,978

View Breakdown

Payment Date 1/17/2025 Payment Amount $10,338.95 Tax Year Paid 2024 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 1/17/2024 Payment Amount $9,720.21 Tax Year Paid 2023 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 12/20/2022 Payment Amount $10,604.61 Tax Year Paid 2022 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 12/28/2021 Payment Amount $9,405.51 Tax Year Paid 2021 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 12/9/2020 Payment Amount $9,533.41 Tax Year Paid 2020 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 12/31/2019 Payment Amount $9,548.72 Tax Year Paid 2019 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 12/21/2018 Payment Amount $10,859.62 Tax Year Paid 2018 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 12/31/2017 Payment Amount $9,850.26 Tax Year Paid 2017 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 12/30/2016 Payment Amount $9,207.67 Tax Year Paid 2016 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 1/19/2016 Payment Amount $8,364.24 Tax Year Paid 2015 Payer ROBBINS JON AND ROBBINS FRANKIE L Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,694.95 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $11,294.47 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $10,193.31 Tax Year Paid 2012 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $10,193.31 Tax Year Paid 2011 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $10,114.28 Tax Year Paid 2010 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 2/9/2010 Payment Amount -$571.28 Tax Year Paid 2008 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $12,957.17 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $13,379.46 Tax Year Paid 2008 Payer FIRST AMERICAN TAX Actions Receipt
Payment Date 8/19/2008 Payment Amount -$174.93 Tax Year Paid 2007 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2007 Payment Amount $13,595.37 Tax Year Paid 2007 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $14,787.45 Tax Year Paid 2006 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/31/2006 Payment Amount $640.13 Tax Year Paid 2005 Payer NORTH TEXAS MAVERICK BUILDERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$10,338.95	2024	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
1/17/2024	$9,720.21	2023	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
12/20/2022	$10,604.61	2022	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
12/28/2021	$9,405.51	2021	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
12/9/2020	$9,533.41	2020	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
12/31/2019	$9,548.72	2019	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
12/21/2018	$10,859.62	2018	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
12/31/2017	$9,850.26	2017	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
12/30/2016	$9,207.67	2016	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
1/19/2016	$8,364.24	2015	ROBBINS JON AND ROBBINS FRANKIE L	Receipt
12/10/2014	$7,694.95	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$11,294.47	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$10,193.31	2012	CENLAR FEDERAL SAVINGS BANK	Receipt
12/23/2011	$10,193.31	2011	CENLAR FEDERAL SAVINGS BANK	Receipt
12/23/2010	$10,114.28	2010	CENLAR FEDERAL SAVINGS BANK	Receipt
2/9/2010	-$571.28	2008	CENLAR FEDERAL SAVINGS BANK	Receipt
12/18/2009	$12,957.17	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$13,379.46	2008	FIRST AMERICAN TAX	Receipt
8/19/2008	-$174.93	2007	FIRST AMERICAN REAL ESTATE TAX	Receipt
12/20/2007	$13,595.37	2007	CENLAR FEDERAL SAVINGS BANK	Receipt
12/27/2006	$14,787.45	2006	CENLAR FEDERAL SAVINGS BANK	Receipt
1/31/2006	$640.13	2005	NORTH TEXAS MAVERICK BUILDERS	Receipt

Jurisdiction TOWN OF LAKESIDE (015) Base Tax $3,616.64 Base Tax Paid $0.00 Base Tax Due $3,616.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,616.64
Jurisdiction Tarrant County (220) Base Tax $869.39 Base Tax Paid $0.00 Base Tax Due $869.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $869.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $658.63 Base Tax Paid $0.00 Base Tax Due $658.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $658.63
Jurisdiction AZLE ISD (915) Base Tax $4,121.34 Base Tax Paid $0.00 Base Tax Due $4,121.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,121.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $770.41 Base Tax Paid $0.00 Base Tax Due $770.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $770.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF LAKESIDE (015)	$3,616.64	$0.00	$3,616.64	$0.00	$0.00	$0.00	$3,616.64
Tarrant County (220)	$869.39	$0.00	$869.39	$0.00	$0.00	$0.00	$869.39
TARRANT COUNTY COLLEGE (225)	$658.63	$0.00	$658.63	$0.00	$0.00	$0.00	$658.63
AZLE ISD (915)	$4,121.34	$0.00	$4,121.34	$0.00	$0.00	$0.00	$4,121.34
JPS HEALTH NETWORK (224)	$770.41	$0.00	$770.41	$0.00	$0.00	$0.00	$770.41

Account: 00040605884

$10,036.41

$10,036.41

Basic Information

Property Tax Record

2025

$10,036.41

Account:
00040605884