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:
00040676110

Total Due

$6,686.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,686.98

Basic Information

Owner

SARR MAMADOU AND SARR BINTOU G

520 LOWERY OAKS TR

FORT WORTH, TX 76120-1722

Type

Real

Ownership %

100.000000

Location

0000520 LOWERY OAKS TR

Legal

LOWERY OAKS BLOCK 3 LOT 10

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 359,773

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 343,565

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,686.98

Last Payment

None

Levy Amount

$6,686.98

Levy Due

$6,686.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 359,773

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,942.52 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,407.46 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,479.31 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,179.18 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,890.27 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $6,012.20 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,641.68 Tax Year Paid 2018 Payer SETERUS Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,160.95 Tax Year Paid 2017 Payer SETERUS Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,741.31 Tax Year Paid 2016 Payer SETERUS Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,333.89 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,421.63 Tax Year Paid 2014 Payer SETERUS Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,421.63 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,634.06 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 2/14/2012 Payment Amount -$1,308.61 Tax Year Paid 2010 Payer BINTOU GUEYE Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,634.06 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 10/5/2011 Payment Amount -$3,999.99 Tax Year Paid 2010 Payer CHASE Actions Receipt
Payment Date 6/29/2011 Payment Amount $1,308.61 Tax Year Paid 2010 Payer BINTOU GUEYE Actions Receipt
Payment Date 6/17/2011 Payment Amount $692.42 Tax Year Paid 2010 Payer JP-MORGAN CHASE BANK Actions Receipt
Payment Date 6/17/2011 Payment Amount $4,616.19 Tax Year Paid 2010 Payer JP-MORGAN CHASE BANK Actions Receipt
Payment Date 6/13/2011 Payment Amount $4,000.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 2/25/2010 Payment Amount $4,990.50 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/23/2009 Payment Amount $50.44 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 6/9/2009 Payment Amount $2,227.21 Tax Year Paid 2008 Payer SARR, MAMADOU ETUX BINTOU G Actions Receipt
Payment Date 11/14/2008 Payment Amount $2,277.65 Tax Year Paid 2008 Payer mamadou sarr Actions Receipt
Payment Date 6/29/2008 Payment Amount $2,227.21 Tax Year Paid 2007 Payer mamadou sarr Actions Receipt
Payment Date 11/13/2007 Payment Amount $2,227.22 Tax Year Paid 2007 Payer mamadou sarr Actions Receipt
Payment Date 1/19/2007 Payment Amount $492.52 Tax Year Paid 2006 Payer SARR, MAMADOU ETUX BINTOU G Actions Receipt
Payment Date 12/29/2005 Payment Amount $516.18 Tax Year Paid 2005 Payer DUVESTCO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,942.52	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$6,407.46	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$7,479.31	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$7,179.18	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$6,890.27	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$6,012.20	2019	MR COOPER	Receipt
12/14/2018	$5,641.68	2018	SETERUS	Receipt
12/14/2017	$5,160.95	2017	SETERUS	Receipt
12/19/2016	$4,741.31	2016	SETERUS	Receipt
12/14/2015	$4,333.89	2015	LERETA ,LLC	Receipt
12/15/2014	$4,421.63	2014	SETERUS	Receipt
12/17/2013	$4,421.63	2013	CHASE - 2	Receipt
12/14/2012	$4,634.06	2012	CHASE - 2	Receipt
2/14/2012	-$1,308.61	2010	BINTOU GUEYE	Receipt
1/9/2012	$4,634.06	2011	CHASE HOME FINANCE LLC	Receipt
10/5/2011	-$3,999.99	2010	CHASE	Receipt
6/29/2011	$1,308.61	2010	BINTOU GUEYE	Receipt
6/17/2011	$692.42	2010	JP-MORGAN CHASE BANK	Receipt
6/17/2011	$4,616.19	2010	JP-MORGAN CHASE BANK	Receipt
6/13/2011	$4,000.00	2010		Receipt
2/25/2010	$4,990.50	2009		Receipt
6/23/2009	$50.44	2008		Receipt
6/9/2009	$2,227.21	2008	SARR, MAMADOU ETUX BINTOU G	Receipt
11/14/2008	$2,277.65	2008	mamadou sarr	Receipt
6/29/2008	$2,227.21	2007	mamadou sarr	Receipt
11/13/2007	$2,227.22	2007	mamadou sarr	Receipt
1/19/2007	$492.52	2006	SARR, MAMADOU ETUX BINTOU G	Receipt
12/29/2005	$516.18	2005	DUVESTCO INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $610.40 Base Tax Paid $0.00 Base Tax Due $610.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $610.40
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,196.38 Base Tax Paid $0.00 Base Tax Due $2,196.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,196.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $540.90 Base Tax Paid $0.00 Base Tax Due $540.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $540.90
Jurisdiction FORT WORTH ISD (905) Base Tax $2,776.23 Base Tax Paid $0.00 Base Tax Due $2,776.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,776.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $454.48 Base Tax Paid $0.00 Base Tax Due $454.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.48
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $108.59 Base Tax Paid $0.00 Base Tax Due $108.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $108.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$610.40	$0.00	$610.40	$0.00	$0.00	$0.00	$610.40
CITY OF FORT WORTH (026)	$2,196.38	$0.00	$2,196.38	$0.00	$0.00	$0.00	$2,196.38
JPS HEALTH NETWORK (224)	$540.90	$0.00	$540.90	$0.00	$0.00	$0.00	$540.90
FORT WORTH ISD (905)	$2,776.23	$0.00	$2,776.23	$0.00	$0.00	$0.00	$2,776.23
TARRANT COUNTY COLLEGE (225)	$454.48	$0.00	$454.48	$0.00	$0.00	$0.00	$454.48
TARRANT REGIONAL WATER DIST. (223)	$108.59	$0.00	$108.59	$0.00	$0.00	$0.00	$108.59

Account: 00040676110

$6,686.98

$6,686.98

Basic Information

Property Tax Record

2025

$6,686.98

Account:
00040676110