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:
00040854779

Total Due

$6,255.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,255.24

Basic Information

Owner

HENSON TERRI L AND HENSON JEFFERY W

1413 MEADOWLAKES DR

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0001413 MEADOWLAKES DR

Legal

BRISTOL FARM ADDITION BLOCK 6 LOT 15

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 379,694

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 339,722

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,255.24

Last Payment

None

Levy Amount

$6,255.24

Levy Due

$6,255.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 379,694

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 9/3/2025 Payment Amount $7,618.07 Tax Year Paid 2024 Payer EQUITY SETTLEMENT SERVICES INC. Actions Receipt
Payment Date 7/31/2025 Payment Amount $1,731.39 Tax Year Paid 2024 Payer HENSON JEFFERY W Actions Receipt
Payment Date 5/30/2025 Payment Amount $1,731.37 Tax Year Paid 2024 Payer HENSON JEFFERY W Actions Receipt
Payment Date 3/19/2025 Payment Amount $1,731.37 Tax Year Paid 2024 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 1/31/2025 Payment Amount $1,731.39 Tax Year Paid 2024 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 4/2/2024 Payment Amount -$485.72 Tax Year Paid 2023 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,538.11 Tax Year Paid 2023 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,574.41 Tax Year Paid 2022 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 1/24/2022 Payment Amount $7,145.37 Tax Year Paid 2021 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 12/30/2020 Payment Amount $7,261.85 Tax Year Paid 2020 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 1/31/2020 Payment Amount $7,505.91 Tax Year Paid 2019 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 7/28/2019 Payment Amount $1,631.59 Tax Year Paid 2018 Payer Jeff Henson Actions Receipt
Payment Date 5/13/2019 Payment Amount $1,631.57 Tax Year Paid 2018 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 3/20/2019 Payment Amount $1,631.57 Tax Year Paid 2018 Payer HENSON TERRI L AND HENSON JEFFERY W Actions Receipt
Payment Date 1/29/2019 Payment Amount $1,631.58 Tax Year Paid 2018 Payer HENSON JEFFERY W Actions Receipt
Payment Date 7/30/2018 Payment Amount $1,572.17 Tax Year Paid 2017 Payer KAREN NICHOLL Actions Receipt
Payment Date 5/31/2018 Payment Amount $1,572.17 Tax Year Paid 2017 Payer NICHOLL KAREN Actions Receipt
Payment Date 3/30/2018 Payment Amount $1,572.17 Tax Year Paid 2017 Payer NICHOLL KAREN Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,572.17 Tax Year Paid 2017 Payer NICHOLL KAREN Actions Receipt
Payment Date 6/28/2017 Payment Amount $2,984.24 Tax Year Paid 2016 Payer KAREN NICHOLL Actions Receipt
Payment Date 11/29/2016 Payment Amount $2,984.24 Tax Year Paid 2016 Payer NICHOLL KAREN Actions Receipt
Payment Date 6/29/2016 Payment Amount $2,715.64 Tax Year Paid 2015 Payer KAREN NICHOLL Actions Receipt
Payment Date 6/1/2016 Payment Amount -$0.44 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/1/2016 Payment Amount -$0.51 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2015 Payment Amount $2,716.60 Tax Year Paid 2015 Payer KAREN NICHOLL Actions Receipt
Payment Date 6/26/2015 Payment Amount $2,854.01 Tax Year Paid 2014 Payer KAREN NICHOLL Actions Receipt
Payment Date 10/30/2014 Payment Amount $2,854.01 Tax Year Paid 2014 Payer NICHOLL, KAREN Actions Receipt
Payment Date 6/24/2014 Payment Amount $0.44 Tax Year Paid 2015 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 6/24/2014 Payment Amount $2,830.00 Tax Year Paid 2013 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 11/29/2013 Payment Amount $2,830.00 Tax Year Paid 2013 Payer NICHOLL, PAUL Actions Receipt
Payment Date 6/21/2013 Payment Amount $0.51 Tax Year Paid 2015 Payer HCBC BANK USA NA Actions Receipt
Payment Date 6/21/2013 Payment Amount $2,182.00 Tax Year Paid 2012 Payer HCBC BANK USA NA Actions Receipt
Payment Date 4/22/2013 Payment Amount -$0.32 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/22/2013 Payment Amount -$0.83 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2012 Payment Amount $25.00 Tax Year Paid 2012 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 11/28/2012 Payment Amount $2,158.00 Tax Year Paid 2012 Payer NICHOLL, PAUL Actions Receipt
Payment Date 9/5/2012 Payment Amount -$100.00 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/22/2012 Payment Amount $0.32 Tax Year Paid 2012 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 6/22/2012 Payment Amount $2,178.00 Tax Year Paid 2011 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,178.00 Tax Year Paid 2011 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 6/28/2011 Payment Amount $25.00 Tax Year Paid 2010 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 6/24/2011 Payment Amount $2,102.23 Tax Year Paid 2010 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 11/22/2010 Payment Amount $2,200.00 Tax Year Paid 2010 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 11/22/2010 Payment Amount -$2,200.00 Tax Year Paid 2010 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 11/22/2010 Payment Amount $2,200.00 Tax Year Paid 2010 Payer NICHOLL, PAUL ETUX KAREN Q Actions Receipt
Payment Date 6/23/2010 Payment Amount $0.83 Tax Year Paid 2012 Payer NICHOLL, PAUL WESLEY Actions Receipt
Payment Date 6/23/2010 Payment Amount $25.00 Tax Year Paid 2009 Payer NICHOLL, PAUL WESLEY Actions Receipt
Payment Date 6/21/2010 Payment Amount $697.00 Tax Year Paid 2009 Payer NICHOLL, PAUL WESLEY Actions Receipt
Payment Date 5/28/2010 Payment Amount $1,400.00 Tax Year Paid 2009 Payer NICHOLL, PAUL Actions Receipt
Payment Date 5/11/2010 Payment Amount $700.00 Tax Year Paid 2009 Payer NICHOLL, PAUL ETUX KAREN Actions Receipt
Payment Date 4/30/2010 Payment Amount $3,000.00 Tax Year Paid 2009 Payer NICHOLL, PAUL ETUX KAREN Actions Receipt
Payment Date 5/29/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer RBC REAL ESTATE FINANCE INC Actions Receipt
Payment Date 5/29/2009 Payment Amount $5.00 Tax Year Paid 2007 Payer RBC REAL ESTATE FINANCE INC Actions Receipt
Payment Date 4/7/2009 Payment Amount $6,021.76 Tax Year Paid 2008 Payer RBC REAL ESTATE FINANCE INC Actions Receipt
Payment Date 4/7/2009 Payment Amount $6,200.62 Tax Year Paid 2007 Payer RBC REAL ESTATE FINANCE INC Actions Receipt
Payment Date 3/24/2009 Payment Amount $2,091.55 Tax Year Paid 2007 Payer RBC REAL ESTATE FINANCE INC Actions Receipt
Payment Date 11/7/2007 Payment Amount $233.38 Tax Year Paid 2006 Payer SHERIDAN HOMES OF DFW LP Actions Receipt
Payment Date 10/30/2007 Payment Amount $770.76 Tax Year Paid 2006 Payer SHERIDAN HOMES OF DFW LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/3/2025	$7,618.07	2024	EQUITY SETTLEMENT SERVICES INC.	Receipt
7/31/2025	$1,731.39	2024	HENSON JEFFERY W	Receipt
5/30/2025	$1,731.37	2024	HENSON JEFFERY W	Receipt
3/19/2025	$1,731.37	2024	HENSON TERRI L AND HENSON JEFFERY W	Receipt
1/31/2025	$1,731.39	2024	HENSON TERRI L AND HENSON JEFFERY W	Receipt
4/2/2024	-$485.72	2023	HENSON TERRI L AND HENSON JEFFERY W	Receipt
1/30/2024	$6,538.11	2023	HENSON TERRI L AND HENSON JEFFERY W	Receipt
1/31/2023	$7,574.41	2022	HENSON TERRI L AND HENSON JEFFERY W	Receipt
1/24/2022	$7,145.37	2021	HENSON TERRI L AND HENSON JEFFERY W	Receipt
12/30/2020	$7,261.85	2020	HENSON TERRI L AND HENSON JEFFERY W	Receipt
1/31/2020	$7,505.91	2019	HENSON TERRI L AND HENSON JEFFERY W	Receipt
7/28/2019	$1,631.59	2018	Jeff Henson	Receipt
5/13/2019	$1,631.57	2018	HENSON TERRI L AND HENSON JEFFERY W	Receipt
3/20/2019	$1,631.57	2018	HENSON TERRI L AND HENSON JEFFERY W	Receipt
1/29/2019	$1,631.58	2018	HENSON JEFFERY W	Receipt
7/30/2018	$1,572.17	2017	KAREN NICHOLL	Receipt
5/31/2018	$1,572.17	2017	NICHOLL KAREN	Receipt
3/30/2018	$1,572.17	2017	NICHOLL KAREN	Receipt
1/31/2018	$1,572.17	2017	NICHOLL KAREN	Receipt
6/28/2017	$2,984.24	2016	KAREN NICHOLL	Receipt
11/29/2016	$2,984.24	2016	NICHOLL KAREN	Receipt
6/29/2016	$2,715.64	2015	KAREN NICHOLL	Receipt
6/1/2016	-$0.44	2013	PAYMENT TRANSFER	Receipt
6/1/2016	-$0.51	2012	PAYMENT TRANSFER	Receipt
11/27/2015	$2,716.60	2015	KAREN NICHOLL	Receipt
6/26/2015	$2,854.01	2014	KAREN NICHOLL	Receipt
10/30/2014	$2,854.01	2014	NICHOLL, KAREN	Receipt
6/24/2014	$0.44	2015	NICHOLL, PAUL ETUX KAREN Q	Receipt
6/24/2014	$2,830.00	2013	NICHOLL, PAUL ETUX KAREN Q	Receipt
11/29/2013	$2,830.00	2013	NICHOLL, PAUL	Receipt
6/21/2013	$0.51	2015	HCBC BANK USA NA	Receipt
6/21/2013	$2,182.00	2012	HCBC BANK USA NA	Receipt
4/22/2013	-$0.32	2011	PAYMENT TRANSFER	Receipt
4/22/2013	-$0.83	2009	PAYMENT TRANSFER	Receipt
11/30/2012	$25.00	2012	NICHOLL, PAUL ETUX KAREN Q	Receipt
11/28/2012	$2,158.00	2012	NICHOLL, PAUL	Receipt
9/5/2012	-$100.00	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/22/2012	$0.32	2012	NICHOLL, PAUL ETUX KAREN Q	Receipt
6/22/2012	$2,178.00	2011	NICHOLL, PAUL ETUX KAREN Q	Receipt
11/28/2011	$2,178.00	2011	NICHOLL, PAUL ETUX KAREN Q	Receipt
6/28/2011	$25.00	2010	NICHOLL, PAUL ETUX KAREN Q	Receipt
6/24/2011	$2,102.23	2010	NICHOLL, PAUL ETUX KAREN Q	Receipt
11/22/2010	$2,200.00	2010	NICHOLL, PAUL ETUX KAREN Q	Receipt
11/22/2010	-$2,200.00	2010	NICHOLL, PAUL ETUX KAREN Q	Receipt
11/22/2010	$2,200.00	2010	NICHOLL, PAUL ETUX KAREN Q	Receipt
6/23/2010	$0.83	2012	NICHOLL, PAUL WESLEY	Receipt
6/23/2010	$25.00	2009	NICHOLL, PAUL WESLEY	Receipt
6/21/2010	$697.00	2009	NICHOLL, PAUL WESLEY	Receipt
5/28/2010	$1,400.00	2009	NICHOLL, PAUL	Receipt
5/11/2010	$700.00	2009	NICHOLL, PAUL ETUX KAREN	Receipt
4/30/2010	$3,000.00	2009	NICHOLL, PAUL ETUX KAREN	Receipt
5/29/2009	$100.00	2008	RBC REAL ESTATE FINANCE INC	Receipt
5/29/2009	$5.00	2007	RBC REAL ESTATE FINANCE INC	Receipt
4/7/2009	$6,021.76	2008	RBC REAL ESTATE FINANCE INC	Receipt
4/7/2009	$6,200.62	2007	RBC REAL ESTATE FINANCE INC	Receipt
3/24/2009	$2,091.55	2007	RBC REAL ESTATE FINANCE INC	Receipt
11/7/2007	$233.38	2006	SHERIDAN HOMES OF DFW LP	Receipt
10/30/2007	$770.76	2006	SHERIDAN HOMES OF DFW LP	Receipt

Jurisdiction CITY OF AZLE (001) Base Tax $2,653.03 Base Tax Paid $0.00 Base Tax Due $2,653.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,653.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $103.27 Base Tax Paid $0.00 Base Tax Due $103.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $497.90 Base Tax Paid $0.00 Base Tax Due $497.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.90
Jurisdiction Tarrant County (220) Base Tax $543.47 Base Tax Paid $0.00 Base Tax Due $543.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $543.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $311.96 Base Tax Paid $0.00 Base Tax Due $311.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.96
Jurisdiction AZLE ISD (915) Base Tax $2,145.61 Base Tax Paid $0.00 Base Tax Due $2,145.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,145.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF AZLE (001)	$2,653.03	$0.00	$2,653.03	$0.00	$0.00	$0.00	$2,653.03
TARRANT REGIONAL WATER DIST. (223)	$103.27	$0.00	$103.27	$0.00	$0.00	$0.00	$103.27
JPS HEALTH NETWORK (224)	$497.90	$0.00	$497.90	$0.00	$0.00	$0.00	$497.90
Tarrant County (220)	$543.47	$0.00	$543.47	$0.00	$0.00	$0.00	$543.47
TARRANT COUNTY COLLEGE (225)	$311.96	$0.00	$311.96	$0.00	$0.00	$0.00	$311.96
AZLE ISD (915)	$2,145.61	$0.00	$2,145.61	$0.00	$0.00	$0.00	$2,145.61

Account: 00040854779

$6,255.24

$6,255.24

Basic Information

Property Tax Record

2025

$6,255.24

Account:
00040854779