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:
00040952770

Total Due

$11,174.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,174.04

Basic Information

Owner

OLSON DANIEL C

11533 WESTVIEW PKWY

SAN DIEGO, CA 92126

Type

Real

Ownership %

100.000000

Location

0000708 SKYLINE BLUFF CT

Legal

TRINITY BLUFF BLOCK 2 LOT 1R33

Acres

0.021

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 382,871

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 100,000

Improvement: 382,871

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,174.04

Last Payment

None

Levy Amount

$11,174.04

Levy Due

$11,174.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 382,871

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 5/10/2025 Payment Amount $12,952.95 Tax Year Paid 2024 Payer Daniel Olson Actions Receipt
Payment Date 6/12/2024 Payment Amount $11,921.83 Tax Year Paid 2023 Payer OLSON DANIEL C Actions Receipt
Payment Date 5/16/2023 Payment Amount $11,424.47 Tax Year Paid 2022 Payer OLSON DANIEL C Actions Receipt
Payment Date 1/20/2022 Payment Amount $10,421.42 Tax Year Paid 2021 Payer OLSON DANIEL C Actions Receipt
Payment Date 1/14/2021 Payment Amount $10,629.53 Tax Year Paid 2020 Payer OLSON DANIEL C Actions Receipt
Payment Date 1/30/2020 Payment Amount $9,908.05 Tax Year Paid 2019 Payer Daniel Olson Actions Receipt
Payment Date 12/14/2018 Payment Amount $9,734.94 Tax Year Paid 2018 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/14/2017 Payment Amount $9,837.29 Tax Year Paid 2017 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/19/2016 Payment Amount $9,431.33 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,121.53 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,039.45 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,254.91 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,920.48 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $7,920.48 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $7,772.43 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,772.51 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/29/2008 Payment Amount $7,627.21 Tax Year Paid 2008 Payer FW BLUFFS 20A LP Actions Receipt
Payment Date 1/15/2008 Payment Amount $3,672.23 Tax Year Paid 2007 Payer FW BLUFFS 20A LP Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,036.73 Tax Year Paid 2006 Payer FW BLUFFS 20A LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/10/2025	$12,952.95	2024	Daniel Olson	Receipt
6/12/2024	$11,921.83	2023	OLSON DANIEL C	Receipt
5/16/2023	$11,424.47	2022	OLSON DANIEL C	Receipt
1/20/2022	$10,421.42	2021	OLSON DANIEL C	Receipt
1/14/2021	$10,629.53	2020	OLSON DANIEL C	Receipt
1/30/2020	$9,908.05	2019	Daniel Olson	Receipt
12/14/2018	$9,734.94	2018	PLANET HOME LENDING	Receipt
12/14/2017	$9,837.29	2017	PLANET HOME LENDING	Receipt
12/19/2016	$9,431.33	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$8,121.53	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$8,039.45	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$7,254.91	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$7,920.48	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$7,920.48	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2010	$7,772.43	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$7,772.51	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/29/2008	$7,627.21	2008	FW BLUFFS 20A LP	Receipt
1/15/2008	$3,672.23	2007	FW BLUFFS 20A LP	Receipt
1/31/2007	$1,036.73	2006	FW BLUFFS 20A LP	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $4,969.23 Base Tax Paid $0.00 Base Tax Due $4,969.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,969.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $127.96 Base Tax Paid $0.00 Base Tax Due $127.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $796.74 Base Tax Paid $0.00 Base Tax Due $796.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $796.74
Jurisdiction Tarrant County (220) Base Tax $899.11 Base Tax Paid $0.00 Base Tax Due $899.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $899.11
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,235.24 Base Tax Paid $0.00 Base Tax Due $3,235.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,235.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $542.17 Base Tax Paid $0.00 Base Tax Due $542.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $542.17
Jurisdiction FT WORTH PID #1 (DOWNTOWN) (601) Base Tax $603.59 Base Tax Paid $0.00 Base Tax Due $603.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$4,969.23	$0.00	$4,969.23	$0.00	$0.00	$0.00	$4,969.23
TARRANT REGIONAL WATER DIST. (223)	$127.96	$0.00	$127.96	$0.00	$0.00	$0.00	$127.96
JPS HEALTH NETWORK (224)	$796.74	$0.00	$796.74	$0.00	$0.00	$0.00	$796.74
Tarrant County (220)	$899.11	$0.00	$899.11	$0.00	$0.00	$0.00	$899.11
CITY OF FORT WORTH (026)	$3,235.24	$0.00	$3,235.24	$0.00	$0.00	$0.00	$3,235.24
TARRANT COUNTY COLLEGE (225)	$542.17	$0.00	$542.17	$0.00	$0.00	$0.00	$542.17
FT WORTH PID #1 (DOWNTOWN) (601)	$603.59	$0.00	$603.59	$0.00	$0.00	$0.00	$603.59

Account: 00040952770

$11,174.04

$11,174.04

Basic Information

Property Tax Record

2025

$11,174.04

Account:
00040952770