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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040969843

Total Due

$5,842.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,842.67

Basic Information

Owner

BRITTAIN FAMILY LLC

225 BUSHWHACK RD

KERRVILLE, TX 78028-8526

Type

Real

Ownership %

100.000000

Location

0000624 SADDLEWAY DR

Legal

REMINGTON POINT ADDITION BLOCK 27 LOT 19

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 177,870

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 230,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,842.67

Last Payment

None

Levy Amount

$5,842.67

Levy Due

$5,842.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 177,870

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,160.21 Tax Year Paid 2024 Payer BRITTAIN FAMILY LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $7,709.87 Tax Year Paid 2023 Payer BRITTAIN FAMILY LLC Actions Receipt
Payment Date 1/28/2023 Payment Amount $7,137.95 Tax Year Paid 2022 Payer BRITTAIN FAMILY LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $5,268.33 Tax Year Paid 2021 Payer BRITTAIN FAMILY LLC Actions Receipt
Payment Date 1/22/2021 Payment Amount $5,379.06 Tax Year Paid 2020 Payer BRITTAIN FAMILY LLC Actions Receipt
Payment Date 1/30/2020 Payment Amount $5,621.40 Tax Year Paid 2019 Payer BRITTAIN FAMILY LLC Actions Receipt
Payment Date 1/30/2019 Payment Amount $5,342.42 Tax Year Paid 2018 Payer BRITTAIN FAMILY LLC Actions Receipt
Payment Date 10/18/2017 Payment Amount $4,225.24 Tax Year Paid 2017 Payer HOWELL BLAKE AND HOWELL ELIZABETH M Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,868.93 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,524.71 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,678.71 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $3,609.45 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,637.60 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $608.56 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/29/2010 Payment Amount $599.47 Tax Year Paid 2010 Payer IPCF LIMITED PARTNERSHIP Actions Receipt
Payment Date 1/31/2010 Payment Amount $593.49 Tax Year Paid 2009 Payer MHI PARTNERSHIP LTD Actions Receipt
Payment Date 1/31/2009 Payment Amount $649.68 Tax Year Paid 2008 Payer IPCF LIMITED PARTNERSHIP Actions Receipt
Payment Date 1/31/2008 Payment Amount $621.40 Tax Year Paid 2007 Payer IPCF LIMITED PARTNERSHIP Actions Receipt
Payment Date 1/31/2007 Payment Amount $669.49 Tax Year Paid 2006 Payer IPCF LIMITED PARTNERSHIP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,160.21	2024	BRITTAIN FAMILY LLC	Receipt
1/31/2024	$7,709.87	2023	BRITTAIN FAMILY LLC	Receipt
1/28/2023	$7,137.95	2022	BRITTAIN FAMILY LLC	Receipt
1/24/2022	$5,268.33	2021	BRITTAIN FAMILY LLC	Receipt
1/22/2021	$5,379.06	2020	BRITTAIN FAMILY LLC	Receipt
1/30/2020	$5,621.40	2019	BRITTAIN FAMILY LLC	Receipt
1/30/2019	$5,342.42	2018	BRITTAIN FAMILY LLC	Receipt
10/18/2017	$4,225.24	2017	HOWELL BLAKE AND HOWELL ELIZABETH M	Receipt
12/19/2016	$3,868.93	2016	CARRINGTON MTG SRVS	Receipt
12/14/2015	$3,524.71	2015	LERETA ,LLC	Receipt
12/10/2014	$3,678.71	2014	BANK OF AMERICA	Receipt
12/5/2013	$3,609.45	2013	BAC TAX SERVICE	Receipt
12/10/2012	$3,637.60	2012	BAC TAX SERVICE	Receipt
12/9/2011	$608.56	2011	BAC TAX SERVICES	Receipt
12/29/2010	$599.47	2010	IPCF LIMITED PARTNERSHIP	Receipt
1/31/2010	$593.49	2009	MHI PARTNERSHIP LTD	Receipt
1/31/2009	$649.68	2008	IPCF LIMITED PARTNERSHIP	Receipt
1/31/2008	$621.40	2007	IPCF LIMITED PARTNERSHIP	Receipt
1/31/2007	$669.49	2006	IPCF LIMITED PARTNERSHIP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,627.23 Base Tax Paid $0.00 Base Tax Due $1,627.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,627.23
Jurisdiction Tarrant County (220) Base Tax $452.22 Base Tax Paid $0.00 Base Tax Due $452.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $452.22
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.36 Base Tax Paid $0.00 Base Tax Due $64.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $400.74 Base Tax Paid $0.00 Base Tax Due $400.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $272.69 Base Tax Paid $0.00 Base Tax Due $272.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.69
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,025.43 Base Tax Paid $0.00 Base Tax Due $3,025.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,025.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,627.23	$0.00	$1,627.23	$0.00	$0.00	$0.00	$1,627.23
Tarrant County (220)	$452.22	$0.00	$452.22	$0.00	$0.00	$0.00	$452.22
TARRANT REGIONAL WATER DIST. (223)	$64.36	$0.00	$64.36	$0.00	$0.00	$0.00	$64.36
JPS HEALTH NETWORK (224)	$400.74	$0.00	$400.74	$0.00	$0.00	$0.00	$400.74
TARRANT COUNTY COLLEGE (225)	$272.69	$0.00	$272.69	$0.00	$0.00	$0.00	$272.69
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,025.43	$0.00	$3,025.43	$0.00	$0.00	$0.00	$3,025.43

Account: 00040969843

$5,842.67

$5,842.67

Basic Information

Property Tax Record

2025

$5,842.67

Account:
00040969843