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:
00040995054

Total Due

$5,625.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,625.00

Basic Information

Owner

OTTEN SHEILA A AND OTTEN JEFFREY J

8224 DROP TINE DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0008224 DROP TINE DR

Legal

DEER WOOD FOREST ADDITION BLOCK 2 LOT 25

Acres

1.490

Year Built

SqFt

0.000

UDI

2025 values

Land: 154,400

Improvement: 450,210

2025 exemptions

Homestead: 140,000

2024 values

Land: 154,400

Improvement: 395,245

2024 exemptions

Homestead: 109,929

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,625.00

Last Payment

None

Levy Amount

$5,625.00

Levy Due

$5,625.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 154,400

Improvement: 450,210

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 8/2/2025 Payment Amount $1,732.19 Tax Year Paid 2024 Payer Jeffrey Otten Actions Receipt
Payment Date 5/28/2025 Payment Amount $1,618.87 Tax Year Paid 2024 Payer Jeffrey Otten Actions Receipt
Payment Date 3/28/2025 Payment Amount $1,618.87 Tax Year Paid 2024 Payer Jeffrey Otten Actions Receipt
Payment Date 1/23/2025 Payment Amount $1,618.87 Tax Year Paid 2024 Payer Jeffrey Otten Actions Receipt
Payment Date 7/28/2024 Payment Amount $1,639.99 Tax Year Paid 2023 Payer OTTEN SHEILA A AND OTTEN JEFFREY J Actions Receipt
Payment Date 6/4/2024 Payment Amount $1,754.80 Tax Year Paid 2023 Payer OTTEN SHEILA A AND OTTEN JEFFREY J Actions Receipt
Payment Date 3/31/2024 Payment Amount $1,640.00 Tax Year Paid 2023 Payer OTTEN SHEILA A AND OTTEN JEFFREY J Actions Receipt
Payment Date 1/21/2024 Payment Amount $1,640.00 Tax Year Paid 2023 Payer OTTEN SHEILA A AND OTTEN JEFFREY J Actions Receipt
Payment Date 7/13/2023 Payment Amount -$349.23 Tax Year Paid 2021 Payer OTTEN SHEILA A AND OTTEN JEFFREY J Actions Receipt
Payment Date 7/13/2023 Payment Amount -$1,979.04 Tax Year Paid 2022 Payer OTTEN SHEILA A AND OTTEN JEFFREY J Actions Receipt
Payment Date 3/30/2023 Payment Amount $1,902.92 Tax Year Paid 2022 Payer OTTEN SHEILA A AND OTTEN JEFFREY J Actions Receipt
Payment Date 3/30/2023 Payment Amount $335.80 Tax Year Paid 2021 Payer OTTEN SHEILA A AND OTTEN JEFFREY J Actions Receipt
Payment Date 3/30/2023 Payment Amount $344.60 Tax Year Paid 2020 Payer OTTEN SHEILA A AND OTTEN JEFFREY J Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,300.74 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,959.23 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,116.45 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/19/2019 Payment Amount $7,626.17 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $7,169.30 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2018 Payment Amount $7,221.06 Tax Year Paid 2017 Payer Stephanie DeLoach Actions Receipt
Payment Date 11/2/2016 Payment Amount $8,596.09 Tax Year Paid 2016 Payer BARRERA SYLVIA Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,683.36 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,988.32 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $6,600.08 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $6,423.47 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $6,960.59 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $6,922.59 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 7/14/2010 Payment Amount -$198.30 Tax Year Paid 2009 Payer BARRERA, SYLVIA Actions Receipt
Payment Date 12/22/2009 Payment Amount $7,068.59 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $4,469.41 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,058.55 Tax Year Paid 2007 Payer NORTH TEXAS MAVERICK BUILDERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/2/2025	$1,732.19	2024	Jeffrey Otten	Receipt
5/28/2025	$1,618.87	2024	Jeffrey Otten	Receipt
3/28/2025	$1,618.87	2024	Jeffrey Otten	Receipt
1/23/2025	$1,618.87	2024	Jeffrey Otten	Receipt
7/28/2024	$1,639.99	2023	OTTEN SHEILA A AND OTTEN JEFFREY J	Receipt
6/4/2024	$1,754.80	2023	OTTEN SHEILA A AND OTTEN JEFFREY J	Receipt
3/31/2024	$1,640.00	2023	OTTEN SHEILA A AND OTTEN JEFFREY J	Receipt
1/21/2024	$1,640.00	2023	OTTEN SHEILA A AND OTTEN JEFFREY J	Receipt
7/13/2023	-$349.23	2021	OTTEN SHEILA A AND OTTEN JEFFREY J	Receipt
7/13/2023	-$1,979.04	2022	OTTEN SHEILA A AND OTTEN JEFFREY J	Receipt
3/30/2023	$1,902.92	2022	OTTEN SHEILA A AND OTTEN JEFFREY J	Receipt
3/30/2023	$335.80	2021	OTTEN SHEILA A AND OTTEN JEFFREY J	Receipt
3/30/2023	$344.60	2020	OTTEN SHEILA A AND OTTEN JEFFREY J	Receipt
12/29/2022	$8,300.74	2022	LOANCARE LLC	Receipt
12/29/2021	$7,959.23	2021	LOANCARE LLC	Receipt
12/24/2020	$8,116.45	2020	CORELOGIC TAX SERVICE	Receipt
12/19/2019	$7,626.17	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$7,169.30	2018	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2018	$7,221.06	2017	Stephanie DeLoach	Receipt
11/2/2016	$8,596.09	2016	BARRERA SYLVIA	Receipt
12/23/2015	$7,683.36	2015	BANK OF AMERICA	Receipt
12/10/2014	$6,988.32	2014	BANK OF AMERICA	Receipt
12/5/2013	$6,600.08	2013	BAC TAX SERVICE	Receipt
12/10/2012	$6,423.47	2012	BAC TAX SERVICE	Receipt
12/9/2011	$6,960.59	2011	BAC TAX SERVICES	Receipt
12/21/2010	$6,922.59	2010	BAC TAX SERVICE	Receipt
7/14/2010	-$198.30	2009	BARRERA, SYLVIA	Receipt
12/22/2009	$7,068.59	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$4,469.41	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/31/2008	$1,058.55	2007	NORTH TEXAS MAVERICK BUILDERS	Receipt

Jurisdiction Tarrant County (220) Base Tax $777.43 Base Tax Paid $0.00 Base Tax Due $777.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $777.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $715.59 Base Tax Paid $0.00 Base Tax Due $715.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $715.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $498.79 Base Tax Paid $0.00 Base Tax Due $498.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $498.79
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $433.09 Base Tax Paid $0.00 Base Tax Due $433.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $433.09
Jurisdiction FORT WORTH ISD (905) Base Tax $3,200.10 Base Tax Paid $0.00 Base Tax Due $3,200.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,200.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$777.43	$0.00	$777.43	$0.00	$0.00	$0.00	$777.43
JPS HEALTH NETWORK (224)	$715.59	$0.00	$715.59	$0.00	$0.00	$0.00	$715.59
TARRANT COUNTY COLLEGE (225)	$498.79	$0.00	$498.79	$0.00	$0.00	$0.00	$498.79
EMERGENCY SERVICE DISTRICT #1 (227)	$433.09	$0.00	$433.09	$0.00	$0.00	$0.00	$433.09
FORT WORTH ISD (905)	$3,200.10	$0.00	$3,200.10	$0.00	$0.00	$0.00	$3,200.10

Account: 00040995054

$5,625.00

$5,625.00

Basic Information

Property Tax Record

2025

$5,625.00

Account:
00040995054