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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00041153154

Total Due

$5,223.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,223.64

Basic Information

Owner

GOODE KRISTAFER AND BLACKBURN VIRGINIA

3724 FRANCIS RD

MOUNT VERNON, WA 98273

Type

Real

Ownership %

100.000000

Location

0000249 SPRING HOLLOW DR

Legal

SPRING CREEK-SAGINAW BLOCK 6 LOT 8

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 168,320

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 216,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,223.64

Last Payment

None

Levy Amount

$5,223.64

Levy Due

$5,223.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 168,320

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,243.07 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,030.27 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,487.23 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 1/25/2022 Payment Amount -$4,915.21 Tax Year Paid 2021 Payer STEWART TITLE CO Actions Receipt
Payment Date 12/2/2021 Payment Amount $4,915.21 Tax Year Paid 2021 Payer STEWART TITLE CO Actions Receipt
Payment Date 11/9/2021 Payment Amount $4,915.21 Tax Year Paid 2021 Payer GOODE KRISTAFER AND BLACKBURN VIRGINIA Actions Receipt
Payment Date 12/2/2020 Payment Amount $1,917.98 Tax Year Paid 2020 Payer GOODE KRISTAFER AND BLACKBURN VIRGINIA Actions Receipt
Payment Date 11/19/2020 Payment Amount $1,000.00 Tax Year Paid 2020 Payer GOODE KRISTAFER AND BLACKBURN VIRGINIA Actions Receipt
Payment Date 11/2/2020 Payment Amount $900.08 Tax Year Paid 2020 Payer GOODE KRISTAFER AND BLACKBURN VIRGINIA Actions Receipt
Payment Date 10/21/2020 Payment Amount $1,147.77 Tax Year Paid 2020 Payer GOODE KRISTAFER AND BLACKBURN VIRGINIA Actions Receipt
Payment Date 2/28/2020 Payment Amount $4,972.64 Tax Year Paid 2019 Payer GOODE KRISTAFER AND BLACKBURN VIRGINIA Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,257.34 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,895.52 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,559.57 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,262.24 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,335.10 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,125.18 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,500.20 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,473.76 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/9/2010 Payment Amount $480.79 Tax Year Paid 2010 Payer CHELDAN MM LLC Actions Receipt
Payment Date 7/6/2010 Payment Amount $657.51 Tax Year Paid 2009 Payer SAGINAW SPRING CREEK PROP LP Actions Receipt
Payment Date 6/30/2009 Payment Amount $256.30 Tax Year Paid 2008 Payer SAGINAW SPRING CREEK PROP LP Actions Receipt
Payment Date 11/30/2008 Payment Amount $256.33 Tax Year Paid 2008 Payer SAGINAW SPRING CREEK PROP LP Actions Receipt
Payment Date 6/30/2008 Payment Amount $244.26 Tax Year Paid 2007 Payer SAGINAW SPRING CREEK PROP LP Actions Receipt
Payment Date 11/30/2007 Payment Amount $244.31 Tax Year Paid 2007 Payer SAGINAW SPRING CREEK PROP LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,243.07	2024	SELECT PORTFOLIO SERVICING, IN	Receipt
12/21/2023	$7,030.27	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$6,487.23	2022	SELECT PORTFOLIO SERV INC	Receipt
1/25/2022	-$4,915.21	2021	STEWART TITLE CO	Receipt
12/2/2021	$4,915.21	2021	STEWART TITLE CO	Receipt
11/9/2021	$4,915.21	2021	GOODE KRISTAFER AND BLACKBURN VIRGINIA	Receipt
12/2/2020	$1,917.98	2020	GOODE KRISTAFER AND BLACKBURN VIRGINIA	Receipt
11/19/2020	$1,000.00	2020	GOODE KRISTAFER AND BLACKBURN VIRGINIA	Receipt
11/2/2020	$900.08	2020	GOODE KRISTAFER AND BLACKBURN VIRGINIA	Receipt
10/21/2020	$1,147.77	2020	GOODE KRISTAFER AND BLACKBURN VIRGINIA	Receipt
2/28/2020	$4,972.64	2019	GOODE KRISTAFER AND BLACKBURN VIRGINIA	Receipt
12/14/2018	$4,257.34	2018	CARRINGTON MTG SRVS	Receipt
12/14/2017	$3,895.52	2017	CARRINGTON MTG SRVS	Receipt
12/23/2016	$3,559.57	2016	CHASE - 2	Receipt
12/23/2015	$3,262.24	2015	CHASE - 2	Receipt
12/10/2014	$3,335.10	2014	CHASE - 2	Receipt
12/17/2013	$3,125.18	2013	CHASE - 2	Receipt
12/14/2012	$3,500.20	2012	CHASE - 2	Receipt
1/9/2012	$3,473.76	2011	CHASE HOME FINANCE LLC	Receipt
12/9/2010	$480.79	2010	CHELDAN MM LLC	Receipt
7/6/2010	$657.51	2009	SAGINAW SPRING CREEK PROP LP	Receipt
6/30/2009	$256.30	2008	SAGINAW SPRING CREEK PROP LP	Receipt
11/30/2008	$256.33	2008	SAGINAW SPRING CREEK PROP LP	Receipt
6/30/2008	$244.26	2007	SAGINAW SPRING CREEK PROP LP	Receipt
11/30/2007	$244.31	2007	SAGINAW SPRING CREEK PROP LP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $384.98 Base Tax Paid $0.00 Base Tax Due $384.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.98
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,235.78 Base Tax Paid $0.00 Base Tax Due $1,235.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,235.78
Jurisdiction Tarrant County (220) Base Tax $434.44 Base Tax Paid $0.00 Base Tax Due $434.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.44
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,906.47 Base Tax Paid $0.00 Base Tax Due $2,906.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,906.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.97 Base Tax Paid $0.00 Base Tax Due $261.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$384.98	$0.00	$384.98	$0.00	$0.00	$0.00	$384.98
CITY OF SAGINAW (021)	$1,235.78	$0.00	$1,235.78	$0.00	$0.00	$0.00	$1,235.78
Tarrant County (220)	$434.44	$0.00	$434.44	$0.00	$0.00	$0.00	$434.44
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,906.47	$0.00	$2,906.47	$0.00	$0.00	$0.00	$2,906.47
TARRANT COUNTY COLLEGE (225)	$261.97	$0.00	$261.97	$0.00	$0.00	$0.00	$261.97

Account: 00041153154

$5,223.64

$5,223.64

Basic Information

Property Tax Record

2025

$5,223.64

Account:
00041153154