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:
00041232984

Total Due

$4,414.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,414.44

Basic Information

Owner

HOLLEY JAMES L AND BRIMAGER-HOLLEY SHAWN D

8321 INDIAN BLUFF TR

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0008321 INDIAN BLUFF TR

Legal

BAR C RANCH BLOCK 19 LOT 6

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 205,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 231,485

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,414.44

Last Payment

None

Levy Amount

$4,414.44

Levy Due

$4,414.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 205,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,548.61 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,107.69 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,062.56 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,774.34 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,893.83 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,938.36 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,648.77 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,186.47 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,755.87 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/8/2015 Payment Amount $4,629.81 Tax Year Paid 2015 Payer PEET EDWIN F Actions Receipt
Payment Date 1/5/2015 Payment Amount $4,783.81 Tax Year Paid 2014 Payer PEET, EDWIN F ETUX CYNTHIA D Actions Receipt
Payment Date 1/8/2014 Payment Amount $4,336.58 Tax Year Paid 2013 Payer PEET, EDWIN F ETUX CYNTHIA D Actions Receipt
Payment Date 1/28/2013 Payment Amount $4,364.59 Tax Year Paid 2012 Payer PEET, EDWIN F ETUX CYNTHIA D Actions Receipt
Payment Date 2/21/2012 Payment Amount $4,780.80 Tax Year Paid 2011 Payer WOOD, MARK B ETUX JENNIFER L Actions Receipt
Payment Date 1/31/2011 Payment Amount $717.14 Tax Year Paid 2010 Payer WOOD, MARK B ETUX JENNIFER L Actions Receipt
Payment Date 1/26/2010 Payment Amount $709.98 Tax Year Paid 2009 Payer CL TEXAS LP Actions Receipt
Payment Date 1/31/2009 Payment Amount $777.20 Tax Year Paid 2008 Payer CL TEXAS LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,548.61	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$5,107.69	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$6,062.56	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$5,774.34	2021	CALIBER HOME LOANS	Receipt
12/24/2020	$5,893.83	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,938.36	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$5,648.77	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$5,186.47	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$4,755.87	2016	CALIBER HOME LOANS	Receipt
12/8/2015	$4,629.81	2015	PEET EDWIN F	Receipt
1/5/2015	$4,783.81	2014	PEET, EDWIN F ETUX CYNTHIA D	Receipt
1/8/2014	$4,336.58	2013	PEET, EDWIN F ETUX CYNTHIA D	Receipt
1/28/2013	$4,364.59	2012	PEET, EDWIN F ETUX CYNTHIA D	Receipt
2/21/2012	$4,780.80	2011	WOOD, MARK B ETUX JENNIFER L	Receipt
1/31/2011	$717.14	2010	WOOD, MARK B ETUX JENNIFER L	Receipt
1/26/2010	$709.98	2009	CL TEXAS LP	Receipt
1/31/2009	$777.20	2008	CL TEXAS LP	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.20 Base Tax Paid $0.00 Base Tax Due $74.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $308.77 Base Tax Paid $0.00 Base Tax Due $308.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,500.80 Base Tax Paid $0.00 Base Tax Due $1,500.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,500.80
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,743.98 Base Tax Paid $0.00 Base Tax Due $1,743.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,743.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $369.60 Base Tax Paid $0.00 Base Tax Due $369.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.60
Jurisdiction Tarrant County (220) Base Tax $417.09 Base Tax Paid $0.00 Base Tax Due $417.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$74.20	$0.00	$74.20	$0.00	$0.00	$0.00	$74.20
TARRANT COUNTY COLLEGE (225)	$308.77	$0.00	$308.77	$0.00	$0.00	$0.00	$308.77
CITY OF FORT WORTH (026)	$1,500.80	$0.00	$1,500.80	$0.00	$0.00	$0.00	$1,500.80
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,743.98	$0.00	$1,743.98	$0.00	$0.00	$0.00	$1,743.98
JPS HEALTH NETWORK (224)	$369.60	$0.00	$369.60	$0.00	$0.00	$0.00	$369.60
Tarrant County (220)	$417.09	$0.00	$417.09	$0.00	$0.00	$0.00	$417.09

Account: 00041232984

$4,414.44

$4,414.44

Basic Information

Property Tax Record

2025

$4,414.44

Account:
00041232984