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:
00041287630

Total Due

$5,734.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,734.24

Basic Information

Owner

OGDEN WILLIAM AND OGDEN DEBRA

6085 THE RESORT BLVD

FORT WORTH, TX 76179-6632

Type

Real

Ownership %

100.000000

Location

0006085 THE RESORT BLVD

Legal

RESORT ON EAGLE MOUNTAIN LAKE BLOCK 18 LOT 11

Acres

0.315

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 155,000

Improvement: 421,356

2025 exemptions

Homestead: 140,000

2024 values

Land: 155,000

Improvement: 414,668

2024 exemptions

Homestead: 113,934

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,734.24

Last Payment

None

Levy Amount

$5,734.24

Levy Due

$5,734.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 155,000

Improvement: 421,356

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/8/2025 Payment Amount $6,922.94 Tax Year Paid 2024 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 8/26/2024 Payment Amount -$579.06 Tax Year Paid 2023 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 7/29/2024 Payment Amount -$575.74 Tax Year Paid 2023 Payer OGDEN WILLIAM AND Actions Receipt
Payment Date 7/29/2024 Payment Amount -$661.39 Tax Year Paid 2022 Payer OGDEN WILLIAM AND Actions Receipt
Payment Date 1/10/2024 Payment Amount $8,118.03 Tax Year Paid 2023 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 12/9/2022 Payment Amount $9,407.59 Tax Year Paid 2022 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 1/7/2022 Payment Amount $8,844.91 Tax Year Paid 2021 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 1/11/2021 Payment Amount $9,023.07 Tax Year Paid 2020 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 1/8/2020 Payment Amount $9,110.12 Tax Year Paid 2019 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 1/10/2019 Payment Amount $9,029.57 Tax Year Paid 2018 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 1/8/2018 Payment Amount $8,227.24 Tax Year Paid 2017 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 1/26/2017 Payment Amount $8,887.58 Tax Year Paid 2016 Payer OGDEN WILLIAM AND OGDEN DEBRA Actions Receipt
Payment Date 12/30/2015 Payment Amount $8,101.80 Tax Year Paid 2015 Payer OGDEN WILLIAM Actions Receipt
Payment Date 12/16/2014 Payment Amount $8,255.80 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $10,012.48 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $9,360.71 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $9,319.86 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/24/2011 Payment Amount -$224.37 Tax Year Paid 2010 Payer OGDEN, WILLIAM ETUX DEBRA Actions Receipt
Payment Date 12/22/2010 Payment Amount $9,285.84 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $7,273.86 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 2/27/2009 Payment Amount $1,887.23 Tax Year Paid 2008 Payer JEFF MERCER INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$6,922.94	2024	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
8/26/2024	-$579.06	2023	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
7/29/2024	-$575.74	2023	OGDEN WILLIAM AND	Receipt
7/29/2024	-$661.39	2022	OGDEN WILLIAM AND	Receipt
1/10/2024	$8,118.03	2023	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
12/9/2022	$9,407.59	2022	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
1/7/2022	$8,844.91	2021	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
1/11/2021	$9,023.07	2020	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
1/8/2020	$9,110.12	2019	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
1/10/2019	$9,029.57	2018	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
1/8/2018	$8,227.24	2017	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
1/26/2017	$8,887.58	2016	OGDEN WILLIAM AND OGDEN DEBRA	Receipt
12/30/2015	$8,101.80	2015	OGDEN WILLIAM	Receipt
12/16/2014	$8,255.80	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$10,012.48	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$9,360.71	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$9,319.86	2011	WELLS FARGO HOME MORTGAGE	Receipt
2/24/2011	-$224.37	2010	OGDEN, WILLIAM ETUX DEBRA	Receipt
12/22/2010	$9,285.84	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$7,273.86	2009	WELLS FARGO	Receipt
2/27/2009	$1,887.23	2008	JEFF MERCER INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $765.44 Base Tax Paid $0.00 Base Tax Due $765.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $765.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $139.48 Base Tax Paid $0.00 Base Tax Due $139.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $678.29 Base Tax Paid $0.00 Base Tax Due $678.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $678.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $547.76 Base Tax Paid $0.00 Base Tax Due $547.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $547.76
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $412.50 Base Tax Paid $0.00 Base Tax Due $412.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.50
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,190.77 Base Tax Paid $0.00 Base Tax Due $3,190.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,190.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$765.44	$0.00	$765.44	$0.00	$0.00	$0.00	$765.44
TARRANT REGIONAL WATER DIST. (223)	$139.48	$0.00	$139.48	$0.00	$0.00	$0.00	$139.48
JPS HEALTH NETWORK (224)	$678.29	$0.00	$678.29	$0.00	$0.00	$0.00	$678.29
TARRANT COUNTY COLLEGE (225)	$547.76	$0.00	$547.76	$0.00	$0.00	$0.00	$547.76
EMERGENCY SERVICE DISTRICT #1 (227)	$412.50	$0.00	$412.50	$0.00	$0.00	$0.00	$412.50
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,190.77	$0.00	$3,190.77	$0.00	$0.00	$0.00	$3,190.77

Account: 00041287630

$5,734.24

$5,734.24

Basic Information

Property Tax Record

2025

$5,734.24

Account:
00041287630