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:
00041428595

Total Due

$5,848.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,848.14

Basic Information

Owner

CHRISTENSEN JOHN N AND SHIRLEY D CHRISTENSEN ETAL

6220 CIMMARON TR

COLLEYVILLE, TX 76034-8810

Type

Real

Ownership %

100.000000

Location

0006220 CIMMARON TR

Legal

VILLAS OF COLLEYVILLE BLOCK 5 LOT 5

Acres

0.169

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 150,000

Improvement: 589,000

2025 exemptions

Homestead: 147,800

2024 values

Land: 150,000

Improvement: 546,243

2024 exemptions

Homestead: 139,249

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,848.14

Last Payment

None

Levy Amount

$5,848.14

Levy Due

$5,848.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,000

Improvement: 589,000

2025 exemptions

Homestead: 147,800

View Breakdown

Payment Date 11/19/2024 Payment Amount $6,800.00 Tax Year Paid 2024 Payer Shirley Christensen Actions Receipt
Payment Date 11/9/2023 Payment Amount $6,957.39 Tax Year Paid 2023 Payer CHRISTENSEN JOHN N AND SHIRLEY D CHRISTENSEN ETAL Actions Receipt
Payment Date 10/22/2022 Payment Amount $9,459.23 Tax Year Paid 2022 Payer CHRISTENSEN JOHN N AND SHIRLEY D CHRISTENSEN ETAL Actions Receipt
Payment Date 11/19/2021 Payment Amount $9,185.38 Tax Year Paid 2021 Payer CHRISTENSEN JOHN N AND SHIRLEY D CHRISTENSEN ETAL Actions Receipt
Payment Date 11/19/2020 Payment Amount $9,449.23 Tax Year Paid 2020 Payer CHRISTENSEN JOHN N AND SHIRLEY D CHRISTENSEN ETAL Actions Receipt
Payment Date 12/16/2019 Payment Amount $9,498.82 Tax Year Paid 2019 Payer John & Shirley Christensen Actions Receipt
Payment Date 11/12/2018 Payment Amount $10,943.39 Tax Year Paid 2018 Payer John & Shirley Christensen Actions Receipt
Payment Date 11/30/2017 Payment Amount $8,375.56 Tax Year Paid 2017 Payer POTTER MARGARET G Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,285.77 Tax Year Paid 2016 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $8,189.62 Tax Year Paid 2015 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,343.62 Tax Year Paid 2014 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $8,343.62 Tax Year Paid 2013 Payer BB&T MORTGAGE Actions Receipt
Payment Date 2/21/2013 Payment Amount -$134.30 Tax Year Paid 2012 Payer POTTER, MARGARET G Actions Receipt
Payment Date 12/14/2012 Payment Amount $9,028.79 Tax Year Paid 2012 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/2/2011 Payment Amount $8,177.37 Tax Year Paid 2011 Payer Scott Ledbetter Actions Receipt
Payment Date 1/10/2011 Payment Amount $1,198.87 Tax Year Paid 2010 Payer CREST HAVEN CONSTRUCTION LP Actions Receipt
Payment Date 12/15/2009 Payment Amount $1,174.31 Tax Year Paid 2009 Payer VILLAS OF COLLEYVILLE LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/19/2024	$6,800.00	2024	Shirley Christensen	Receipt
11/9/2023	$6,957.39	2023	CHRISTENSEN JOHN N AND SHIRLEY D CHRISTENSEN ETAL	Receipt
10/22/2022	$9,459.23	2022	CHRISTENSEN JOHN N AND SHIRLEY D CHRISTENSEN ETAL	Receipt
11/19/2021	$9,185.38	2021	CHRISTENSEN JOHN N AND SHIRLEY D CHRISTENSEN ETAL	Receipt
11/19/2020	$9,449.23	2020	CHRISTENSEN JOHN N AND SHIRLEY D CHRISTENSEN ETAL	Receipt
12/16/2019	$9,498.82	2019	John & Shirley Christensen	Receipt
11/12/2018	$10,943.39	2018	John & Shirley Christensen	Receipt
11/30/2017	$8,375.56	2017	POTTER MARGARET G	Receipt
12/23/2016	$8,285.77	2016	BB&T MORTGAGE	Receipt
12/31/2015	$8,189.62	2015	BB&T MORTGAGE	Receipt
12/10/2014	$8,343.62	2014	BB&T MORTGAGE	Receipt
12/17/2013	$8,343.62	2013	BB&T MORTGAGE	Receipt
2/21/2013	-$134.30	2012	POTTER, MARGARET G	Receipt
12/14/2012	$9,028.79	2012	BB&T MORTGAGE	Receipt
12/2/2011	$8,177.37	2011	Scott Ledbetter	Receipt
1/10/2011	$1,198.87	2010	CREST HAVEN CONSTRUCTION LP	Receipt
12/15/2009	$1,174.31	2009	VILLAS OF COLLEYVILLE LLC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $892.98 Base Tax Paid $0.00 Base Tax Due $892.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $892.98
Jurisdiction Tarrant County (220) Base Tax $1,007.71 Base Tax Paid $0.00 Base Tax Due $1,007.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,007.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $614.60 Base Tax Paid $0.00 Base Tax Due $614.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $614.60
Jurisdiction KELLER ISD (907) Base Tax $3,332.85 Base Tax Paid $0.00 Base Tax Due $3,332.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,332.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$892.98	$0.00	$892.98	$0.00	$0.00	$0.00	$892.98
Tarrant County (220)	$1,007.71	$0.00	$1,007.71	$0.00	$0.00	$0.00	$1,007.71
TARRANT COUNTY COLLEGE (225)	$614.60	$0.00	$614.60	$0.00	$0.00	$0.00	$614.60
KELLER ISD (907)	$3,332.85	$0.00	$3,332.85	$0.00	$0.00	$0.00	$3,332.85

Account: 00041428595

$5,848.14

$5,848.14

Basic Information

Property Tax Record

2025

$5,848.14

Account:
00041428595