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:
00000026034

Total Due

$4,401.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,401.80

Basic Information

Owner

MCCLELLEN SCOTT AND MCCLELLEN LAUREN M

148 BEAR PATH TR

FORT WORTH, TX 76126-9691

Type

Real

Ownership %

100.000000

Location

0003017 MARQUITA DR

Legal

ALTA MERE ADDITION BLOCK 13 LOT 5

Acres

0.248

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,100

Improvement: 165,980

2025 exemptions

None

2024 values

Land: 35,100

Improvement: 132,467

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,401.80

Last Payment

None

Levy Amount

$4,401.80

Levy Due

$4,401.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,100

Improvement: 165,980

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $3,760.00 Tax Year Paid 2024 Payer MCCLELLEN SCOTT AND MCCLELLEN LAUREN M Actions Receipt
Payment Date 12/28/2023 Payment Amount $3,552.39 Tax Year Paid 2023 Payer MCCLELLEN SCOTT AND MCCLELLEN LAUREN M Actions Receipt
Payment Date 12/12/2022 Payment Amount $4,081.19 Tax Year Paid 2022 Payer MCCLELLEN SCOTT AND MCCLELLEN LAUREN M Actions Receipt
Payment Date 12/13/2021 Payment Amount $3,733.14 Tax Year Paid 2021 Payer MCCLELLEN SCOTT AND MCCLELLEN LAUREN M Actions Receipt
Payment Date 1/11/2021 Payment Amount $3,809.80 Tax Year Paid 2020 Payer MCCLELLEN SCOTT AND MCCLELLEN LAUREN M Actions Receipt
Payment Date 10/29/2019 Payment Amount $3,640.81 Tax Year Paid 2019 Payer MCCLELLEN SCOTT AND MCCLELLEN LAUREN M Actions Receipt
Payment Date 12/10/2018 Payment Amount $3,155.91 Tax Year Paid 2018 Payer MCCLELLEN SCOTT AND MCCLELLEN LAUREN M Actions Receipt
Payment Date 12/7/2017 Payment Amount $2,789.08 Tax Year Paid 2017 Payer MCCLELLEN SCOTT AND MCCLELLEN LAUREN M Actions Receipt
Payment Date 10/24/2016 Payment Amount $2,837.28 Tax Year Paid 2016 Payer MCCLELLEN SCOTT AND MCCLELLEN LAUREN M Actions Receipt
Payment Date 11/9/2015 Payment Amount $1,721.04 Tax Year Paid 2015 Payer MCCLELLEN SCOTT ETUX LAUREN M Actions Receipt
Payment Date 11/3/2014 Payment Amount $1,475.97 Tax Year Paid 2014 Payer MCCLELLEN, SCOTT ETUX LAUREN M Actions Receipt
Payment Date 11/25/2013 Payment Amount $1,475.97 Tax Year Paid 2013 Payer RUTLEDGE, GEORGE Actions Receipt
Payment Date 1/29/2013 Payment Amount $1,475.69 Tax Year Paid 2012 Payer C.R.M.C. VENTURES LLC Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,863.42 Tax Year Paid 2011 Payer WILLIAMS, KEVIN Actions Receipt
Payment Date 5/31/2011 Payment Amount $2,930.30 Tax Year Paid 2010 Payer WILLIAMS, KEVIN E Actions Receipt
Payment Date 3/31/2011 Payment Amount $4,639.50 Tax Year Paid 2009 Payer ZANE HILGER CONSTABLE Actions Receipt
Payment Date 3/31/2011 Payment Amount $2,757.95 Tax Year Paid 2008 Payer ZANE HILGER CONSTABLE Actions Receipt
Payment Date 3/31/2011 Payment Amount $1,570.72 Tax Year Paid 2007 Payer ZANE HILGER CONSTABLE Actions Receipt
Payment Date 3/31/2011 Payment Amount $349.92 Tax Year Paid 2006 Payer ZANE HILGER CONSTABLE Actions Receipt
Payment Date 12/14/2010 Payment Amount $441.00 Tax Year Paid 2008 Payer STEPHENS, ROBERT C JR Actions Receipt
Payment Date 11/16/2010 Payment Amount $441.20 Tax Year Paid 2008 Payer STEPHENS, ROBERT C JR Actions Receipt
Payment Date 10/19/2010 Payment Amount $441.20 Tax Year Paid 2008 Payer 4JR, LLC Actions Receipt
Payment Date 9/24/2010 Payment Amount $441.20 Tax Year Paid 2008 Payer 4 JR, LLC Actions Receipt
Payment Date 8/23/2010 Payment Amount $15.55 Tax Year Paid 2008 Payer 4JR. INC. Actions Receipt
Payment Date 8/23/2010 Payment Amount $425.65 Tax Year Paid 2007 Payer 4JR. INC. Actions Receipt
Payment Date 7/13/2010 Payment Amount $441.20 Tax Year Paid 2007 Payer 4JR, INC Actions Receipt
Payment Date 5/20/2010 Payment Amount -$1,436.68 Tax Year Paid 2007 Payer Kelvin Rogers Actions Receipt
Payment Date 5/20/2010 Payment Amount $1,436.68 Tax Year Paid 2007 Payer Kelvin Rogers Actions Receipt
Payment Date 5/20/2010 Payment Amount -$328.32 Tax Year Paid 2006 Payer Kelvin Rogers Actions Receipt
Payment Date 5/20/2010 Payment Amount $328.32 Tax Year Paid 2006 Payer Kelvin Rogers Actions Receipt
Payment Date 5/20/2010 Payment Amount $762.00 Tax Year Paid 2008 Payer KELVIN ROGERS Actions Receipt
Payment Date 5/20/2010 Payment Amount $1,003.00 Tax Year Paid 2007 Payer KELVIN ROGERS Actions Receipt
Payment Date 2/28/2008 Payment Amount $3,974.48 Tax Year Paid 2006 Payer STEPHENS, ROBERT C JR Actions Receipt
Payment Date 2/28/2008 Payment Amount $3,316.21 Tax Year Paid 2005 Payer STEPHENS, ROBERT C JR Actions Receipt
Payment Date 2/28/2008 Payment Amount $3,611.23 Tax Year Paid 2004 Payer STEPHENS, ROBERT C JR Actions Receipt
Payment Date 2/28/2008 Payment Amount $850.71 Tax Year Paid 2003 Payer STEPHENS, ROBERT C JR Actions Receipt
Payment Date 8/11/2004 Payment Amount $1,776.32 Tax Year Paid 2003 Payer ROBERT C STEPHENS Actions Receipt
Payment Date 7/31/2004 Payment Amount $475.00 Tax Year Paid 2003 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 10/31/2003 Payment Amount $2,846.95 Tax Year Paid 2002 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 8/31/2002 Payment Amount $2,735.67 Tax Year Paid 2001 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 6/29/2001 Payment Amount $2,306.23 Tax Year Paid 2000 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,925.08 Tax Year Paid 1999 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 9/30/1999 Payment Amount $2,641.22 Tax Year Paid 1998 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 8/31/1998 Payment Amount $2,320.41 Tax Year Paid 1997 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 9/30/1997 Payment Amount $2,363.87 Tax Year Paid 1996 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 12/4/1996 Payment Amount $2,117.21 Tax Year Paid 1995 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 12/6/1995 Payment Amount $2,139.32 Tax Year Paid 1994 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 10/31/1994 Payment Amount $1,185.34 Tax Year Paid 1993 Payer DRISKELL PLUMBING CO INC, Actions Receipt
Payment Date 9/22/1994 Payment Amount $1,255.03 Tax Year Paid 1993 Payer DRISKELL PLUMBING CO INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$3,760.00	2024	MCCLELLEN SCOTT AND MCCLELLEN LAUREN M	Receipt
12/28/2023	$3,552.39	2023	MCCLELLEN SCOTT AND MCCLELLEN LAUREN M	Receipt
12/12/2022	$4,081.19	2022	MCCLELLEN SCOTT AND MCCLELLEN LAUREN M	Receipt
12/13/2021	$3,733.14	2021	MCCLELLEN SCOTT AND MCCLELLEN LAUREN M	Receipt
1/11/2021	$3,809.80	2020	MCCLELLEN SCOTT AND MCCLELLEN LAUREN M	Receipt
10/29/2019	$3,640.81	2019	MCCLELLEN SCOTT AND MCCLELLEN LAUREN M	Receipt
12/10/2018	$3,155.91	2018	MCCLELLEN SCOTT AND MCCLELLEN LAUREN M	Receipt
12/7/2017	$2,789.08	2017	MCCLELLEN SCOTT AND MCCLELLEN LAUREN M	Receipt
10/24/2016	$2,837.28	2016	MCCLELLEN SCOTT AND MCCLELLEN LAUREN M	Receipt
11/9/2015	$1,721.04	2015	MCCLELLEN SCOTT ETUX LAUREN M	Receipt
11/3/2014	$1,475.97	2014	MCCLELLEN, SCOTT ETUX LAUREN M	Receipt
11/25/2013	$1,475.97	2013	RUTLEDGE, GEORGE	Receipt
1/29/2013	$1,475.69	2012	C.R.M.C. VENTURES LLC	Receipt
1/31/2012	$2,863.42	2011	WILLIAMS, KEVIN	Receipt
5/31/2011	$2,930.30	2010	WILLIAMS, KEVIN E	Receipt
3/31/2011	$4,639.50	2009	ZANE HILGER CONSTABLE	Receipt
3/31/2011	$2,757.95	2008	ZANE HILGER CONSTABLE	Receipt
3/31/2011	$1,570.72	2007	ZANE HILGER CONSTABLE	Receipt
3/31/2011	$349.92	2006	ZANE HILGER CONSTABLE	Receipt
12/14/2010	$441.00	2008	STEPHENS, ROBERT C JR	Receipt
11/16/2010	$441.20	2008	STEPHENS, ROBERT C JR	Receipt
10/19/2010	$441.20	2008	4JR, LLC	Receipt
9/24/2010	$441.20	2008	4 JR, LLC	Receipt
8/23/2010	$15.55	2008	4JR. INC.	Receipt
8/23/2010	$425.65	2007	4JR. INC.	Receipt
7/13/2010	$441.20	2007	4JR, INC	Receipt
5/20/2010	-$1,436.68	2007	Kelvin Rogers	Receipt
5/20/2010	$1,436.68	2007	Kelvin Rogers	Receipt
5/20/2010	-$328.32	2006	Kelvin Rogers	Receipt
5/20/2010	$328.32	2006	Kelvin Rogers	Receipt
5/20/2010	$762.00	2008	KELVIN ROGERS	Receipt
5/20/2010	$1,003.00	2007	KELVIN ROGERS	Receipt
2/28/2008	$3,974.48	2006	STEPHENS, ROBERT C JR	Receipt
2/28/2008	$3,316.21	2005	STEPHENS, ROBERT C JR	Receipt
2/28/2008	$3,611.23	2004	STEPHENS, ROBERT C JR	Receipt
2/28/2008	$850.71	2003	STEPHENS, ROBERT C JR	Receipt
8/11/2004	$1,776.32	2003	ROBERT C STEPHENS	Receipt
7/31/2004	$475.00	2003	DRISKELL PLUMBING CO INC,	Receipt
10/31/2003	$2,846.95	2002	DRISKELL PLUMBING CO INC,	Receipt
8/31/2002	$2,735.67	2001	DRISKELL PLUMBING CO INC,	Receipt
6/29/2001	$2,306.23	2000	DRISKELL PLUMBING CO INC,	Receipt
1/31/2000	$1,925.08	1999	DRISKELL PLUMBING CO INC,	Receipt
9/30/1999	$2,641.22	1998	DRISKELL PLUMBING CO INC,	Receipt
8/31/1998	$2,320.41	1997	DRISKELL PLUMBING CO INC,	Receipt
9/30/1997	$2,363.87	1996	DRISKELL PLUMBING CO INC,	Receipt
12/4/1996	$2,117.21	1995	DRISKELL PLUMBING CO INC,	Receipt
12/6/1995	$2,139.32	1994	DRISKELL PLUMBING CO INC,	Receipt
10/31/1994	$1,185.34	1993	DRISKELL PLUMBING CO INC,	Receipt
9/22/1994	$1,255.03	1993	DRISKELL PLUMBING CO INC,	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.29 Base Tax Paid $0.00 Base Tax Due $53.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.29
Jurisdiction FORT WORTH ISD (905) Base Tax $2,069.31 Base Tax Paid $0.00 Base Tax Due $2,069.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,069.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $331.78 Base Tax Paid $0.00 Base Tax Due $331.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,347.24 Base Tax Paid $0.00 Base Tax Due $1,347.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,347.24
Jurisdiction Tarrant County (220) Base Tax $374.41 Base Tax Paid $0.00 Base Tax Due $374.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.77 Base Tax Paid $0.00 Base Tax Due $225.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$53.29	$0.00	$53.29	$0.00	$0.00	$0.00	$53.29
FORT WORTH ISD (905)	$2,069.31	$0.00	$2,069.31	$0.00	$0.00	$0.00	$2,069.31
JPS HEALTH NETWORK (224)	$331.78	$0.00	$331.78	$0.00	$0.00	$0.00	$331.78
CITY OF FORT WORTH (026)	$1,347.24	$0.00	$1,347.24	$0.00	$0.00	$0.00	$1,347.24
Tarrant County (220)	$374.41	$0.00	$374.41	$0.00	$0.00	$0.00	$374.41
TARRANT COUNTY COLLEGE (225)	$225.77	$0.00	$225.77	$0.00	$0.00	$0.00	$225.77

Account: 00000026034

$4,401.80

$4,401.80

Basic Information

Property Tax Record

2025

$4,401.80

Account:
00000026034