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:
00000095303

Total Due

$3,363.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,363.23

Basic Information

Owner

DE LA MORA ADRIANA

6840 GLENDALE DR

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0006329 N STARDUST DR

Legal

ASTOR HEIGHTS ADDITION BLOCK 15 LOT 9

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 113,982

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 143,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,363.23

Last Payment

None

Levy Amount

$3,363.23

Levy Due

$3,363.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 113,982

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $4,073.92 Tax Year Paid 2024 Payer ADRIANA DEWALKER Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,093.69 Tax Year Paid 2023 Payer DE LA MORA ADRIANA Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,691.47 Tax Year Paid 2022 Payer DE LA MORA ADRIANA Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,297.25 Tax Year Paid 2021 Payer DE LA MORA ADRIANA Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,394.83 Tax Year Paid 2020 Payer DE LA MORA ADRIANA Actions Receipt
Payment Date 1/22/2020 Payment Amount $3,399.75 Tax Year Paid 2019 Payer Adriana de la mora Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,301.71 Tax Year Paid 2018 Payer Adriana de la mora Actions Receipt
Payment Date 12/20/2017 Payment Amount $3,075.18 Tax Year Paid 2017 Payer Adriana de la mora Actions Receipt
Payment Date 1/19/2017 Payment Amount $2,824.23 Tax Year Paid 2016 Payer Adriana dela mora Actions Receipt
Payment Date 1/28/2016 Payment Amount $2,187.49 Tax Year Paid 2015 Payer Adriana dela mora Actions Receipt
Payment Date 1/12/2015 Payment Amount $2,150.09 Tax Year Paid 2014 Payer WALKER, ADRIANA Actions Receipt
Payment Date 11/1/2013 Payment Amount $1,915.34 Tax Year Paid 2013 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,917.64 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,916.05 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,907.96 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,094.87 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,099.12 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,100.25 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,236.42 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,278.87 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,036.32 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,945.28 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,908.31 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/30/2002 Payment Amount -$1,760.99 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,760.99 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2001 Payment Amount $1,760.99 Tax Year Paid 2001 Payer MARK C SWINDLE ATTNY Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,732.32 Tax Year Paid 2000 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 1/25/2000 Payment Amount $1,462.17 Tax Year Paid 1999 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 1/20/1999 Payment Amount $1,470.47 Tax Year Paid 1998 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 1/7/1998 Payment Amount $1,067.63 Tax Year Paid 1997 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 1/13/1997 Payment Amount $979.66 Tax Year Paid 1996 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 11/30/1995 Payment Amount $982.17 Tax Year Paid 1995 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 11/30/1995 Payment Amount $1,384.22 Tax Year Paid 1993 Payer WILSHIRE CREDIT CORP Actions Receipt
Payment Date 1/31/1995 Payment Amount $992.23 Tax Year Paid 1994 Payer F & B REALTY INC, Actions Receipt
Payment Date Payment Amount $363.02 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $338.95 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $343.75 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $343.75 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $305.19 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$4,073.92	2024	ADRIANA DEWALKER	Receipt
1/30/2024	$4,093.69	2023	DE LA MORA ADRIANA	Receipt
1/30/2023	$3,691.47	2022	DE LA MORA ADRIANA	Receipt
1/27/2022	$3,297.25	2021	DE LA MORA ADRIANA	Receipt
1/27/2021	$3,394.83	2020	DE LA MORA ADRIANA	Receipt
1/22/2020	$3,399.75	2019	Adriana de la mora	Receipt
12/26/2018	$3,301.71	2018	Adriana de la mora	Receipt
12/20/2017	$3,075.18	2017	Adriana de la mora	Receipt
1/19/2017	$2,824.23	2016	Adriana dela mora	Receipt
1/28/2016	$2,187.49	2015	Adriana dela mora	Receipt
1/12/2015	$2,150.09	2014	WALKER, ADRIANA	Receipt
11/1/2013	$1,915.34	2013	SECRETARY OF HUD	Receipt
12/24/2012	$1,917.64	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,916.05	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,907.96	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,094.87	2009	WELLS FARGO	Receipt
12/30/2008	$2,099.12	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,100.25	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,236.42	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,278.87	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,036.32	2004	WELLS FARGO MTG	Receipt
12/31/2003	$1,945.28	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,908.31	2002	WELLS FARGO HOME MORTGAGE	Receipt
5/30/2002	-$1,760.99	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,760.99	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2001	$1,760.99	2001	MARK C SWINDLE ATTNY	Receipt
11/30/2000	$1,732.32	2000	WILSHIRE FINANCIAL SVCS GROUP	Receipt
1/25/2000	$1,462.17	1999	WILSHIRE FINANCIAL SVCS GROUP	Receipt
1/20/1999	$1,470.47	1998	WILSHIRE FINANCIAL SVCS GROUP	Receipt
1/7/1998	$1,067.63	1997	WILSHIRE FINANCIAL SVCS GROUP	Receipt
1/13/1997	$979.66	1996	WILSHIRE CREDIT CORP	Receipt
11/30/1995	$982.17	1995	WILSHIRE CREDIT CORP	Receipt
11/30/1995	$1,384.22	1993	WILSHIRE CREDIT CORP	Receipt
1/31/1995	$992.23	1994	F & B REALTY INC,	Receipt
	$363.02	1997	MEUNIER JACQUES
	$338.95	1996	MEUNIER JACQUES
	$343.75	1995	MEUNIER JACQUES
	$343.75	1994	MEUNIER JACQUES
	$305.19	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $863.75 Base Tax Paid $0.00 Base Tax Due $863.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $863.75
Jurisdiction Tarrant County (220) Base Tax $282.06 Base Tax Paid $0.00 Base Tax Due $282.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $249.95 Base Tax Paid $0.00 Base Tax Due $249.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $170.08 Base Tax Paid $0.00 Base Tax Due $170.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $170.08
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,797.39 Base Tax Paid $0.00 Base Tax Due $1,797.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,797.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$863.75	$0.00	$863.75	$0.00	$0.00	$0.00	$863.75
Tarrant County (220)	$282.06	$0.00	$282.06	$0.00	$0.00	$0.00	$282.06
JPS HEALTH NETWORK (224)	$249.95	$0.00	$249.95	$0.00	$0.00	$0.00	$249.95
TARRANT COUNTY COLLEGE (225)	$170.08	$0.00	$170.08	$0.00	$0.00	$0.00	$170.08
BIRDVILLE ISD (902)	$1,797.39	$0.00	$1,797.39	$0.00	$0.00	$0.00	$1,797.39

Account: 00000095303

$3,363.23

$3,363.23

Basic Information

Property Tax Record

2025

$3,363.23

Account:
00000095303