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:
00000128481

Total Due

$517.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$517.39

Basic Information

Owner

DEROSE JACOB AND DEROSE ARACELY

209 LANSFORD DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0005889 BEAR CREEK DR E

Legal

BEAR CREEK CLUB ESTATES BLOCK C LOT 8 & A1457 TRS 1LL 1MM & A1457 TR 1NN

Acres

1.651

Year Built

SqFt

0.000

UDI

2025 values

Land: 33,020

2025 exemptions

None

2024 values

Land: 33,020

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$517.39

Last Payment

None

Levy Amount

$517.39

Levy Due

$517.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 33,020

2025 exemptions

None

View Breakdown

Payment Date 11/13/2024 Payment Amount $534.58 Tax Year Paid 2024 Payer Jacob Derose Actions Receipt
Payment Date 4/5/2024 Payment Amount -$516.88 Tax Year Paid 2022 Payer AMY SCHEU MOCKLER Actions Receipt
Payment Date 1/13/2024 Payment Amount $1,216.13 Tax Year Paid 2023 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 5/15/2023 Payment Amount $516.88 Tax Year Paid 2022 Payer AMY SCHEU MOCKLER Actions Receipt
Payment Date 2/27/2023 Payment Amount $498.23 Tax Year Paid 2022 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 12/3/2021 Payment Amount $482.09 Tax Year Paid 2021 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 1/28/2021 Payment Amount $491.74 Tax Year Paid 2020 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 1/25/2020 Payment Amount $468.60 Tax Year Paid 2019 Payer Amy Mockler Actions Receipt
Payment Date 2/10/2019 Payment Amount $521.05 Tax Year Paid 2018 Payer Amy Mockler Actions Receipt
Payment Date 3/6/2018 Payment Amount -$594.87 Tax Year Paid 2017 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 1/16/2018 Payment Amount $594.87 Tax Year Paid 2017 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 1/16/2018 Payment Amount -$490.31 Tax Year Paid 2017 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 1/16/2018 Payment Amount $490.31 Tax Year Paid 2017 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 1/8/2018 Payment Amount -$490.31 Tax Year Paid 2017 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 1/8/2018 Payment Amount $490.31 Tax Year Paid 2017 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 12/22/2017 Payment Amount -$490.31 Tax Year Paid 2017 Payer Amy Mockler Actions Receipt
Payment Date 12/22/2017 Payment Amount $490.31 Tax Year Paid 2017 Payer Amy Mockler Actions Receipt
Payment Date 12/22/2017 Payment Amount $490.31 Tax Year Paid 2017 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 10/31/2016 Payment Amount $494.08 Tax Year Paid 2016 Payer MOCKLER AMY SCHEU Actions Receipt
Payment Date 4/9/2016 Payment Amount $552.37 Tax Year Paid 2015 Payer amy Mockler Actions Receipt
Payment Date 6/8/2015 Payment Amount $563.99 Tax Year Paid 2014 Payer MOCKLER, AMY SCHEU Actions Receipt
Payment Date 5/29/2014 Payment Amount $13.23 Tax Year Paid 2013 Payer David Mockler Actions Receipt
Payment Date 5/28/2014 Payment Amount $734.91 Tax Year Paid 2013 Payer MOCKLER, AMY SCHEU Actions Receipt
Payment Date 3/11/2013 Payment Amount $709.17 Tax Year Paid 2012 Payer MOCKLER, AMY SCHEU Actions Receipt
Payment Date 12/29/2011 Payment Amount $650.61 Tax Year Paid 2011 Payer MOCKLER, AMY SCHEU Actions Receipt
Payment Date 11/30/2010 Payment Amount $646.97 Tax Year Paid 2010 Payer MOCKLER, AMY SCHEU Actions Receipt
Payment Date 12/31/2009 Payment Amount $659.09 Tax Year Paid 2009 Payer MOCKLER, AMY SCHEU Actions Receipt
Payment Date 10/17/2008 Payment Amount $26.38 Tax Year Paid 2008 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 12/31/2007 Payment Amount $26.38 Tax Year Paid 2007 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 12/31/2006 Payment Amount $29.44 Tax Year Paid 2006 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 1/31/2006 Payment Amount $27.55 Tax Year Paid 2005 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 12/31/2004 Payment Amount $27.25 Tax Year Paid 2004 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 12/31/2003 Payment Amount $30.06 Tax Year Paid 2003 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 12/31/2002 Payment Amount $35.63 Tax Year Paid 2002 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 12/31/2001 Payment Amount $33.08 Tax Year Paid 2001 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 1/31/2001 Payment Amount $27.98 Tax Year Paid 2000 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 1/27/2000 Payment Amount $27.98 Tax Year Paid 1999 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 1/29/1999 Payment Amount $365.08 Tax Year Paid 1998 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 6/30/1998 Payment Amount $248.96 Tax Year Paid 1997 Payer SCHEU, CHRIS C Actions Receipt
Payment Date 5/16/1997 Payment Amount $120.19 Tax Year Paid 1996 Payer KOOLER, LILLIAN M Actions Receipt
Payment Date 1/31/1997 Payment Amount $108.00 Tax Year Paid 1996 Payer SCHEU, C C Actions Receipt
Payment Date 6/30/1996 Payment Amount $19.16 Tax Year Paid 1995 Payer C C SCHEU Actions Receipt
Payment Date 6/4/1996 Payment Amount $228.00 Tax Year Paid 1995 Payer C C SCHEU Actions Receipt
Payment Date 7/6/1995 Payment Amount $172.11 Tax Year Paid 1994 Payer C C SCHEU Actions Receipt
Payment Date 7/6/1995 Payment Amount $172.11 Tax Year Paid 1994 Payer KOOLER, LILLIAN M Actions Receipt
Payment Date 9/30/1994 Payment Amount $90.31 Tax Year Paid 1994 Payer C C SCHEUILLIAN M Actions Receipt
Payment Date 9/30/1994 Payment Amount $221.44 Tax Year Paid 1993 Payer C C SCHEUILLIAN M Actions Receipt
Payment Date 9/30/1994 Payment Amount $50.77 Tax Year Paid 1991 Payer C C SCHEUILLIAN M Actions Receipt
Payment Date 9/30/1994 Payment Amount $47.16 Tax Year Paid 1990 Payer C C SCHEUILLIAN M Actions Receipt
Payment Date 9/30/1994 Payment Amount $119.04 Tax Year Paid 1989 Payer C C SCHEUILLIAN M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/13/2024	$534.58	2024	Jacob Derose	Receipt
4/5/2024	-$516.88	2022	AMY SCHEU MOCKLER	Receipt
1/13/2024	$1,216.13	2023	MOCKLER AMY SCHEU	Receipt
5/15/2023	$516.88	2022	AMY SCHEU MOCKLER	Receipt
2/27/2023	$498.23	2022	MOCKLER AMY SCHEU	Receipt
12/3/2021	$482.09	2021	MOCKLER AMY SCHEU	Receipt
1/28/2021	$491.74	2020	MOCKLER AMY SCHEU	Receipt
1/25/2020	$468.60	2019	Amy Mockler	Receipt
2/10/2019	$521.05	2018	Amy Mockler	Receipt
3/6/2018	-$594.87	2017	MOCKLER AMY SCHEU	Receipt
1/16/2018	$594.87	2017	MOCKLER AMY SCHEU	Receipt
1/16/2018	-$490.31	2017	MOCKLER AMY SCHEU	Receipt
1/16/2018	$490.31	2017	MOCKLER AMY SCHEU	Receipt
1/8/2018	-$490.31	2017	MOCKLER AMY SCHEU	Receipt
1/8/2018	$490.31	2017	MOCKLER AMY SCHEU	Receipt
12/22/2017	-$490.31	2017	Amy Mockler	Receipt
12/22/2017	$490.31	2017	Amy Mockler	Receipt
12/22/2017	$490.31	2017	MOCKLER AMY SCHEU	Receipt
10/31/2016	$494.08	2016	MOCKLER AMY SCHEU	Receipt
4/9/2016	$552.37	2015	amy Mockler	Receipt
6/8/2015	$563.99	2014	MOCKLER, AMY SCHEU	Receipt
5/29/2014	$13.23	2013	David Mockler	Receipt
5/28/2014	$734.91	2013	MOCKLER, AMY SCHEU	Receipt
3/11/2013	$709.17	2012	MOCKLER, AMY SCHEU	Receipt
12/29/2011	$650.61	2011	MOCKLER, AMY SCHEU	Receipt
11/30/2010	$646.97	2010	MOCKLER, AMY SCHEU	Receipt
12/31/2009	$659.09	2009	MOCKLER, AMY SCHEU	Receipt
10/17/2008	$26.38	2008	SCHEU, CHRIS C	Receipt
12/31/2007	$26.38	2007	SCHEU, CHRIS C	Receipt
12/31/2006	$29.44	2006	SCHEU, CHRIS C	Receipt
1/31/2006	$27.55	2005	SCHEU, CHRIS C	Receipt
12/31/2004	$27.25	2004	SCHEU, CHRIS C	Receipt
12/31/2003	$30.06	2003	SCHEU, CHRIS C	Receipt
12/31/2002	$35.63	2002	SCHEU, CHRIS C	Receipt
12/31/2001	$33.08	2001	SCHEU, CHRIS C	Receipt
1/31/2001	$27.98	2000	SCHEU, CHRIS C	Receipt
1/27/2000	$27.98	1999	SCHEU, CHRIS C	Receipt
1/29/1999	$365.08	1998	SCHEU, CHRIS C	Receipt
6/30/1998	$248.96	1997	SCHEU, CHRIS C	Receipt
5/16/1997	$120.19	1996	KOOLER, LILLIAN M	Receipt
1/31/1997	$108.00	1996	SCHEU, C C	Receipt
6/30/1996	$19.16	1995	C C SCHEU	Receipt
6/4/1996	$228.00	1995	C C SCHEU	Receipt
7/6/1995	$172.11	1994	C C SCHEU	Receipt
7/6/1995	$172.11	1994	KOOLER, LILLIAN M	Receipt
9/30/1994	$90.31	1994	C C SCHEUILLIAN M	Receipt
9/30/1994	$221.44	1993	C C SCHEUILLIAN M	Receipt
9/30/1994	$50.77	1991	C C SCHEUILLIAN M	Receipt
9/30/1994	$47.16	1990	C C SCHEUILLIAN M	Receipt
9/30/1994	$119.04	1989	C C SCHEUILLIAN M	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $37.07 Base Tax Paid $0.00 Base Tax Due $37.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.07
Jurisdiction Tarrant County (220) Base Tax $61.48 Base Tax Paid $0.00 Base Tax Due $61.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $54.48 Base Tax Paid $0.00 Base Tax Due $54.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.48
Jurisdiction FORT WORTH ISD (905) Base Tax $339.81 Base Tax Paid $0.00 Base Tax Due $339.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.81
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $24.55 Base Tax Paid $0.00 Base Tax Due $24.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$37.07	$0.00	$37.07	$0.00	$0.00	$0.00	$37.07
Tarrant County (220)	$61.48	$0.00	$61.48	$0.00	$0.00	$0.00	$61.48
JPS HEALTH NETWORK (224)	$54.48	$0.00	$54.48	$0.00	$0.00	$0.00	$54.48
FORT WORTH ISD (905)	$339.81	$0.00	$339.81	$0.00	$0.00	$0.00	$339.81
EMERGENCY SERVICE DISTRICT #1 (227)	$24.55	$0.00	$24.55	$0.00	$0.00	$0.00	$24.55

Account: 00000128481

$517.39

$517.39

Basic Information

Property Tax Record

2025

$517.39

Account:
00000128481