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:
00000150002

Total Due

$12,603.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,603.98

Basic Information

Owner

BAILEY MICHELE MARIE

3817 BELLAIRE DR S

FORT WORTH, TX 76109-2138

Type

Real

Ownership %

100.000000

Location

0003817 BELLAIRE DR S

Legal

BELLAIRE ADDITION-FORT WORTH BLOCK 12 LOT 22 LESS ROW & S37' 23

Acres

0.176

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 229,980

Improvement: 478,020

2025 exemptions

Homestead: 141,600

2024 values

Land: 229,980

Improvement: 466,133

2024 exemptions

Homestead: 139,223

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,603.98

Last Payment

None

Levy Amount

$12,603.98

Levy Due

$12,603.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 229,980

Improvement: 478,020

2025 exemptions

Homestead: 141,600

View Breakdown

Payment Date 12/27/2024 Payment Amount $13,098.32 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $12,152.68 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $13,623.05 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,956.24 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $13,220.44 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $11,854.97 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $11,158.75 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $10,234.43 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $9,427.66 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,644.33 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,684.13 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 4/7/2014 Payment Amount -$767.73 Tax Year Paid 2013 Payer BAILEY, MICHELE MARIE Actions Receipt
Payment Date 12/17/2013 Payment Amount $9,451.87 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $10,783.90 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/31/2012 Payment Amount $7,804.14 Tax Year Paid 2011 Payer josh alexander Actions Receipt
Payment Date 1/31/2011 Payment Amount $7,772.98 Tax Year Paid 2010 Payer Kevin Barrington Actions Receipt
Payment Date 12/16/2009 Payment Amount $7,773.06 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/29/2008 Payment Amount $7,595.11 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2008 Payment Amount $7,428.51 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,922.41 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/10/2007 Payment Amount $7,660.66 Tax Year Paid 2006 Payer TK BUSINESS MANAGEMENT CORP Actions Receipt
Payment Date 12/29/2005 Payment Amount $8,038.42 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $8,939.15 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/12/2003 Payment Amount $6,855.90 Tax Year Paid 2003 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 1/29/2003 Payment Amount $5,089.01 Tax Year Paid 2002 Payer COOPER, LAWSON & J MCCRACKEN Actions Receipt
Payment Date 12/27/2001 Payment Amount $4,788.18 Tax Year Paid 2001 Payer VACEK, CARLA & DAMON Actions Receipt
Payment Date 12/21/2000 Payment Amount $4,379.10 Tax Year Paid 2000 Payer VACEK, CARLA & DAMON Actions Receipt
Payment Date 12/31/1999 Payment Amount $4,198.75 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 9/28/1999 Payment Amount -$735.03 Tax Year Paid 1998 Payer VACEK, CARLOS R Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,872.56 Tax Year Paid 1998 Payer VACEK, CARLOS R Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,872.56 Tax Year Paid 1998 Payer VACEK, CARLOS R Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,516.80 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $3,494.95 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $3,489.94 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $3,526.65 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $3,761.73 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$13,098.32	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$12,152.68	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$13,623.05	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$12,956.24	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$13,220.44	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$11,854.97	2019	MR COOPER	Receipt
12/13/2018	$11,158.75	2018	MR COOPER	Receipt
12/26/2017	$10,234.43	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$9,427.66	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$8,644.33	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$8,684.13	2014	CITIMORTGAGE INC.	Receipt
4/7/2014	-$767.73	2013	BAILEY, MICHELE MARIE	Receipt
12/17/2013	$9,451.87	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$10,783.90	2012	CITIMORTGAGE INC.	Receipt
1/31/2012	$7,804.14	2011	josh alexander	Receipt
1/31/2011	$7,772.98	2010	Kevin Barrington	Receipt
12/16/2009	$7,773.06	2009	WELLS FARGO	Receipt
12/29/2008	$7,595.11	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2008	$7,428.51	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2008	$3,922.41	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/10/2007	$7,660.66	2006	TK BUSINESS MANAGEMENT CORP	Receipt
12/29/2005	$8,038.42	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$8,939.15	2004	WELLS FARGO MTG	Receipt
12/12/2003	$6,855.90	2003	LITTON LOAN SERVICING INC	Receipt
1/29/2003	$5,089.01	2002	COOPER, LAWSON & J MCCRACKEN	Receipt
12/27/2001	$4,788.18	2001	VACEK, CARLA & DAMON	Receipt
12/21/2000	$4,379.10	2000	VACEK, CARLA & DAMON	Receipt
12/31/1999	$4,198.75	1999	REFER TO IMAGE	Receipt
9/28/1999	-$735.03	1998	VACEK, CARLOS R	Receipt
12/28/1998	$1,872.56	1998	VACEK, CARLOS R	Receipt
12/28/1998	$1,872.56	1998	VACEK, CARLOS R	Receipt
12/31/1997	$2,516.80	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$3,494.95	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$3,489.94	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$3,526.65	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$3,761.73	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,054.64 Base Tax Paid $0.00 Base Tax Due $1,054.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,054.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $786.99 Base Tax Paid $0.00 Base Tax Due $786.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $786.99
Jurisdiction FORT WORTH ISD (905) Base Tax $5,845.29 Base Tax Paid $0.00 Base Tax Due $5,845.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,845.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $187.62 Base Tax Paid $0.00 Base Tax Due $187.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.62
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,794.88 Base Tax Paid $0.00 Base Tax Due $3,794.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,794.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $934.56 Base Tax Paid $0.00 Base Tax Due $934.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $934.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,054.64	$0.00	$1,054.64	$0.00	$0.00	$0.00	$1,054.64
TARRANT COUNTY COLLEGE (225)	$786.99	$0.00	$786.99	$0.00	$0.00	$0.00	$786.99
FORT WORTH ISD (905)	$5,845.29	$0.00	$5,845.29	$0.00	$0.00	$0.00	$5,845.29
TARRANT REGIONAL WATER DIST. (223)	$187.62	$0.00	$187.62	$0.00	$0.00	$0.00	$187.62
CITY OF FORT WORTH (026)	$3,794.88	$0.00	$3,794.88	$0.00	$0.00	$0.00	$3,794.88
JPS HEALTH NETWORK (224)	$934.56	$0.00	$934.56	$0.00	$0.00	$0.00	$934.56

Account: 00000150002

$12,603.98

$12,603.98

Basic Information

Property Tax Record

2025

$12,603.98

Account:
00000150002