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:
00000182494

Total Due

$1,970.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,970.17

Basic Information

Owner

MOON DERRICK

2619 JACKSBORO HWY

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0002524 NW 19TH ST

Legal

BELMONT PARK ADDITION BLOCK 51 LOT 13

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 41,000

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 73,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,970.17

Last Payment

None

Levy Amount

$1,970.17

Levy Due

$1,970.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 41,000

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $2,737.53 Tax Year Paid 2024 Payer MOON DERRICK G Actions Receipt
Payment Date 4/3/2024 Payment Amount $1,368.67 Tax Year Paid 2022 Payer MOON DERRICK Actions Receipt
Payment Date 2/21/2024 Payment Amount $300.00 Tax Year Paid 2022 Payer MOON DERRICK Actions Receipt
Payment Date 1/18/2024 Payment Amount $153.64 Tax Year Paid 2022 Payer MOON DERRICK Actions Receipt
Payment Date 1/18/2024 Payment Amount $346.36 Tax Year Paid 2021 Payer MOON DERRICK Actions Receipt
Payment Date 12/11/2023 Payment Amount $2,338.21 Tax Year Paid 2023 Payer MOON DERRICK Actions Receipt
Payment Date 12/11/2023 Payment Amount $98.94 Tax Year Paid 2021 Payer MOON DERRICK Actions Receipt
Payment Date 12/11/2023 Payment Amount $429.06 Tax Year Paid 2020 Payer MOON DERRICK Actions Receipt
Payment Date 10/16/2023 Payment Amount $264.00 Tax Year Paid 2023 Payer MOON DERRICK Actions Receipt
Payment Date 12/22/2022 Payment Amount $608.83 Tax Year Paid 2022 Payer MOON DERRICK G Actions Receipt
Payment Date 12/23/2021 Payment Amount $718.74 Tax Year Paid 2021 Payer MOON DERRICK G Actions Receipt
Payment Date 12/8/2020 Payment Amount $633.78 Tax Year Paid 2020 Payer MOON DERRICK Actions Receipt
Payment Date 1/23/2020 Payment Amount $52.98 Tax Year Paid 2019 Payer MOON DERRICK Actions Receipt
Payment Date 2/13/2019 Payment Amount -$59.26 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/13/2019 Payment Amount -$0.08 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/13/2019 Payment Amount -$23.65 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/13/2019 Payment Amount -$43.82 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/2/2018 Payment Amount -$0.09 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2018 Payment Amount $62.70 Tax Year Paid 2017 Payer GERALD M WILLIAMS Actions Receipt
Payment Date 11/8/2017 Payment Amount $43.82 Tax Year Paid 2018 Payer WILLIAMS ROGER Actions Receipt
Payment Date 11/8/2017 Payment Amount $100.00 Tax Year Paid 2017 Payer WILLIAMS ROGER Actions Receipt
Payment Date 1/4/2017 Payment Amount $0.09 Tax Year Paid 2017 Payer WILLIAMS ROGER Actions Receipt
Payment Date 1/4/2017 Payment Amount $28.84 Tax Year Paid 2016 Payer WILLIAMS ROGER Actions Receipt
Payment Date 1/4/2017 Payment Amount $31.23 Tax Year Paid 2015 Payer WILLIAMS ROGER Actions Receipt
Payment Date 1/4/2017 Payment Amount $12.08 Tax Year Paid 2014 Payer WILLIAMS ROGER Actions Receipt
Payment Date 9/11/2015 Payment Amount $15.00 Tax Year Paid 2014 Payer WILLIAMS ROGER Actions Receipt
Payment Date 8/6/2015 Payment Amount $15.00 Tax Year Paid 2014 Payer WILLIAMS ROGER Actions Receipt
Payment Date 7/8/2015 Payment Amount $1.95 Tax Year Paid 2014 Payer WILLIAMS ROGER Actions Receipt
Payment Date 7/8/2015 Payment Amount $13.05 Tax Year Paid 2013 Payer WILLIAMS ROGER Actions Receipt
Payment Date 6/10/2015 Payment Amount $15.00 Tax Year Paid 2013 Payer WILLIAMS ROGER Actions Receipt
Payment Date 5/14/2015 Payment Amount $15.00 Tax Year Paid 2013 Payer WILLIAMS ROGER Actions Receipt
Payment Date 4/15/2015 Payment Amount -$2.48 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/4/2015 Payment Amount $15.00 Tax Year Paid 2013 Payer WILLIAMS ROGER Actions Receipt
Payment Date 3/3/2015 Payment Amount $2.48 Tax Year Paid 2014 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 3/3/2015 Payment Amount $2.50 Tax Year Paid 2014 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 3/3/2015 Payment Amount $12.50 Tax Year Paid 2013 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 2/2/2015 Payment Amount $15.00 Tax Year Paid 2013 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 1/7/2015 Payment Amount $15.00 Tax Year Paid 2013 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 12/8/2014 Payment Amount $15.00 Tax Year Paid 2013 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 11/4/2014 Payment Amount $15.00 Tax Year Paid 2013 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 10/6/2014 Payment Amount $15.00 Tax Year Paid 2013 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 6/3/2013 Payment Amount $48.00 Tax Year Paid 2012 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 12/3/2012 Payment Amount $56.08 Tax Year Paid 2011 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 11/2/2012 Payment Amount $48.91 Tax Year Paid 2012 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 5/3/2012 Payment Amount $32.50 Tax Year Paid 2011 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 3/2/2012 Payment Amount $32.50 Tax Year Paid 2011 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 1/9/2012 Payment Amount $0.02 Tax Year Paid 2011 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 1/9/2012 Payment Amount $32.28 Tax Year Paid 2010 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 5/4/2011 Payment Amount $22.46 Tax Year Paid 2010 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 3/7/2011 Payment Amount $23.33 Tax Year Paid 2010 Payer WILLIAMS, ROGER Actions Receipt
Payment Date 1/5/2011 Payment Amount $26.91 Tax Year Paid 2010 Payer WILLIAMS, ROGER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$2,737.53	2024	MOON DERRICK G	Receipt
4/3/2024	$1,368.67	2022	MOON DERRICK	Receipt
2/21/2024	$300.00	2022	MOON DERRICK	Receipt
1/18/2024	$153.64	2022	MOON DERRICK	Receipt
1/18/2024	$346.36	2021	MOON DERRICK	Receipt
12/11/2023	$2,338.21	2023	MOON DERRICK	Receipt
12/11/2023	$98.94	2021	MOON DERRICK	Receipt
12/11/2023	$429.06	2020	MOON DERRICK	Receipt
10/16/2023	$264.00	2023	MOON DERRICK	Receipt
12/22/2022	$608.83	2022	MOON DERRICK G	Receipt
12/23/2021	$718.74	2021	MOON DERRICK G	Receipt
12/8/2020	$633.78	2020	MOON DERRICK	Receipt
1/23/2020	$52.98	2019	MOON DERRICK	Receipt
2/13/2019	-$59.26	2017	PAYMENT TRANSFER	Receipt
2/13/2019	-$0.08	2017	PAYMENT TRANSFER	Receipt
2/13/2019	-$23.65	2017	PAYMENT TRANSFER	Receipt
2/13/2019	-$43.82	2017	PAYMENT TRANSFER	Receipt
7/2/2018	-$0.09	2016	PAYMENT TRANSFER	Receipt
1/31/2018	$62.70	2017	GERALD M WILLIAMS	Receipt
11/8/2017	$43.82	2018	WILLIAMS ROGER	Receipt
11/8/2017	$100.00	2017	WILLIAMS ROGER	Receipt
1/4/2017	$0.09	2017	WILLIAMS ROGER	Receipt
1/4/2017	$28.84	2016	WILLIAMS ROGER	Receipt
1/4/2017	$31.23	2015	WILLIAMS ROGER	Receipt
1/4/2017	$12.08	2014	WILLIAMS ROGER	Receipt
9/11/2015	$15.00	2014	WILLIAMS ROGER	Receipt
8/6/2015	$15.00	2014	WILLIAMS ROGER	Receipt
7/8/2015	$1.95	2014	WILLIAMS ROGER	Receipt
7/8/2015	$13.05	2013	WILLIAMS ROGER	Receipt
6/10/2015	$15.00	2013	WILLIAMS ROGER	Receipt
5/14/2015	$15.00	2013	WILLIAMS ROGER	Receipt
4/15/2015	-$2.48	2014	PAYMENT TRANSFER	Receipt
4/4/2015	$15.00	2013	WILLIAMS ROGER	Receipt
3/3/2015	$2.48	2014	WILLIAMS, ROGER	Receipt
3/3/2015	$2.50	2014	WILLIAMS, ROGER	Receipt
3/3/2015	$12.50	2013	WILLIAMS, ROGER	Receipt
2/2/2015	$15.00	2013	WILLIAMS, ROGER	Receipt
1/7/2015	$15.00	2013	WILLIAMS, ROGER	Receipt
12/8/2014	$15.00	2013	WILLIAMS, ROGER	Receipt
11/4/2014	$15.00	2013	WILLIAMS, ROGER	Receipt
10/6/2014	$15.00	2013	WILLIAMS, ROGER	Receipt
6/3/2013	$48.00	2012	WILLIAMS, ROGER	Receipt
12/3/2012	$56.08	2011	WILLIAMS, ROGER	Receipt
11/2/2012	$48.91	2012	WILLIAMS, ROGER	Receipt
5/3/2012	$32.50	2011	WILLIAMS, ROGER	Receipt
3/2/2012	$32.50	2011	WILLIAMS, ROGER	Receipt
1/9/2012	$0.02	2011	WILLIAMS, ROGER	Receipt
1/9/2012	$32.28	2010	WILLIAMS, ROGER	Receipt
5/4/2011	$22.46	2010	WILLIAMS, ROGER	Receipt
3/7/2011	$23.33	2010	WILLIAMS, ROGER	Receipt
1/5/2011	$26.91	2010	WILLIAMS, ROGER	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.85 Base Tax Paid $0.00 Base Tax Due $23.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.85
Jurisdiction FORT WORTH ISD (905) Base Tax $926.19 Base Tax Paid $0.00 Base Tax Due $926.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $926.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $101.05 Base Tax Paid $0.00 Base Tax Due $101.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $148.50 Base Tax Paid $0.00 Base Tax Due $148.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.50
Jurisdiction Tarrant County (220) Base Tax $167.58 Base Tax Paid $0.00 Base Tax Due $167.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.58
Jurisdiction CITY OF FORT WORTH (026) Base Tax $603.00 Base Tax Paid $0.00 Base Tax Due $603.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$23.85	$0.00	$23.85	$0.00	$0.00	$0.00	$23.85
FORT WORTH ISD (905)	$926.19	$0.00	$926.19	$0.00	$0.00	$0.00	$926.19
TARRANT COUNTY COLLEGE (225)	$101.05	$0.00	$101.05	$0.00	$0.00	$0.00	$101.05
JPS HEALTH NETWORK (224)	$148.50	$0.00	$148.50	$0.00	$0.00	$0.00	$148.50
Tarrant County (220)	$167.58	$0.00	$167.58	$0.00	$0.00	$0.00	$167.58
CITY OF FORT WORTH (026)	$603.00	$0.00	$603.00	$0.00	$0.00	$0.00	$603.00

Account: 00000182494

$1,970.17

$1,970.17

Basic Information

Property Tax Record

2025

$1,970.17

Account:
00000182494