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:
00000214655

Total Due

$12,306.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,306.42

Basic Information

Owner

FREEMAN PAUL AND FREEMAN MARTHA S

2232 WILSHIRE BLVD

FORT WORTH, TX 76110-1716

Type

Real

Ownership %

100.000000

Location

0002232 WILSHIRE BLVD

Legal

BERKELEY BLOCK 8 LOT 22

Acres

0.241

Year Built

SqFt

0.000

UDI

2025 values

Land: 253,000

Improvement: 440,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 253,000

Improvement: 427,020

2024 exemptions

Homestead: 136,004

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,306.42

Last Payment

None

Levy Amount

$12,306.42

Levy Due

$12,306.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 253,000

Improvement: 440,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/17/2025 Payment Amount $6,300.00 Tax Year Paid 2024 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 11/27/2024 Payment Amount $6,470.96 Tax Year Paid 2024 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 6/20/2024 Payment Amount $5,847.16 Tax Year Paid 2023 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 11/27/2023 Payment Amount $6,000.00 Tax Year Paid 2023 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 6/14/2023 Payment Amount $6,648.13 Tax Year Paid 2022 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 11/23/2022 Payment Amount $6,648.13 Tax Year Paid 2022 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 6/16/2022 Payment Amount $6,973.71 Tax Year Paid 2021 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 11/29/2021 Payment Amount $6,973.71 Tax Year Paid 2021 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 10/20/2020 Payment Amount $14,231.99 Tax Year Paid 2020 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 6/26/2020 Payment Amount $6,600.00 Tax Year Paid 2019 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 11/30/2019 Payment Amount $6,677.30 Tax Year Paid 2019 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 12/28/2018 Payment Amount $12,501.80 Tax Year Paid 2018 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 12/29/2017 Payment Amount $12,650.25 Tax Year Paid 2017 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 12/30/2016 Payment Amount $12,788.13 Tax Year Paid 2016 Payer FREEMAN PAUL AND FREEMAN MARTHA S Actions Receipt
Payment Date 12/28/2015 Payment Amount $12,388.32 Tax Year Paid 2015 Payer FREEMAN PAUL Actions Receipt
Payment Date 12/18/2015 Payment Amount $12,388.32 Tax Year Paid 2015 Payer Paul Freeman Actions Receipt
Payment Date 12/18/2015 Payment Amount -$12,388.32 Tax Year Paid 2015 Payer Paul Freeman Actions Receipt
Payment Date 12/13/2015 Payment Amount $12,388.32 Tax Year Paid 2015 Payer Paul Freeman Actions Receipt
Payment Date 12/13/2015 Payment Amount -$12,388.32 Tax Year Paid 2015 Payer Paul Freeman Actions Receipt
Payment Date 12/30/2014 Payment Amount $12,386.48 Tax Year Paid 2014 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 12/31/2013 Payment Amount $12,175.76 Tax Year Paid 2013 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 12/31/2012 Payment Amount $11,597.36 Tax Year Paid 2012 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 12/27/2011 Payment Amount $10,525.04 Tax Year Paid 2011 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 12/29/2010 Payment Amount $8,280.83 Tax Year Paid 2010 Payer Paul Freeman Actions Receipt
Payment Date 12/15/2009 Payment Amount $7,846.48 Tax Year Paid 2009 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 12/16/2008 Payment Amount $6,946.68 Tax Year Paid 2008 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 12/19/2007 Payment Amount $6,200.33 Tax Year Paid 2007 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 12/19/2006 Payment Amount $7,003.83 Tax Year Paid 2006 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 12/13/2005 Payment Amount $7,101.29 Tax Year Paid 2005 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 11/30/2004 Payment Amount $7,020.25 Tax Year Paid 2004 Payer FREEMAN, PAUL ETUX MARTHA S Actions Receipt
Payment Date 12/5/2003 Payment Amount $6,359.44 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,803.92 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $5,313.59 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/17/2025	$6,300.00	2024	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
11/27/2024	$6,470.96	2024	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
6/20/2024	$5,847.16	2023	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
11/27/2023	$6,000.00	2023	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
6/14/2023	$6,648.13	2022	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
11/23/2022	$6,648.13	2022	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
6/16/2022	$6,973.71	2021	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
11/29/2021	$6,973.71	2021	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
10/20/2020	$14,231.99	2020	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
6/26/2020	$6,600.00	2019	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
11/30/2019	$6,677.30	2019	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
12/28/2018	$12,501.80	2018	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
12/29/2017	$12,650.25	2017	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
12/30/2016	$12,788.13	2016	FREEMAN PAUL AND FREEMAN MARTHA S	Receipt
12/28/2015	$12,388.32	2015	FREEMAN PAUL	Receipt
12/18/2015	$12,388.32	2015	Paul Freeman	Receipt
12/18/2015	-$12,388.32	2015	Paul Freeman	Receipt
12/13/2015	$12,388.32	2015	Paul Freeman	Receipt
12/13/2015	-$12,388.32	2015	Paul Freeman	Receipt
12/30/2014	$12,386.48	2014	FREEMAN, PAUL ETUX MARTHA S	Receipt
12/31/2013	$12,175.76	2013	FREEMAN, PAUL ETUX MARTHA S	Receipt
12/31/2012	$11,597.36	2012	FREEMAN, PAUL ETUX MARTHA S	Receipt
12/27/2011	$10,525.04	2011	FREEMAN, PAUL ETUX MARTHA S	Receipt
12/29/2010	$8,280.83	2010	Paul Freeman	Receipt
12/15/2009	$7,846.48	2009	FREEMAN, PAUL ETUX MARTHA S	Receipt
12/16/2008	$6,946.68	2008	FREEMAN, PAUL ETUX MARTHA S	Receipt
12/19/2007	$6,200.33	2007	FREEMAN, PAUL ETUX MARTHA S	Receipt
12/19/2006	$7,003.83	2006	FREEMAN, PAUL ETUX MARTHA S	Receipt
12/13/2005	$7,101.29	2005	FREEMAN, PAUL ETUX MARTHA S	Receipt
11/30/2004	$7,020.25	2004	FREEMAN, PAUL ETUX MARTHA S	Receipt
12/5/2003	$6,359.44	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/18/2002	$5,803.92	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$5,313.59	2001	WATERFIELD MORTGAGE CO INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,714.48 Base Tax Paid $0.00 Base Tax Due $3,714.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,714.48
Jurisdiction Tarrant County (220) Base Tax $1,032.29 Base Tax Paid $0.00 Base Tax Due $1,032.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,032.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $183.65 Base Tax Paid $0.00 Base Tax Due $183.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $914.76 Base Tax Paid $0.00 Base Tax Due $914.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $914.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $770.32 Base Tax Paid $0.00 Base Tax Due $770.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $770.32
Jurisdiction FORT WORTH ISD (905) Base Tax $5,690.92 Base Tax Paid $0.00 Base Tax Due $5,690.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,690.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,714.48	$0.00	$3,714.48	$0.00	$0.00	$0.00	$3,714.48
Tarrant County (220)	$1,032.29	$0.00	$1,032.29	$0.00	$0.00	$0.00	$1,032.29
TARRANT REGIONAL WATER DIST. (223)	$183.65	$0.00	$183.65	$0.00	$0.00	$0.00	$183.65
JPS HEALTH NETWORK (224)	$914.76	$0.00	$914.76	$0.00	$0.00	$0.00	$914.76
TARRANT COUNTY COLLEGE (225)	$770.32	$0.00	$770.32	$0.00	$0.00	$0.00	$770.32
FORT WORTH ISD (905)	$5,690.92	$0.00	$5,690.92	$0.00	$0.00	$0.00	$5,690.92

Account: 00000214655

$12,306.42

$12,306.42

Basic Information

Property Tax Record

2025

$12,306.42

Account:
00000214655