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:
00000245364

Total Due

$7,420.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,420.99

Basic Information

Owner

CAERO JOSEPH AND CAERO DAVID

4212 CUMBERLAND RD N

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0003148 MARYS LN

Legal

BOAZ, Z COUNTRY PLACE ADDITION BLOCK 3 LOT 7B

Acres

0.300

Year Built

SqFt

0.000

UDI

2025 values

Land: 104,544

Improvement: 234,456

2025 exemptions

None

2024 values

Land: 104,544

Improvement: 246,358

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,420.99

Last Payment

None

Levy Amount

$7,420.99

Levy Due

$7,420.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 104,544

Improvement: 234,456

2025 exemptions

None

View Breakdown

Payment Date 10/3/2024 Payment Amount $6,974.01 Tax Year Paid 2024 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 12/21/2023 Payment Amount -$2,224.35 Tax Year Paid 2023 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 12/8/2023 Payment Amount -$1,678.04 Tax Year Paid 2022 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 12/8/2023 Payment Amount -$361.02 Tax Year Paid 2021 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 11/21/2023 Payment Amount $8,632.06 Tax Year Paid 2023 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 10/17/2022 Payment Amount $8,753.99 Tax Year Paid 2022 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 11/4/2021 Payment Amount $7,086.59 Tax Year Paid 2021 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 10/28/2021 Payment Amount -$7,086.59 Tax Year Paid 2021 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 10/28/2021 Payment Amount $7,086.59 Tax Year Paid 2021 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 10/15/2020 Payment Amount $7,363.10 Tax Year Paid 2020 Payer CAERO JOSEPH AND CAERO DAVID Actions Receipt
Payment Date 11/9/2019 Payment Amount $6,735.86 Tax Year Paid 2019 Payer Joseph Caero Actions Receipt
Payment Date 10/15/2018 Payment Amount $8,001.22 Tax Year Paid 2018 Payer LAWSON DILLON T Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,016.84 Tax Year Paid 2017 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,711.71 Tax Year Paid 2016 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,315.86 Tax Year Paid 2015 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 5/18/2015 Payment Amount $1,853.85 Tax Year Paid 2014 Payer Danielle Morris Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,640.60 Tax Year Paid 2014 Payer John Morris Actions Receipt
Payment Date 12/5/2013 Payment Amount $3,210.21 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,209.62 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,209.62 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,196.80 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,677.36 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/1/2009 Payment Amount $3,261.75 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/21/2007 Payment Amount $672.52 Tax Year Paid 2007 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,047.95 Tax Year Paid 2007 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,469.74 Tax Year Paid 2007 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 11/28/2006 Payment Amount $3,307.82 Tax Year Paid 2006 Payer FIRST HORIZON HOME LOAN Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,893.14 Tax Year Paid 2005 Payer NEW CENTURY MORTGAGE CORP Actions Receipt
Payment Date 12/24/2004 Payment Amount $2,896.77 Tax Year Paid 2004 Payer NEW CENTURY MORTGAGE CORP Actions Receipt
Payment Date 1/15/2004 Payment Amount $1,761.04 Tax Year Paid 2003 Payer NEW CENTURY MORTGAGE CORP Actions Receipt
Payment Date 10/30/2003 Payment Amount $0.01 Tax Year Paid 2002 Payer HARGROVE, BROCK Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.02 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/30/2003 Payment Amount $1,921.14 Tax Year Paid 2002 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,494.20 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,340.24 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,290.81 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/15/1999 Payment Amount -$1,316.25 Tax Year Paid 1999 Payer AHMAD FARAHANY Actions Receipt
Payment Date 3/8/1999 Payment Amount -$1,316.25 Tax Year Paid 1998 Payer RESOURCE BANCSHARES MORTGAGE Actions Receipt
Payment Date 3/8/1999 Payment Amount $1,316.25 Tax Year Paid 1998 Payer RESOURCE BANCSHARES MORTGAGE Actions Receipt
Payment Date 2/28/1999 Payment Amount $1,316.25 Tax Year Paid 1999 Payer FARAHANY, AHMAD Actions Receipt
Payment Date 2/28/1999 Payment Amount $0.02 Tax Year Paid 1999 Payer RESOURCE BANCSHARES MORTGAGE Actions Receipt
Payment Date 2/28/1999 Payment Amount $1,316.23 Tax Year Paid 1998 Payer RESOURCE BANCSHARES MORTGAGE Actions Receipt
Payment Date 2/28/1999 Payment Amount -$1,316.25 Tax Year Paid 1998 Payer FARAHANY, AHMAD Actions Receipt
Payment Date 2/28/1999 Payment Amount $1,316.25 Tax Year Paid 1998 Payer FARAHANY, AHMAD Actions Receipt
Payment Date 5/21/1998 Payment Amount $1,364.06 Tax Year Paid 1997 Payer MEEK, BEULAH P & JIMMIE L Actions Receipt
Payment Date 10/23/1996 Payment Amount $1,219.49 Tax Year Paid 1996 Payer IRENE HALE Actions Receipt
Payment Date 10/26/1995 Payment Amount $1,218.98 Tax Year Paid 1995 Payer HALE, IRENE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/3/2024	$6,974.01	2024	CAERO JOSEPH AND CAERO DAVID	Receipt
12/21/2023	-$2,224.35	2023	CAERO JOSEPH AND CAERO DAVID	Receipt
12/8/2023	-$1,678.04	2022	CAERO JOSEPH AND CAERO DAVID	Receipt
12/8/2023	-$361.02	2021	CAERO JOSEPH AND CAERO DAVID	Receipt
11/21/2023	$8,632.06	2023	CAERO JOSEPH AND CAERO DAVID	Receipt
10/17/2022	$8,753.99	2022	CAERO JOSEPH AND CAERO DAVID	Receipt
11/4/2021	$7,086.59	2021	CAERO JOSEPH AND CAERO DAVID	Receipt
10/28/2021	-$7,086.59	2021	CAERO JOSEPH AND CAERO DAVID	Receipt
10/28/2021	$7,086.59	2021	CAERO JOSEPH AND CAERO DAVID	Receipt
10/15/2020	$7,363.10	2020	CAERO JOSEPH AND CAERO DAVID	Receipt
11/9/2019	$6,735.86	2019	Joseph Caero	Receipt
10/15/2018	$8,001.22	2018	LAWSON DILLON T	Receipt
12/26/2017	$6,016.84	2017	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2016	$5,711.71	2016	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2015	$3,315.86	2015	NAVY FEDERAL CREDIT UNION	Receipt
5/18/2015	$1,853.85	2014	Danielle Morris	Receipt
1/30/2015	$1,640.60	2014	John Morris	Receipt
12/5/2013	$3,210.21	2013	BAC TAX SERVICE	Receipt
12/10/2012	$3,209.62	2012	BAC TAX SERVICE	Receipt
12/9/2011	$3,209.62	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,196.80	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,677.36	2009	COUNTRYWIDE HOME LOANS	Receipt
1/1/2009	$3,261.75	2008	COUNTRYWIDE HOME LOANS	Receipt
12/21/2007	$672.52	2007	GREENPOINT MORTGAGE	Receipt
12/21/2007	$1,047.95	2007	GREENPOINT MORTGAGE	Receipt
12/21/2007	$1,469.74	2007	GREENPOINT MORTGAGE	Receipt
11/28/2006	$3,307.82	2006	FIRST HORIZON HOME LOAN	Receipt
12/20/2005	$2,893.14	2005	NEW CENTURY MORTGAGE CORP	Receipt
12/24/2004	$2,896.77	2004	NEW CENTURY MORTGAGE CORP	Receipt
1/15/2004	$1,761.04	2003	NEW CENTURY MORTGAGE CORP	Receipt
10/30/2003	$0.01	2002	HARGROVE, BROCK	Receipt
9/4/2003	-$0.02	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
5/30/2003	$1,921.14	2002	STEWART TITLE NORTH TEXAS	Receipt
12/26/2001	$1,494.20	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$1,340.24	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$1,290.81	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/15/1999	-$1,316.25	1999	AHMAD FARAHANY	Receipt
3/8/1999	-$1,316.25	1998	RESOURCE BANCSHARES MORTGAGE	Receipt
3/8/1999	$1,316.25	1998	RESOURCE BANCSHARES MORTGAGE	Receipt
2/28/1999	$1,316.25	1999	FARAHANY, AHMAD	Receipt
2/28/1999	$0.02	1999	RESOURCE BANCSHARES MORTGAGE	Receipt
2/28/1999	$1,316.23	1998	RESOURCE BANCSHARES MORTGAGE	Receipt
2/28/1999	-$1,316.25	1998	FARAHANY, AHMAD	Receipt
2/28/1999	$1,316.25	1998	FARAHANY, AHMAD	Receipt
5/21/1998	$1,364.06	1997	MEEK, BEULAH P & JIMMIE L	Receipt
10/23/1996	$1,219.49	1996	IRENE HALE	Receipt
10/26/1995	$1,218.98	1995	HALE, IRENE	Receipt

Jurisdiction Tarrant County (220) Base Tax $631.22 Base Tax Paid $0.00 Base Tax Due $631.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $631.22
Jurisdiction FORT WORTH ISD (905) Base Tax $3,488.65 Base Tax Paid $0.00 Base Tax Due $3,488.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,488.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $559.35 Base Tax Paid $0.00 Base Tax Due $559.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $559.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $380.63 Base Tax Paid $0.00 Base Tax Due $380.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.63
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,271.30 Base Tax Paid $0.00 Base Tax Due $2,271.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,271.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $89.84 Base Tax Paid $0.00 Base Tax Due $89.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $89.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$631.22	$0.00	$631.22	$0.00	$0.00	$0.00	$631.22
FORT WORTH ISD (905)	$3,488.65	$0.00	$3,488.65	$0.00	$0.00	$0.00	$3,488.65
JPS HEALTH NETWORK (224)	$559.35	$0.00	$559.35	$0.00	$0.00	$0.00	$559.35
TARRANT COUNTY COLLEGE (225)	$380.63	$0.00	$380.63	$0.00	$0.00	$0.00	$380.63
CITY OF FORT WORTH (026)	$2,271.30	$0.00	$2,271.30	$0.00	$0.00	$0.00	$2,271.30
TARRANT REGIONAL WATER DIST. (223)	$89.84	$0.00	$89.84	$0.00	$0.00	$0.00	$89.84

Account: 00000245364

$7,420.99

$7,420.99

Basic Information

Property Tax Record

2025

$7,420.99

Account:
00000245364