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:
00000250643

Total Due

$3,257.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,257.04

Basic Information

Owner

CAMPBELL FAMILY TRUST CRAIG & HELEN CAMPBELL, TRUSTE

535 RIDGECREST DR

SANTA PAULA, CA 93060

Type

Real

Ownership %

100.000000

Location

0008004 BANGOR DR

Legal

BOSTON HEIGHTS ADDITION BLOCK 5 LOT 8

Acres

0.238

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 119,068

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 152,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,257.04

Last Payment

None

Levy Amount

$3,257.04

Levy Due

$3,257.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 119,068

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $4,031.39 Tax Year Paid 2024 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,008.37 Tax Year Paid 2023 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,008.37 Tax Year Paid 2023 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 12/29/2023 Payment Amount -$5,008.37 Tax Year Paid 2023 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 12/22/2022 Payment Amount $4,001.98 Tax Year Paid 2022 Payer CAMPBELL CRAIG M Actions Receipt
Payment Date 12/28/2021 Payment Amount $2,925.95 Tax Year Paid 2021 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 12/31/2020 Payment Amount $2,977.93 Tax Year Paid 2020 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,873.13 Tax Year Paid 2019 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 12/27/2018 Payment Amount $3,191.01 Tax Year Paid 2018 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,251.43 Tax Year Paid 2017 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 12/15/2016 Payment Amount $3,069.29 Tax Year Paid 2016 Payer CAMPBELL FAMILY TRUST Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,738.38 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,707.39 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,707.39 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,709.47 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,709.47 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,716.00 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,953.46 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,902.85 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,856.92 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,263.31 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,445.56 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/8/2005 Payment Amount -$3,472.73 Tax Year Paid 2004 Payer CAMPBELL, CRAIG M Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,472.73 Tax Year Paid 2004 Payer CAMPBELL, C M & HARMON L A Actions Receipt
Payment Date 12/10/2004 Payment Amount $3,472.73 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 4/14/2004 Payment Amount -$3,089.26 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,089.26 Tax Year Paid 2003 Payer CAMPBELL, CRAIG & LINDA HARMON Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,089.26 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.10 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,124.31 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,050.07 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,062.65 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 11/30/1999 Payment Amount $2,315.62 Tax Year Paid 1999 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date 11/30/1998 Payment Amount $2,291.63 Tax Year Paid 1998 Payer MCNEIL, HOWARD & DOROTHY Actions Receipt
Payment Date 11/24/1997 Payment Amount $1,603.24 Tax Year Paid 1997 Payer MCNEIL, HOWARD & DOROTHY Actions Receipt
Payment Date 11/5/1996 Payment Amount $1,603.26 Tax Year Paid 1996 Payer MCNEIL, HOWARD & DOROTHY Actions Receipt
Payment Date 11/10/1995 Payment Amount $1,607.47 Tax Year Paid 1995 Payer MCNEIL, HOWARD & DOROTHY Actions Receipt
Payment Date 11/21/1994 Payment Amount $1,624.31 Tax Year Paid 1994 Payer MCNEIL, HOWARD & DOROTHY Actions Receipt
Payment Date 11/23/1993 Payment Amount $1,659.64 Tax Year Paid 1993 Payer MCNEIL, HOWARD & DOROTHY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$4,031.39	2024	CAMPBELL FAMILY TRUST	Receipt
1/30/2024	$5,008.37	2023	CAMPBELL FAMILY TRUST	Receipt
12/29/2023	$5,008.37	2023	CAMPBELL FAMILY TRUST	Receipt
12/29/2023	-$5,008.37	2023	CAMPBELL FAMILY TRUST	Receipt
12/22/2022	$4,001.98	2022	CAMPBELL CRAIG M	Receipt
12/28/2021	$2,925.95	2021	CAMPBELL FAMILY TRUST	Receipt
12/31/2020	$2,977.93	2020	CAMPBELL FAMILY TRUST	Receipt
12/31/2019	$2,873.13	2019	CAMPBELL FAMILY TRUST	Receipt
12/27/2018	$3,191.01	2018	CAMPBELL FAMILY TRUST	Receipt
12/31/2017	$3,251.43	2017	CAMPBELL FAMILY TRUST	Receipt
12/15/2016	$3,069.29	2016	CAMPBELL FAMILY TRUST	Receipt
12/31/2015	$2,738.38	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$2,707.39	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$2,707.39	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/10/2012	$2,709.47	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,709.47	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,716.00	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,953.46	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,902.85	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,856.92	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,263.31	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,445.56	2005	COUNTRYWIDE HOME LOANS	Receipt
2/8/2005	-$3,472.73	2004	CAMPBELL, CRAIG M	Receipt
12/31/2004	$3,472.73	2004	CAMPBELL, C M & HARMON L A	Receipt
12/10/2004	$3,472.73	2004	COUNTRYWIDE HOME LOANS	Receipt
4/14/2004	-$3,089.26	2003	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$3,089.26	2003	CAMPBELL, CRAIG & LINDA HARMON	Receipt
12/26/2003	$3,089.26	2003	COUNTRYWIDE HOME LOANS	Receipt
9/4/2003	-$0.10	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$3,124.31	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$3,050.07	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$3,062.65	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
11/30/1999	$2,315.62	1999	TRANSAMERICA RE TAX SERVICE	Receipt
11/30/1998	$2,291.63	1998	MCNEIL, HOWARD & DOROTHY	Receipt
11/24/1997	$1,603.24	1997	MCNEIL, HOWARD & DOROTHY	Receipt
11/5/1996	$1,603.26	1996	MCNEIL, HOWARD & DOROTHY	Receipt
11/10/1995	$1,607.47	1995	MCNEIL, HOWARD & DOROTHY	Receipt
11/21/1994	$1,624.31	1994	MCNEIL, HOWARD & DOROTHY	Receipt
11/23/1993	$1,659.64	1993	MCNEIL, HOWARD & DOROTHY	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $882.83 Base Tax Paid $0.00 Base Tax Due $882.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $882.83
Jurisdiction Tarrant County (220) Base Tax $296.18 Base Tax Paid $0.00 Base Tax Due $296.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $262.46 Base Tax Paid $0.00 Base Tax Due $262.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $178.60 Base Tax Paid $0.00 Base Tax Due $178.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.60
Jurisdiction FORT WORTH ISD (905) Base Tax $1,636.97 Base Tax Paid $0.00 Base Tax Due $1,636.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,636.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$882.83	$0.00	$882.83	$0.00	$0.00	$0.00	$882.83
Tarrant County (220)	$296.18	$0.00	$296.18	$0.00	$0.00	$0.00	$296.18
JPS HEALTH NETWORK (224)	$262.46	$0.00	$262.46	$0.00	$0.00	$0.00	$262.46
TARRANT COUNTY COLLEGE (225)	$178.60	$0.00	$178.60	$0.00	$0.00	$0.00	$178.60
FORT WORTH ISD (905)	$1,636.97	$0.00	$1,636.97	$0.00	$0.00	$0.00	$1,636.97

Account: 00000250643

$3,257.04

$3,257.04

Basic Information

Property Tax Record

2025

$3,257.04

Account:
00000250643