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:
00000429627

Total Due

$2,413.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,413.88

Basic Information

Owner

DOUGLAS RENEE AND CURTIS LEONARD

7525 MADEIRA DR

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0007525 MADEIRA DR

Legal

CAROL OAKS ADDITION BLOCK 6 LOT 7

Acres

0.204

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 150,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 150,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,413.88

Last Payment

None

Levy Amount

$2,413.88

Levy Due

$2,413.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 150,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,002.75 Tax Year Paid 2024 Payer RENEE DOUGLAS CURTIS Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,186.83 Tax Year Paid 2023 Payer DOUGLAS RENEE AND CURTIS LEONARD Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,032.99 Tax Year Paid 2022 Payer RENEE DOUGLAS CURTIS Actions Receipt
Payment Date 1/25/2022 Payment Amount $4,012.36 Tax Year Paid 2021 Payer DOUGLAS RENEE AND CURTIS LEONARD Actions Receipt
Payment Date 1/5/2021 Payment Amount $4,083.24 Tax Year Paid 2020 Payer DOUGLAS RENEE AND CURTIS LEONARD Actions Receipt
Payment Date 12/5/2019 Payment Amount $3,555.19 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,321.63 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,027.39 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,770.59 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,521.24 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,629.14 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,629.14 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,759.27 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,759.27 Tax Year Paid 2011 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,667.03 Tax Year Paid 2010 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,895.44 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,829.80 Tax Year Paid 2008 Payer WESTLAKE SETTLEMENT SERVICES Actions Receipt
Payment Date 2/14/2008 Payment Amount -$377.72 Tax Year Paid 2007 Payer DOUGLAS, RENEE Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,146.99 Tax Year Paid 2007 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,229.17 Tax Year Paid 2006 Payer AURORA LOANS Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,382.89 Tax Year Paid 2005 Payer FIRST AMERICAN TAX SERV Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,178.93 Tax Year Paid 2004 Payer FLAGSTAR BANK Actions Receipt
Payment Date 7/16/2004 Payment Amount -$69.97 Tax Year Paid 2000 Payer MINYARD, MICHAEL ANN Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,073.32 Tax Year Paid 2003 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,839.11 Tax Year Paid 2002 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,496.60 Tax Year Paid 2001 Payer FLAGSTAR BANK Actions Receipt
Payment Date 4/12/2001 Payment Amount $2,571.88 Tax Year Paid 2000 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 4/12/2001 Payment Amount $3,162.27 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 4/30/1999 Payment Amount $2,195.08 Tax Year Paid 1998 Payer ANSON FINANCIAL INC Actions Receipt
Payment Date 4/30/1999 Payment Amount $2,522.33 Tax Year Paid 1997 Payer ANSON FINANCIAL INC Actions Receipt
Payment Date 4/30/1999 Payment Amount $1,522.56 Tax Year Paid 1996 Payer ANSON FINANCIAL INC Actions Receipt
Payment Date 2/10/1999 Payment Amount $100.00 Tax Year Paid 1997 Payer MINYARD, MICHAEL ANN Actions Receipt
Payment Date 12/16/1998 Payment Amount $3.09 Tax Year Paid 1997 Payer MINYARD, MICHAEL ANN Actions Receipt
Payment Date 12/16/1998 Payment Amount $96.91 Tax Year Paid 1996 Payer MINYARD, MICHAEL ANN Actions Receipt
Payment Date 10/31/1998 Payment Amount $100.00 Tax Year Paid 1996 Payer MINYARD, MICHAEL ANN Actions Receipt
Payment Date 9/21/1998 Payment Amount $100.00 Tax Year Paid 1996 Payer MINYARD, MICHAEL ANN Actions Receipt
Payment Date 8/28/1998 Payment Amount $100.00 Tax Year Paid 1996 Payer MINYARD, MICHAEL ANN Actions Receipt
Payment Date 12/31/1996 Payment Amount $897.14 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $896.16 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $825.23 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $947.36 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,002.75	2024	RENEE DOUGLAS CURTIS	Receipt
1/29/2024	$3,186.83	2023	DOUGLAS RENEE AND CURTIS LEONARD	Receipt
1/30/2023	$4,032.99	2022	RENEE DOUGLAS CURTIS	Receipt
1/25/2022	$4,012.36	2021	DOUGLAS RENEE AND CURTIS LEONARD	Receipt
1/5/2021	$4,083.24	2020	DOUGLAS RENEE AND CURTIS LEONARD	Receipt
12/5/2019	$3,555.19	2019	MR COOPER	Receipt
12/13/2018	$3,321.63	2018	MR COOPER	Receipt
12/26/2017	$3,027.39	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$2,770.59	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$2,521.24	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$2,629.14	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$2,629.14	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$2,759.27	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$2,759.27	2011	AURORA LOAN SERVICES INC	Receipt
12/23/2010	$2,667.03	2010	AURORA LOAN SERVICES INC	Receipt
12/18/2009	$2,895.44	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,829.80	2008	WESTLAKE SETTLEMENT SERVICES	Receipt
2/14/2008	-$377.72	2007	DOUGLAS, RENEE	Receipt
12/20/2007	$3,146.99	2007	AURORA LOAN SERVICES	Receipt
12/27/2006	$3,229.17	2006	AURORA LOANS	Receipt
11/30/2005	$3,382.89	2005	FIRST AMERICAN TAX SERV	Receipt
12/20/2004	$3,178.93	2004	FLAGSTAR BANK	Receipt
7/16/2004	-$69.97	2000	MINYARD, MICHAEL ANN	Receipt
12/31/2003	$3,073.32	2003	FLAGSTAR BANK	Receipt
12/5/2002	$2,839.11	2002	FLAGSTAR BANK	Receipt
12/21/2001	$2,496.60	2001	FLAGSTAR BANK	Receipt
4/12/2001	$2,571.88	2000	FIDELITY NATIONAL TITLE CO	Receipt
4/12/2001	$3,162.27	1999	FIDELITY NATIONAL TITLE CO	Receipt
4/30/1999	$2,195.08	1998	ANSON FINANCIAL INC	Receipt
4/30/1999	$2,522.33	1997	ANSON FINANCIAL INC	Receipt
4/30/1999	$1,522.56	1996	ANSON FINANCIAL INC	Receipt
2/10/1999	$100.00	1997	MINYARD, MICHAEL ANN	Receipt
12/16/1998	$3.09	1997	MINYARD, MICHAEL ANN	Receipt
12/16/1998	$96.91	1996	MINYARD, MICHAEL ANN	Receipt
10/31/1998	$100.00	1996	MINYARD, MICHAEL ANN	Receipt
9/21/1998	$100.00	1996	MINYARD, MICHAEL ANN	Receipt
8/28/1998	$100.00	1996	MINYARD, MICHAEL ANN	Receipt
12/31/1996	$897.14	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$896.16	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$825.23	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$947.36	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $566.01 Base Tax Paid $0.00 Base Tax Due $566.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $566.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.68 Base Tax Paid $0.00 Base Tax Due $51.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.68
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,038.50 Base Tax Paid $0.00 Base Tax Due $1,038.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,038.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $255.75 Base Tax Paid $0.00 Base Tax Due $255.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $255.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $213.33 Base Tax Paid $0.00 Base Tax Due $213.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.33
Jurisdiction Tarrant County (220) Base Tax $288.61 Base Tax Paid $0.00 Base Tax Due $288.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$566.01	$0.00	$566.01	$0.00	$0.00	$0.00	$566.01
TARRANT REGIONAL WATER DIST. (223)	$51.68	$0.00	$51.68	$0.00	$0.00	$0.00	$51.68
CITY OF FORT WORTH (026)	$1,038.50	$0.00	$1,038.50	$0.00	$0.00	$0.00	$1,038.50
JPS HEALTH NETWORK (224)	$255.75	$0.00	$255.75	$0.00	$0.00	$0.00	$255.75
TARRANT COUNTY COLLEGE (225)	$213.33	$0.00	$213.33	$0.00	$0.00	$0.00	$213.33
Tarrant County (220)	$288.61	$0.00	$288.61	$0.00	$0.00	$0.00	$288.61

Account: 00000429627

$2,413.88

$2,413.88

Basic Information

Property Tax Record

2025

$2,413.88

Account:
00000429627