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:
00000439282

Total Due

$3,721.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,721.44

Basic Information

Owner

LIGHTHOUSE HOMES LLC

1909 CENTRAL DR STE 110

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0005917 MACEO LN

Legal

CARVER HEIGHTS BLOCK V LOT 1

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,700

Improvement: 149,300

2025 exemptions

None

2024 values

Land: 20,700

Improvement: 149,300

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,721.44

Last Payment

None

Levy Amount

$3,721.44

Levy Due

$3,721.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,700

Improvement: 149,300

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $3,814.60 Tax Year Paid 2024 Payer LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,620.43 Tax Year Paid 2023 Payer LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,119.51 Tax Year Paid 2022 Payer LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,104.35 Tax Year Paid 2021 Payer LIGHTHOUSE HOMES GROUP LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,261.88 Tax Year Paid 2020 Payer LIGHTHOUSE HOMES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,249.78 Tax Year Paid 2019 Payer IGHTHOUSE HOMES LLC LIGHTHOUSE Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,407.73 Tax Year Paid 2018 Payer IGHTHOUSE HOMES LLC LIGHTHOUSE Actions Receipt
Payment Date 10/15/2018 Payment Amount -$39.14 Tax Year Paid 2017 Payer SILVER STAR TITLE LLC Actions Receipt
Payment Date 7/31/2018 Payment Amount $4,302.73 Tax Year Paid 2017 Payer WHITESIDE DENNIS M Actions Receipt
Payment Date 7/31/2018 Payment Amount $391.62 Tax Year Paid 2016 Payer WHITESIDE DENNIS M Actions Receipt
Payment Date 3/18/2016 Payment Amount $291.04 Tax Year Paid 2015 Payer dennis whiteside Actions Receipt
Payment Date 3/18/2016 Payment Amount $608.10 Tax Year Paid 2014 Payer dennis whiteside Actions Receipt
Payment Date 7/31/2014 Payment Amount $568.75 Tax Year Paid 2013 Payer HELEN R DAVIS Actions Receipt
Payment Date 7/31/2013 Payment Amount $568.75 Tax Year Paid 2012 Payer Earlene B Allen Actions Receipt
Payment Date 7/25/2012 Payment Amount $633.90 Tax Year Paid 2011 Payer EARLENE B ALLEN Actions Receipt
Payment Date 11/30/2011 Payment Amount $623.83 Tax Year Paid 2011 Payer ALLEN, EARLENE Actions Receipt
Payment Date 11/30/2011 Payment Amount -$623.83 Tax Year Paid 2011 Payer ALLEN, EARLENE Actions Receipt
Payment Date 11/30/2011 Payment Amount $623.83 Tax Year Paid 2010 Payer ALLEN, EARLENE Actions Receipt
Payment Date 7/26/2010 Payment Amount -$2.86 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/26/2010 Payment Amount -$1.56 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/26/2010 Payment Amount $569.36 Tax Year Paid 2009 Payer MRS EARLENE B ALLEN Actions Receipt
Payment Date 10/28/2008 Payment Amount $389.23 Tax Year Paid 2008 Payer EARLENE ALLEN Actions Receipt
Payment Date 7/25/2008 Payment Amount $527.99 Tax Year Paid 2007 Payer MRS EARLENE B ALLEN Actions Receipt
Payment Date 10/31/2007 Payment Amount $570.46 Tax Year Paid 2006 Payer MRS EARLENE B ALLEN Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.86 Tax Year Paid 2006 Payer ALLEN, EARLENE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.43 Tax Year Paid 2004 Payer ALLEN, EARLENE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.43 Tax Year Paid 2003 Payer ALLEN, EARLENE Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.86 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.56 Tax Year Paid 2006 Payer ALLEN, EARLENE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.78 Tax Year Paid 2004 Payer ALLEN, EARLENE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.78 Tax Year Paid 2003 Payer ALLEN, EARLENE Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.56 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/26/2006 Payment Amount $555.55 Tax Year Paid 2005 Payer ALLEN, EARLENE Actions Receipt
Payment Date 8/8/2005 Payment Amount $562.46 Tax Year Paid 2004 Payer ALLEN, EARLENE Actions Receipt
Payment Date 8/31/2004 Payment Amount $543.53 Tax Year Paid 2002 Payer ALLEN, EARLENE Actions Receipt
Payment Date 8/24/2004 Payment Amount $562.46 Tax Year Paid 2003 Payer ALLEN, EARLENE Actions Receipt
Payment Date 7/31/2002 Payment Amount $393.56 Tax Year Paid 2001 Payer ALLEN, EARLENE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$3,814.60	2024	LIGHTHOUSE HOMES LLC	Receipt
1/31/2024	$3,620.43	2023	LIGHTHOUSE HOMES LLC	Receipt
1/31/2023	$3,119.51	2022	LIGHTHOUSE HOMES LLC	Receipt
1/28/2022	$3,104.35	2021	LIGHTHOUSE HOMES GROUP LLC	Receipt
1/31/2021	$3,261.88	2020	LIGHTHOUSE HOMES LLC	Receipt
1/31/2020	$2,249.78	2019	IGHTHOUSE HOMES LLC LIGHTHOUSE	Receipt
1/30/2019	$3,407.73	2018	IGHTHOUSE HOMES LLC LIGHTHOUSE	Receipt
10/15/2018	-$39.14	2017	SILVER STAR TITLE LLC	Receipt
7/31/2018	$4,302.73	2017	WHITESIDE DENNIS M	Receipt
7/31/2018	$391.62	2016	WHITESIDE DENNIS M	Receipt
3/18/2016	$291.04	2015	dennis whiteside	Receipt
3/18/2016	$608.10	2014	dennis whiteside	Receipt
7/31/2014	$568.75	2013	HELEN R DAVIS	Receipt
7/31/2013	$568.75	2012	Earlene B Allen	Receipt
7/25/2012	$633.90	2011	EARLENE B ALLEN	Receipt
11/30/2011	$623.83	2011	ALLEN, EARLENE	Receipt
11/30/2011	-$623.83	2011	ALLEN, EARLENE	Receipt
11/30/2011	$623.83	2010	ALLEN, EARLENE	Receipt
7/26/2010	-$2.86	2006	PAYMENT TRANSFER	Receipt
7/26/2010	-$1.56	2006	PAYMENT TRANSFER	Receipt
7/26/2010	$569.36	2009	MRS EARLENE B ALLEN	Receipt
10/28/2008	$389.23	2008	EARLENE ALLEN	Receipt
7/25/2008	$527.99	2007	MRS EARLENE B ALLEN	Receipt
10/31/2007	$570.46	2006	MRS EARLENE B ALLEN	Receipt
12/7/2006	$2.86	2006	ALLEN, EARLENE	Receipt
12/7/2006	-$1.43	2004	ALLEN, EARLENE	Receipt
12/7/2006	-$1.43	2003	ALLEN, EARLENE	Receipt
12/7/2006	$2.86	2009	PAYMENT TRANSFER	Receipt
11/4/2006	$1.56	2006	ALLEN, EARLENE	Receipt
11/4/2006	-$0.78	2004	ALLEN, EARLENE	Receipt
11/4/2006	-$0.78	2003	ALLEN, EARLENE	Receipt
11/4/2006	$1.56	2009	PAYMENT TRANSFER	Receipt
7/26/2006	$555.55	2005	ALLEN, EARLENE	Receipt
8/8/2005	$562.46	2004	ALLEN, EARLENE	Receipt
8/31/2004	$543.53	2002	ALLEN, EARLENE	Receipt
8/24/2004	$562.46	2003	ALLEN, EARLENE	Receipt
7/31/2002	$393.56	2001	ALLEN, EARLENE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $280.50 Base Tax Paid $0.00 Base Tax Due $280.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.05 Base Tax Paid $0.00 Base Tax Due $45.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $190.88 Base Tax Paid $0.00 Base Tax Due $190.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.88
Jurisdiction FORT WORTH ISD (905) Base Tax $1,749.47 Base Tax Paid $0.00 Base Tax Due $1,749.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,749.47
Jurisdiction Tarrant County (220) Base Tax $316.54 Base Tax Paid $0.00 Base Tax Due $316.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.54
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,139.00 Base Tax Paid $0.00 Base Tax Due $1,139.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,139.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$280.50	$0.00	$280.50	$0.00	$0.00	$0.00	$280.50
TARRANT REGIONAL WATER DIST. (223)	$45.05	$0.00	$45.05	$0.00	$0.00	$0.00	$45.05
TARRANT COUNTY COLLEGE (225)	$190.88	$0.00	$190.88	$0.00	$0.00	$0.00	$190.88
FORT WORTH ISD (905)	$1,749.47	$0.00	$1,749.47	$0.00	$0.00	$0.00	$1,749.47
Tarrant County (220)	$316.54	$0.00	$316.54	$0.00	$0.00	$0.00	$316.54
CITY OF FORT WORTH (026)	$1,139.00	$0.00	$1,139.00	$0.00	$0.00	$0.00	$1,139.00

Account: 00000439282

$3,721.44

$3,721.44

Basic Information

Property Tax Record

2025

$3,721.44

Account:
00000439282