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:
00000487287

Total Due

$4,608.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,608.04

Basic Information

Owner

MILLS RONALD PARKER

6412 DAKAR RD W

FORT WORTH, TX 76116-1919

Type

Real

Ownership %

100.000000

Location

0005628 CAMP BOWIE BLVD

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 137 LOT 30 N PTS 25 THRU 29 & N PT OF W8' LOT 30

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 200,305

Improvement: 1,000

2025 exemptions

None

2024 values

Land: 200,305

Improvement: 1,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,608.04

Last Payment

None

Levy Amount

$4,608.04

Levy Due

$4,608.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 200,305

Improvement: 1,000

2025 exemptions

None

View Breakdown

Payment Date 10/25/2024 Payment Amount $4,718.36 Tax Year Paid 2024 Payer MILLS RONALD PARKER Actions Receipt
Payment Date 11/14/2023 Payment Amount $4,252.99 Tax Year Paid 2023 Payer MILLS RONALD PARKER Actions Receipt
Payment Date 10/21/2022 Payment Amount $4,859.28 Tax Year Paid 2022 Payer MILLS RONALD PARKER Actions Receipt
Payment Date 10/20/2021 Payment Amount $4,460.80 Tax Year Paid 2021 Payer MILLS RONALD PARKER Actions Receipt
Payment Date 10/14/2020 Payment Amount $4,549.12 Tax Year Paid 2020 Payer MILLS RONALD PARKER Actions Receipt
Payment Date 10/20/2019 Payment Amount $4,669.56 Tax Year Paid 2019 Payer RON MILLS Actions Receipt
Payment Date 12/13/2018 Payment Amount $190.00 Tax Year Paid 2018 Payer MILLS RONALD PARKER Actions Receipt
Payment Date 10/15/2018 Payment Amount $5,226.71 Tax Year Paid 2018 Payer RON MILLS Actions Receipt
Payment Date 11/6/2017 Payment Amount $5,192.80 Tax Year Paid 2017 Payer RONALD MILLS Actions Receipt
Payment Date 10/30/2017 Payment Amount $5,192.80 Tax Year Paid 2017 Payer RONALD MILLS Actions Receipt
Payment Date 10/30/2017 Payment Amount -$5,192.80 Tax Year Paid 2017 Payer RONALD MILLS Actions Receipt
Payment Date 10/13/2016 Payment Amount $4,986.14 Tax Year Paid 2016 Payer RONALD MILLS Actions Receipt
Payment Date 10/8/2015 Payment Amount $4,974.74 Tax Year Paid 2015 Payer MILLS RONALD PARKER Actions Receipt
Payment Date 10/9/2014 Payment Amount $4,924.46 Tax Year Paid 2014 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 10/9/2013 Payment Amount $4,924.46 Tax Year Paid 2013 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 10/10/2012 Payment Amount $4,923.57 Tax Year Paid 2012 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 10/7/2011 Payment Amount $4,639.47 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 10/8/2010 Payment Amount $4,621.58 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 10/9/2009 Payment Amount $4,704.22 Tax Year Paid 2009 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 10/18/2008 Payment Amount $4,439.47 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 10/19/2007 Payment Amount $3,945.87 Tax Year Paid 2007 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 11/29/2006 Payment Amount $4,423.39 Tax Year Paid 2006 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 10/13/2005 Payment Amount $4,286.68 Tax Year Paid 2005 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 11/15/2004 Payment Amount $4,209.97 Tax Year Paid 2004 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 12/4/2003 Payment Amount $3,541.20 Tax Year Paid 2003 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,567.89 Tax Year Paid 2002 Payer MILLS, RONALD PARKER Actions Receipt
Payment Date 1/10/2002 Payment Amount $3,380.92 Tax Year Paid 2001 Payer MILLS, RONALD PARKER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/25/2024	$4,718.36	2024	MILLS RONALD PARKER	Receipt
11/14/2023	$4,252.99	2023	MILLS RONALD PARKER	Receipt
10/21/2022	$4,859.28	2022	MILLS RONALD PARKER	Receipt
10/20/2021	$4,460.80	2021	MILLS RONALD PARKER	Receipt
10/14/2020	$4,549.12	2020	MILLS RONALD PARKER	Receipt
10/20/2019	$4,669.56	2019	RON MILLS	Receipt
12/13/2018	$190.00	2018	MILLS RONALD PARKER	Receipt
10/15/2018	$5,226.71	2018	RON MILLS	Receipt
11/6/2017	$5,192.80	2017	RONALD MILLS	Receipt
10/30/2017	$5,192.80	2017	RONALD MILLS	Receipt
10/30/2017	-$5,192.80	2017	RONALD MILLS	Receipt
10/13/2016	$4,986.14	2016	RONALD MILLS	Receipt
10/8/2015	$4,974.74	2015	MILLS RONALD PARKER	Receipt
10/9/2014	$4,924.46	2014	MILLS, RONALD PARKER	Receipt
10/9/2013	$4,924.46	2013	MILLS, RONALD PARKER	Receipt
10/10/2012	$4,923.57	2012	MILLS, RONALD PARKER	Receipt
10/7/2011	$4,639.47	2011		Receipt
10/8/2010	$4,621.58	2010		Receipt
10/9/2009	$4,704.22	2009	MILLS, RONALD PARKER	Receipt
10/18/2008	$4,439.47	2008		Receipt
10/19/2007	$3,945.87	2007	MILLS, RONALD PARKER	Receipt
11/29/2006	$4,423.39	2006	MILLS, RONALD PARKER	Receipt
10/13/2005	$4,286.68	2005	MILLS, RONALD PARKER	Receipt
11/15/2004	$4,209.97	2004	MILLS, RONALD PARKER	Receipt
12/4/2003	$3,541.20	2003	MILLS, RONALD PARKER	Receipt
12/23/2002	$3,567.89	2002	MILLS, RONALD PARKER	Receipt
1/10/2002	$3,380.92	2001	MILLS, RONALD PARKER	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,348.74 Base Tax Paid $0.00 Base Tax Due $1,348.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,348.74
Jurisdiction Tarrant County (220) Base Tax $374.83 Base Tax Paid $0.00 Base Tax Due $374.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.83
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.35 Base Tax Paid $0.00 Base Tax Due $53.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $332.15 Base Tax Paid $0.00 Base Tax Due $332.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.03 Base Tax Paid $0.00 Base Tax Due $226.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.03
Jurisdiction FW PID #19 HISTORIC CAMP BOWIE (639) Base Tax $201.31 Base Tax Paid $0.00 Base Tax Due $201.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $201.31
Jurisdiction FORT WORTH ISD (905) Base Tax $2,071.63 Base Tax Paid $0.00 Base Tax Due $2,071.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,071.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,348.74	$0.00	$1,348.74	$0.00	$0.00	$0.00	$1,348.74
Tarrant County (220)	$374.83	$0.00	$374.83	$0.00	$0.00	$0.00	$374.83
TARRANT REGIONAL WATER DIST. (223)	$53.35	$0.00	$53.35	$0.00	$0.00	$0.00	$53.35
JPS HEALTH NETWORK (224)	$332.15	$0.00	$332.15	$0.00	$0.00	$0.00	$332.15
TARRANT COUNTY COLLEGE (225)	$226.03	$0.00	$226.03	$0.00	$0.00	$0.00	$226.03
FW PID #19 HISTORIC CAMP BOWIE (639)	$201.31	$0.00	$201.31	$0.00	$0.00	$0.00	$201.31
FORT WORTH ISD (905)	$2,071.63	$0.00	$2,071.63	$0.00	$0.00	$0.00	$2,071.63

Account: 00000487287

$4,608.04

$4,608.04

Basic Information

Property Tax Record

2025

$4,608.04

Account:
00000487287