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:
00000760757

Total Due

$481.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$481.23

Basic Information

Owner

WHITE DOLORES

7816 BERMEJO RD

FORT WORTH, TX 76112-6121

Type

Real

Ownership %

100.000000

Location

0007816 BERMEJO RD

Legal

EASTBROOK ADDITION BLOCK 4 LOT 15 50% UNDIVIDED INTEREST

Acres

0.077

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 72,691

2025 exemptions

Homestead: 70,000

2024 values

Land: 22,500

Improvement: 64,037

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$481.23

Last Payment

None

Levy Amount

$481.23

Levy Due

$481.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 72,691

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 11/12/2024 Payment Amount $529.37 Tax Year Paid 2024 Payer WHITE DOLORES Actions Receipt
Payment Date 11/28/2023 Payment Amount $567.55 Tax Year Paid 2023 Payer WHITE DOLORES Actions Receipt
Payment Date 10/9/2023 Payment Amount -$733.48 Tax Year Paid 2021 Payer WHITE DOLORES Actions Receipt
Payment Date 10/9/2023 Payment Amount -$819.28 Tax Year Paid 2022 Payer WHITE DOLORES Actions Receipt
Payment Date 9/5/2023 Payment Amount -$1,091.31 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/5/2023 Payment Amount -$1,117.75 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/28/2022 Payment Amount $3,001.90 Tax Year Paid 2022 Payer PRINGLE JOYCE AND WHITE DOLORES Actions Receipt
Payment Date 10/29/2021 Payment Amount $2,968.98 Tax Year Paid 2021 Payer PRINGLE JOYCE AND WHITE DOLORES Actions Receipt
Payment Date 12/21/2020 Payment Amount $2,721.47 Tax Year Paid 2020 Payer PRINGLE JOYCE AND PRINGLE DOLORES WHITE Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,363.22 Tax Year Paid 2019 Payer PRINGLE JOYCE AND PRINGLE DOLORES WHITE Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,196.11 Tax Year Paid 2018 Payer PRINGLE JOYCE AND PRINGLE DOLORES WHITE Actions Receipt
Payment Date 11/6/2017 Payment Amount $1,992.38 Tax Year Paid 2017 Payer PRINGLE JOYCE AND PRINGLE DOLORES WHITE Actions Receipt
Payment Date 10/21/2016 Payment Amount $1,814.54 Tax Year Paid 2016 Payer PRINGLE JOYCE AND PRINGLE DOLORES WHITE Actions Receipt
Payment Date 11/19/2015 Payment Amount $1,641.90 Tax Year Paid 2015 Payer PRINGLE JOYCE Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,759.58 Tax Year Paid 2014 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 12/9/2013 Payment Amount $1,759.58 Tax Year Paid 2013 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 11/2/2012 Payment Amount $1,748.51 Tax Year Paid 2012 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 12/2/2011 Payment Amount $2,009.87 Tax Year Paid 2011 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 11/23/2010 Payment Amount $2,008.44 Tax Year Paid 2010 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 11/10/2009 Payment Amount $2,154.53 Tax Year Paid 2009 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,106.94 Tax Year Paid 2008 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 11/1/2007 Payment Amount $2,063.32 Tax Year Paid 2007 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 11/2/2006 Payment Amount $2,314.19 Tax Year Paid 2006 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 10/25/2005 Payment Amount $2,421.66 Tax Year Paid 2005 Payer PRINGLE, JOYCE & DOLORES WHITE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,596.60 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,497.02 Tax Year Paid 2003 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,306.09 Tax Year Paid 2002 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,023.80 Tax Year Paid 2001 Payer AURORA LOAN SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$529.37	2024	WHITE DOLORES	Receipt
11/28/2023	$567.55	2023	WHITE DOLORES	Receipt
10/9/2023	-$733.48	2021	WHITE DOLORES	Receipt
10/9/2023	-$819.28	2022	WHITE DOLORES	Receipt
9/5/2023	-$1,091.31	2022	PAYMENT TRANSFER	Receipt
9/5/2023	-$1,117.75	2021	PAYMENT TRANSFER	Receipt
10/28/2022	$3,001.90	2022	PRINGLE JOYCE AND WHITE DOLORES	Receipt
10/29/2021	$2,968.98	2021	PRINGLE JOYCE AND WHITE DOLORES	Receipt
12/21/2020	$2,721.47	2020	PRINGLE JOYCE AND PRINGLE DOLORES WHITE	Receipt
11/30/2019	$2,363.22	2019	PRINGLE JOYCE AND PRINGLE DOLORES WHITE	Receipt
11/30/2018	$2,196.11	2018	PRINGLE JOYCE AND PRINGLE DOLORES WHITE	Receipt
11/6/2017	$1,992.38	2017	PRINGLE JOYCE AND PRINGLE DOLORES WHITE	Receipt
10/21/2016	$1,814.54	2016	PRINGLE JOYCE AND PRINGLE DOLORES WHITE	Receipt
11/19/2015	$1,641.90	2015	PRINGLE JOYCE	Receipt
11/30/2014	$1,759.58	2014	PRINGLE, JOYCE & DOLORES WHITE	Receipt
12/9/2013	$1,759.58	2013	PRINGLE, JOYCE & DOLORES WHITE	Receipt
11/2/2012	$1,748.51	2012	PRINGLE, JOYCE & DOLORES WHITE	Receipt
12/2/2011	$2,009.87	2011	PRINGLE, JOYCE & DOLORES WHITE	Receipt
11/23/2010	$2,008.44	2010	PRINGLE, JOYCE & DOLORES WHITE	Receipt
11/10/2009	$2,154.53	2009	PRINGLE, JOYCE & DOLORES WHITE	Receipt
11/30/2008	$2,106.94	2008	PRINGLE, JOYCE & DOLORES WHITE	Receipt
11/1/2007	$2,063.32	2007	PRINGLE, JOYCE & DOLORES WHITE	Receipt
11/2/2006	$2,314.19	2006	PRINGLE, JOYCE & DOLORES WHITE	Receipt
10/25/2005	$2,421.66	2005	PRINGLE, JOYCE & DOLORES WHITE	Receipt
12/20/2004	$2,596.60	2004	AURORA LOAN SERVICES INC	Receipt
12/5/2003	$2,497.02	2003	AURORA LOAN SERVICES INC	Receipt
12/5/2002	$2,306.09	2002	AURORA LOAN SERVICES INC	Receipt
11/28/2001	$2,023.80	2001	AURORA LOAN SERVICES INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $84.40 Base Tax Paid $0.00 Base Tax Due $84.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $18.60 Base Tax Paid $0.00 Base Tax Due $18.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.60
Jurisdiction CITY OF FORT WORTH (026) Base Tax $234.50 Base Tax Paid $0.00 Base Tax Due $234.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.50
Jurisdiction Tarrant County (220) Base Tax $91.64 Base Tax Paid $0.00 Base Tax Due $91.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $52.09 Base Tax Paid $0.00 Base Tax Due $52.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.09
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$84.40	$0.00	$84.40	$0.00	$0.00	$0.00	$84.40
TARRANT REGIONAL WATER DIST. (223)	$18.60	$0.00	$18.60	$0.00	$0.00	$0.00	$18.60
CITY OF FORT WORTH (026)	$234.50	$0.00	$234.50	$0.00	$0.00	$0.00	$234.50
Tarrant County (220)	$91.64	$0.00	$91.64	$0.00	$0.00	$0.00	$91.64
TARRANT COUNTY COLLEGE (225)	$52.09	$0.00	$52.09	$0.00	$0.00	$0.00	$52.09
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000760757

$481.23

$481.23

Basic Information

Property Tax Record

2025

$481.23

Account:
00000760757