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:
00000815764

Total Due

$3,481.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,481.64

Basic Information

Owner

HEARNS DARIO J

4924 MEADOWBROOK DR

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0004924 MEADOWBROOK DR

Legal

EDGEWOOD PLACE ADDITION BLOCK 3 LOT 5B

Acres

0.233

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,136

Improvement: 218,146

2025 exemptions

Homestead: 140,000

2024 values

Land: 30,136

Improvement: 195,575

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,481.64

Last Payment

None

Levy Amount

$3,481.64

Levy Due

$3,481.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,136

Improvement: 218,146

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,526.06 Tax Year Paid 2024 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 1/11/2024 Payment Amount $3,219.23 Tax Year Paid 2023 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,070.79 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 3/2/2022 Payment Amount -$3,974.08 Tax Year Paid 2021 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/31/2021 Payment Amount $3,974.08 Tax Year Paid 2021 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/6/2021 Payment Amount $3,974.08 Tax Year Paid 2021 Payer UNITED SETTLEMENT SERVICES Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,009.57 Tax Year Paid 2020 Payer HEARNS DARIO J Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,490.73 Tax Year Paid 2019 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,260.77 Tax Year Paid 2018 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,971.44 Tax Year Paid 2017 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,718.90 Tax Year Paid 2016 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 11/18/2015 Payment Amount $2,145.57 Tax Year Paid 2015 Payer STARK SHARON MURLENE ETAL Actions Receipt
Payment Date 1/20/2015 Payment Amount $2,123.13 Tax Year Paid 2014 Payer KEN MATTOON & JIMMIE K MATTOON Actions Receipt
Payment Date 10/17/2013 Payment Amount $2,123.13 Tax Year Paid 2013 Payer MATTOON KEN Actions Receipt
Payment Date 1/16/2013 Payment Amount $2,119.88 Tax Year Paid 2012 Payer KEN MATTOON Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,119.88 Tax Year Paid 2011 Payer STARK, SHARON M ETAL Actions Receipt
Payment Date 2/25/2011 Payment Amount $2,271.32 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,300.83 Tax Year Paid 2009 Payer STARK, SHARON M ETAL Actions Receipt
Payment Date 1/22/2009 Payment Amount $2,623.76 Tax Year Paid 2008 Payer STARK, SHARON MURLENE ETAL Actions Receipt
Payment Date 12/28/2007 Payment Amount $2,390.62 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,690.65 Tax Year Paid 2006 Payer DORIS OR KEITH PHELPS Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,819.85 Tax Year Paid 2005 Payer STARK, SHARON MURLENE ETAL Actions Receipt
Payment Date 1/20/2005 Payment Amount $2,823.39 Tax Year Paid 2004 Payer STARK, SHARON MURLENE ETAL Actions Receipt
Payment Date 12/30/2003 Payment Amount $2,823.39 Tax Year Paid 2003 Payer STARK, SHARON MURLENE ETAL Actions Receipt
Payment Date 12/27/2002 Payment Amount $2,343.80 Tax Year Paid 2002 Payer STARK, SHARON MURLENE ETAL Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,576.96 Tax Year Paid 2001 Payer STARK, SHARON MURLENE ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,526.06	2024	PROVIDENT FUNDING	Receipt
1/11/2024	$3,219.23	2023	PROVIDENT FUNDING	Receipt
12/29/2022	$4,070.79	2022	SERVICEMAC LLC	Receipt
3/2/2022	-$3,974.08	2021	SERVICEMAC LLC	Receipt
12/31/2021	$3,974.08	2021	SERVICEMAC LLC	Receipt
12/6/2021	$3,974.08	2021	UNITED SETTLEMENT SERVICES	Receipt
12/31/2020	$4,009.57	2020	HEARNS DARIO J	Receipt
12/20/2019	$3,490.73	2019	NAVY FEDERAL CREDIT UNION	Receipt
12/13/2018	$3,260.77	2018	NAVY FEDERAL CREDIT UNION	Receipt
12/26/2017	$2,971.44	2017	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2016	$2,718.90	2016	NAVY FEDERAL CREDIT UNION	Receipt
11/18/2015	$2,145.57	2015	STARK SHARON MURLENE ETAL	Receipt
1/20/2015	$2,123.13	2014	KEN MATTOON & JIMMIE K MATTOON	Receipt
10/17/2013	$2,123.13	2013	MATTOON KEN	Receipt
1/16/2013	$2,119.88	2012	KEN MATTOON	Receipt
12/27/2011	$2,119.88	2011	STARK, SHARON M ETAL	Receipt
2/25/2011	$2,271.32	2010		Receipt
12/23/2009	$2,300.83	2009	STARK, SHARON M ETAL	Receipt
1/22/2009	$2,623.76	2008	STARK, SHARON MURLENE ETAL	Receipt
12/28/2007	$2,390.62	2007		Receipt
1/30/2007	$2,690.65	2006	DORIS OR KEITH PHELPS	Receipt
1/31/2006	$2,819.85	2005	STARK, SHARON MURLENE ETAL	Receipt
1/20/2005	$2,823.39	2004	STARK, SHARON MURLENE ETAL	Receipt
12/30/2003	$2,823.39	2003	STARK, SHARON MURLENE ETAL	Receipt
12/27/2002	$2,343.80	2002	STARK, SHARON MURLENE ETAL	Receipt
12/31/2001	$1,576.96	2001	STARK, SHARON MURLENE ETAL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,330.79 Base Tax Paid $0.00 Base Tax Due $1,330.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,330.79
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.79 Base Tax Paid $0.00 Base Tax Due $65.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.79
Jurisdiction Tarrant County (220) Base Tax $369.84 Base Tax Paid $0.00 Base Tax Due $369.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.84
Jurisdiction FORT WORTH ISD (905) Base Tax $1,114.33 Base Tax Paid $0.00 Base Tax Due $1,114.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,114.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $327.73 Base Tax Paid $0.00 Base Tax Due $327.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.16 Base Tax Paid $0.00 Base Tax Due $273.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,330.79	$0.00	$1,330.79	$0.00	$0.00	$0.00	$1,330.79
TARRANT REGIONAL WATER DIST. (223)	$65.79	$0.00	$65.79	$0.00	$0.00	$0.00	$65.79
Tarrant County (220)	$369.84	$0.00	$369.84	$0.00	$0.00	$0.00	$369.84
FORT WORTH ISD (905)	$1,114.33	$0.00	$1,114.33	$0.00	$0.00	$0.00	$1,114.33
JPS HEALTH NETWORK (224)	$327.73	$0.00	$327.73	$0.00	$0.00	$0.00	$327.73
TARRANT COUNTY COLLEGE (225)	$273.16	$0.00	$273.16	$0.00	$0.00	$0.00	$273.16

Account: 00000815764

$3,481.64

$3,481.64

Basic Information

Property Tax Record

2025

$3,481.64

Account:
00000815764