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:
00000815896

Total Due

$3,112.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,112.35

Basic Information

Owner

VALENZUELA ERIC AND VALENZUELA AMADOR

5050 MEADOWBROOK DR

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0005050 MEADOWBROOK DR

Legal

EDGEWOOD PLACE ADDITION BLOCK 3 LOT AR1

Acres

0.341

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,865

Improvement: 194,811

2025 exemptions

Homestead: 140,000

2024 values

Land: 34,865

Improvement: 194,811

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,112.35

Last Payment

None

Levy Amount

$3,112.35

Levy Due

$3,112.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,865

Improvement: 194,811

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,606.77 Tax Year Paid 2024 Payer eric valenzuela Actions Receipt
Payment Date 1/30/2024 Payment Amount $3,312.72 Tax Year Paid 2023 Payer VALENZUELA ERIC AND VALENZUELA AMADOR Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,350.14 Tax Year Paid 2022 Payer VALENZUELA ERIC AND VALENZUELA AMADOR Actions Receipt
Payment Date 9/15/2022 Payment Amount $5,993.19 Tax Year Paid 2021 Payer DESIGNATED TITLE, LLC Actions Receipt
Payment Date 9/15/2022 Payment Amount $403.14 Tax Year Paid 2020 Payer DESIGNATED TITLE, LLC Actions Receipt
Payment Date 4/22/2022 Payment Amount $100.00 Tax Year Paid 2020 Payer MACIAS GILBERTO Actions Receipt
Payment Date 4/1/2022 Payment Amount $100.00 Tax Year Paid 2020 Payer MACIAS GILBERTO Actions Receipt
Payment Date 2/25/2022 Payment Amount $200.00 Tax Year Paid 2020 Payer MACIAS GILBERTO Actions Receipt
Payment Date 1/28/2022 Payment Amount $200.00 Tax Year Paid 2020 Payer MACIAS GILBERTO Actions Receipt
Payment Date 12/23/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer MACIAS GILBERTO Actions Receipt
Payment Date 11/24/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer MACIAS GILBERTO Actions Receipt
Payment Date 3/23/2021 Payment Amount $600.00 Tax Year Paid 2020 Payer MACIAS GILBERTO Actions Receipt
Payment Date 11/4/2020 Payment Amount $2,000.00 Tax Year Paid 2020 Payer MACIAS GILBERTO Actions Receipt
Payment Date 7/14/2020 Payment Amount $4,776.61 Tax Year Paid 2019 Payer FYP LLC Actions Receipt
Payment Date 9/27/2019 Payment Amount $12.14 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 9/19/2019 Payment Amount $540.00 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 8/22/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 8/22/2019 Payment Amount $40.00 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 7/29/2019 Payment Amount $540.00 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 6/27/2019 Payment Amount $540.00 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 5/20/2019 Payment Amount $540.00 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 4/17/2019 Payment Amount $540.00 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 4/2/2019 Payment Amount $800.00 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 4/2/2019 Payment Amount $2.48 Tax Year Paid 2018 Payer MACIAS GILBERTO Actions Receipt
Payment Date 4/2/2019 Payment Amount $547.52 Tax Year Paid 2017 Payer MACIAS GILBERTO Actions Receipt
Payment Date 3/4/2019 Payment Amount $550.00 Tax Year Paid 2017 Payer MACIAS GILBERTO Actions Receipt
Payment Date 1/28/2019 Payment Amount $550.00 Tax Year Paid 2017 Payer MACIAS GILBERTO Actions Receipt
Payment Date 12/31/2018 Payment Amount $550.00 Tax Year Paid 2017 Payer MACIAS GILBERTO Actions Receipt
Payment Date 11/21/2018 Payment Amount $550.00 Tax Year Paid 2017 Payer MACIAS GILBERTO Actions Receipt
Payment Date 10/22/2018 Payment Amount $550.00 Tax Year Paid 2017 Payer MACIAS GILBERTO Actions Receipt
Payment Date 9/27/2018 Payment Amount $777.00 Tax Year Paid 2017 Payer MACIAS GILBERTO Actions Receipt
Payment Date 11/3/2016 Payment Amount $2,150.92 Tax Year Paid 2016 Payer MACIAS CELINA Actions Receipt
Payment Date 1/22/2016 Payment Amount $1,715.30 Tax Year Paid 2015 Payer MACIAS CELINA Actions Receipt
Payment Date 12/3/2014 Payment Amount $1,697.36 Tax Year Paid 2014 Payer MACIAS, CELINA Actions Receipt
Payment Date 12/16/2013 Payment Amount $1,697.36 Tax Year Paid 2013 Payer MACIAS, CELINA Actions Receipt
Payment Date 11/26/2012 Payment Amount $1,702.72 Tax Year Paid 2012 Payer CELINA MACIAS Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,702.72 Tax Year Paid 2011 Payer CELINA MACIAS Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,707.23 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,859.89 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,587.86 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,793.65 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,018.75 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 4/17/2006 Payment Amount -$2,115.69 Tax Year Paid 2005 Payer DUONG, PISEY S Actions Receipt
Payment Date 1/24/2006 Payment Amount $2,115.69 Tax Year Paid 2005 Payer DUONG, PISEY S Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,115.69 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,523.52 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/30/2003 Payment Amount $400.00 Tax Year Paid 2003 Payer OWENS, DEBORAH L ETAL Actions Receipt
Payment Date 10/21/2003 Payment Amount $435.63 Tax Year Paid 2003 Payer OWENS, DEBORAH L ETAL Actions Receipt
Payment Date 6/16/2003 Payment Amount $370.49 Tax Year Paid 2002 Payer OWENS, DEBORAH L ETAL Actions Receipt
Payment Date 11/27/2002 Payment Amount $370.50 Tax Year Paid 2002 Payer OWENS, DEBORAH L ETAL Actions Receipt
Payment Date 6/17/2002 Payment Amount $317.71 Tax Year Paid 2001 Payer OWENS, DEBORAH L ETAL Actions Receipt
Payment Date 11/5/2001 Payment Amount $317.72 Tax Year Paid 2001 Payer OWENS, DEBORAH L ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,606.77	2024	eric valenzuela	Receipt
1/30/2024	$3,312.72	2023	VALENZUELA ERIC AND VALENZUELA AMADOR	Receipt
1/30/2023	$4,350.14	2022	VALENZUELA ERIC AND VALENZUELA AMADOR	Receipt
9/15/2022	$5,993.19	2021	DESIGNATED TITLE, LLC	Receipt
9/15/2022	$403.14	2020	DESIGNATED TITLE, LLC	Receipt
4/22/2022	$100.00	2020	MACIAS GILBERTO	Receipt
4/1/2022	$100.00	2020	MACIAS GILBERTO	Receipt
2/25/2022	$200.00	2020	MACIAS GILBERTO	Receipt
1/28/2022	$200.00	2020	MACIAS GILBERTO	Receipt
12/23/2021	$300.00	2020	MACIAS GILBERTO	Receipt
11/24/2021	$300.00	2020	MACIAS GILBERTO	Receipt
3/23/2021	$600.00	2020	MACIAS GILBERTO	Receipt
11/4/2020	$2,000.00	2020	MACIAS GILBERTO	Receipt
7/14/2020	$4,776.61	2019	FYP LLC	Receipt
9/27/2019	$12.14	2018	MACIAS GILBERTO	Receipt
9/19/2019	$540.00	2018	MACIAS GILBERTO	Receipt
8/22/2019	$500.00	2018	MACIAS GILBERTO	Receipt
8/22/2019	$40.00	2018	MACIAS GILBERTO	Receipt
7/29/2019	$540.00	2018	MACIAS GILBERTO	Receipt
6/27/2019	$540.00	2018	MACIAS GILBERTO	Receipt
5/20/2019	$540.00	2018	MACIAS GILBERTO	Receipt
4/17/2019	$540.00	2018	MACIAS GILBERTO	Receipt
4/2/2019	$800.00	2018	MACIAS GILBERTO	Receipt
4/2/2019	$2.48	2018	MACIAS GILBERTO	Receipt
4/2/2019	$547.52	2017	MACIAS GILBERTO	Receipt
3/4/2019	$550.00	2017	MACIAS GILBERTO	Receipt
1/28/2019	$550.00	2017	MACIAS GILBERTO	Receipt
12/31/2018	$550.00	2017	MACIAS GILBERTO	Receipt
11/21/2018	$550.00	2017	MACIAS GILBERTO	Receipt
10/22/2018	$550.00	2017	MACIAS GILBERTO	Receipt
9/27/2018	$777.00	2017	MACIAS GILBERTO	Receipt
11/3/2016	$2,150.92	2016	MACIAS CELINA	Receipt
1/22/2016	$1,715.30	2015	MACIAS CELINA	Receipt
12/3/2014	$1,697.36	2014	MACIAS, CELINA	Receipt
12/16/2013	$1,697.36	2013	MACIAS, CELINA	Receipt
11/26/2012	$1,702.72	2012	CELINA MACIAS	Receipt
12/31/2011	$1,702.72	2011	CELINA MACIAS	Receipt
12/21/2010	$1,707.23	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,859.89	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,587.86	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,793.65	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$2,018.75	2006	BANK OF AMERICA	Receipt
4/17/2006	-$2,115.69	2005	DUONG, PISEY S	Receipt
1/24/2006	$2,115.69	2005	DUONG, PISEY S	Receipt
11/30/2005	$2,115.69	2005	BANK OF AMERICA	Receipt
12/20/2004	$2,523.52	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/30/2003	$400.00	2003	OWENS, DEBORAH L ETAL	Receipt
10/21/2003	$435.63	2003	OWENS, DEBORAH L ETAL	Receipt
6/16/2003	$370.49	2002	OWENS, DEBORAH L ETAL	Receipt
11/27/2002	$370.50	2002	OWENS, DEBORAH L ETAL	Receipt
6/17/2002	$317.71	2001	OWENS, DEBORAH L ETAL	Receipt
11/5/2001	$317.72	2001	OWENS, DEBORAH L ETAL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,231.06 Base Tax Paid $0.00 Base Tax Due $1,231.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,231.06
Jurisdiction Tarrant County (220) Base Tax $342.13 Base Tax Paid $0.00 Base Tax Due $342.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.86 Base Tax Paid $0.00 Base Tax Due $60.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $303.17 Base Tax Paid $0.00 Base Tax Due $303.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $252.27 Base Tax Paid $0.00 Base Tax Due $252.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.27
Jurisdiction FORT WORTH ISD (905) Base Tax $922.86 Base Tax Paid $0.00 Base Tax Due $922.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $922.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,231.06	$0.00	$1,231.06	$0.00	$0.00	$0.00	$1,231.06
Tarrant County (220)	$342.13	$0.00	$342.13	$0.00	$0.00	$0.00	$342.13
TARRANT REGIONAL WATER DIST. (223)	$60.86	$0.00	$60.86	$0.00	$0.00	$0.00	$60.86
JPS HEALTH NETWORK (224)	$303.17	$0.00	$303.17	$0.00	$0.00	$0.00	$303.17
TARRANT COUNTY COLLEGE (225)	$252.27	$0.00	$252.27	$0.00	$0.00	$0.00	$252.27
FORT WORTH ISD (905)	$922.86	$0.00	$922.86	$0.00	$0.00	$0.00	$922.86

Account: 00000815896

$3,112.35

$3,112.35

Basic Information

Property Tax Record

2025

$3,112.35

Account:
00000815896