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:
00000970034

Total Due

$4,266.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,266.18

Basic Information

Owner

NAVARRO MARIA ANGELES AND NAVARRO ROBERTO C

6412 SCOTSDALE DR

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0006412 SCOTSDALE DR

Legal

FOREST WOOD ADDITION BLOCK 13 LOT 9

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,100

Improvement: 171,432

2025 exemptions

None

2024 values

Land: 23,100

Improvement: 101,164

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,266.18

Last Payment

None

Levy Amount

$4,266.18

Levy Due

$4,266.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,100

Improvement: 171,432

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $1,659.31 Tax Year Paid 2024 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 7/26/2024 Payment Amount $853.85 Tax Year Paid 2022 Payer NAVARRO MARIA ANGELES AND NAVARRO ROBERTO C Actions Receipt
Payment Date 5/2/2024 Payment Amount $305.00 Tax Year Paid 2022 Payer NAVARRO MARIA ANGELES AND NAVARRO ROBERTO C Actions Receipt
Payment Date 4/18/2024 Payment Amount $1,634.31 Tax Year Paid 2023 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 3/1/2024 Payment Amount $305.00 Tax Year Paid 2022 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 12/8/2023 Payment Amount $315.00 Tax Year Paid 2022 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 11/13/2023 Payment Amount $315.00 Tax Year Paid 2022 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 10/3/2023 Payment Amount $315.00 Tax Year Paid 2022 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 9/11/2023 Payment Amount $315.00 Tax Year Paid 2022 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 8/1/2023 Payment Amount $110.88 Tax Year Paid 2022 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 8/1/2023 Payment Amount $204.12 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 6/30/2023 Payment Amount $315.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 5/31/2023 Payment Amount $315.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 5/12/2023 Payment Amount $305.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 4/3/2023 Payment Amount $305.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 3/3/2023 Payment Amount $305.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 1/27/2023 Payment Amount $305.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 12/30/2022 Payment Amount $305.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 11/30/2022 Payment Amount $305.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 10/27/2022 Payment Amount $305.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 9/29/2022 Payment Amount $305.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 8/10/2022 Payment Amount $305.00 Tax Year Paid 2021 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,171.35 Tax Year Paid 2020 Payer GALVAN MARIA ANGELES Actions Receipt
Payment Date 12/5/2019 Payment Amount $1,888.90 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,723.79 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,543.43 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,382.90 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,237.44 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,361.33 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,395.03 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,397.78 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,675.88 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,960.97 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,100.73 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,780.23 Tax Year Paid 2008 Payer WACHOVIA MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,748.24 Tax Year Paid 2007 Payer WORLD SAVINGS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,960.97 Tax Year Paid 2006 Payer WORLD SAVINGS Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,038.53 Tax Year Paid 2005 Payer WORLD SAVINGS Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,040.72 Tax Year Paid 2004 Payer WORLD SAVINGS Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,040.72 Tax Year Paid 2003 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,884.70 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 7/5/2002 Payment Amount $0.01 Tax Year Paid 2001 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,049.85 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$1,659.31	2024	TRUHOME SOLUTIONS INC	Receipt
7/26/2024	$853.85	2022	NAVARRO MARIA ANGELES AND NAVARRO ROBERTO C	Receipt
5/2/2024	$305.00	2022	NAVARRO MARIA ANGELES AND NAVARRO ROBERTO C	Receipt
4/18/2024	$1,634.31	2023	GALVAN MARIA ANGELES	Receipt
3/1/2024	$305.00	2022	GALVAN MARIA ANGELES	Receipt
12/8/2023	$315.00	2022	GALVAN MARIA ANGELES	Receipt
11/13/2023	$315.00	2022	GALVAN MARIA ANGELES	Receipt
10/3/2023	$315.00	2022	GALVAN MARIA ANGELES	Receipt
9/11/2023	$315.00	2022	GALVAN MARIA ANGELES	Receipt
8/1/2023	$110.88	2022	GALVAN MARIA ANGELES	Receipt
8/1/2023	$204.12	2021	GALVAN MARIA ANGELES	Receipt
6/30/2023	$315.00	2021	GALVAN MARIA ANGELES	Receipt
5/31/2023	$315.00	2021	GALVAN MARIA ANGELES	Receipt
5/12/2023	$305.00	2021	GALVAN MARIA ANGELES	Receipt
4/3/2023	$305.00	2021	GALVAN MARIA ANGELES	Receipt
3/3/2023	$305.00	2021	GALVAN MARIA ANGELES	Receipt
1/27/2023	$305.00	2021	GALVAN MARIA ANGELES	Receipt
12/30/2022	$305.00	2021	GALVAN MARIA ANGELES	Receipt
11/30/2022	$305.00	2021	GALVAN MARIA ANGELES	Receipt
10/27/2022	$305.00	2021	GALVAN MARIA ANGELES	Receipt
9/29/2022	$305.00	2021	GALVAN MARIA ANGELES	Receipt
8/10/2022	$305.00	2021	GALVAN MARIA ANGELES	Receipt
1/28/2021	$2,171.35	2020	GALVAN MARIA ANGELES	Receipt
12/5/2019	$1,888.90	2019	MR COOPER	Receipt
12/13/2018	$1,723.79	2018	MR COOPER	Receipt
12/26/2017	$1,543.43	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$1,382.90	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$1,237.44	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$1,361.33	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$1,395.03	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$1,397.78	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$1,675.88	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2010	$1,960.97	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/18/2009	$2,100.73	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,780.23	2008	WACHOVIA MORTGAGE	Receipt
12/20/2007	$1,748.24	2007	WORLD SAVINGS	Receipt
12/27/2006	$1,960.97	2006	WORLD SAVINGS	Receipt
11/30/2005	$2,038.53	2005	WORLD SAVINGS	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2004	$2,040.72	2004	WORLD SAVINGS	Receipt
12/15/2003	$2,040.72	2003	TRANSAMERICA REAL EST TAX SVC	Receipt
12/18/2002	$1,884.70	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
7/5/2002	$0.01	2001	COMMONWEALTH LAND TITLE CO	Receipt
12/26/2001	$1,049.85	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,362.63 Base Tax Paid $0.00 Base Tax Due $1,362.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,362.63
Jurisdiction Tarrant County (220) Base Tax $362.22 Base Tax Paid $0.00 Base Tax Due $362.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $320.98 Base Tax Paid $0.00 Base Tax Due $320.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.42 Base Tax Paid $0.00 Base Tax Due $218.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.42
Jurisdiction FORT WORTH ISD (905) Base Tax $2,001.93 Base Tax Paid $0.00 Base Tax Due $2,001.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,001.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FOREST HILL (010)	$1,362.63	$0.00	$1,362.63	$0.00	$0.00	$0.00	$1,362.63
Tarrant County (220)	$362.22	$0.00	$362.22	$0.00	$0.00	$0.00	$362.22
JPS HEALTH NETWORK (224)	$320.98	$0.00	$320.98	$0.00	$0.00	$0.00	$320.98
TARRANT COUNTY COLLEGE (225)	$218.42	$0.00	$218.42	$0.00	$0.00	$0.00	$218.42
FORT WORTH ISD (905)	$2,001.93	$0.00	$2,001.93	$0.00	$0.00	$0.00	$2,001.93

Account: 00000970034

$4,266.18

$4,266.18

Basic Information

Property Tax Record

2025

$4,266.18

Account:
00000970034