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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001229672

Total Due

$3,134.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,134.00

Basic Information

Owner

SCOTT BRENDA

1425 MILMO DR

FORT WORTH, TX 76134

Type

Real

Ownership %

100.000000

Location

0001425 MILMO DR

Legal

HIGHLAND HILLS ADDITION BLOCK 4 LOT 11

Acres

0.214

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,930

Improvement: 202,838

2025 exemptions

Homestead: 140,000

2024 values

Land: 27,930

Improvement: 181,859

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,134.00

Last Payment

None

Levy Amount

$3,134.00

Levy Due

$3,134.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,930

Improvement: 202,838

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/2/2025 Payment Amount $3,201.98 Tax Year Paid 2024 Payer SCOTT BRENDA Actions Receipt
Payment Date 1/4/2024 Payment Amount $2,916.78 Tax Year Paid 2023 Payer SCOTT BRENDA Actions Receipt
Payment Date 2/28/2023 Payment Amount $262.32 Tax Year Paid 2022 Payer SCOTT BRENDA Actions Receipt
Payment Date 2/7/2023 Payment Amount $3,747.46 Tax Year Paid 2022 Payer SCOTT BRENDA Actions Receipt
Payment Date 4/7/2022 Payment Amount $4,073.75 Tax Year Paid 2021 Payer SCOTT BRENDA LEE Actions Receipt
Payment Date 7/12/2021 Payment Amount $3,651.85 Tax Year Paid 2020 Payer LARRY MALLORY Actions Receipt
Payment Date 6/28/2021 Payment Amount -$53.16 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/28/2021 Payment Amount -$739.71 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/29/2021 Payment Amount $739.71 Tax Year Paid 2020 Payer SCOTT BRENDA Actions Receipt
Payment Date 1/29/2021 Payment Amount $53.16 Tax Year Paid 2020 Payer SCOTT BRENDA Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,524.39 Tax Year Paid 2019 Payer SCOTT BRENDA Actions Receipt
Payment Date 1/29/2021 Payment Amount $69.29 Tax Year Paid 2019 Payer SCOTT BRENDA Actions Receipt
Payment Date 1/29/2021 Payment Amount $6,480.78 Tax Year Paid 2018 Payer SCOTT BRENDA Actions Receipt
Payment Date 1/29/2021 Payment Amount $84.94 Tax Year Paid 2017 Payer SCOTT BRENDA Actions Receipt
Payment Date 6/4/2018 Payment Amount -$2.62 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/24/2015 Payment Amount $2.62 Tax Year Paid 2017 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 2/24/2015 Payment Amount $142.64 Tax Year Paid 2014 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 12/4/2013 Payment Amount $130.86 Tax Year Paid 2013 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 10/26/2012 Payment Amount $130.86 Tax Year Paid 2012 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 1/31/2012 Payment Amount $130.86 Tax Year Paid 2011 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 10/11/2010 Payment Amount $130.86 Tax Year Paid 2010 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 10/12/2009 Payment Amount $130.86 Tax Year Paid 2009 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 2/25/2009 Payment Amount $422.60 Tax Year Paid 2008 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 12/7/2007 Payment Amount $395.95 Tax Year Paid 2007 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 1/30/2007 Payment Amount $449.77 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 8/30/2006 Payment Amount $0.01 Tax Year Paid 2004 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 8/3/2006 Payment Amount $1.28 Tax Year Paid 2004 Payer SCOTT, DOROTHY B Actions Receipt
Payment Date 7/11/2006 Payment Amount $156.39 Tax Year Paid 2004 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 6/27/2006 Payment Amount $518.39 Tax Year Paid 2005 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 5/13/2005 Payment Amount $106.19 Tax Year Paid 2004 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 3/10/2005 Payment Amount $87.61 Tax Year Paid 2004 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 1/24/2005 Payment Amount $124.79 Tax Year Paid 2004 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 1/9/2004 Payment Amount $340.91 Tax Year Paid 2003 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 12/19/2002 Payment Amount $316.82 Tax Year Paid 2002 Payer SCOTT, DOROTHY A Actions Receipt
Payment Date 10/31/2001 Payment Amount $241.61 Tax Year Paid 2001 Payer SCOTT, DOROTHY A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$3,201.98	2024	SCOTT BRENDA	Receipt
1/4/2024	$2,916.78	2023	SCOTT BRENDA	Receipt
2/28/2023	$262.32	2022	SCOTT BRENDA	Receipt
2/7/2023	$3,747.46	2022	SCOTT BRENDA	Receipt
4/7/2022	$4,073.75	2021	SCOTT BRENDA LEE	Receipt
7/12/2021	$3,651.85	2020	LARRY MALLORY	Receipt
6/28/2021	-$53.16	2019	PAYMENT TRANSFER	Receipt
6/28/2021	-$739.71	2019	PAYMENT TRANSFER	Receipt
1/29/2021	$739.71	2020	SCOTT BRENDA	Receipt
1/29/2021	$53.16	2020	SCOTT BRENDA	Receipt
1/29/2021	$5,524.39	2019	SCOTT BRENDA	Receipt
1/29/2021	$69.29	2019	SCOTT BRENDA	Receipt
1/29/2021	$6,480.78	2018	SCOTT BRENDA	Receipt
1/29/2021	$84.94	2017	SCOTT BRENDA	Receipt
6/4/2018	-$2.62	2014	PAYMENT TRANSFER	Receipt
2/24/2015	$2.62	2017	SCOTT, DOROTHY A	Receipt
2/24/2015	$142.64	2014	SCOTT, DOROTHY A	Receipt
12/4/2013	$130.86	2013	SCOTT, DOROTHY A	Receipt
10/26/2012	$130.86	2012	SCOTT, DOROTHY A	Receipt
1/31/2012	$130.86	2011	SCOTT, DOROTHY A	Receipt
10/11/2010	$130.86	2010	SCOTT, DOROTHY A	Receipt
10/12/2009	$130.86	2009	SCOTT, DOROTHY A	Receipt
2/25/2009	$422.60	2008	SCOTT, DOROTHY A	Receipt
12/7/2007	$395.95	2007	SCOTT, DOROTHY A	Receipt
1/30/2007	$449.77	2006		Receipt
8/30/2006	$0.01	2004	SCOTT, DOROTHY A	Receipt
8/3/2006	$1.28	2004	SCOTT, DOROTHY B	Receipt
7/11/2006	$156.39	2004	SCOTT, DOROTHY A	Receipt
6/27/2006	$518.39	2005	SCOTT, DOROTHY A	Receipt
5/13/2005	$106.19	2004	SCOTT, DOROTHY A	Receipt
3/10/2005	$87.61	2004	SCOTT, DOROTHY A	Receipt
1/24/2005	$124.79	2004	SCOTT, DOROTHY A	Receipt
1/9/2004	$340.91	2003	SCOTT, DOROTHY A	Receipt
12/19/2002	$316.82	2002	SCOTT, DOROTHY A	Receipt
10/31/2001	$241.61	2001	SCOTT, DOROTHY A	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,236.91 Base Tax Paid $0.00 Base Tax Due $1,236.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,236.91
Jurisdiction Tarrant County (220) Base Tax $343.75 Base Tax Paid $0.00 Base Tax Due $343.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.15 Base Tax Paid $0.00 Base Tax Due $61.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $304.61 Base Tax Paid $0.00 Base Tax Due $304.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.49 Base Tax Paid $0.00 Base Tax Due $253.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.49
Jurisdiction FORT WORTH ISD (905) Base Tax $934.09 Base Tax Paid $0.00 Base Tax Due $934.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $934.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,236.91	$0.00	$1,236.91	$0.00	$0.00	$0.00	$1,236.91
Tarrant County (220)	$343.75	$0.00	$343.75	$0.00	$0.00	$0.00	$343.75
TARRANT REGIONAL WATER DIST. (223)	$61.15	$0.00	$61.15	$0.00	$0.00	$0.00	$61.15
JPS HEALTH NETWORK (224)	$304.61	$0.00	$304.61	$0.00	$0.00	$0.00	$304.61
TARRANT COUNTY COLLEGE (225)	$253.49	$0.00	$253.49	$0.00	$0.00	$0.00	$253.49
FORT WORTH ISD (905)	$934.09	$0.00	$934.09	$0.00	$0.00	$0.00	$934.09

Account: 00001229672

$3,134.00

$3,134.00

Basic Information

Property Tax Record

2025

$3,134.00

Account:
00001229672