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:
00001277308

Total Due

$20,489.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$20,489.33

Basic Information

Owner

MENTONE FRANCIS W AND MENTONE MARGARET R

1712 TREMONT AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0001712 TREMONT AVE

Legal

HILLCREST ADDITION-FORT WORTH BLOCK 14 LOT 11 & S 33.6'10

Acres

0.318

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 392,480

Improvement: 783,520

2025 exemptions

Homestead: 235,200

2024 values

Land: 392,480

Improvement: 1,022,417

2024 exemptions

Homestead: 282,979

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$20,489.33

Last Payment

None

Levy Amount

$20,489.33

Levy Due

$20,489.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 392,480

Improvement: 783,520

2025 exemptions

Homestead: 235,200

View Breakdown

Payment Date 11/6/2024 Payment Amount $26,821.53 Tax Year Paid 2024 Payer MENTONE FRANCIS W AND MENTONE MARGARET R Actions Receipt
Payment Date 11/22/2023 Payment Amount $19,663.48 Tax Year Paid 2023 Payer F AND M MENTONE FAMILY TRUST Actions Receipt
Payment Date 10/28/2022 Payment Amount $23,232.43 Tax Year Paid 2022 Payer F AND M MENTONE FAMILY TRUST Actions Receipt
Payment Date 11/2/2021 Payment Amount $23,452.66 Tax Year Paid 2021 Payer F AND M MENTONE FAMILY TRUST Actions Receipt
Payment Date 1/11/2021 Payment Amount $878.20 Tax Year Paid 2020 Payer F AND M MENTONE FAMILY TRUST Actions Receipt
Payment Date 10/22/2020 Payment Amount $22,568.09 Tax Year Paid 2020 Payer WOOTEN MARK EST AND WOOTEN KITTY Actions Receipt
Payment Date 6/25/2020 Payment Amount $11,872.32 Tax Year Paid 2019 Payer Mark Wooten Actions Receipt
Payment Date 11/26/2019 Payment Amount $11,872.32 Tax Year Paid 2019 Payer Mark Wooten Actions Receipt
Payment Date 11/26/2019 Payment Amount -$11,872.32 Tax Year Paid 2019 Payer Mark Wooten Actions Receipt
Payment Date 11/26/2019 Payment Amount $11,872.32 Tax Year Paid 2019 Payer MARK WOOTEN Actions Receipt
Payment Date 6/26/2019 Payment Amount $11,192.83 Tax Year Paid 2018 Payer Mark Wooten Actions Receipt
Payment Date 11/27/2018 Payment Amount $11,192.83 Tax Year Paid 2018 Payer Mark Wooten Actions Receipt
Payment Date 12/28/2017 Payment Amount $12,491.26 Tax Year Paid 2017 Payer Mark Wooten Actions Receipt
Payment Date 11/21/2017 Payment Amount $12,491.27 Tax Year Paid 2017 Payer Mark Wooten Actions Receipt
Payment Date 6/27/2017 Payment Amount $3,541.28 Tax Year Paid 2016 Payer Mark Wooten Actions Receipt
Payment Date 11/27/2016 Payment Amount $3,541.28 Tax Year Paid 2016 Payer Mark Wooten Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,446.01 Tax Year Paid 2015 Payer MARK H WOOTEN DB A Actions Receipt
Payment Date 6/30/2015 Payment Amount $2,199.55 Tax Year Paid 2014 Payer WOOTEN, MARK H Actions Receipt
Payment Date 11/28/2014 Payment Amount $2,200.00 Tax Year Paid 2014 Payer WOOTEN, MARK H Actions Receipt
Payment Date 11/30/2013 Payment Amount $5,558.08 Tax Year Paid 2013 Payer SPAIN, MICHAEL D ETUX SOMMER Actions Receipt
Payment Date 4/4/2013 Payment Amount -$73.64 Tax Year Paid 2012 Payer SPAIN, MICHAEL D ETUX SOMMER Actions Receipt
Payment Date 1/30/2013 Payment Amount $5,700.00 Tax Year Paid 2012 Payer SPAIN, MICHAEL D & SOMMER L Actions Receipt
Payment Date 1/23/2012 Payment Amount $2,809.49 Tax Year Paid 2011 Payer SPAIN, MICHAEL D ETUX SOMMER Actions Receipt
Payment Date 1/23/2012 Payment Amount $2,837.87 Tax Year Paid 2011 Payer SPAIN, MICHAEL D ETUX SOMMER Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,798.27 Tax Year Paid 2010 Payer SPAIN, MICHAEL D ETUX SOMMER Actions Receipt
Payment Date 1/27/2010 Payment Amount $2,826.57 Tax Year Paid 2009 Payer SPAIN, MICHAEL D ETUX SOMMER Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,679.55 Tax Year Paid 2008 Payer SPAIN, MICHAEL D ETUX SOMMER L Actions Receipt
Payment Date 1/23/2008 Payment Amount $2,620.78 Tax Year Paid 2007 Payer SPAIN, MICHAEL D ETUX SOMMER Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/19/2006 Payment Amount $2,528.30 Tax Year Paid 2006 Payer COLLINS, CO TED JR Actions Receipt
Payment Date 11/18/2005 Payment Amount $2,649.71 Tax Year Paid 2005 Payer COLLINS, CO TED JR Actions Receipt
Payment Date 11/24/2004 Payment Amount $1,768.69 Tax Year Paid 2004 Payer COLLINS, CO TED JR Actions Receipt
Payment Date 3/11/2004 Payment Amount -$55.44 Tax Year Paid 2003 Payer COLLINS, CO TED JR Actions Receipt
Payment Date 10/29/2003 Payment Amount $1,824.13 Tax Year Paid 2003 Payer COLLINS, CO TED JR Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,782.45 Tax Year Paid 2002 Payer COLLINS, CO TED JR Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,782.44 Tax Year Paid 2002 Payer COLLINS, CO TED JR Actions Receipt
Payment Date 12/31/2002 Payment Amount -$1,782.44 Tax Year Paid 2002 Payer COLLINS, CO TED JR Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,483.15 Tax Year Paid 2001 Payer COLLINS, TED JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/6/2024	$26,821.53	2024	MENTONE FRANCIS W AND MENTONE MARGARET R	Receipt
11/22/2023	$19,663.48	2023	F AND M MENTONE FAMILY TRUST	Receipt
10/28/2022	$23,232.43	2022	F AND M MENTONE FAMILY TRUST	Receipt
11/2/2021	$23,452.66	2021	F AND M MENTONE FAMILY TRUST	Receipt
1/11/2021	$878.20	2020	F AND M MENTONE FAMILY TRUST	Receipt
10/22/2020	$22,568.09	2020	WOOTEN MARK EST AND WOOTEN KITTY	Receipt
6/25/2020	$11,872.32	2019	Mark Wooten	Receipt
11/26/2019	$11,872.32	2019	Mark Wooten	Receipt
11/26/2019	-$11,872.32	2019	Mark Wooten	Receipt
11/26/2019	$11,872.32	2019	MARK WOOTEN	Receipt
6/26/2019	$11,192.83	2018	Mark Wooten	Receipt
11/27/2018	$11,192.83	2018	Mark Wooten	Receipt
12/28/2017	$12,491.26	2017	Mark Wooten	Receipt
11/21/2017	$12,491.27	2017	Mark Wooten	Receipt
6/27/2017	$3,541.28	2016	Mark Wooten	Receipt
11/27/2016	$3,541.28	2016	Mark Wooten	Receipt
12/14/2015	$4,446.01	2015	MARK H WOOTEN DB A	Receipt
6/30/2015	$2,199.55	2014	WOOTEN, MARK H	Receipt
11/28/2014	$2,200.00	2014	WOOTEN, MARK H	Receipt
11/30/2013	$5,558.08	2013	SPAIN, MICHAEL D ETUX SOMMER	Receipt
4/4/2013	-$73.64	2012	SPAIN, MICHAEL D ETUX SOMMER	Receipt
1/30/2013	$5,700.00	2012	SPAIN, MICHAEL D & SOMMER L	Receipt
1/23/2012	$2,809.49	2011	SPAIN, MICHAEL D ETUX SOMMER	Receipt
1/23/2012	$2,837.87	2011	SPAIN, MICHAEL D ETUX SOMMER	Receipt
1/28/2011	$2,798.27	2010	SPAIN, MICHAEL D ETUX SOMMER	Receipt
1/27/2010	$2,826.57	2009	SPAIN, MICHAEL D ETUX SOMMER	Receipt
1/27/2009	$2,679.55	2008	SPAIN, MICHAEL D ETUX SOMMER L	Receipt
1/23/2008	$2,620.78	2007	SPAIN, MICHAEL D ETUX SOMMER	Receipt
8/3/2007	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
10/19/2006	$2,528.30	2006	COLLINS, CO TED JR	Receipt
11/18/2005	$2,649.71	2005	COLLINS, CO TED JR	Receipt
11/24/2004	$1,768.69	2004	COLLINS, CO TED JR	Receipt
3/11/2004	-$55.44	2003	COLLINS, CO TED JR	Receipt
10/29/2003	$1,824.13	2003	COLLINS, CO TED JR	Receipt
12/31/2002	$1,782.45	2002	COLLINS, CO TED JR	Receipt
12/31/2002	$1,782.44	2002	COLLINS, CO TED JR	Receipt
12/31/2002	-$1,782.44	2002	COLLINS, CO TED JR	Receipt
12/31/2001	$3,483.15	2001	COLLINS, TED JR	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,767.36 Base Tax Paid $0.00 Base Tax Due $5,767.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,767.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $298.39 Base Tax Paid $0.00 Base Tax Due $298.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.39
Jurisdiction Tarrant County (220) Base Tax $1,658.67 Base Tax Paid $0.00 Base Tax Due $1,658.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,658.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,251.07 Base Tax Paid $0.00 Base Tax Due $1,251.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,251.07
Jurisdiction FORT WORTH ISD (905) Base Tax $10,044.02 Base Tax Paid $0.00 Base Tax Due $10,044.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,044.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,469.82 Base Tax Paid $0.00 Base Tax Due $1,469.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,469.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$5,767.36	$0.00	$5,767.36	$0.00	$0.00	$0.00	$5,767.36
TARRANT REGIONAL WATER DIST. (223)	$298.39	$0.00	$298.39	$0.00	$0.00	$0.00	$298.39
Tarrant County (220)	$1,658.67	$0.00	$1,658.67	$0.00	$0.00	$0.00	$1,658.67
TARRANT COUNTY COLLEGE (225)	$1,251.07	$0.00	$1,251.07	$0.00	$0.00	$0.00	$1,251.07
FORT WORTH ISD (905)	$10,044.02	$0.00	$10,044.02	$0.00	$0.00	$0.00	$10,044.02
JPS HEALTH NETWORK (224)	$1,469.82	$0.00	$1,469.82	$0.00	$0.00	$0.00	$1,469.82

Account: 00001277308

$20,489.33

$20,489.33

Basic Information

Property Tax Record

2025

$20,489.33

Account:
00001277308