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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001403907

Total Due

$5,103.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,103.10

Basic Information

Owner

MEDLIN WILLIAM ARTHUR AND MEDLIN DANNA

2524 STONEGATE DR N

BEDFORD, TX 76021

Type

Real

Ownership %

100.000000

Location

0006754 CHURCH ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 13 LOT 1 E 1/2 OF LOT 1

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 183,116

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 170,638

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,103.10

Last Payment

None

Levy Amount

$5,103.10

Levy Due

$5,103.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 183,116

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $4,950.85 Tax Year Paid 2024 Payer Danna Medlin Actions Receipt
Payment Date 1/24/2024 Payment Amount $4,735.81 Tax Year Paid 2023 Payer MEDLIN WILLIAM ARTHUR AND MEDLIN DANNA Actions Receipt
Payment Date 1/18/2023 Payment Amount $4,462.18 Tax Year Paid 2022 Payer MEDLIN WILLIAM ARTHUR AND MEDLIN DANNA Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,828.16 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 5/21/2021 Payment Amount -$1,374.24 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 3/2/2021 Payment Amount $1,374.24 Tax Year Paid 2020 Payer CAZAREZ ARTURO Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,374.24 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/24/2020 Payment Amount -$1,374.24 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,374.24 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 10/19/2020 Payment Amount $2,000.00 Tax Year Paid 2020 Payer CAZAREZ ARTURO AND CAZAREZ ROSA MARIE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,677.24 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,695.88 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,448.06 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,382.58 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,211.10 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,006.75 Tax Year Paid 2014 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,725.75 Tax Year Paid 2013 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,736.77 Tax Year Paid 2012 Payer VERICREST FINANCIAL INC Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,736.77 Tax Year Paid 2011 Payer VERICREST FINANCIAL INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,741.14 Tax Year Paid 2010 Payer VERICREST FINANCIAL INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,907.94 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,082.39 Tax Year Paid 2008 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,019.38 Tax Year Paid 2008 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $99.53 Tax Year Paid 2007 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,072.30 Tax Year Paid 2007 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $214.37 Tax Year Paid 2006 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,704.06 Tax Year Paid 2006 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $909.02 Tax Year Paid 2006 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 12/12/2006 Payment Amount -$21.36 Tax Year Paid 2006 Payer TAYLOR, DEWAYNE ETUX SHEILA Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.36 Tax Year Paid 2006 Payer TAYLOR, DEWAYNE ETUX SHEILA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.17 Tax Year Paid 2004 Payer TAYLOR, DEWAYNE ETUX SHEILA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.19 Tax Year Paid 2003 Payer TAYLOR, DEWAYNE ETUX SHEILA Actions Receipt
Payment Date 11/8/2006 Payment Amount -$11.66 Tax Year Paid 2006 Payer TAYLOR, DEWAYNE ETUX SHEILA Actions Receipt
Payment Date 11/4/2006 Payment Amount $11.66 Tax Year Paid 2006 Payer TAYLOR, DEWAYNE ETUX SHEILA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.55 Tax Year Paid 2004 Payer TAYLOR, DEWAYNE ETUX SHEILA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.11 Tax Year Paid 2003 Payer TAYLOR, DEWAYNE ETUX SHEILA Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,131.62 Tax Year Paid 2005 Payer THE CIT GROUP/CONSUMER FIN INC Actions Receipt
Payment Date 9/23/2005 Payment Amount -$129.02 Tax Year Paid 2004 Payer CIT CONSUMER FINANCE Actions Receipt
Payment Date 8/30/2005 Payment Amount $2,253.31 Tax Year Paid 2004 Payer THE CIT GROUP/CONSUMER FINANCE Actions Receipt
Payment Date 8/30/2005 Payment Amount $923.47 Tax Year Paid 2004 Payer THE CIT GROUP/CONSUMER FINANCE Actions Receipt
Payment Date 8/30/2005 Payment Amount $3,355.11 Tax Year Paid 2003 Payer THE CIT GROUP/CONSUMER FINANCE Actions Receipt
Payment Date 2/12/2003 Payment Amount $2,098.47 Tax Year Paid 2002 Payer TAYLOR, DEWAYNE ETUX SHEILA Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,646.08 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$4,950.85	2024	Danna Medlin	Receipt
1/24/2024	$4,735.81	2023	MEDLIN WILLIAM ARTHUR AND MEDLIN DANNA	Receipt
1/18/2023	$4,462.18	2022	MEDLIN WILLIAM ARTHUR AND MEDLIN DANNA	Receipt
12/29/2021	$3,828.16	2021	CALIBER HOME LOANS	Receipt
5/21/2021	-$1,374.24	2020	CORELOGIC TAX SERVICE	Receipt
3/2/2021	$1,374.24	2020	CAZAREZ ARTURO	Receipt
12/24/2020	$1,374.24	2020	CORELOGIC TAX SERVICE	Receipt
12/24/2020	-$1,374.24	2020	CORELOGIC TAX SERVICE	Receipt
12/24/2020	$1,374.24	2020	CORELOGIC TAX SERVICE	Receipt
10/19/2020	$2,000.00	2020	CAZAREZ ARTURO AND CAZAREZ ROSA MARIE	Receipt
12/20/2019	$2,677.24	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$2,695.88	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$2,448.06	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$2,382.58	2016	CALIBER HOME LOANS	Receipt
12/23/2015	$2,211.10	2015	CALIBER HOME LOANS	Receipt
12/15/2014	$2,006.75	2014	CALIBER HOME LOANS	Receipt
12/23/2013	$1,725.75	2013	CALIBER HOME LOANS	Receipt
12/14/2012	$1,736.77	2012	VERICREST FINANCIAL INC	Receipt
1/11/2012	$1,736.77	2011	VERICREST FINANCIAL INC	Receipt
12/23/2010	$1,741.14	2010	VERICREST FINANCIAL INC	Receipt
12/18/2009	$1,907.94	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$1,082.39	2008	THE CIT GROUP/CONSUMER FIN INC	Receipt
11/18/2008	$1,019.38	2008	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/20/2007	$99.53	2007	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/20/2007	$2,072.30	2007	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/27/2006	$214.37	2006	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/27/2006	$1,704.06	2006	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/27/2006	$909.02	2006	THE CIT GROUP/CONSUMER FIN INC	Receipt
12/12/2006	-$21.36	2006	TAYLOR, DEWAYNE ETUX SHEILA	Receipt
12/7/2006	$21.36	2006	TAYLOR, DEWAYNE ETUX SHEILA	Receipt
12/7/2006	-$10.17	2004	TAYLOR, DEWAYNE ETUX SHEILA	Receipt
12/7/2006	-$11.19	2003	TAYLOR, DEWAYNE ETUX SHEILA	Receipt
11/8/2006	-$11.66	2006	TAYLOR, DEWAYNE ETUX SHEILA	Receipt
11/4/2006	$11.66	2006	TAYLOR, DEWAYNE ETUX SHEILA	Receipt
11/4/2006	-$5.55	2004	TAYLOR, DEWAYNE ETUX SHEILA	Receipt
11/4/2006	-$6.11	2003	TAYLOR, DEWAYNE ETUX SHEILA	Receipt
12/19/2005	$2,131.62	2005	THE CIT GROUP/CONSUMER FIN INC	Receipt
9/23/2005	-$129.02	2004	CIT CONSUMER FINANCE	Receipt
8/30/2005	$2,253.31	2004	THE CIT GROUP/CONSUMER FINANCE	Receipt
8/30/2005	$923.47	2004	THE CIT GROUP/CONSUMER FINANCE	Receipt
8/30/2005	$3,355.11	2003	THE CIT GROUP/CONSUMER FINANCE	Receipt
2/12/2003	$2,098.47	2002	TAYLOR, DEWAYNE ETUX SHEILA	Receipt
11/28/2001	$1,646.08	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,561.88 Base Tax Paid $0.00 Base Tax Due $1,561.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,561.88
Jurisdiction Tarrant County (220) Base Tax $434.06 Base Tax Paid $0.00 Base Tax Due $434.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.78 Base Tax Paid $0.00 Base Tax Due $61.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $384.64 Base Tax Paid $0.00 Base Tax Due $384.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $261.74 Base Tax Paid $0.00 Base Tax Due $261.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.74
Jurisdiction FORT WORTH ISD (905) Base Tax $2,399.00 Base Tax Paid $0.00 Base Tax Due $2,399.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,399.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,561.88	$0.00	$1,561.88	$0.00	$0.00	$0.00	$1,561.88
Tarrant County (220)	$434.06	$0.00	$434.06	$0.00	$0.00	$0.00	$434.06
TARRANT REGIONAL WATER DIST. (223)	$61.78	$0.00	$61.78	$0.00	$0.00	$0.00	$61.78
JPS HEALTH NETWORK (224)	$384.64	$0.00	$384.64	$0.00	$0.00	$0.00	$384.64
TARRANT COUNTY COLLEGE (225)	$261.74	$0.00	$261.74	$0.00	$0.00	$0.00	$261.74
FORT WORTH ISD (905)	$2,399.00	$0.00	$2,399.00	$0.00	$0.00	$0.00	$2,399.00

Account: 00001403907

$5,103.10

$5,103.10

Basic Information

Property Tax Record

2025

$5,103.10

Account:
00001403907