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.

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Account:
00001525530

Total Due

$4,513.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,513.79

Basic Information

Owner

MARTINEZ CHRISTIAN A

8868 RANDOM RD

FORT WORTH, TX 76179-2727

Type

Real

Ownership %

100.000000

Location

0008868 RANDOM RD

Legal

LAKE COUNTRY ESTATES ADDITION BLOCK 2 LOT 31

Acres

0.389

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 194,512

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 257,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,513.79

Last Payment

None

Levy Amount

$4,513.79

Levy Due

$4,513.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 194,512

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,447.51 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,176.91 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,178.14 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,806.29 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,947.49 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/19/2019 Payment Amount $7,196.54 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $6,876.00 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $6,287.09 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,771.42 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $5,273.26 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $5,427.26 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,313.50 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2012 Payment Amount $4,312.67 Tax Year Paid 2012 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 12/28/2011 Payment Amount $4,355.92 Tax Year Paid 2011 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 12/6/2010 Payment Amount $4,305.39 Tax Year Paid 2010 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 12/11/2009 Payment Amount $4,401.88 Tax Year Paid 2009 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 2/5/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer BRYSON KUBA LP Actions Receipt
Payment Date 1/13/2009 Payment Amount $5,032.27 Tax Year Paid 2008 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 12/27/2007 Payment Amount $1,500.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,000.00 Tax Year Paid 2007 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 11/30/2007 Payment Amount $500.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 10/17/2007 Payment Amount $1,810.10 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/19/2006 Payment Amount $4,889.55 Tax Year Paid 2006 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 12/21/2005 Payment Amount $4,748.45 Tax Year Paid 2005 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,512.25 Tax Year Paid 2004 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 12/22/2003 Payment Amount $5,432.88 Tax Year Paid 2003 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 1/23/2003 Payment Amount $2,524.04 Tax Year Paid 2002 Payer BELL, JOHN MITCHELL JR Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,398.76 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date Payment Amount $2,652.05 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,502.52 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,447.51	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$6,176.91	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$7,178.14	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$6,806.29	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$6,947.49	2020	CORELOGIC TAX SERVICE	Receipt
12/19/2019	$7,196.54	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$6,876.00	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$6,287.09	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,771.42	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$5,273.26	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$5,427.26	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$4,313.50	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2012	$4,312.67	2012	BELL, JOHN MITCHELL JR	Receipt
12/28/2011	$4,355.92	2011	BELL, JOHN MITCHELL JR	Receipt
12/6/2010	$4,305.39	2010	BELL, JOHN MITCHELL JR	Receipt
12/11/2009	$4,401.88	2009	BELL, JOHN MITCHELL JR	Receipt
2/5/2009	$10.00	2008	BRYSON KUBA LP	Receipt
1/13/2009	$5,032.27	2008	BELL, JOHN MITCHELL JR	Receipt
12/27/2007	$1,500.00	2007		Receipt
12/20/2007	$1,000.00	2007	BELL, JOHN MITCHELL JR	Receipt
11/30/2007	$500.00	2007		Receipt
10/17/2007	$1,810.10	2007		Receipt
12/19/2006	$4,889.55	2006	BELL, JOHN MITCHELL JR	Receipt
12/21/2005	$4,748.45	2005	BELL, JOHN MITCHELL JR	Receipt
12/31/2004	$5,512.25	2004	BELL, JOHN MITCHELL JR	Receipt
12/22/2003	$5,432.88	2003	BELL, JOHN MITCHELL JR	Receipt
1/23/2003	$2,524.04	2002	BELL, JOHN MITCHELL JR	Receipt
11/28/2001	$2,398.76	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt
	$2,652.05	2002	MEUNIER JACQUES
	$2,502.52	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,524.99 Base Tax Paid $0.00 Base Tax Due $1,524.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,524.99
Jurisdiction Tarrant County (220) Base Tax $423.81 Base Tax Paid $0.00 Base Tax Due $423.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.81
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.40 Base Tax Paid $0.00 Base Tax Due $75.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $375.56 Base Tax Paid $0.00 Base Tax Due $375.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $313.84 Base Tax Paid $0.00 Base Tax Due $313.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.84
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,800.19 Base Tax Paid $0.00 Base Tax Due $1,800.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,800.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,524.99	$0.00	$1,524.99	$0.00	$0.00	$0.00	$1,524.99
Tarrant County (220)	$423.81	$0.00	$423.81	$0.00	$0.00	$0.00	$423.81
TARRANT REGIONAL WATER DIST. (223)	$75.40	$0.00	$75.40	$0.00	$0.00	$0.00	$75.40
JPS HEALTH NETWORK (224)	$375.56	$0.00	$375.56	$0.00	$0.00	$0.00	$375.56
TARRANT COUNTY COLLEGE (225)	$313.84	$0.00	$313.84	$0.00	$0.00	$0.00	$313.84
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,800.19	$0.00	$1,800.19	$0.00	$0.00	$0.00	$1,800.19

Account: 00001525530

$4,513.79

$4,513.79

Basic Information

Property Tax Record

2025

$4,513.79

Account:
00001525530