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:
00001550268

Total Due

$1,528.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,528.35

Basic Information

Owner

MILLS MELISSA ANNE

3117 MEADOW OAKS DR

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0003117 MEADOW OAKS DR

Legal

LAKELAND HEIGHTS ADDITION BLOCK 8 LOT 17

Acres

0.239

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,644

Improvement: 102,868

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,644

Improvement: 141,356

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,528.35

Last Payment

None

Levy Amount

$1,528.35

Levy Due

$1,528.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,644

Improvement: 102,868

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,884.22 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,807.03 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 6/13/2023 Payment Amount -$638.51 Tax Year Paid 2022 Payer MILLS MELISSA ANNE Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,138.27 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,842.44 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 6/3/2021 Payment Amount $1,600.51 Tax Year Paid 2020 Payer DELGADO ANGEL AND DELAGDO LAILA Actions Receipt
Payment Date 11/2/2020 Payment Amount $1,600.51 Tax Year Paid 2020 Payer CHAIREZ MARIE Actions Receipt
Payment Date 6/11/2020 Payment Amount $1,009.29 Tax Year Paid 2019 Payer Dora Valdez Actions Receipt
Payment Date 11/7/2019 Payment Amount $1,009.29 Tax Year Paid 2019 Payer Dora Valdez Actions Receipt
Payment Date 6/6/2019 Payment Amount $919.98 Tax Year Paid 2018 Payer Dora Valdez Actions Receipt
Payment Date 11/13/2018 Payment Amount $919.98 Tax Year Paid 2018 Payer Dora Valdez Actions Receipt
Payment Date 5/21/2018 Payment Amount $830.32 Tax Year Paid 2017 Payer Dora Valdez Actions Receipt
Payment Date 11/16/2017 Payment Amount $830.33 Tax Year Paid 2017 Payer Dora Valdez Actions Receipt
Payment Date 6/21/2017 Payment Amount $754.47 Tax Year Paid 2016 Payer Dora Valdez Actions Receipt
Payment Date 11/14/2016 Payment Amount $754.48 Tax Year Paid 2016 Payer Dora Valdez Actions Receipt
Payment Date 6/14/2016 Payment Amount $470.28 Tax Year Paid 2015 Payer DORA VALDEZ Actions Receipt
Payment Date 4/8/2016 Payment Amount -$129.60 Tax Year Paid 2014 Payer DELGADO LYDIA LOPEZ Actions Receipt
Payment Date 4/8/2016 Payment Amount -$129.61 Tax Year Paid 2014 Payer DELGADO LYDIA LOPEZ Actions Receipt
Payment Date 4/5/2016 Payment Amount -$203.70 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/17/2015 Payment Amount $877.72 Tax Year Paid 2015 Payer Dora Valdez Actions Receipt
Payment Date 11/17/2015 Payment Amount $203.70 Tax Year Paid 2015 Payer Dora Valdez Actions Receipt
Payment Date 11/13/2015 Payment Amount -$877.72 Tax Year Paid 2015 Payer Dora Valdez Actions Receipt
Payment Date 11/13/2015 Payment Amount $877.72 Tax Year Paid 2015 Payer Dora Valdez Actions Receipt
Payment Date 11/10/2015 Payment Amount -$877.72 Tax Year Paid 2015 Payer Dora Valdez Actions Receipt
Payment Date 11/10/2015 Payment Amount $877.72 Tax Year Paid 2015 Payer Dora Valdez Actions Receipt
Payment Date 11/5/2015 Payment Amount -$877.72 Tax Year Paid 2015 Payer Dora Valdez Actions Receipt
Payment Date 11/5/2015 Payment Amount $877.72 Tax Year Paid 2015 Payer Dora Valdez Actions Receipt
Payment Date 6/17/2015 Payment Amount $871.78 Tax Year Paid 2014 Payer Dora Valdez Actions Receipt
Payment Date 11/26/2014 Payment Amount $871.79 Tax Year Paid 2014 Payer Dora Valdez Actions Receipt
Payment Date 6/23/2014 Payment Amount $871.78 Tax Year Paid 2013 Payer Dora Valdez Actions Receipt
Payment Date 11/4/2013 Payment Amount $871.79 Tax Year Paid 2013 Payer Dora Valdez Actions Receipt
Payment Date 6/10/2013 Payment Amount $864.12 Tax Year Paid 2012 Payer Dora Valdez Actions Receipt
Payment Date 11/26/2012 Payment Amount $864.13 Tax Year Paid 2012 Payer Dora Valdez Actions Receipt
Payment Date 6/13/2012 Payment Amount $857.83 Tax Year Paid 2011 Payer Dora Valdez Actions Receipt
Payment Date 11/8/2011 Payment Amount $857.84 Tax Year Paid 2011 Payer Dora Valdez Actions Receipt
Payment Date 6/14/2011 Payment Amount $835.93 Tax Year Paid 2010 Payer Dora Valdez Actions Receipt
Payment Date 11/16/2010 Payment Amount $835.94 Tax Year Paid 2010 Payer Dora Valdez Actions Receipt
Payment Date 6/24/2010 Payment Amount $887.27 Tax Year Paid 2009 Payer Dora Valdez Actions Receipt
Payment Date 11/24/2009 Payment Amount $887.28 Tax Year Paid 2009 Payer Dora Valdez Actions Receipt
Payment Date 6/9/2009 Payment Amount $228.76 Tax Year Paid 2007 Payer LEDFORD E WHITE, PC Actions Receipt
Payment Date 6/9/2009 Payment Amount $2,973.20 Tax Year Paid 2007 Payer LEDFORD E WHITE, PC Actions Receipt
Payment Date 6/9/2009 Payment Amount $942.17 Tax Year Paid 2006 Payer LEDFORD E WHITE, PC Actions Receipt
Payment Date 1/26/2009 Payment Amount $1,917.94 Tax Year Paid 2008 Payer Dora Valdez Actions Receipt
Payment Date 2/29/2008 Payment Amount $2,500.00 Tax Year Paid 2006 Payer WALDROP, TERRY Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,282.90 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,270.06 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,253.25 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,198.07 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,518.47 Tax Year Paid 2001 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,715.44 Tax Year Paid 2000 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 8/25/2000 Payment Amount $1,409.69 Tax Year Paid 1999 Payer HAWK, ESTELL EST Actions Receipt
Payment Date 3/30/1999 Payment Amount $1,134.92 Tax Year Paid 1998 Payer HAWK, ESTELL Actions Receipt
Payment Date 10/29/1996 Payment Amount $31.93 Tax Year Paid 1996 Payer GLENN OR PAULOA RODEN Actions Receipt
Payment Date 10/23/1995 Payment Amount $31.93 Tax Year Paid 1995 Payer RODEN, GLENN OR PAULA Actions Receipt
Payment Date 11/4/1994 Payment Amount $31.93 Tax Year Paid 1994 Payer DORIS M HOUSE Actions Receipt
Payment Date Payment Amount $31.93 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,884.22	2024	LOANCARE LLC	Receipt
12/21/2023	$2,807.03	2023	LOANCARE LLC	Receipt
6/13/2023	-$638.51	2022	MILLS MELISSA ANNE	Receipt
12/29/2022	$4,138.27	2022	LOANCARE LLC	Receipt
12/29/2021	$3,842.44	2021	LOANCARE LLC	Receipt
6/3/2021	$1,600.51	2020	DELGADO ANGEL AND DELAGDO LAILA	Receipt
11/2/2020	$1,600.51	2020	CHAIREZ MARIE	Receipt
6/11/2020	$1,009.29	2019	Dora Valdez	Receipt
11/7/2019	$1,009.29	2019	Dora Valdez	Receipt
6/6/2019	$919.98	2018	Dora Valdez	Receipt
11/13/2018	$919.98	2018	Dora Valdez	Receipt
5/21/2018	$830.32	2017	Dora Valdez	Receipt
11/16/2017	$830.33	2017	Dora Valdez	Receipt
6/21/2017	$754.47	2016	Dora Valdez	Receipt
11/14/2016	$754.48	2016	Dora Valdez	Receipt
6/14/2016	$470.28	2015	DORA VALDEZ	Receipt
4/8/2016	-$129.60	2014	DELGADO LYDIA LOPEZ	Receipt
4/8/2016	-$129.61	2014	DELGADO LYDIA LOPEZ	Receipt
4/5/2016	-$203.70	2015	PAYMENT TRANSFER	Receipt
11/17/2015	$877.72	2015	Dora Valdez	Receipt
11/17/2015	$203.70	2015	Dora Valdez	Receipt
11/13/2015	-$877.72	2015	Dora Valdez	Receipt
11/13/2015	$877.72	2015	Dora Valdez	Receipt
11/10/2015	-$877.72	2015	Dora Valdez	Receipt
11/10/2015	$877.72	2015	Dora Valdez	Receipt
11/5/2015	-$877.72	2015	Dora Valdez	Receipt
11/5/2015	$877.72	2015	Dora Valdez	Receipt
6/17/2015	$871.78	2014	Dora Valdez	Receipt
11/26/2014	$871.79	2014	Dora Valdez	Receipt
6/23/2014	$871.78	2013	Dora Valdez	Receipt
11/4/2013	$871.79	2013	Dora Valdez	Receipt
6/10/2013	$864.12	2012	Dora Valdez	Receipt
11/26/2012	$864.13	2012	Dora Valdez	Receipt
6/13/2012	$857.83	2011	Dora Valdez	Receipt
11/8/2011	$857.84	2011	Dora Valdez	Receipt
6/14/2011	$835.93	2010	Dora Valdez	Receipt
11/16/2010	$835.94	2010	Dora Valdez	Receipt
6/24/2010	$887.27	2009	Dora Valdez	Receipt
11/24/2009	$887.28	2009	Dora Valdez	Receipt
6/9/2009	$228.76	2007	LEDFORD E WHITE, PC	Receipt
6/9/2009	$2,973.20	2007	LEDFORD E WHITE, PC	Receipt
6/9/2009	$942.17	2006	LEDFORD E WHITE, PC	Receipt
1/26/2009	$1,917.94	2008	Dora Valdez	Receipt
2/29/2008	$2,500.00	2006	WALDROP, TERRY	Receipt
12/29/2005	$2,282.90	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,270.06	2004	COLONIAL SAVINGS & LOAN	Receipt
12/26/2003	$2,253.25	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$2,198.07	2002	COUNTRYWIDE HOME LOANS	Receipt
11/30/2001	$1,518.47	2001	COMMONWEALTH LAND TITLE CO	Receipt
11/30/2001	$1,715.44	2000	COMMONWEALTH LAND TITLE CO	Receipt
8/25/2000	$1,409.69	1999	HAWK, ESTELL EST	Receipt
3/30/1999	$1,134.92	1998	HAWK, ESTELL	Receipt
10/29/1996	$31.93	1996	GLENN OR PAULOA RODEN	Receipt
10/23/1995	$31.93	1995	RODEN, GLENN OR PAULA	Receipt
11/4/1994	$31.93	1994	DORIS M HOUSE	Receipt
	$31.93	1993	MEUNIER JACQUES

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $769.96 Base Tax Paid $0.00 Base Tax Due $769.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $769.96
Jurisdiction Tarrant County (220) Base Tax $228.67 Base Tax Paid $0.00 Base Tax Due $228.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.67
Jurisdiction BIRDVILLE ISD (902) Base Tax $160.33 Base Tax Paid $0.00 Base Tax Due $160.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $166.75 Base Tax Paid $0.00 Base Tax Due $166.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $202.64 Base Tax Paid $0.00 Base Tax Due $202.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$769.96	$0.00	$769.96	$0.00	$0.00	$0.00	$769.96
Tarrant County (220)	$228.67	$0.00	$228.67	$0.00	$0.00	$0.00	$228.67
BIRDVILLE ISD (902)	$160.33	$0.00	$160.33	$0.00	$0.00	$0.00	$160.33
TARRANT COUNTY COLLEGE (225)	$166.75	$0.00	$166.75	$0.00	$0.00	$0.00	$166.75
JPS HEALTH NETWORK (224)	$202.64	$0.00	$202.64	$0.00	$0.00	$0.00	$202.64

Account: 00001550268

$1,528.35

$1,528.35

Basic Information

Property Tax Record

2025

$1,528.35

Account:
00001550268