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:
00001577417

Total Due

$3,080.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,080.45

Basic Information

Owner

MAZE JEANIE A

611 OLD RENO RD

SPRINGTOWN, TX 76082-6111

Type

Real

Ownership %

100.000000

Location

0004008 DELAWARE TR

Legal

LAKE WORTH HEIGHTS SUBDIVISION BLOCK 8 LOT 24R

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,705

Improvement: 114,295

2025 exemptions

None

2024 values

Land: 26,705

Improvement: 128,295

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,080.45

Last Payment

None

Levy Amount

$3,080.45

Levy Due

$3,080.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,705

Improvement: 114,295

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $3,445.50 Tax Year Paid 2024 Payer Jeanie Maze Actions Receipt
Payment Date 3/25/2024 Payment Amount $2,306.63 Tax Year Paid 2023 Payer MAZE JEANIE A Actions Receipt
Payment Date 3/11/2024 Payment Amount $1,016.14 Tax Year Paid 2023 Payer MAZE JEANIE A Actions Receipt
Payment Date 1/18/2024 Payment Amount $1,016.14 Tax Year Paid 2023 Payer MAZE JEANIE A Actions Receipt
Payment Date 1/24/2023 Payment Amount $3,948.14 Tax Year Paid 2022 Payer MAZE JEANIE A Actions Receipt
Payment Date 6/9/2022 Payment Amount $1,840.51 Tax Year Paid 2021 Payer MAZE JEANIE A Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,840.52 Tax Year Paid 2021 Payer MAZE JEANIE A Actions Receipt
Payment Date 11/1/2020 Payment Amount $3,176.54 Tax Year Paid 2020 Payer MAZE JEANIE A Actions Receipt
Payment Date 12/28/2019 Payment Amount $3,032.51 Tax Year Paid 2019 Payer Jeanie Maze Actions Receipt
Payment Date 1/6/2019 Payment Amount $2,628.76 Tax Year Paid 2018 Payer Jeanie Maze Actions Receipt
Payment Date 3/13/2018 Payment Amount $1,162.65 Tax Year Paid 2017 Payer Jeanie Maze Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,162.66 Tax Year Paid 2017 Payer Jeanie Maze Actions Receipt
Payment Date 5/12/2017 Payment Amount $1,226.45 Tax Year Paid 2016 Payer Jeanie Maze Actions Receipt
Payment Date 11/23/2016 Payment Amount $1,226.46 Tax Year Paid 2016 Payer Jeanie Maze Actions Receipt
Payment Date 4/7/2016 Payment Amount $843.19 Tax Year Paid 2015 Payer Jeanie Maze Actions Receipt
Payment Date 11/12/2015 Payment Amount $843.20 Tax Year Paid 2015 Payer Jeanie Maze Actions Receipt
Payment Date 12/29/2014 Payment Amount $1,667.54 Tax Year Paid 2014 Payer Jeanie Maze Actions Receipt
Payment Date 12/18/2013 Payment Amount $1,676.09 Tax Year Paid 2013 Payer MAZE, JEANIE A Actions Receipt
Payment Date 12/6/2012 Payment Amount $1,523.55 Tax Year Paid 2012 Payer MAZE, JEANIE A Actions Receipt
Payment Date 4/23/2012 Payment Amount $10.00 Tax Year Paid 2011 Payer GINGER P KEELS Actions Receipt
Payment Date 12/28/2011 Payment Amount $1,519.18 Tax Year Paid 2011 Payer MAZE, DAVID K Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,538.41 Tax Year Paid 2010 Payer MAZE, DAVID K Actions Receipt
Payment Date 11/10/2010 Payment Amount $10.00 Tax Year Paid 2010 Payer AUTUMN BRANCH Actions Receipt
Payment Date 11/20/2009 Payment Amount $1,776.02 Tax Year Paid 2009 Payer MAZE, DAVID K Actions Receipt
Payment Date 1/23/2009 Payment Amount $1,850.41 Tax Year Paid 2008 Payer MAZE, DAVID K Actions Receipt
Payment Date 1/11/2008 Payment Amount $1,759.59 Tax Year Paid 2007 Payer DAVID MAZE Actions Receipt
Payment Date 1/8/2007 Payment Amount $1,711.84 Tax Year Paid 2006 Payer DAVID MAZE Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,654.46 Tax Year Paid 2005 Payer DAVID K MAZE Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,600.72 Tax Year Paid 2004 Payer DAVID K MAZE Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,571.20 Tax Year Paid 2003 Payer MAZE, DAVID K Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,558.06 Tax Year Paid 2002 Payer MAZE, DAVID K Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,328.63 Tax Year Paid 2001 Payer CITIMORTGAGE, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$3,445.50	2024	Jeanie Maze	Receipt
3/25/2024	$2,306.63	2023	MAZE JEANIE A	Receipt
3/11/2024	$1,016.14	2023	MAZE JEANIE A	Receipt
1/18/2024	$1,016.14	2023	MAZE JEANIE A	Receipt
1/24/2023	$3,948.14	2022	MAZE JEANIE A	Receipt
6/9/2022	$1,840.51	2021	MAZE JEANIE A	Receipt
11/29/2021	$1,840.52	2021	MAZE JEANIE A	Receipt
11/1/2020	$3,176.54	2020	MAZE JEANIE A	Receipt
12/28/2019	$3,032.51	2019	Jeanie Maze	Receipt
1/6/2019	$2,628.76	2018	Jeanie Maze	Receipt
3/13/2018	$1,162.65	2017	Jeanie Maze	Receipt
11/27/2017	$1,162.66	2017	Jeanie Maze	Receipt
5/12/2017	$1,226.45	2016	Jeanie Maze	Receipt
11/23/2016	$1,226.46	2016	Jeanie Maze	Receipt
4/7/2016	$843.19	2015	Jeanie Maze	Receipt
11/12/2015	$843.20	2015	Jeanie Maze	Receipt
12/29/2014	$1,667.54	2014	Jeanie Maze	Receipt
12/18/2013	$1,676.09	2013	MAZE, JEANIE A	Receipt
12/6/2012	$1,523.55	2012	MAZE, JEANIE A	Receipt
4/23/2012	$10.00	2011	GINGER P KEELS	Receipt
12/28/2011	$1,519.18	2011	MAZE, DAVID K	Receipt
12/21/2010	$1,538.41	2010	MAZE, DAVID K	Receipt
11/10/2010	$10.00	2010	AUTUMN BRANCH	Receipt
11/20/2009	$1,776.02	2009	MAZE, DAVID K	Receipt
1/23/2009	$1,850.41	2008	MAZE, DAVID K	Receipt
1/11/2008	$1,759.59	2007	DAVID MAZE	Receipt
1/8/2007	$1,711.84	2006	DAVID MAZE	Receipt
1/30/2006	$1,654.46	2005	DAVID K MAZE	Receipt
1/27/2005	$1,600.72	2004	DAVID K MAZE	Receipt
12/31/2003	$1,571.20	2003	MAZE, DAVID K	Receipt
1/28/2003	$1,558.06	2002	MAZE, DAVID K	Receipt
12/21/2001	$1,328.63	2001	CITIMORTGAGE, INC.	Receipt

Jurisdiction CITY OF LAKE WORTH (016) Base Tax $697.58 Base Tax Paid $0.00 Base Tax Due $697.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $697.58
Jurisdiction Tarrant County (220) Base Tax $262.54 Base Tax Paid $0.00 Base Tax Due $262.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $232.65 Base Tax Paid $0.00 Base Tax Due $232.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $158.31 Base Tax Paid $0.00 Base Tax Due $158.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.31
Jurisdiction LAKE WORTH ISD (910) Base Tax $1,729.37 Base Tax Paid $0.00 Base Tax Due $1,729.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,729.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LAKE WORTH (016)	$697.58	$0.00	$697.58	$0.00	$0.00	$0.00	$697.58
Tarrant County (220)	$262.54	$0.00	$262.54	$0.00	$0.00	$0.00	$262.54
JPS HEALTH NETWORK (224)	$232.65	$0.00	$232.65	$0.00	$0.00	$0.00	$232.65
TARRANT COUNTY COLLEGE (225)	$158.31	$0.00	$158.31	$0.00	$0.00	$0.00	$158.31
LAKE WORTH ISD (910)	$1,729.37	$0.00	$1,729.37	$0.00	$0.00	$0.00	$1,729.37

Account: 00001577417

$3,080.45

$3,080.45

Basic Information

Property Tax Record

2025

$3,080.45

Account:
00001577417