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.

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:
00001615432

Total Due

$9,321.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,321.21

Basic Information

Owner

LAMBERT BAILEY REVOCABLE LIVING TRUST LISA AND BILL BAILEY TR

1508 WASHINGTON AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0001508 WASHINGTON AVE

Legal

LOYDS ADDITION BLOCK 2 LOT 3

Acres

0.115

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 110,000

Improvement: 329,848

2025 exemptions

Homestead: 18,287

2024 values

Land: 110,000

Improvement: 329,848

2024 exemptions

Homestead: 33,340

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,321.21

Last Payment

None

Levy Amount

$9,321.21

Levy Due

$9,321.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,000

Improvement: 329,848

2025 exemptions

Homestead: 18,287

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,207.83 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,477.56 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,346.86 Tax Year Paid 2022 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $10,957.80 Tax Year Paid 2021 Payer THRONE PAUL AND THRONE PEGGY Actions Receipt
Payment Date 3/30/2021 Payment Amount $11,099.20 Tax Year Paid 2020 Payer THRONE PAUL AND THRONE PEGGY Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,723.35 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/31/2019 Payment Amount $7,257.46 Tax Year Paid 2018 Payer CLOER STEVE Actions Receipt
Payment Date 1/16/2018 Payment Amount $4,932.46 Tax Year Paid 2017 Payer CLOER STEVE Actions Receipt
Payment Date 1/25/2017 Payment Amount $4,510.59 Tax Year Paid 2016 Payer CLOER STEVE Actions Receipt
Payment Date 1/28/2016 Payment Amount $4,091.47 Tax Year Paid 2015 Payer CLOER STEVE Actions Receipt
Payment Date 1/31/2015 Payment Amount $4,165.17 Tax Year Paid 2014 Payer CLOER, STEVE Actions Receipt
Payment Date 1/22/2014 Payment Amount $4,018.40 Tax Year Paid 2013 Payer CLOER, STEVE Actions Receipt
Payment Date 3/21/2013 Payment Amount $927.98 Tax Year Paid 2012 Payer CLOER, STEVE Actions Receipt
Payment Date 4/16/2012 Payment Amount $425.68 Tax Year Paid 2011 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 11/28/2011 Payment Amount $425.68 Tax Year Paid 2011 Payer DOMINGUEZ, DAVID M Actions Receipt
Payment Date 6/28/2011 Payment Amount $211.99 Tax Year Paid 2010 Payer DOMINGUEZ, DAVID M Actions Receipt
Payment Date 11/29/2010 Payment Amount $211.99 Tax Year Paid 2010 Payer DOMINGUEZ, DAVID ETUX EVA Actions Receipt
Payment Date 6/28/2010 Payment Amount $211.98 Tax Year Paid 2009 Payer DOMINGUEZ, DAVID M Actions Receipt
Payment Date 11/30/2009 Payment Amount $212.00 Tax Year Paid 2009 Payer DOMINGUEZ, DAVID ETUX EVA Actions Receipt
Payment Date 6/29/2009 Payment Amount $207.13 Tax Year Paid 2008 Payer DOMINGUEZ, DAVID & EVA Actions Receipt
Payment Date 11/25/2008 Payment Amount $207.14 Tax Year Paid 2008 Payer DOMINGUEZ, DAVID ETUX EVA Actions Receipt
Payment Date 6/23/2008 Payment Amount $203.20 Tax Year Paid 2007 Payer DOMINGUEZ, DAVID ETUX EVA Actions Receipt
Payment Date 11/28/2007 Payment Amount $202.00 Tax Year Paid 2007 Payer DOMINGUEZ, DAVID ETUX EVA Actions Receipt
Payment Date 1/29/2007 Payment Amount $456.04 Tax Year Paid 2006 Payer DOMINGUEZ, DAVID M Actions Receipt
Payment Date 1/30/2006 Payment Amount $477.95 Tax Year Paid 2005 Payer DOMINGUEZ, DAVID M Actions Receipt
Payment Date 1/31/2005 Payment Amount $478.54 Tax Year Paid 2004 Payer DOMINGUEZ, DAVID ETUX EVA Actions Receipt
Payment Date 1/27/2004 Payment Amount $478.55 Tax Year Paid 2003 Payer DOMINGUEZ, DAVID & EVA Actions Receipt
Payment Date 1/30/2003 Payment Amount $482.26 Tax Year Paid 2002 Payer DOMINGUEZ, DAVID M Actions Receipt
Payment Date 1/30/2002 Payment Amount $471.20 Tax Year Paid 2001 Payer DOMINGUEZ, DAVID M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,207.83	2024	LOANCARE LLC	Receipt
12/21/2023	$10,477.56	2023	LOANCARE LLC	Receipt
12/29/2022	$10,346.86	2022	ROUNDPOINT MORTGAGE	Receipt
12/20/2021	$10,957.80	2021	THRONE PAUL AND THRONE PEGGY	Receipt
3/30/2021	$11,099.20	2020	THRONE PAUL AND THRONE PEGGY	Receipt
12/20/2019	$7,723.35	2019	CENTRAL LOAN ADMIN	Receipt
1/31/2019	$7,257.46	2018	CLOER STEVE	Receipt
1/16/2018	$4,932.46	2017	CLOER STEVE	Receipt
1/25/2017	$4,510.59	2016	CLOER STEVE	Receipt
1/28/2016	$4,091.47	2015	CLOER STEVE	Receipt
1/31/2015	$4,165.17	2014	CLOER, STEVE	Receipt
1/22/2014	$4,018.40	2013	CLOER, STEVE	Receipt
3/21/2013	$927.98	2012	CLOER, STEVE	Receipt
4/16/2012	$425.68	2011	RATTIKIN TITLE COMPANY	Receipt
11/28/2011	$425.68	2011	DOMINGUEZ, DAVID M	Receipt
6/28/2011	$211.99	2010	DOMINGUEZ, DAVID M	Receipt
11/29/2010	$211.99	2010	DOMINGUEZ, DAVID ETUX EVA	Receipt
6/28/2010	$211.98	2009	DOMINGUEZ, DAVID M	Receipt
11/30/2009	$212.00	2009	DOMINGUEZ, DAVID ETUX EVA	Receipt
6/29/2009	$207.13	2008	DOMINGUEZ, DAVID & EVA	Receipt
11/25/2008	$207.14	2008	DOMINGUEZ, DAVID ETUX EVA	Receipt
6/23/2008	$203.20	2007	DOMINGUEZ, DAVID ETUX EVA	Receipt
11/28/2007	$202.00	2007	DOMINGUEZ, DAVID ETUX EVA	Receipt
1/29/2007	$456.04	2006	DOMINGUEZ, DAVID M	Receipt
1/30/2006	$477.95	2005	DOMINGUEZ, DAVID M	Receipt
1/31/2005	$478.54	2004	DOMINGUEZ, DAVID ETUX EVA	Receipt
1/27/2004	$478.55	2003	DOMINGUEZ, DAVID & EVA	Receipt
1/30/2003	$482.26	2002	DOMINGUEZ, DAVID M	Receipt
1/30/2002	$471.20	2001	DOMINGUEZ, DAVID M	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $4,338.28 Base Tax Paid $0.00 Base Tax Due $4,338.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,338.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $706.79 Base Tax Paid $0.00 Base Tax Due $706.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $706.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,869.99 Base Tax Paid $0.00 Base Tax Due $2,869.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,869.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $491.99 Base Tax Paid $0.00 Base Tax Due $491.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $116.56 Base Tax Paid $0.00 Base Tax Due $116.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116.56
Jurisdiction Tarrant County (220) Base Tax $797.60 Base Tax Paid $0.00 Base Tax Due $797.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $797.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$4,338.28	$0.00	$4,338.28	$0.00	$0.00	$0.00	$4,338.28
JPS HEALTH NETWORK (224)	$706.79	$0.00	$706.79	$0.00	$0.00	$0.00	$706.79
CITY OF FORT WORTH (026)	$2,869.99	$0.00	$2,869.99	$0.00	$0.00	$0.00	$2,869.99
TARRANT COUNTY COLLEGE (225)	$491.99	$0.00	$491.99	$0.00	$0.00	$0.00	$491.99
TARRANT REGIONAL WATER DIST. (223)	$116.56	$0.00	$116.56	$0.00	$0.00	$0.00	$116.56
Tarrant County (220)	$797.60	$0.00	$797.60	$0.00	$0.00	$0.00	$797.60

Account: 00001615432

$9,321.21

$9,321.21

Basic Information

Property Tax Record

2025

$9,321.21

Account:
00001615432