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:
00001630849

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

WARREN JUDY K AND WARREN TOMMY L

5945 SEA BREEZE LN

FORT WORTH, TX 76135-2013

Type

Real

Ownership %

100.000000

Location

0005945 SEA BREEZE LN

Legal

MARINE CREEK HEIGHTS ADDITION BLOCK 4 LOT 1

Acres

0.188

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 229,580

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 225,935

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 229,580

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/5/2017 Payment Amount -$2,015.53 Tax Year Paid 2016 Payer TOMMY WARREN Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,694.77 Tax Year Paid 2016 Payer TOMMY WARREN Actions Receipt
Payment Date 10/16/2015 Payment Amount $2,445.57 Tax Year Paid 2015 Payer WARREN JUDY K Actions Receipt
Payment Date 10/30/2014 Payment Amount $2,527.17 Tax Year Paid 2014 Payer WARREN, JUDY K Actions Receipt
Payment Date 11/4/2013 Payment Amount $2,276.42 Tax Year Paid 2013 Payer WARREN, JUDY K Actions Receipt
Payment Date 11/15/2012 Payment Amount $2,261.53 Tax Year Paid 2012 Payer TOMMY WARREN Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,415.38 Tax Year Paid 2011 Payer HUNTINGTON MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,324.86 Tax Year Paid 2010 Payer HUNTINGTON MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,596.28 Tax Year Paid 2009 Payer HUNTINGTON MORTGAGE Actions Receipt
Payment Date 12/27/2008 Payment Amount $2,638.57 Tax Year Paid 2008 Payer HUNTINGTON MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,348.03 Tax Year Paid 2007 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,526.12 Tax Year Paid 2006 Payer EVERHOME MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,500.11 Tax Year Paid 2005 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,421.73 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,462.66 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,161.89 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,033.67 Tax Year Paid 2001 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date Payment Amount $1,095.35 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $949.49 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/5/2017	-$2,015.53	2016	TOMMY WARREN	Receipt
11/30/2016	$2,694.77	2016	TOMMY WARREN	Receipt
10/16/2015	$2,445.57	2015	WARREN JUDY K	Receipt
10/30/2014	$2,527.17	2014	WARREN, JUDY K	Receipt
11/4/2013	$2,276.42	2013	WARREN, JUDY K	Receipt
11/15/2012	$2,261.53	2012	TOMMY WARREN	Receipt
12/23/2011	$2,415.38	2011	HUNTINGTON MORTGAGE	Receipt
12/23/2010	$2,324.86	2010	HUNTINGTON MORTGAGE	Receipt
12/18/2009	$2,596.28	2009	HUNTINGTON MORTGAGE	Receipt
12/27/2008	$2,638.57	2008	HUNTINGTON MORTGAGE	Receipt
12/20/2007	$2,348.03	2007	EVERHOME MORTGAGE COMPANY	Receipt
12/27/2006	$2,526.12	2006	EVERHOME MORTGAGE	Receipt
11/30/2005	$2,500.11	2005	WATERFIELD MORTGAGE COMPANY	Receipt
12/20/2004	$2,421.73	2004	WATERFIELD MORTGAGE COMPANY	Receipt
12/31/2003	$2,462.66	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/18/2002	$1,161.89	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$1,033.67	2001	WATERFIELD MORTGAGE CO INC	Receipt
	$1,095.35	2002	MEUNIER JACQUES
	$949.49	2001	MEUNIER JACQUES

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

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

Account: 00001630849

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00001630849