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:
00001688022

Total Due

$1,102.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,102.16

Basic Information

Owner

STREET JOEY AND STREET BELINDA

1975 MIMS ST

FORT WORTH, TX 76112-5307

Type

Real

Ownership %

100.000000

Location

0001975 MIMS ST

Legal

MEADOWBROOK ESTATES ADDITION BLOCK 16 LOT 7

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 151,017

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 132,743

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,102.16

Last Payment

None

Levy Amount

$1,102.16

Levy Due

$1,102.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 151,017

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/23/2025 Payment Amount $1,424.08 Tax Year Paid 2024 Payer STREET JOEY AND STREET BELINDA Actions Receipt
Payment Date 1/31/2024 Payment Amount $192.24 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2024 Payment Amount $1,296.89 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $2,482.34 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,153.59 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,892.72 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,513.15 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,337.69 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/11/2018 Payment Amount -$148.58 Tax Year Paid 2017 Payer SUPERIOR ABSTRACT AND TITLE LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,271.13 Tax Year Paid 2017 Payer SUPERIOR ABSTRACT AND TITLE Actions Receipt
Payment Date 1/9/2017 Payment Amount $1,934.78 Tax Year Paid 2016 Payer STREET JOEY AND STREET BELINDA Actions Receipt
Payment Date 1/25/2016 Payment Amount $1,752.48 Tax Year Paid 2015 Payer STREET JOEY L & BELINDA Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,868.93 Tax Year Paid 2014 Payer STREET, JOEY L Actions Receipt
Payment Date 1/23/2014 Payment Amount $1,868.93 Tax Year Paid 2013 Payer STREET, JOEY ETUX BELINDA Actions Receipt
Payment Date 1/23/2013 Payment Amount $1,868.52 Tax Year Paid 2012 Payer STREET, JOEY ETUX BELINDA Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,101.97 Tax Year Paid 2011 Payer STREET, JOEY ETUX BELINDA Actions Receipt
Payment Date 4/13/2011 Payment Amount -$5,601.13 Tax Year Paid 2010 Payer HSBC Actions Receipt
Payment Date 4/13/2011 Payment Amount -$2,765.38 Tax Year Paid 2008 Payer HSBC Actions Receipt
Payment Date 2/16/2011 Payment Amount $5,601.13 Tax Year Paid 2010 Payer HSBC Actions Receipt
Payment Date 2/16/2011 Payment Amount $177.64 Tax Year Paid 2009 Payer HSBC Actions Receipt
Payment Date 2/14/2011 Payment Amount $2,288.28 Tax Year Paid 2010 Payer SMITH, LAWRENCE Actions Receipt
Payment Date 2/14/2011 Payment Amount $3,312.84 Tax Year Paid 2009 Payer SMITH, LAWRENCE Actions Receipt
Payment Date 6/26/2009 Payment Amount $0.17 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/26/2009 Payment Amount $0.23 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/11/2009 Payment Amount $5,695.46 Tax Year Paid 2008 Payer HSBC MTG Actions Receipt
Payment Date 5/11/2009 Payment Amount $3,510.32 Tax Year Paid 2007 Payer HSBC MTG Actions Receipt
Payment Date 2/27/2009 Payment Amount $92.73 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2009 Payment Amount $69.69 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $44.24 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/24/2008 Payment Amount $33.25 Tax Year Paid 2007 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/31/2007 Payment Amount $2,906.73 Tax Year Paid 2006 Payer GENESIS TAX SOLUTIONS, INC. Actions Receipt
Payment Date 3/31/2006 Payment Amount $3,473.06 Tax Year Paid 2005 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,768.58 Tax Year Paid 2004 Payer ROGERS, MARILYN M Actions Receipt
Payment Date 1/7/2004 Payment Amount $2,723.14 Tax Year Paid 2003 Payer ROGERS, MARILYN M Actions Receipt
Payment Date 1/10/2003 Payment Amount $2,471.02 Tax Year Paid 2002 Payer ROGERS, MARILYN M Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,170.08 Tax Year Paid 2001 Payer ROGERS, MARILYN M Actions Receipt
Payment Date 12/18/2000 Payment Amount $1,956.34 Tax Year Paid 2000 Payer ROGERS, MARILYN M Actions Receipt
Payment Date 12/16/1999 Payment Amount $1,800.62 Tax Year Paid 1999 Payer ROGERS, MARILYN M Actions Receipt
Payment Date 12/29/1998 Payment Amount $1,643.82 Tax Year Paid 1998 Payer ROGERS, MARILYN M Actions Receipt
Payment Date 12/16/1997 Payment Amount $1,561.21 Tax Year Paid 1997 Payer ROGERS, MARILYN M Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,560.36 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,558.06 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/23/1994 Payment Amount $1,815.96 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $2,076.37 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$1,424.08	2024	STREET JOEY AND STREET BELINDA	Receipt
1/31/2024	$192.24	2023	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2024	$1,296.89	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$2,482.34	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$3,153.59	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$2,892.72	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$2,513.15	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,337.69	2018	WELLS FARGO HOME MORTGAGE	Receipt
4/11/2018	-$148.58	2017	SUPERIOR ABSTRACT AND TITLE LLC	Receipt
1/31/2018	$2,271.13	2017	SUPERIOR ABSTRACT AND TITLE	Receipt
1/9/2017	$1,934.78	2016	STREET JOEY AND STREET BELINDA	Receipt
1/25/2016	$1,752.48	2015	STREET JOEY L & BELINDA	Receipt
1/28/2015	$1,868.93	2014	STREET, JOEY L	Receipt
1/23/2014	$1,868.93	2013	STREET, JOEY ETUX BELINDA	Receipt
1/23/2013	$1,868.52	2012	STREET, JOEY ETUX BELINDA	Receipt
1/23/2012	$1,101.97	2011	STREET, JOEY ETUX BELINDA	Receipt
4/13/2011	-$5,601.13	2010	HSBC	Receipt
4/13/2011	-$2,765.38	2008	HSBC	Receipt
2/16/2011	$5,601.13	2010	HSBC	Receipt
2/16/2011	$177.64	2009	HSBC	Receipt
2/14/2011	$2,288.28	2010	SMITH, LAWRENCE	Receipt
2/14/2011	$3,312.84	2009	SMITH, LAWRENCE	Receipt
6/26/2009	$0.17	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/26/2009	$0.23	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/11/2009	$5,695.46	2008	HSBC MTG	Receipt
5/11/2009	$3,510.32	2007	HSBC MTG	Receipt
2/27/2009	$92.73	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2009	$69.69	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$44.24	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/24/2008	$33.25	2007	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/31/2007	$2,906.73	2006	GENESIS TAX SOLUTIONS, INC.	Receipt
3/31/2006	$3,473.06	2005	GENESIS TAX LOAN SERVICES	Receipt
1/31/2005	$2,768.58	2004	ROGERS, MARILYN M	Receipt
1/7/2004	$2,723.14	2003	ROGERS, MARILYN M	Receipt
1/10/2003	$2,471.02	2002	ROGERS, MARILYN M	Receipt
12/31/2001	$2,170.08	2001	ROGERS, MARILYN M	Receipt
12/18/2000	$1,956.34	2000	ROGERS, MARILYN M	Receipt
12/16/1999	$1,800.62	1999	ROGERS, MARILYN M	Receipt
12/29/1998	$1,643.82	1998	ROGERS, MARILYN M	Receipt
12/16/1997	$1,561.21	1997	ROGERS, MARILYN M	Receipt
11/27/1996	$1,560.36	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$1,558.06	1995	LOMAS MORTGAGE USA	Receipt
12/23/1994	$1,815.96	1994	LOMAS MORTGAGE USA	Receipt
12/15/1993	$2,076.37	1993	LOMAS MORTGAGE USA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $182.84 Base Tax Paid $0.00 Base Tax Due $182.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.02 Base Tax Paid $0.00 Base Tax Due $40.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.02
Jurisdiction CITY OF FORT WORTH (026) Base Tax $541.45 Base Tax Paid $0.00 Base Tax Due $541.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.45
Jurisdiction Tarrant County (220) Base Tax $206.34 Base Tax Paid $0.00 Base Tax Due $206.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $131.51 Base Tax Paid $0.00 Base Tax Due $131.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $131.51
Jurisdiction FORT WORTH ISD (905) 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
JPS HEALTH NETWORK (224)	$182.84	$0.00	$182.84	$0.00	$0.00	$0.00	$182.84
TARRANT REGIONAL WATER DIST. (223)	$40.02	$0.00	$40.02	$0.00	$0.00	$0.00	$40.02
CITY OF FORT WORTH (026)	$541.45	$0.00	$541.45	$0.00	$0.00	$0.00	$541.45
Tarrant County (220)	$206.34	$0.00	$206.34	$0.00	$0.00	$0.00	$206.34
TARRANT COUNTY COLLEGE (225)	$131.51	$0.00	$131.51	$0.00	$0.00	$0.00	$131.51
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001688022

$1,102.16

$1,102.16

Basic Information

Property Tax Record

2025

$1,102.16

Account:
00001688022