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:
00001690426

Total Due

$2,402.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,402.98

Basic Information

Owner

HEITZMAN DONALD E JR AND RONDEAU ELIZABETH J

5808 MONTERREY DR

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0005808 MONTERREY DR

Legal

MEADOWBROOK HILLS ADDITION BLOCK 7 LOT 10-10' TRI NWC 11

Acres

0.444

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 39,350

Improvement: 290,340

2025 exemptions

Homestead: 140,000

2024 values

Land: 39,350

Improvement: 297,393

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,402.98

Last Payment

None

Levy Amount

$2,402.98

Levy Due

$2,402.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 39,350

Improvement: 290,340

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,392.66 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $3,439.43 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $4,993.57 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,933.64 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,875.42 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 3/19/2020 Payment Amount -$664.35 Tax Year Paid 2019 Payer HEITZMAN DONALD E JR AND RONDEAU ELIZABETH J Actions Receipt
Payment Date 3/19/2020 Payment Amount -$680.74 Tax Year Paid 2018 Payer HEITZMAN DONALD E JR AND RONDEAU ELIZABETH J Actions Receipt
Payment Date 12/5/2019 Payment Amount $6,087.64 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,005.22 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,557.60 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 4/11/2017 Payment Amount $3,618.96 Tax Year Paid 2016 Payer MCKINNEY JAMES M AND MCKINNEY SUZANNE Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,971.71 Tax Year Paid 2015 Payer S F MCKINNEY Actions Receipt
Payment Date 3/31/2015 Payment Amount $3,351.33 Tax Year Paid 2014 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,074.60 Tax Year Paid 2013 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,073.95 Tax Year Paid 2012 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 4/3/2012 Payment Amount $0.64 Tax Year Paid 2011 Payer MCKINNEY, SUZANNE F Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,593.39 Tax Year Paid 2011 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,596.47 Tax Year Paid 2010 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/28/2010 Payment Amount $2,700.07 Tax Year Paid 2009 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,258.88 Tax Year Paid 2008 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,400.00 Tax Year Paid 2008 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,237.37 Tax Year Paid 2007 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,295.07 Tax Year Paid 2006 Payer Suzanne McKinney Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,350.00 Tax Year Paid 2006 Payer Suzanne McKinney Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,819.83 Tax Year Paid 2005 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 1/27/2005 Payment Amount $3,824.62 Tax Year Paid 2004 Payer MCKINNEY, JAMES M ETUX SUZANNE Actions Receipt
Payment Date 3/22/2004 Payment Amount -$1,607.88 Tax Year Paid 2003 Payer MCKINNEY, JAMES M & SUZANNE Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,292.67 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount -$5,292.67 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,292.67 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 9/17/2003 Payment Amount $5,192.49 Tax Year Paid 2002 Payer FIDELITY NATIONAL TITLE CO. Actions Receipt
Payment Date 9/17/2003 Payment Amount $5,033.49 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE CO. Actions Receipt
Payment Date 9/17/2003 Payment Amount $2,091.30 Tax Year Paid 2000 Payer FIDELITY NATIONAL TITLE CO. Actions Receipt
Payment Date 3/15/2002 Payment Amount $354.00 Tax Year Paid 2000 Payer RON WARREN Actions Receipt
Payment Date 2/15/2002 Payment Amount $354.00 Tax Year Paid 2000 Payer RON WARREN Actions Receipt
Payment Date 12/31/2001 Payment Amount $354.00 Tax Year Paid 2000 Payer GILBERT, CURTIS W & RON WARREN Actions Receipt
Payment Date 12/19/2001 Payment Amount $354.00 Tax Year Paid 2000 Payer RON WARREN Actions Receipt
Payment Date 11/7/2001 Payment Amount $354.00 Tax Year Paid 2000 Payer GILBERT, CURTIS W & RON WARREN Actions Receipt
Payment Date 10/12/2001 Payment Amount $354.00 Tax Year Paid 2000 Payer RON WARREN Actions Receipt
Payment Date 8/31/2001 Payment Amount $354.00 Tax Year Paid 2000 Payer GILBERT, CURTIS W & RON WARREN Actions Receipt
Payment Date 7/31/2001 Payment Amount $1,034.45 Tax Year Paid 2000 Payer GILBERT, CURTIS W & RON WARREN Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.02 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/27/2000 Payment Amount $719.58 Tax Year Paid 1999 Payer ASSOCIATES FINANCIAL SERVICES Actions Receipt
Payment Date 4/27/2000 Payment Amount $871.03 Tax Year Paid 1998 Payer ASSOCIATES FINANCIAL SERVICES Actions Receipt
Payment Date 4/26/2000 Payment Amount $2,762.57 Tax Year Paid 1999 Payer ASSOCIATES FINANCIAL SERVICES Actions Receipt
Payment Date 4/26/2000 Payment Amount $3,319.60 Tax Year Paid 1998 Payer ASSOCIATES FINANCIAL SERVICES Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,311.17 Tax Year Paid 1997 Payer GREAT WESTERN BANK Actions Receipt
Payment Date 12/29/1997 Payment Amount $0.02 Tax Year Paid 1993 Payer GREAT WESTERN BANK Actions Receipt
Payment Date 12/23/1996 Payment Amount $2,478.80 Tax Year Paid 1996 Payer GREAT WESTERN BANK Actions Receipt
Payment Date 6/25/1996 Payment Amount $2,846.51 Tax Year Paid 1995 Payer GREAT WESTERN BANK Actions Receipt
Payment Date 8/10/1995 Payment Amount $3,345.97 Tax Year Paid 1994 Payer GREAT WESTERN BANK Actions Receipt
Payment Date 7/29/1994 Payment Amount $1,517.99 Tax Year Paid 1993 Payer GREAT WESTERN BANK Actions Receipt
Payment Date 2/23/1994 Payment Amount $1,196.94 Tax Year Paid 1993 Payer SUMMERS, RODNEY H ETUX SUSAN J Actions Receipt
Payment Date Payment Amount -$0.02 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,392.66	2024	WELLS FARGO 936	Receipt
12/29/2023	$3,439.43	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$4,993.57	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$4,933.64	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2020	$4,875.42	2020	CORELOGIC TAX SERVICE	Receipt
3/19/2020	-$664.35	2019	HEITZMAN DONALD E JR AND RONDEAU ELIZABETH J	Receipt
3/19/2020	-$680.74	2018	HEITZMAN DONALD E JR AND RONDEAU ELIZABETH J	Receipt
12/5/2019	$6,087.64	2019	MR COOPER	Receipt
12/13/2018	$6,005.22	2018	MR COOPER	Receipt
12/26/2017	$3,557.60	2017	CENTRAL LOAN ADMIN	Receipt
4/11/2017	$3,618.96	2016	MCKINNEY JAMES M AND MCKINNEY SUZANNE	Receipt
1/29/2016	$2,971.71	2015	S F MCKINNEY	Receipt
3/31/2015	$3,351.33	2014	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/31/2014	$3,074.60	2013	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/31/2013	$3,073.95	2012	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
4/3/2012	$0.64	2011	MCKINNEY, SUZANNE F	Receipt
1/31/2012	$3,593.39	2011	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/31/2011	$3,596.47	2010	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/28/2010	$1,000.00	2009	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/28/2010	$2,700.07	2009	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/31/2009	$2,258.88	2008	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/31/2009	$1,400.00	2008	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/31/2008	$3,237.37	2007	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/30/2007	$1,295.07	2006	Suzanne McKinney	Receipt
1/30/2007	$2,350.00	2006	Suzanne McKinney	Receipt
1/31/2006	$3,819.83	2005	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
1/27/2005	$3,824.62	2004	MCKINNEY, JAMES M ETUX SUZANNE	Receipt
3/22/2004	-$1,607.88	2003	MCKINNEY, JAMES M & SUZANNE	Receipt
12/31/2003	$5,292.67	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	-$5,292.67	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$5,292.67	2003	COLONIAL SAVINGS & LOAN	Receipt
9/17/2003	$5,192.49	2002	FIDELITY NATIONAL TITLE CO.	Receipt
9/17/2003	$5,033.49	2001	FIDELITY NATIONAL TITLE CO.	Receipt
9/17/2003	$2,091.30	2000	FIDELITY NATIONAL TITLE CO.	Receipt
3/15/2002	$354.00	2000	RON WARREN	Receipt
2/15/2002	$354.00	2000	RON WARREN	Receipt
12/31/2001	$354.00	2000	GILBERT, CURTIS W & RON WARREN	Receipt
12/19/2001	$354.00	2000	RON WARREN	Receipt
11/7/2001	$354.00	2000	GILBERT, CURTIS W & RON WARREN	Receipt
10/12/2001	$354.00	2000	RON WARREN	Receipt
8/31/2001	$354.00	2000	GILBERT, CURTIS W & RON WARREN	Receipt
7/31/2001	$1,034.45	2000	GILBERT, CURTIS W & RON WARREN	Receipt
8/1/2000	-$0.02	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
4/27/2000	$719.58	1999	ASSOCIATES FINANCIAL SERVICES	Receipt
4/27/2000	$871.03	1998	ASSOCIATES FINANCIAL SERVICES	Receipt
4/26/2000	$2,762.57	1999	ASSOCIATES FINANCIAL SERVICES	Receipt
4/26/2000	$3,319.60	1998	ASSOCIATES FINANCIAL SERVICES	Receipt
12/29/1997	$2,311.17	1997	GREAT WESTERN BANK	Receipt
12/29/1997	$0.02	1993	GREAT WESTERN BANK	Receipt
12/23/1996	$2,478.80	1996	GREAT WESTERN BANK	Receipt
6/25/1996	$2,846.51	1995	GREAT WESTERN BANK	Receipt
8/10/1995	$3,345.97	1994	GREAT WESTERN BANK	Receipt
7/29/1994	$1,517.99	1993	GREAT WESTERN BANK	Receipt
2/23/1994	$1,196.94	1993	SUMMERS, RODNEY H ETUX SUSAN J	Receipt
	-$0.02	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,076.40 Base Tax Paid $0.00 Base Tax Due $1,076.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,076.40
Jurisdiction Tarrant County (220) Base Tax $398.01 Base Tax Paid $0.00 Base Tax Due $398.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.12 Base Tax Paid $0.00 Base Tax Due $74.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $352.69 Base Tax Paid $0.00 Base Tax Due $352.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $234.31 Base Tax Paid $0.00 Base Tax Due $234.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.31
Jurisdiction FORT WORTH ISD (905) Base Tax $267.45 Base Tax Paid $0.00 Base Tax Due $267.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,076.40	$0.00	$1,076.40	$0.00	$0.00	$0.00	$1,076.40
Tarrant County (220)	$398.01	$0.00	$398.01	$0.00	$0.00	$0.00	$398.01
TARRANT REGIONAL WATER DIST. (223)	$74.12	$0.00	$74.12	$0.00	$0.00	$0.00	$74.12
JPS HEALTH NETWORK (224)	$352.69	$0.00	$352.69	$0.00	$0.00	$0.00	$352.69
TARRANT COUNTY COLLEGE (225)	$234.31	$0.00	$234.31	$0.00	$0.00	$0.00	$234.31
FORT WORTH ISD (905)	$267.45	$0.00	$267.45	$0.00	$0.00	$0.00	$267.45

Account: 00001690426

$2,402.98

$2,402.98

Basic Information

Property Tax Record

2025

$2,402.98

Account:
00001690426