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:
00001707531

Total Due

$511.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$511.37

Basic Information

Owner

MARTINEZ SUSANA

4929 NELL ST

FORT WORTH, TX 76119-5139

Type

Real

Ownership %

100.000000

Location

0007444 MEADOWBROOK DR

Legal

MEADOWCREST ADDITION BLOCK 1 LOT 12

Acres

0.292

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,360

2025 exemptions

None

2024 values

Land: 23,360

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$511.37

Last Payment

None

Levy Amount

$511.37

Levy Due

$511.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,360

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $524.18 Tax Year Paid 2024 Payer MARTINEZ SUSANA Actions Receipt
Payment Date 1/30/2024 Payment Amount $528.60 Tax Year Paid 2023 Payer MARTINEZ MARIO Actions Receipt
Payment Date 1/17/2023 Payment Amount $265.68 Tax Year Paid 2022 Payer MARIO MARTINEZ Actions Receipt
Payment Date 1/24/2022 Payment Amount $274.71 Tax Year Paid 2021 Payer MARIO MARTINEZ Actions Receipt
Payment Date 1/26/2021 Payment Amount $280.34 Tax Year Paid 2020 Payer MARTINEZ SUSANA Actions Receipt
Payment Date 1/23/2020 Payment Amount $270.49 Tax Year Paid 2019 Payer MARTINEZ SUSANA Actions Receipt
Payment Date 1/22/2019 Payment Amount $330.11 Tax Year Paid 2018 Payer MARTINEZ SUSANA Actions Receipt
Payment Date 3/29/2018 Payment Amount $455.33 Tax Year Paid 2017 Payer MARTINEZ SUSANA Actions Receipt
Payment Date 3/29/2018 Payment Amount $642.53 Tax Year Paid 2016 Payer MARTINEZ SUSANA Actions Receipt
Payment Date 9/13/2017 Payment Amount $378.62 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $408.74 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $442.79 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $476.74 Tax Year Paid 2012 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $510.81 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $235.54 Tax Year Paid 2010 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $235.54 Tax Year Paid 2009 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 1/30/2009 Payment Amount $230.16 Tax Year Paid 2008 Payer TIMBERLAND CUSTOM HOMES Actions Receipt
Payment Date 4/11/2008 Payment Amount -$103.55 Tax Year Paid 2007 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $351.17 Tax Year Paid 2007 Payer TIMBERLAND CUSTOM HOMES INC Actions Receipt
Payment Date 1/31/2008 Payment Amount -$351.17 Tax Year Paid 2007 Payer TIMBERLAND CUSTOM HOMES INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $351.17 Tax Year Paid 2007 Payer TIMBERLAND CUSTOM HOMES INC Actions Receipt
Payment Date 1/16/2007 Payment Amount $395.23 Tax Year Paid 2006 Payer RJM DEVELOPMENT CORP Actions Receipt
Payment Date 1/16/2007 Payment Amount $613.14 Tax Year Paid 2005 Payer RJM DEVELOPMENT CORP Actions Receipt
Payment Date 1/31/2005 Payment Amount $414.73 Tax Year Paid 2004 Payer RJM DEVELOPMENT CORP, Actions Receipt
Payment Date 1/26/2004 Payment Amount $414.74 Tax Year Paid 2003 Payer TRIUNION FINANCIAL CORP Actions Receipt
Payment Date 7/31/2003 Payment Amount $152.59 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $297.39 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $117.19 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $168.11 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $318.94 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $123.47 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $185.76 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $348.38 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $134.86 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $203.76 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $348.80 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $143.93 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $222.74 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $368.54 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $155.13 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $244.82 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $387.19 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $153.38 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $163.79 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $413.30 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $269.85 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $169.70 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $407.27 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $257.96 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $167.17 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $142.35 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $123.88 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/31/2003 Payment Amount $126.75 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/1996 Payment Amount $85.00 Tax Year Paid 1994 Payer HYDE, DICK Actions Receipt
Payment Date 6/6/1996 Payment Amount $185.00 Tax Year Paid 1994 Payer HYDE, RICHARD Actions Receipt
Payment Date 6/6/1996 Payment Amount $42.50 Tax Year Paid 1994 Payer HYDE, RICHARD Actions Receipt
Payment Date 6/6/1996 Payment Amount $85.00 Tax Year Paid 1994 Payer HYDE, RICHARD Actions Receipt
Payment Date 4/29/1996 Payment Amount $29.00 Tax Year Paid 1994 Payer HYDE, RICHARD Actions Receipt
Payment Date 4/29/1996 Payment Amount $56.00 Tax Year Paid 1993 Payer HYDE, RICHARD Actions Receipt
Payment Date 1/24/1996 Payment Amount $85.00 Tax Year Paid 1993 Payer HYDE, RICHARD Actions Receipt
Payment Date 12/28/1995 Payment Amount $85.00 Tax Year Paid 1993 Payer HYDE, RICHARD Actions Receipt
Payment Date 11/22/1995 Payment Amount $78.98 Tax Year Paid 1993 Payer HYDE, RICHARD Actions Receipt
Payment Date 11/22/1995 Payment Amount $6.02 Tax Year Paid 1992 Payer HYDE, RICHARD Actions Receipt
Payment Date 10/19/1995 Payment Amount $85.00 Tax Year Paid 1992 Payer HYDE, RICHARD Actions Receipt
Payment Date 9/19/1995 Payment Amount $8.56 Tax Year Paid 1993 Payer HYDE, RICHARD Actions Receipt
Payment Date 9/19/1995 Payment Amount $76.44 Tax Year Paid 1992 Payer HYDE, RICHARD Actions Receipt
Payment Date 8/23/1995 Payment Amount $85.00 Tax Year Paid 1992 Payer HYDE, RICHARD Actions Receipt
Payment Date 8/4/1995 Payment Amount $79.95 Tax Year Paid 1992 Payer HYDE, RICHARD Actions Receipt
Payment Date 8/4/1995 Payment Amount $5.05 Tax Year Paid 1990 Payer HYDE, RICHARD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$524.18	2024	MARTINEZ SUSANA	Receipt
1/30/2024	$528.60	2023	MARTINEZ MARIO	Receipt
1/17/2023	$265.68	2022	MARIO MARTINEZ	Receipt
1/24/2022	$274.71	2021	MARIO MARTINEZ	Receipt
1/26/2021	$280.34	2020	MARTINEZ SUSANA	Receipt
1/23/2020	$270.49	2019	MARTINEZ SUSANA	Receipt
1/22/2019	$330.11	2018	MARTINEZ SUSANA	Receipt
3/29/2018	$455.33	2017	MARTINEZ SUSANA	Receipt
3/29/2018	$642.53	2016	MARTINEZ SUSANA	Receipt
9/13/2017	$378.62	2015	DARRELL HUFFMAN	Receipt
9/13/2017	$408.74	2014	DARRELL HUFFMAN	Receipt
9/13/2017	$442.79	2013	DARRELL HUFFMAN	Receipt
9/13/2017	$476.74	2012	DARRELL HUFFMAN	Receipt
9/13/2017	$510.81	2011	DARRELL HUFFMAN	Receipt
12/31/2010	$235.54	2010	TARRANT PROPERTIES INC	Receipt
12/31/2009	$235.54	2009	TARRANT PROPERTIES INC	Receipt
1/30/2009	$230.16	2008	TIMBERLAND CUSTOM HOMES	Receipt
4/11/2008	-$103.55	2007	TARRANT PROPERTIES INC	Receipt
1/31/2008	$351.17	2007	TIMBERLAND CUSTOM HOMES INC	Receipt
1/31/2008	-$351.17	2007	TIMBERLAND CUSTOM HOMES INC	Receipt
1/31/2008	$351.17	2007	TIMBERLAND CUSTOM HOMES INC	Receipt
1/16/2007	$395.23	2006	RJM DEVELOPMENT CORP	Receipt
1/16/2007	$613.14	2005	RJM DEVELOPMENT CORP	Receipt
1/31/2005	$414.73	2004	RJM DEVELOPMENT CORP,	Receipt
1/26/2004	$414.74	2003	TRIUNION FINANCIAL CORP	Receipt
7/31/2003	$152.59	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$297.39	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$117.19	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$168.11	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$318.94	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$123.47	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$185.76	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$348.38	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$134.86	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$203.76	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$348.80	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$143.93	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$222.74	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$368.54	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$155.13	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$244.82	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$387.19	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$153.38	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$163.79	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$413.30	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$269.85	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$169.70	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$407.27	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$257.96	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$167.17	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$142.35	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$123.88	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/31/2003	$126.75	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/1996	$85.00	1994	HYDE, DICK	Receipt
6/6/1996	$185.00	1994	HYDE, RICHARD	Receipt
6/6/1996	$42.50	1994	HYDE, RICHARD	Receipt
6/6/1996	$85.00	1994	HYDE, RICHARD	Receipt
4/29/1996	$29.00	1994	HYDE, RICHARD	Receipt
4/29/1996	$56.00	1993	HYDE, RICHARD	Receipt
1/24/1996	$85.00	1993	HYDE, RICHARD	Receipt
12/28/1995	$85.00	1993	HYDE, RICHARD	Receipt
11/22/1995	$78.98	1993	HYDE, RICHARD	Receipt
11/22/1995	$6.02	1992	HYDE, RICHARD	Receipt
10/19/1995	$85.00	1992	HYDE, RICHARD	Receipt
9/19/1995	$8.56	1993	HYDE, RICHARD	Receipt
9/19/1995	$76.44	1992	HYDE, RICHARD	Receipt
8/23/1995	$85.00	1992	HYDE, RICHARD	Receipt
8/4/1995	$79.95	1992	HYDE, RICHARD	Receipt
8/4/1995	$5.05	1990	HYDE, RICHARD	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $240.40 Base Tax Paid $0.00 Base Tax Due $240.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $26.23 Base Tax Paid $0.00 Base Tax Due $26.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $38.54 Base Tax Paid $0.00 Base Tax Due $38.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.54
Jurisdiction CITY OF FORT WORTH (026) Base Tax $156.51 Base Tax Paid $0.00 Base Tax Due $156.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $6.19 Base Tax Paid $0.00 Base Tax Due $6.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6.19
Jurisdiction Tarrant County (220) Base Tax $43.50 Base Tax Paid $0.00 Base Tax Due $43.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$240.40	$0.00	$240.40	$0.00	$0.00	$0.00	$240.40
TARRANT COUNTY COLLEGE (225)	$26.23	$0.00	$26.23	$0.00	$0.00	$0.00	$26.23
JPS HEALTH NETWORK (224)	$38.54	$0.00	$38.54	$0.00	$0.00	$0.00	$38.54
CITY OF FORT WORTH (026)	$156.51	$0.00	$156.51	$0.00	$0.00	$0.00	$156.51
TARRANT REGIONAL WATER DIST. (223)	$6.19	$0.00	$6.19	$0.00	$0.00	$0.00	$6.19
Tarrant County (220)	$43.50	$0.00	$43.50	$0.00	$0.00	$0.00	$43.50

Account: 00001707531

$511.37

$511.37

Basic Information

Property Tax Record

2025

$511.37

Account:
00001707531