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:
00001723332

Total Due

$2,849.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,849.12

Basic Information

Owner

IJEOMA ROSELLE BONES

5633 GUADALAJARA DR

NORTH RICHLAND HILLS, TX 76180-6555

Type

Real

Ownership %

100.000000

Location

0008314 W MELROSE ST

Legal

MEADOW PARK ADDN-WHT STLMENT BLOCK 1 LOT 25

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,380

Improvement: 79,286

2025 exemptions

None

2024 values

Land: 42,380

Improvement: 105,991

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,849.12

Last Payment

None

Levy Amount

$2,849.12

Levy Due

$2,849.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,380

Improvement: 79,286

2025 exemptions

None

View Breakdown

Payment Date 7/24/2025 Payment Amount $1,985.89 Tax Year Paid 2024 Payer Roselie Bones Actions Receipt
Payment Date 12/2/2024 Payment Amount $1,757.47 Tax Year Paid 2024 Payer Roselie Bones Actions Receipt
Payment Date 6/30/2024 Payment Amount $1,783.20 Tax Year Paid 2023 Payer IJEOMA ROSELLE BONES Actions Receipt
Payment Date 11/21/2023 Payment Amount $1,783.21 Tax Year Paid 2023 Payer ROSELIE BONES Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,489.46 Tax Year Paid 2022 Payer IJEOMA ROSELLE BONES Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,489.47 Tax Year Paid 2022 Payer IJEOMA ROSELIE BONES Actions Receipt
Payment Date 2/28/2022 Payment Amount $3,462.72 Tax Year Paid 2021 Payer IJEOMA ROSELLE BONES Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,100.28 Tax Year Paid 2020 Payer IJEOMA ROSELLE BONES Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,100.28 Tax Year Paid 2020 Payer IJEOMA ROSELLE BONES Actions Receipt
Payment Date 8/29/2020 Payment Amount $1,263.51 Tax Year Paid 2019 Payer FEMICA INC Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,108.34 Tax Year Paid 2019 Payer roselie bones Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,869.85 Tax Year Paid 2018 Payer roselie bones Actions Receipt
Payment Date 6/30/2018 Payment Amount $873.19 Tax Year Paid 2017 Payer roselie bones Actions Receipt
Payment Date 11/30/2017 Payment Amount -$873.19 Tax Year Paid 2017 Payer roselie bones Actions Receipt
Payment Date 11/30/2017 Payment Amount $873.19 Tax Year Paid 2017 Payer roselie bones Actions Receipt
Payment Date 11/30/2017 Payment Amount $873.19 Tax Year Paid 2017 Payer ROSELLE BONES Actions Receipt
Payment Date 6/30/2017 Payment Amount $879.23 Tax Year Paid 2016 Payer roselie bones Actions Receipt
Payment Date 11/30/2016 Payment Amount $879.24 Tax Year Paid 2016 Payer ROSELLE BONES IJEOMA Actions Receipt
Payment Date 6/30/2016 Payment Amount $470.69 Tax Year Paid 2015 Payer roselie bones Actions Receipt
Payment Date 11/30/2015 Payment Amount $470.69 Tax Year Paid 2015 Payer roselie bones Actions Receipt
Payment Date 11/11/2015 Payment Amount -$0.77 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/30/2015 Payment Amount $0.77 Tax Year Paid 2015 Payer FEMICA INC Actions Receipt
Payment Date 10/30/2015 Payment Amount $0.77 Tax Year Paid 2013 Payer FEMICA INC Actions Receipt
Payment Date 8/10/2015 Payment Amount $528.77 Tax Year Paid 2014 Payer IJEOMA, ROSELLE BONES Actions Receipt
Payment Date 11/29/2014 Payment Amount -$463.84 Tax Year Paid 2014 Payer roselie bones Actions Receipt
Payment Date 11/29/2014 Payment Amount $463.84 Tax Year Paid 2014 Payer roselie bones Actions Receipt
Payment Date 11/29/2014 Payment Amount $463.84 Tax Year Paid 2014 Payer ROSELIE BONES Actions Receipt
Payment Date 6/18/2014 Payment Amount $434.34 Tax Year Paid 2013 Payer IJEOMA, ROSELLE BONES Actions Receipt
Payment Date 11/27/2013 Payment Amount $434.94 Tax Year Paid 2013 Payer IJEOMA, ROSELLE BONES Actions Receipt
Payment Date 1/23/2013 Payment Amount $858.24 Tax Year Paid 2012 Payer IJEOMA, ROSELLE BONES Actions Receipt
Payment Date 1/23/2012 Payment Amount $952.89 Tax Year Paid 2011 Payer IJEOMA, ROSELLE BONES Actions Receipt
Payment Date 7/17/2011 Payment Amount $14.54 Tax Year Paid 2010 Payer roselie bones Actions Receipt
Payment Date 5/31/2011 Payment Amount $1,050.00 Tax Year Paid 2010 Payer IJEOMA, ROSELLE BONES Actions Receipt
Payment Date 5/31/2010 Payment Amount $1,406.87 Tax Year Paid 2009 Payer IJEOMA, ROSELLE BONES Actions Receipt
Payment Date 5/29/2009 Payment Amount $762.99 Tax Year Paid 2008 Payer roselie bones Actions Receipt
Payment Date 3/30/2009 Payment Amount $600.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,213.73 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/26/2007 Payment Amount $305.76 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,296.36 Tax Year Paid 2005 Payer BARNES, SALLY Actions Receipt
Payment Date 1/25/2005 Payment Amount $1,249.17 Tax Year Paid 2004 Payer BARNES, SALLY Actions Receipt
Payment Date 1/21/2004 Payment Amount $1,288.74 Tax Year Paid 2003 Payer BARNES, SALLY Actions Receipt
Payment Date 1/29/2003 Payment Amount $1,070.40 Tax Year Paid 2002 Payer BARNES, SALLY Actions Receipt
Payment Date 1/24/2002 Payment Amount $837.46 Tax Year Paid 2001 Payer BARNES, SALLY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/24/2025	$1,985.89	2024	Roselie Bones	Receipt
12/2/2024	$1,757.47	2024	Roselie Bones	Receipt
6/30/2024	$1,783.20	2023	IJEOMA ROSELLE BONES	Receipt
11/21/2023	$1,783.21	2023	ROSELIE BONES	Receipt
6/30/2023	$1,489.46	2022	IJEOMA ROSELLE BONES	Receipt
11/30/2022	$1,489.47	2022	IJEOMA ROSELIE BONES	Receipt
2/28/2022	$3,462.72	2021	IJEOMA ROSELLE BONES	Receipt
6/30/2021	$1,100.28	2020	IJEOMA ROSELLE BONES	Receipt
11/30/2020	$1,100.28	2020	IJEOMA ROSELLE BONES	Receipt
8/29/2020	$1,263.51	2019	FEMICA INC	Receipt
11/30/2019	$1,108.34	2019	roselie bones	Receipt
1/31/2019	$1,869.85	2018	roselie bones	Receipt
6/30/2018	$873.19	2017	roselie bones	Receipt
11/30/2017	-$873.19	2017	roselie bones	Receipt
11/30/2017	$873.19	2017	roselie bones	Receipt
11/30/2017	$873.19	2017	ROSELLE BONES	Receipt
6/30/2017	$879.23	2016	roselie bones	Receipt
11/30/2016	$879.24	2016	ROSELLE BONES IJEOMA	Receipt
6/30/2016	$470.69	2015	roselie bones	Receipt
11/30/2015	$470.69	2015	roselie bones	Receipt
11/11/2015	-$0.77	2015	PAYMENT TRANSFER	Receipt
10/30/2015	$0.77	2015	FEMICA INC	Receipt
10/30/2015	$0.77	2013	FEMICA INC	Receipt
8/10/2015	$528.77	2014	IJEOMA, ROSELLE BONES	Receipt
11/29/2014	-$463.84	2014	roselie bones	Receipt
11/29/2014	$463.84	2014	roselie bones	Receipt
11/29/2014	$463.84	2014	ROSELIE BONES	Receipt
6/18/2014	$434.34	2013	IJEOMA, ROSELLE BONES	Receipt
11/27/2013	$434.94	2013	IJEOMA, ROSELLE BONES	Receipt
1/23/2013	$858.24	2012	IJEOMA, ROSELLE BONES	Receipt
1/23/2012	$952.89	2011	IJEOMA, ROSELLE BONES	Receipt
7/17/2011	$14.54	2010	roselie bones	Receipt
5/31/2011	$1,050.00	2010	IJEOMA, ROSELLE BONES	Receipt
5/31/2010	$1,406.87	2009	IJEOMA, ROSELLE BONES	Receipt
5/29/2009	$762.99	2008	roselie bones	Receipt
3/30/2009	$600.00	2008		Receipt
1/31/2008	$1,213.73	2007		Receipt
1/26/2007	$305.76	2006		Receipt
1/31/2006	$1,296.36	2005	BARNES, SALLY	Receipt
1/25/2005	$1,249.17	2004	BARNES, SALLY	Receipt
1/21/2004	$1,288.74	2003	BARNES, SALLY	Receipt
1/29/2003	$1,070.40	2002	BARNES, SALLY	Receipt
1/24/2002	$837.46	2001	BARNES, SALLY	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $869.64 Base Tax Paid $0.00 Base Tax Due $869.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $869.64
Jurisdiction Tarrant County (220) Base Tax $226.54 Base Tax Paid $0.00 Base Tax Due $226.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $200.75 Base Tax Paid $0.00 Base Tax Due $200.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $136.61 Base Tax Paid $0.00 Base Tax Due $136.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $136.61
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,415.58 Base Tax Paid $0.00 Base Tax Due $1,415.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,415.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$869.64	$0.00	$869.64	$0.00	$0.00	$0.00	$869.64
Tarrant County (220)	$226.54	$0.00	$226.54	$0.00	$0.00	$0.00	$226.54
JPS HEALTH NETWORK (224)	$200.75	$0.00	$200.75	$0.00	$0.00	$0.00	$200.75
TARRANT COUNTY COLLEGE (225)	$136.61	$0.00	$136.61	$0.00	$0.00	$0.00	$136.61
WHITE SETTLEMENT ISD (920)	$1,415.58	$0.00	$1,415.58	$0.00	$0.00	$0.00	$1,415.58

Account: 00001723332

$2,849.12

$2,849.12

Basic Information

Property Tax Record

2025

$2,849.12

Account:
00001723332