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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001731777

Total Due

$4,731.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,731.13

Basic Information

Owner

CAMACHO JULIO C AND CAMACHO LUCIA

8101 TINSLEY LN

WHITE SETTLEMENT, TX 76108-3131

Type

Real

Ownership %

100.000000

Location

0008101 TINSLEY LN

Legal

MEADOW PARK ADDN-WHT STLMENT BLOCK 33 LOT 10

Acres

0.144

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,305

Improvement: 267,753

2025 exemptions

Homestead: 140,000

2024 values

Land: 31,305

Improvement: 240,566

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,731.13

Last Payment

None

Levy Amount

$4,731.13

Levy Due

$4,731.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,305

Improvement: 267,753

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,657.27 Tax Year Paid 2024 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,235.59 Tax Year Paid 2023 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,197.79 Tax Year Paid 2022 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,021.95 Tax Year Paid 2021 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,476.69 Tax Year Paid 2020 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,067.75 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,800.74 Tax Year Paid 2018 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,463.03 Tax Year Paid 2017 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,129.69 Tax Year Paid 2016 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,806.36 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,921.21 Tax Year Paid 2014 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,902.76 Tax Year Paid 2013 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,700.09 Tax Year Paid 2012 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,535.25 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,571.63 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,031.82 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 4/29/2009 Payment Amount -$755.00 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2009 Payment Amount $3,265.70 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/17/2008 Payment Amount $257.01 Tax Year Paid 2007 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 4/17/2008 Payment Amount $2,336.45 Tax Year Paid 2007 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 4/17/2008 Payment Amount $0.03 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 4/17/2008 Payment Amount $1,353.06 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 4/17/2008 Payment Amount $2,598.81 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 11/2/2005 Payment Amount $183.01 Tax Year Paid 2005 Payer MCLAUGHLIN SIGNATURE HMS INC Actions Receipt
Payment Date 11/22/2004 Payment Amount $176.35 Tax Year Paid 2004 Payer IQBAL, MOHAMMED Actions Receipt
Payment Date 1/26/2004 Payment Amount $172.21 Tax Year Paid 2003 Payer IQBAL, MOHAMMED Actions Receipt
Payment Date 1/23/2003 Payment Amount $170.35 Tax Year Paid 2002 Payer IQBAL, MOHAMMED Actions Receipt
Payment Date 8/31/2002 Payment Amount $57.25 Tax Year Paid 2001 Payer IQBAL, MOHAMMED Actions Receipt
Payment Date 8/31/2002 Payment Amount $192.17 Tax Year Paid 1998 Payer IQBAL, MOHAMMED Actions Receipt
Payment Date 8/31/2002 Payment Amount $164.11 Tax Year Paid 1997 Payer IQBAL, MOHAMMED Actions Receipt
Payment Date 7/31/2002 Payment Amount $139.46 Tax Year Paid 2001 Payer IQBAL, MOHAMMED Actions Receipt
Payment Date 7/31/2002 Payment Amount $193.91 Tax Year Paid 2000 Payer IQBAL, MOHAMMED Actions Receipt
Payment Date 7/31/2002 Payment Amount $191.47 Tax Year Paid 1999 Payer IQBAL, MOHAMMED Actions Receipt
Payment Date 11/24/1997 Payment Amount $24.46 Tax Year Paid 1994 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $82.39 Tax Year Paid 1993 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $88.54 Tax Year Paid 1992 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $89.98 Tax Year Paid 1991 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $83.88 Tax Year Paid 1990 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $80.62 Tax Year Paid 1989 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $69.09 Tax Year Paid 1988 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $62.16 Tax Year Paid 1987 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $65.03 Tax Year Paid 1986 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $60.13 Tax Year Paid 1985 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $60.29 Tax Year Paid 1984 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $16.65 Tax Year Paid 1983 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $16.91 Tax Year Paid 1982 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $25.21 Tax Year Paid 1981 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $25.43 Tax Year Paid 1980 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $7.57 Tax Year Paid 1979 Payer CITY OF WHITE SETTLEMENT Actions Receipt
Payment Date 11/24/1997 Payment Amount $141.66 Tax Year Paid 1978 Payer CITY OF WHITE SETTLEMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,657.27	2024	SOUTHSIDE BANK	Receipt
12/19/2023	$4,235.59	2023	SOUTHSIDE BANK	Receipt
12/29/2022	$5,197.79	2022	SOUTHSIDE BANK	Receipt
12/14/2021	$5,021.95	2021	SOUTHSIDE BANK	Receipt
12/14/2020	$4,476.69	2020	SOUTHSIDE BANK	Receipt
12/12/2019	$4,067.75	2019	SOUTHSIDE BANK	Receipt
12/14/2018	$3,800.74	2018	SOUTHSIDE BANK	Receipt
12/14/2017	$3,463.03	2017	SOUTHSIDE BANK	Receipt
12/19/2016	$3,129.69	2016	SOUTHSIDE BANK	Receipt
12/14/2015	$2,806.36	2015	LERETA ,LLC	Receipt
12/15/2014	$2,921.21	2014	OMNI AMERICAN BANK	Receipt
12/23/2013	$2,902.76	2013	OMNI AMERICAN BANK	Receipt
12/31/2012	$2,700.09	2012	OMNI AMERICAN BANK	Receipt
12/21/2011	$2,535.25	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,571.63	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,031.82	2009	WELLS FARGO	Receipt
4/29/2009	-$755.00	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2009	$3,265.70	2008	WELLS FARGO HOME MORTGAGE	Receipt
4/17/2008	$257.01	2007	MORTGAGE SERVICES	Receipt
4/17/2008	$2,336.45	2007	MORTGAGE SERVICES	Receipt
4/17/2008	$0.03	2006	MORTGAGE SERVICES	Receipt
4/17/2008	$1,353.06	2006	MORTGAGE SERVICES	Receipt
4/17/2008	$2,598.81	2006	MORTGAGE SERVICES	Receipt
11/2/2005	$183.01	2005	MCLAUGHLIN SIGNATURE HMS INC	Receipt
11/22/2004	$176.35	2004	IQBAL, MOHAMMED	Receipt
1/26/2004	$172.21	2003	IQBAL, MOHAMMED	Receipt
1/23/2003	$170.35	2002	IQBAL, MOHAMMED	Receipt
8/31/2002	$57.25	2001	IQBAL, MOHAMMED	Receipt
8/31/2002	$192.17	1998	IQBAL, MOHAMMED	Receipt
8/31/2002	$164.11	1997	IQBAL, MOHAMMED	Receipt
7/31/2002	$139.46	2001	IQBAL, MOHAMMED	Receipt
7/31/2002	$193.91	2000	IQBAL, MOHAMMED	Receipt
7/31/2002	$191.47	1999	IQBAL, MOHAMMED	Receipt
11/24/1997	$24.46	1994	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$82.39	1993	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$88.54	1992	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$89.98	1991	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$83.88	1990	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$80.62	1989	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$69.09	1988	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$62.16	1987	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$65.03	1986	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$60.13	1985	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$60.29	1984	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$16.65	1983	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$16.91	1982	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$25.21	1981	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$25.43	1980	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$7.57	1979	CITY OF WHITE SETTLEMENT	Receipt
11/24/1997	$141.66	1978	CITY OF WHITE SETTLEMENT	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,710.08 Base Tax Paid $0.00 Base Tax Due $1,710.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,710.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $330.17 Base Tax Paid $0.00 Base Tax Due $330.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $394.76 Base Tax Paid $0.00 Base Tax Due $394.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.76
Jurisdiction Tarrant County (220) Base Tax $445.48 Base Tax Paid $0.00 Base Tax Due $445.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.48
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,850.64 Base Tax Paid $0.00 Base Tax Due $1,850.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,850.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$1,710.08	$0.00	$1,710.08	$0.00	$0.00	$0.00	$1,710.08
TARRANT COUNTY COLLEGE (225)	$330.17	$0.00	$330.17	$0.00	$0.00	$0.00	$330.17
JPS HEALTH NETWORK (224)	$394.76	$0.00	$394.76	$0.00	$0.00	$0.00	$394.76
Tarrant County (220)	$445.48	$0.00	$445.48	$0.00	$0.00	$0.00	$445.48
WHITE SETTLEMENT ISD (920)	$1,850.64	$0.00	$1,850.64	$0.00	$0.00	$0.00	$1,850.64

Account: 00001731777

$4,731.13

$4,731.13

Basic Information

Property Tax Record

2025

$4,731.13

Account:
00001731777