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:
00001846213

Total Due

$3,721.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,721.44

Basic Information

Owner

CLEMENTE MARIO SR

5924 E BELKNAP ST

HALTOM CITY, TX 76117-4103

Type

Real

Ownership %

100.000000

Location

0003215 NE 28TH ST

Legal

MC DONNELL SUBDIVISION LOT 1R2

Acres

0.322

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,180

Improvement: 106,820

2025 exemptions

None

2024 values

Land: 63,180

Improvement: 101,345

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,721.44

Last Payment

None

Levy Amount

$3,721.44

Levy Due

$3,721.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,180

Improvement: 106,820

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $3,691.74 Tax Year Paid 2024 Payer CLEMENTE MARIO SR Actions Receipt
Payment Date 12/28/2023 Payment Amount $3,722.82 Tax Year Paid 2023 Payer CLEMENTE MARIO SR Actions Receipt
Payment Date 12/19/2022 Payment Amount $4,276.99 Tax Year Paid 2022 Payer CLEMENTE MARIO SR Actions Receipt
Payment Date 12/28/2021 Payment Amount $4,422.43 Tax Year Paid 2021 Payer CLEMENTE MARIO SR Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,513.24 Tax Year Paid 2020 Payer CLEMENTE MARIO SR Actions Receipt
Payment Date 1/16/2020 Payment Amount $4,354.64 Tax Year Paid 2019 Payer mario clemente Actions Receipt
Payment Date 1/7/2019 Payment Amount $3,881.43 Tax Year Paid 2018 Payer CLEMENTE MARIO SR Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,929.39 Tax Year Paid 2017 Payer CLEMENTE MARIO SR Actions Receipt
Payment Date 12/22/2016 Payment Amount $3,997.32 Tax Year Paid 2016 Payer CLEMENTE MARIO SR Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,491.76 Tax Year Paid 2015 Payer CLEMENTE MARIO SR Actions Receipt
Payment Date 1/5/2015 Payment Amount $3,455.24 Tax Year Paid 2014 Payer CLEMENTE, MARIO SR Actions Receipt
Payment Date 12/26/2013 Payment Amount $3,455.24 Tax Year Paid 2013 Payer CLEMENTE, MARIO SR Actions Receipt
Payment Date 12/26/2012 Payment Amount $3,454.59 Tax Year Paid 2012 Payer CLEMENTE, MARIO SR Actions Receipt
Payment Date 12/8/2011 Payment Amount $3,454.59 Tax Year Paid 2011 Payer CLEMENTE, MARIO SR Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.03 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/23/2010 Payment Amount $3,440.80 Tax Year Paid 2010 Payer CLEMENTE, MARIO SR Actions Receipt
Payment Date 12/9/2009 Payment Amount $4,096.68 Tax Year Paid 2009 Payer CLEMENTE, MARIO SR Actions Receipt
Payment Date 12/11/2008 Payment Amount $3,904.85 Tax Year Paid 2008 Payer CLEMENTE, MARIO SR Actions Receipt
Payment Date 2/4/2008 Payment Amount $3,819.20 Tax Year Paid 2007 Payer OWINGS, JEFF Actions Receipt
Payment Date 2/4/2008 Payment Amount $267.35 Tax Year Paid 2007 Payer OWINGS, JEFF Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,298.50 Tax Year Paid 2006 Payer OWINGS, JEFF Actions Receipt
Payment Date 2/16/2006 Payment Amount $4,602.59 Tax Year Paid 2005 Payer OWINGS, JEFF Actions Receipt
Payment Date 4/19/2005 Payment Amount $4,780.61 Tax Year Paid 2004 Payer OWINGS, JEFF Actions Receipt
Payment Date 11/13/2003 Payment Amount $4,306.88 Tax Year Paid 2003 Payer OWINGS, JEFF Actions Receipt
Payment Date 1/31/2003 Payment Amount $4,340.35 Tax Year Paid 2002 Payer OWINGS, JEFF Actions Receipt
Payment Date 2/28/2002 Payment Amount $3,522.97 Tax Year Paid 2001 Payer OWINGS, JEFF Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$3,691.74	2024	CLEMENTE MARIO SR	Receipt
12/28/2023	$3,722.82	2023	CLEMENTE MARIO SR	Receipt
12/19/2022	$4,276.99	2022	CLEMENTE MARIO SR	Receipt
12/28/2021	$4,422.43	2021	CLEMENTE MARIO SR	Receipt
12/31/2020	$4,513.24	2020	CLEMENTE MARIO SR	Receipt
1/16/2020	$4,354.64	2019	mario clemente	Receipt
1/7/2019	$3,881.43	2018	CLEMENTE MARIO SR	Receipt
1/30/2018	$3,929.39	2017	CLEMENTE MARIO SR	Receipt
12/22/2016	$3,997.32	2016	CLEMENTE MARIO SR	Receipt
1/31/2016	$3,491.76	2015	CLEMENTE MARIO SR	Receipt
1/5/2015	$3,455.24	2014	CLEMENTE, MARIO SR	Receipt
12/26/2013	$3,455.24	2013	CLEMENTE, MARIO SR	Receipt
12/26/2012	$3,454.59	2012	CLEMENTE, MARIO SR	Receipt
12/8/2011	$3,454.59	2011	CLEMENTE, MARIO SR	Receipt
8/24/2011	-$0.03	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
11/23/2010	$3,440.80	2010	CLEMENTE, MARIO SR	Receipt
12/9/2009	$4,096.68	2009	CLEMENTE, MARIO SR	Receipt
12/11/2008	$3,904.85	2008	CLEMENTE, MARIO SR	Receipt
2/4/2008	$3,819.20	2007	OWINGS, JEFF	Receipt
2/4/2008	$267.35	2007	OWINGS, JEFF	Receipt
1/31/2007	$4,298.50	2006	OWINGS, JEFF	Receipt
2/16/2006	$4,602.59	2005	OWINGS, JEFF	Receipt
4/19/2005	$4,780.61	2004	OWINGS, JEFF	Receipt
11/13/2003	$4,306.88	2003	OWINGS, JEFF	Receipt
1/31/2003	$4,340.35	2002	OWINGS, JEFF	Receipt
2/28/2002	$3,522.97	2001	OWINGS, JEFF	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,139.00 Base Tax Paid $0.00 Base Tax Due $1,139.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,139.00
Jurisdiction Tarrant County (220) Base Tax $316.54 Base Tax Paid $0.00 Base Tax Due $316.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.54
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.05 Base Tax Paid $0.00 Base Tax Due $45.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $280.50 Base Tax Paid $0.00 Base Tax Due $280.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $190.88 Base Tax Paid $0.00 Base Tax Due $190.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.88
Jurisdiction FORT WORTH ISD (905) Base Tax $1,749.47 Base Tax Paid $0.00 Base Tax Due $1,749.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,749.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,139.00	$0.00	$1,139.00	$0.00	$0.00	$0.00	$1,139.00
Tarrant County (220)	$316.54	$0.00	$316.54	$0.00	$0.00	$0.00	$316.54
TARRANT REGIONAL WATER DIST. (223)	$45.05	$0.00	$45.05	$0.00	$0.00	$0.00	$45.05
JPS HEALTH NETWORK (224)	$280.50	$0.00	$280.50	$0.00	$0.00	$0.00	$280.50
TARRANT COUNTY COLLEGE (225)	$190.88	$0.00	$190.88	$0.00	$0.00	$0.00	$190.88
FORT WORTH ISD (905)	$1,749.47	$0.00	$1,749.47	$0.00	$0.00	$0.00	$1,749.47

Account: 00001846213

$3,721.44

$3,721.44

Basic Information

Property Tax Record

2025

$3,721.44

Account:
00001846213