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:
00001861379

Total Due

$3,521.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,521.47

Basic Information

Owner

CARVER JANET R

3937 MCCOMAS RD

HALTOM CITY, TX 76117-3836

Type

Real

Ownership %

100.000000

Location

0003937 MCCOMAS RD

Legal

MC NAY SUBDIVISION LOT 6B

Acres

0.608

Year Built

SqFt

0.000

UDI

2025 values

Land: 74,744

Improvement: 174,530

2025 exemptions

Homestead: 140,000

2024 values

Land: 74,744

Improvement: 151,869

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,521.47

Last Payment

None

Levy Amount

$3,521.47

Levy Due

$3,521.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 74,744

Improvement: 174,530

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,621.20 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,273.96 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,993.66 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,926.51 Tax Year Paid 2021 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,027.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,791.45 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,492.03 Tax Year Paid 2018 Payer CARVER JANET R Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,356.53 Tax Year Paid 2017 Payer HOMEBRIDGE FINANCIAL SRVS Actions Receipt
Payment Date 4/30/2017 Payment Amount $1.45 Tax Year Paid 2015 Payer CARVER JANET R Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,520.26 Tax Year Paid 2016 Payer HOMEBRIDGE FINANCIAL SRVS Actions Receipt
Payment Date 8/31/2016 Payment Amount $1,568.51 Tax Year Paid 2015 Payer LAMB DENISE ELIZABETH Actions Receipt
Payment Date 8/31/2016 Payment Amount $1,769.68 Tax Year Paid 2014 Payer LAMB DENISE ELIZABETH Actions Receipt
Payment Date 8/31/2016 Payment Amount $1,985.17 Tax Year Paid 2013 Payer LAMB DENISE ELIZABETH Actions Receipt
Payment Date 8/31/2016 Payment Amount $1,845.19 Tax Year Paid 2012 Payer LAMB DENISE ELIZABETH Actions Receipt
Payment Date 8/31/2016 Payment Amount $0.12 Tax Year Paid 2011 Payer LAMB DENISE ELIZABETH Actions Receipt
Payment Date 2/26/2015 Payment Amount $75.00 Tax Year Paid 2014 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 7/6/2013 Payment Amount $19.33 Tax Year Paid 2011 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 2/25/2013 Payment Amount -$130.98 Tax Year Paid 2012 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 2/25/2013 Payment Amount $130.98 Tax Year Paid 2012 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 2/25/2013 Payment Amount -$19.02 Tax Year Paid 2011 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 2/25/2013 Payment Amount $19.02 Tax Year Paid 2011 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 2/3/2013 Payment Amount $205.02 Tax Year Paid 2012 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 1/24/2013 Payment Amount $150.00 Tax Year Paid 2011 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 12/26/2012 Payment Amount $150.00 Tax Year Paid 2011 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 11/26/2012 Payment Amount $150.00 Tax Year Paid 2011 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 11/15/2012 Payment Amount $150.00 Tax Year Paid 2011 Payer LAMB, DENISE ELIZABETH Actions Receipt
Payment Date 10/22/2012 Payment Amount -$150.00 Tax Year Paid 2011 Payer LAMB, DENISE F Actions Receipt
Payment Date 10/22/2012 Payment Amount $150.00 Tax Year Paid 2011 Payer LAMB, DENISE F Actions Receipt
Payment Date 10/9/2012 Payment Amount $1.00 Tax Year Paid 2012 Payer LAMB, DENISE F Actions Receipt
Payment Date 10/8/2012 Payment Amount -$204.06 Tax Year Paid 2012 Payer LAMB, DENISE F Actions Receipt
Payment Date 10/8/2012 Payment Amount $204.06 Tax Year Paid 2012 Payer LAMB, DENISE F Actions Receipt
Payment Date 10/8/2012 Payment Amount $204.06 Tax Year Paid 2011 Payer LAMB, DENISE F Actions Receipt
Payment Date 1/27/2012 Payment Amount $204.07 Tax Year Paid 2011 Payer LAMB, DENISE F Actions Receipt
Payment Date 7/31/2011 Payment Amount $201.21 Tax Year Paid 2010 Payer Denise Lamb Actions Receipt
Payment Date 5/31/2011 Payment Amount $201.20 Tax Year Paid 2010 Payer LAMB, DENISE F Actions Receipt
Payment Date 3/30/2011 Payment Amount $201.20 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/27/2011 Payment Amount -$201.21 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/27/2011 Payment Amount $201.21 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/27/2011 Payment Amount $201.21 Tax Year Paid 2010 Payer LAMB, DENISE F Actions Receipt
Payment Date 7/31/2010 Payment Amount $232.44 Tax Year Paid 2009 Payer Denise Lamb Actions Receipt
Payment Date 5/31/2010 Payment Amount $232.44 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 3/31/2010 Payment Amount $229.97 Tax Year Paid 2009 Payer LAMB, DENISE F Actions Receipt
Payment Date 1/28/2010 Payment Amount $235.00 Tax Year Paid 2009 Payer LAMB, DENISE F Actions Receipt
Payment Date 1/26/2009 Payment Amount $338.67 Tax Year Paid 2008 Payer LAMB, DENISE & EUGENIA SHAVER Actions Receipt
Payment Date 12/7/2007 Payment Amount $319.02 Tax Year Paid 2007 Payer FRENCH, BETTY PAUL Actions Receipt
Payment Date 12/8/2006 Payment Amount $309.32 Tax Year Paid 2006 Payer FRENCH, BETTY PAUL Actions Receipt
Payment Date 11/29/2005 Payment Amount $271.59 Tax Year Paid 2005 Payer FRENCH, BETTY PAUL Actions Receipt
Payment Date 11/19/2004 Payment Amount $236.99 Tax Year Paid 2004 Payer FRENCH, BETTY PAUL Actions Receipt
Payment Date 11/4/2003 Payment Amount $165.52 Tax Year Paid 2003 Payer FRENCH, BETTY PAUL Actions Receipt
Payment Date 11/5/2002 Payment Amount $147.62 Tax Year Paid 2002 Payer FRENCH, BETTY PAUL Actions Receipt
Payment Date 11/5/2001 Payment Amount $93.32 Tax Year Paid 2001 Payer FRENCH, BETTY PAUL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,621.20	2024	SERVICEMAC LLC	Receipt
12/21/2023	$3,273.96	2023	SERVICEMAC LLC	Receipt
12/29/2022	$3,993.66	2022	SERVICEMAC LLC	Receipt
12/29/2021	$3,926.51	2021	SERVICEMAC LLC	Receipt
12/24/2020	$4,027.29	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,791.45	2019	CENTRAL LOAN ADMIN	Receipt
12/31/2018	$3,492.03	2018	CARVER JANET R	Receipt
12/14/2017	$3,356.53	2017	HOMEBRIDGE FINANCIAL SRVS	Receipt
4/30/2017	$1.45	2015	CARVER JANET R	Receipt
12/19/2016	$1,520.26	2016	HOMEBRIDGE FINANCIAL SRVS	Receipt
8/31/2016	$1,568.51	2015	LAMB DENISE ELIZABETH	Receipt
8/31/2016	$1,769.68	2014	LAMB DENISE ELIZABETH	Receipt
8/31/2016	$1,985.17	2013	LAMB DENISE ELIZABETH	Receipt
8/31/2016	$1,845.19	2012	LAMB DENISE ELIZABETH	Receipt
8/31/2016	$0.12	2011	LAMB DENISE ELIZABETH	Receipt
2/26/2015	$75.00	2014	LAMB, DENISE ELIZABETH	Receipt
7/6/2013	$19.33	2011	LAMB, DENISE ELIZABETH	Receipt
2/25/2013	-$130.98	2012	LAMB, DENISE ELIZABETH	Receipt
2/25/2013	$130.98	2012	LAMB, DENISE ELIZABETH	Receipt
2/25/2013	-$19.02	2011	LAMB, DENISE ELIZABETH	Receipt
2/25/2013	$19.02	2011	LAMB, DENISE ELIZABETH	Receipt
2/3/2013	$205.02	2012	LAMB, DENISE ELIZABETH	Receipt
1/24/2013	$150.00	2011	LAMB, DENISE ELIZABETH	Receipt
12/26/2012	$150.00	2011	LAMB, DENISE ELIZABETH	Receipt
11/26/2012	$150.00	2011	LAMB, DENISE ELIZABETH	Receipt
11/15/2012	$150.00	2011	LAMB, DENISE ELIZABETH	Receipt
10/22/2012	-$150.00	2011	LAMB, DENISE F	Receipt
10/22/2012	$150.00	2011	LAMB, DENISE F	Receipt
10/9/2012	$1.00	2012	LAMB, DENISE F	Receipt
10/8/2012	-$204.06	2012	LAMB, DENISE F	Receipt
10/8/2012	$204.06	2012	LAMB, DENISE F	Receipt
10/8/2012	$204.06	2011	LAMB, DENISE F	Receipt
1/27/2012	$204.07	2011	LAMB, DENISE F	Receipt
7/31/2011	$201.21	2010	Denise Lamb	Receipt
5/31/2011	$201.20	2010	LAMB, DENISE F	Receipt
3/30/2011	$201.20	2010		Receipt
1/27/2011	-$201.21	2010		Receipt
1/27/2011	$201.21	2010		Receipt
1/27/2011	$201.21	2010	LAMB, DENISE F	Receipt
7/31/2010	$232.44	2009	Denise Lamb	Receipt
5/31/2010	$232.44	2009		Receipt
3/31/2010	$229.97	2009	LAMB, DENISE F	Receipt
1/28/2010	$235.00	2009	LAMB, DENISE F	Receipt
1/26/2009	$338.67	2008	LAMB, DENISE & EUGENIA SHAVER	Receipt
12/7/2007	$319.02	2007	FRENCH, BETTY PAUL	Receipt
12/8/2006	$309.32	2006	FRENCH, BETTY PAUL	Receipt
11/29/2005	$271.59	2005	FRENCH, BETTY PAUL	Receipt
11/19/2004	$236.99	2004	FRENCH, BETTY PAUL	Receipt
11/4/2003	$165.52	2003	FRENCH, BETTY PAUL	Receipt
11/5/2002	$147.62	2002	FRENCH, BETTY PAUL	Receipt
11/5/2001	$93.32	2001	FRENCH, BETTY PAUL	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,250.26 Base Tax Paid $0.00 Base Tax Due $1,250.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,250.26
Jurisdiction Tarrant County (220) Base Tax $371.32 Base Tax Paid $0.00 Base Tax Due $371.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $329.04 Base Tax Paid $0.00 Base Tax Due $329.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $274.27 Base Tax Paid $0.00 Base Tax Due $274.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.27
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,296.58 Base Tax Paid $0.00 Base Tax Due $1,296.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,296.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,250.26	$0.00	$1,250.26	$0.00	$0.00	$0.00	$1,250.26
Tarrant County (220)	$371.32	$0.00	$371.32	$0.00	$0.00	$0.00	$371.32
JPS HEALTH NETWORK (224)	$329.04	$0.00	$329.04	$0.00	$0.00	$0.00	$329.04
TARRANT COUNTY COLLEGE (225)	$274.27	$0.00	$274.27	$0.00	$0.00	$0.00	$274.27
BIRDVILLE ISD (902)	$1,296.58	$0.00	$1,296.58	$0.00	$0.00	$0.00	$1,296.58

Account: 00001861379

$3,521.47

$3,521.47

Basic Information

Property Tax Record

2025

$3,521.47

Account:
00001861379