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:
00001861468

Total Due

$4,306.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,306.68

Basic Information

Owner

CABRERA URIEL D AND CABRERA CRYSTAL M

3305 EDITH LN

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0003305 EDITH LN

Legal

MC NAY SUBDIVISION LOT 16D AKA N156' LT 16

Acres

0.831

Year Built

SqFt

0.000

UDI

2025 values

Land: 89,288

Improvement: 197,712

2025 exemptions

Homestead: 140,000

2024 values

Land: 89,288

Improvement: 209,388

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,306.68

Last Payment

None

Levy Amount

$4,306.68

Levy Due

$4,306.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 89,288

Improvement: 197,712

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/3/2025 Payment Amount $5,155.59 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,699.45 Tax Year Paid 2023 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,426.42 Tax Year Paid 2022 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,281.53 Tax Year Paid 2021 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 7/1/2021 Payment Amount -$494.47 Tax Year Paid 2020 Payer CABRERA URIEL D AND CABRERA CRYSTAL M Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,912.18 Tax Year Paid 2020 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/12/2019 Payment Amount $6,128.70 Tax Year Paid 2019 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 1/14/2019 Payment Amount $5,252.83 Tax Year Paid 2018 Payer SMAT LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,073.59 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,193.30 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,719.80 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,701.42 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,701.42 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,684.41 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -4 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,664.87 Tax Year Paid 2011 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,660.41 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.23 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,838.23 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,033.87 Tax Year Paid 2008 Payer GMAC - HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,940.49 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 5/3/2007 Payment Amount -$2,594.53 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,594.53 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.23 Tax Year Paid 2006 Payer MATA, LUIS & ALMA MATA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.23 Tax Year Paid 2003 Payer MATA, LUIS & ALMA MATA Actions Receipt
Payment Date 10/24/2006 Payment Amount $2,594.53 Tax Year Paid 2006 Payer TEXAS TITLE INC Actions Receipt
Payment Date 1/19/2006 Payment Amount $238.00 Tax Year Paid 2005 Payer JOHNSON, ESTA FAY EST Actions Receipt
Payment Date 2/28/2005 Payment Amount $134.30 Tax Year Paid 2003 Payer JOHNSON, ESTA FAY Actions Receipt
Payment Date 1/12/2005 Payment Amount $202.34 Tax Year Paid 2004 Payer JOHNSON, ESTA FAY Actions Receipt
Payment Date 7/23/2004 Payment Amount $52.68 Tax Year Paid 2003 Payer JOHNSON, ESTA FAY Actions Receipt
Payment Date 12/31/2002 Payment Amount $107.46 Tax Year Paid 2002 Payer JOHNSON, ESTA FAY Actions Receipt
Payment Date 2/11/2002 Payment Amount $54.62 Tax Year Paid 2001 Payer JOHNSON, ESTA FAY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$5,155.59	2024	LERETA ,LLC	Receipt
12/19/2023	$4,699.45	2023	TEXAS BANK MORTGAGE CO	Receipt
12/29/2022	$5,426.42	2022	TEXAS BANK MORTGAGE CO	Receipt
12/14/2021	$5,281.53	2021	TEXAS BANK MORTGAGE CO	Receipt
7/1/2021	-$494.47	2020	CABRERA URIEL D AND CABRERA CRYSTAL M	Receipt
12/14/2020	$5,912.18	2020	TEXAS BANK MORTGAGE CO	Receipt
12/12/2019	$6,128.70	2019	TEXAS BANK MORTGAGE CO	Receipt
1/14/2019	$5,252.83	2018	SMAT LLC	Receipt
12/26/2017	$5,073.59	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$4,193.30	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$2,719.80	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,701.42	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,701.42	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,684.41	2012	GMAC MORTGAGE LLC -4	Receipt
12/23/2011	$2,664.87	2011	GMAC MORTGAGE LLC	Receipt
12/23/2010	$2,660.41	2010	GMAC MORTGAGE LLC	Receipt
8/20/2010	-$3.23	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$2,838.23	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,033.87	2008	GMAC - HOMECOMINGS FINANCIAL	Receipt
12/20/2007	$2,940.49	2007	HOMECOMINGS FINANCIAL NETWORK	Receipt
5/3/2007	-$2,594.53	2006	HOMECOMINGS FINANCIAL	Receipt
12/29/2006	$2,594.53	2006	HOMECOMINGS FINANCIAL	Receipt
12/7/2006	$3.23	2006	MATA, LUIS & ALMA MATA	Receipt
12/7/2006	-$3.23	2003	MATA, LUIS & ALMA MATA	Receipt
10/24/2006	$2,594.53	2006	TEXAS TITLE INC	Receipt
1/19/2006	$238.00	2005	JOHNSON, ESTA FAY EST	Receipt
2/28/2005	$134.30	2003	JOHNSON, ESTA FAY	Receipt
1/12/2005	$202.34	2004	JOHNSON, ESTA FAY	Receipt
7/23/2004	$52.68	2003	JOHNSON, ESTA FAY	Receipt
12/31/2002	$107.46	2002	JOHNSON, ESTA FAY	Receipt
2/11/2002	$54.62	2001	JOHNSON, ESTA FAY	Receipt

Jurisdiction BIRDVILLE ISD (902) Base Tax $1,744.21 Base Tax Paid $0.00 Base Tax Due $1,744.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,744.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $378.84 Base Tax Paid $0.00 Base Tax Due $378.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.84
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,439.48 Base Tax Paid $0.00 Base Tax Due $1,439.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,439.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $316.63 Base Tax Paid $0.00 Base Tax Due $316.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.63
Jurisdiction Tarrant County (220) Base Tax $427.52 Base Tax Paid $0.00 Base Tax Due $427.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $427.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$1,744.21	$0.00	$1,744.21	$0.00	$0.00	$0.00	$1,744.21
JPS HEALTH NETWORK (224)	$378.84	$0.00	$378.84	$0.00	$0.00	$0.00	$378.84
CITY OF HALTOM CITY (027)	$1,439.48	$0.00	$1,439.48	$0.00	$0.00	$0.00	$1,439.48
TARRANT COUNTY COLLEGE (225)	$316.63	$0.00	$316.63	$0.00	$0.00	$0.00	$316.63
Tarrant County (220)	$427.52	$0.00	$427.52	$0.00	$0.00	$0.00	$427.52

Account: 00001861468

$4,306.68

$4,306.68

Basic Information

Property Tax Record

2025

$4,306.68

Account:
00001861468