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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002023660

Total Due

$2,629.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,629.32

Basic Information

Owner

CLAUNCH JAY

PO BOX 40255

FORT WORTH, TX 76140-0255

Type

Real

Ownership %

100.000000

Location

0004100 MEADOWBROOK DR

Legal

OAKLAND ADDITION BLOCK 1 LOT 18 W90'18 BLK 1

Acres

0.124

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,200

Improvement: 103,911

2025 exemptions

None

2024 values

Land: 16,200

Improvement: 129,502

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,629.32

Last Payment

None

Levy Amount

$2,629.32

Levy Due

$2,629.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,200

Improvement: 103,911

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $3,269.38 Tax Year Paid 2024 Payer CLAUNCH JAY Actions Receipt
Payment Date 12/22/2023 Payment Amount $3,032.12 Tax Year Paid 2023 Payer CLAUNCH JAY Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,246.85 Tax Year Paid 2022 Payer CLAUNCH JAY Actions Receipt
Payment Date 12/20/2021 Payment Amount $1,773.65 Tax Year Paid 2021 Payer CLAUNCH JAY AND NANCY Actions Receipt
Payment Date 12/21/2020 Payment Amount $1,810.07 Tax Year Paid 2020 Payer CLAUNCH JAY AND NANCY Actions Receipt
Payment Date 12/26/2019 Payment Amount $1,746.46 Tax Year Paid 2019 Payer CLAUNCH PROPERTIES Actions Receipt
Payment Date 12/27/2018 Payment Amount $2,008.21 Tax Year Paid 2018 Payer CLAUNCH PROPERTIES Actions Receipt
Payment Date 12/20/2017 Payment Amount $2,049.65 Tax Year Paid 2017 Payer CLAUNCH JAY Actions Receipt
Payment Date 12/21/2016 Payment Amount $1,482.77 Tax Year Paid 2016 Payer CLAUNCH PROPERTIES Actions Receipt
Payment Date 12/28/2015 Payment Amount $897.81 Tax Year Paid 2015 Payer CLAUNCH PROPERTIES Actions Receipt
Payment Date 12/26/2014 Payment Amount $888.42 Tax Year Paid 2014 Payer CLAUNCH, JAY Actions Receipt
Payment Date 1/22/2014 Payment Amount -$888.42 Tax Year Paid 2013 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/19/2013 Payment Amount $888.42 Tax Year Paid 2013 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/10/2013 Payment Amount $888.42 Tax Year Paid 2013 Payer CLAUNCH PROPERTIES/ Actions Receipt
Payment Date 2/15/2013 Payment Amount -$888.26 Tax Year Paid 2012 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/28/2012 Payment Amount $888.26 Tax Year Paid 2012 Payer CLAUNCH, JAY Actions Receipt
Payment Date 12/12/2012 Payment Amount $888.26 Tax Year Paid 2012 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/28/2011 Payment Amount $888.26 Tax Year Paid 2011 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 7/26/2011 Payment Amount -$890.36 Tax Year Paid 2010 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/28/2010 Payment Amount $890.36 Tax Year Paid 2010 Payer CLAUNCH, JAY ETUX NANCY J Actions Receipt
Payment Date 12/21/2010 Payment Amount $890.36 Tax Year Paid 2010 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/11/2009 Payment Amount $969.51 Tax Year Paid 2009 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,032.94 Tax Year Paid 2008 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 3/18/2008 Payment Amount -$794.18 Tax Year Paid 2007 Payer CLAUNCH, JAY Actions Receipt
Payment Date 12/27/2007 Payment Amount $794.18 Tax Year Paid 2007 Payer CLAUNCH PROPERTIES Actions Receipt
Payment Date 12/21/2007 Payment Amount $794.18 Tax Year Paid 2007 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/4/2006 Payment Amount $893.85 Tax Year Paid 2006 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2005 Payment Amount $55.23 Tax Year Paid 2005 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2005 Payment Amount $740.11 Tax Year Paid 2005 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2005 Payment Amount $141.44 Tax Year Paid 2005 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/13/2004 Payment Amount $890.10 Tax Year Paid 2004 Payer ARVEST MORTGAGE CO Actions Receipt
Payment Date 12/12/2003 Payment Amount $890.10 Tax Year Paid 2003 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/23/2002 Payment Amount $897.02 Tax Year Paid 2002 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $574.86 Tax Year Paid 2001 Payer SUPERIOR FEDERAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$3,269.38	2024	CLAUNCH JAY	Receipt
12/22/2023	$3,032.12	2023	CLAUNCH JAY	Receipt
12/29/2022	$3,246.85	2022	CLAUNCH JAY	Receipt
12/20/2021	$1,773.65	2021	CLAUNCH JAY AND NANCY	Receipt
12/21/2020	$1,810.07	2020	CLAUNCH JAY AND NANCY	Receipt
12/26/2019	$1,746.46	2019	CLAUNCH PROPERTIES	Receipt
12/27/2018	$2,008.21	2018	CLAUNCH PROPERTIES	Receipt
12/20/2017	$2,049.65	2017	CLAUNCH JAY	Receipt
12/21/2016	$1,482.77	2016	CLAUNCH PROPERTIES	Receipt
12/28/2015	$897.81	2015	CLAUNCH PROPERTIES	Receipt
12/26/2014	$888.42	2014	CLAUNCH, JAY	Receipt
1/22/2014	-$888.42	2013	ARVEST MORTGAGE CO	Receipt
12/19/2013	$888.42	2013	ARVEST MORTGAGE CO	Receipt
12/10/2013	$888.42	2013	CLAUNCH PROPERTIES/	Receipt
2/15/2013	-$888.26	2012	ARVEST MORTGAGE CO	Receipt
12/28/2012	$888.26	2012	CLAUNCH, JAY	Receipt
12/12/2012	$888.26	2012	ARVEST MORTGAGE CO	Receipt
12/28/2011	$888.26	2011	ARVEST MORTGAGE CO	Receipt
7/26/2011	-$890.36	2010	ARVEST MORTGAGE CO	Receipt
12/28/2010	$890.36	2010	CLAUNCH, JAY ETUX NANCY J	Receipt
12/21/2010	$890.36	2010	ARVEST MORTGAGE CO	Receipt
12/11/2009	$969.51	2009	ARVEST MORTGAGE CO	Receipt
12/29/2008	$1,032.94	2008	ARVEST MORTGAGE CO	Receipt
3/18/2008	-$794.18	2007	CLAUNCH, JAY	Receipt
12/27/2007	$794.18	2007	CLAUNCH PROPERTIES	Receipt
12/21/2007	$794.18	2007	ARVEST MORTGAGE CO	Receipt
12/4/2006	$893.85	2006	ARVEST MORTGAGE CO	Receipt
12/13/2005	$55.23	2005	ARVEST MORTGAGE CO	Receipt
12/13/2005	$740.11	2005	ARVEST MORTGAGE CO	Receipt
12/13/2005	$141.44	2005	ARVEST MORTGAGE CO	Receipt
12/13/2004	$890.10	2004	ARVEST MORTGAGE CO	Receipt
12/12/2003	$890.10	2003	SUPERIOR FEDERAL BANK	Receipt
12/23/2002	$897.02	2002	SUPERIOR FEDERAL BANK	Receipt
12/21/2001	$574.86	2001	SUPERIOR FEDERAL BANK	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $198.18 Base Tax Paid $0.00 Base Tax Due $198.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.18
Jurisdiction FORT WORTH ISD (905) Base Tax $1,236.06 Base Tax Paid $0.00 Base Tax Due $1,236.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,236.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $134.86 Base Tax Paid $0.00 Base Tax Due $134.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.86
Jurisdiction Tarrant County (220) Base Tax $223.65 Base Tax Paid $0.00 Base Tax Due $223.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.83 Base Tax Paid $0.00 Base Tax Due $31.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.83
Jurisdiction CITY OF FORT WORTH (026) Base Tax $804.74 Base Tax Paid $0.00 Base Tax Due $804.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $804.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$198.18	$0.00	$198.18	$0.00	$0.00	$0.00	$198.18
FORT WORTH ISD (905)	$1,236.06	$0.00	$1,236.06	$0.00	$0.00	$0.00	$1,236.06
TARRANT COUNTY COLLEGE (225)	$134.86	$0.00	$134.86	$0.00	$0.00	$0.00	$134.86
Tarrant County (220)	$223.65	$0.00	$223.65	$0.00	$0.00	$0.00	$223.65
TARRANT REGIONAL WATER DIST. (223)	$31.83	$0.00	$31.83	$0.00	$0.00	$0.00	$31.83
CITY OF FORT WORTH (026)	$804.74	$0.00	$804.74	$0.00	$0.00	$0.00	$804.74

Account: 00002023660

$2,629.32

$2,629.32

Basic Information

Property Tax Record

2025

$2,629.32

Account:
00002023660