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:
00002157888

Total Due

$3,969.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,969.92

Basic Information

Owner

MEC RENTALS LLC

3001 HEMPHILL ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0007616 SPICEBUSH RD

Legal

PARKWOOD ESTATES BLOCK 57 LOT 5R

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 136,351

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 176,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,969.92

Last Payment

None

Levy Amount

$3,969.92

Levy Due

$3,969.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 136,351

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,958.99 Tax Year Paid 2024 Payer Juana Vargas Valladares Actions Receipt
Payment Date 2/15/2024 Payment Amount $5,205.51 Tax Year Paid 2023 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/20/2023 Payment Amount $4,653.28 Tax Year Paid 2022 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,336.04 Tax Year Paid 2021 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/25/2021 Payment Amount $4,079.99 Tax Year Paid 2020 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,961.70 Tax Year Paid 2019 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/9/2019 Payment Amount $3,291.80 Tax Year Paid 2018 Payer MONTOYA JOSE AND MONTOYA ALICIA Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,053.86 Tax Year Paid 2017 Payer MONTOYA JOSE AND MONTOYA ALICIA Actions Receipt
Payment Date 1/6/2017 Payment Amount $2,660.02 Tax Year Paid 2016 Payer ALICIA MONTOYA Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,306.20 Tax Year Paid 2015 Payer MONTOYA JOSE Actions Receipt
Payment Date 1/20/2015 Payment Amount $2,282.08 Tax Year Paid 2014 Payer MONTOYA, JOSE ETUX ALICIA Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,182.74 Tax Year Paid 2013 Payer MONTOYA, JOSE ETUX ALICIA Actions Receipt
Payment Date 1/30/2013 Payment Amount $2,173.80 Tax Year Paid 2012 Payer MONTOYA, JOSE ETUX ALICIA Actions Receipt
Payment Date 1/17/2012 Payment Amount $1,600.00 Tax Year Paid 2011 Payer MONTOYA, JOSE ETUX ALICIA Actions Receipt
Payment Date 1/17/2012 Payment Amount $573.80 Tax Year Paid 2011 Payer MONTOYA, JOSE ETUX ALICIA Actions Receipt
Payment Date 10/29/2010 Payment Amount $2,173.62 Tax Year Paid 2010 Payer MONTOYA, JOSE ETUX ALICIA Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,326.26 Tax Year Paid 2009 Payer MONTOYA JOSE & ALICIA Actions Receipt
Payment Date 1/9/2009 Payment Amount $2,209.49 Tax Year Paid 2008 Payer MONTOYA, JOSE ETUX ALICIA Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,282.59 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/26/2007 Payment Amount $2,407.90 Tax Year Paid 2006 Payer MONTOYA, JOSE ETUX ALICIA Actions Receipt
Payment Date 12/6/2005 Payment Amount $2,523.53 Tax Year Paid 2005 Payer BELAIRE, MICHAEL Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,140.98 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,095.72 Tax Year Paid 2003 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,001.31 Tax Year Paid 2002 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,195.80 Tax Year Paid 2001 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,958.99	2024	Juana Vargas Valladares	Receipt
2/15/2024	$5,205.51	2023	MEC RENTALS LLC	Receipt
1/20/2023	$4,653.28	2022	MEC RENTALS LLC	Receipt
1/31/2022	$4,336.04	2021	MEC RENTALS LLC	Receipt
1/25/2021	$4,079.99	2020	MEC RENTALS LLC	Receipt
1/30/2020	$3,961.70	2019	MEC RENTALS LLC	Receipt
1/9/2019	$3,291.80	2018	MONTOYA JOSE AND MONTOYA ALICIA	Receipt
12/31/2017	$3,053.86	2017	MONTOYA JOSE AND MONTOYA ALICIA	Receipt
1/6/2017	$2,660.02	2016	ALICIA MONTOYA	Receipt
12/21/2015	$2,306.20	2015	MONTOYA JOSE	Receipt
1/20/2015	$2,282.08	2014	MONTOYA, JOSE ETUX ALICIA	Receipt
1/31/2014	$2,182.74	2013	MONTOYA, JOSE ETUX ALICIA	Receipt
1/30/2013	$2,173.80	2012	MONTOYA, JOSE ETUX ALICIA	Receipt
1/17/2012	$1,600.00	2011	MONTOYA, JOSE ETUX ALICIA	Receipt
1/17/2012	$573.80	2011	MONTOYA, JOSE ETUX ALICIA	Receipt
10/29/2010	$2,173.62	2010	MONTOYA, JOSE ETUX ALICIA	Receipt
1/29/2010	$2,326.26	2009	MONTOYA JOSE & ALICIA	Receipt
1/9/2009	$2,209.49	2008	MONTOYA, JOSE ETUX ALICIA	Receipt
1/31/2008	$2,282.59	2007		Receipt
1/26/2007	$2,407.90	2006	MONTOYA, JOSE ETUX ALICIA	Receipt
12/6/2005	$2,523.53	2005	BELAIRE, MICHAEL	Receipt
12/20/2004	$2,140.98	2004	WATERFIELD MORTGAGE COMPANY	Receipt
12/5/2003	$2,095.72	2003	WATERFIELD MORTGAGE COMPANY	Receipt
12/18/2002	$2,001.31	2002	WATERFIELD MORTGAGE CO INC	Receipt
12/26/2001	$2,195.80	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,866.28 Base Tax Paid $0.00 Base Tax Due $1,866.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,866.28
Jurisdiction Tarrant County (220) Base Tax $337.68 Base Tax Paid $0.00 Base Tax Due $337.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.68
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,215.05 Base Tax Paid $0.00 Base Tax Due $1,215.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,215.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $299.23 Base Tax Paid $0.00 Base Tax Due $299.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.62 Base Tax Paid $0.00 Base Tax Due $203.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.62
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.06 Base Tax Paid $0.00 Base Tax Due $48.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,866.28	$0.00	$1,866.28	$0.00	$0.00	$0.00	$1,866.28
Tarrant County (220)	$337.68	$0.00	$337.68	$0.00	$0.00	$0.00	$337.68
CITY OF FORT WORTH (026)	$1,215.05	$0.00	$1,215.05	$0.00	$0.00	$0.00	$1,215.05
JPS HEALTH NETWORK (224)	$299.23	$0.00	$299.23	$0.00	$0.00	$0.00	$299.23
TARRANT COUNTY COLLEGE (225)	$203.62	$0.00	$203.62	$0.00	$0.00	$0.00	$203.62
TARRANT REGIONAL WATER DIST. (223)	$48.06	$0.00	$48.06	$0.00	$0.00	$0.00	$48.06

Account: 00002157888

$3,969.92

$3,969.92

Basic Information

Property Tax Record

2025

$3,969.92

Account:
00002157888