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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002622637

Total Due

$3,680.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,680.76

Basic Information

Owner

7237 MARTHA LANE P.S. OF OMKARAM TRUST SERIES LLC

2611 NE 28TH ST

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0007237 MARTHA LN

Legal

RYANWOOD ADDITION BLOCK 10 LOT 19

Acres

0.205

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 118,142

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 153,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,680.76

Last Payment

None

Levy Amount

$3,680.76

Levy Due

$3,680.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 118,142

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,555.09 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,751.82 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,367.33 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,515.85 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,937.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,962.59 Tax Year Paid 2019 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,483.96 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,871.00 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,955.03 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,807.10 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,788.20 Tax Year Paid 2014 Payer SENECA MORTGAGE SERVICING LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,482.17 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 4/10/2013 Payment Amount $3,113.09 Tax Year Paid 2012 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 4/27/2012 Payment Amount $3,113.09 Tax Year Paid 2011 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 6/22/2011 Payment Amount $1,809.16 Tax Year Paid 2010 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 2/28/2011 Payment Amount $1,500.00 Tax Year Paid 2010 Payer John Carter Actions Receipt
Payment Date 6/22/2010 Payment Amount -$3,500.00 Tax Year Paid 2009 Payer CITIMORTGAGE Actions Receipt
Payment Date 4/29/2010 Payment Amount $5,316.70 Tax Year Paid 2009 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 4/29/2010 Payment Amount $1,946.23 Tax Year Paid 2009 Payer FIRST AMERICAN RE TAX SERVICE Actions Receipt
Payment Date 4/29/2010 Payment Amount $2,613.03 Tax Year Paid 2008 Payer FIRST AMERICAN RE TAX SERVICE Actions Receipt
Payment Date 4/16/2010 Payment Amount $360.21 Tax Year Paid 2009 Payer CARTER, JOHN F Actions Receipt
Payment Date 4/16/2010 Payment Amount $3,139.79 Tax Year Paid 2008 Payer CARTER, JOHN F Actions Receipt
Payment Date 6/26/2008 Payment Amount $3,397.09 Tax Year Paid 2007 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt
Payment Date 6/26/2008 Payment Amount $2,447.78 Tax Year Paid 2006 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt
Payment Date 6/28/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 2/15/2006 Payment Amount $1,907.10 Tax Year Paid 2005 Payer JOHN F ETUX CARLISE M CARTER Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,700.00 Tax Year Paid 2005 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/16/2005 Payment Amount $1,969.99 Tax Year Paid 2004 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 2/22/2005 Payment Amount $1,865.37 Tax Year Paid 2004 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,486.69 Tax Year Paid 2003 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 1/10/2003 Payment Amount $3,240.32 Tax Year Paid 2002 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 6/28/2002 Payment Amount $3,000.00 Tax Year Paid 2001 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 6/28/2002 Payment Amount $280.41 Tax Year Paid 2001 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 6/29/2001 Payment Amount $600.00 Tax Year Paid 2000 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 6/29/2001 Payment Amount $2,365.17 Tax Year Paid 2000 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 1/31/2000 Payment Amount $2,454.56 Tax Year Paid 1999 Payer CARTER, JOHN F ETUX CARLISE M Actions Receipt
Payment Date 9/15/1999 Payment Amount -$402.75 Tax Year Paid 1998 Payer JOHN F OR CARLISE M CARTER Actions Receipt
Payment Date 1/29/1999 Payment Amount $2,574.54 Tax Year Paid 1998 Payer CARTER, JOHN F ETUX CARLI Actions Receipt
Payment Date 3/30/1998 Payment Amount $0.01 Tax Year Paid 1997 Payer CARTER, JOHN F ETUX CARLI Actions Receipt
Payment Date 3/9/1998 Payment Amount $2,244.68 Tax Year Paid 1997 Payer NETCO Actions Receipt
Payment Date 12/27/1996 Payment Amount $2,224.76 Tax Year Paid 1996 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/29/1995 Payment Amount $2,221.53 Tax Year Paid 1995 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/31/1994 Payment Amount $2,292.88 Tax Year Paid 1994 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/28/1993 Payment Amount $2,207.84 Tax Year Paid 1993 Payer FARM & HOME SAVINGS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,555.09	2024	BOK MORTGAGE	Receipt
12/21/2023	$4,751.82	2023	BOK MORTGAGE	Receipt
12/29/2022	$4,367.33	2022	BOK MORTGAGE	Receipt
12/29/2021	$4,515.85	2021	BOK MORTGAGE	Receipt
12/24/2020	$4,937.76	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,962.59	2019	BOK MORTGAGE	Receipt
12/26/2018	$4,483.96	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,871.00	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2016	$2,955.03	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/14/2015	$1,807.10	2015	LERETA ,LLC	Receipt
12/15/2014	$1,788.20	2014	SENECA MORTGAGE SERVICING LLC	Receipt
12/17/2013	$1,482.17	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
4/10/2013	$3,113.09	2012	CARTER, JOHN F ETUX CARLISE M	Receipt
4/27/2012	$3,113.09	2011	CARTER, JOHN F ETUX CARLISE M	Receipt
6/22/2011	$1,809.16	2010	CARTER, JOHN F ETUX CARLISE M	Receipt
2/28/2011	$1,500.00	2010	John Carter	Receipt
6/22/2010	-$3,500.00	2009	CITIMORTGAGE	Receipt
4/29/2010	$5,316.70	2009	CITIMORTGAGE INC	Receipt
4/29/2010	$1,946.23	2009	FIRST AMERICAN RE TAX SERVICE	Receipt
4/29/2010	$2,613.03	2008	FIRST AMERICAN RE TAX SERVICE	Receipt
4/16/2010	$360.21	2009	CARTER, JOHN F	Receipt
4/16/2010	$3,139.79	2008	CARTER, JOHN F	Receipt
6/26/2008	$3,397.09	2007	CITIFINANCIAL MORTGAGE CO.	Receipt
6/26/2008	$2,447.78	2006	CITIFINANCIAL MORTGAGE CO.	Receipt
6/28/2007	$2,000.00	2006	CARTER, JOHN F ETUX CARLISE M	Receipt
2/15/2006	$1,907.10	2005	JOHN F ETUX CARLISE M CARTER	Receipt
1/31/2006	$1,700.00	2005	CARTER, JOHN F ETUX CARLISE M	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
5/16/2005	$1,969.99	2004	CARTER, JOHN F ETUX CARLISE M	Receipt
2/22/2005	$1,865.37	2004	CARTER, JOHN F ETUX CARLISE M	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2004	$3,486.69	2003	CARTER, JOHN F ETUX CARLISE M	Receipt
1/10/2003	$3,240.32	2002	CARTER, JOHN F ETUX CARLISE M	Receipt
6/28/2002	$3,000.00	2001	CARTER, JOHN F ETUX CARLISE M	Receipt
6/28/2002	$280.41	2001	CARTER, JOHN F ETUX CARLISE M	Receipt
6/29/2001	$600.00	2000	CARTER, JOHN F ETUX CARLISE M	Receipt
6/29/2001	$2,365.17	2000	CARTER, JOHN F ETUX CARLISE M	Receipt
1/31/2000	$2,454.56	1999	CARTER, JOHN F ETUX CARLISE M	Receipt
9/15/1999	-$402.75	1998	JOHN F OR CARLISE M CARTER	Receipt
1/29/1999	$2,574.54	1998	CARTER, JOHN F ETUX CARLI	Receipt
3/30/1998	$0.01	1997	CARTER, JOHN F ETUX CARLI	Receipt
3/9/1998	$2,244.68	1997	NETCO	Receipt
12/27/1996	$2,224.76	1996	ROOSEVELT BANK	Receipt
12/29/1995	$2,221.53	1995	ROOSEVELT BANK	Receipt
12/31/1994	$2,292.88	1994	ROOSEVELT BANK	Receipt
12/28/1993	$2,207.84	1993	FARM & HOME SAVINGS	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $188.79 Base Tax Paid $0.00 Base Tax Due $188.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.79
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.56 Base Tax Paid $0.00 Base Tax Due $44.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.56
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,126.55 Base Tax Paid $0.00 Base Tax Due $1,126.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,126.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $277.43 Base Tax Paid $0.00 Base Tax Due $277.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.43
Jurisdiction Tarrant County (220) Base Tax $313.08 Base Tax Paid $0.00 Base Tax Due $313.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.08
Jurisdiction FORT WORTH ISD (905) Base Tax $1,730.35 Base Tax Paid $0.00 Base Tax Due $1,730.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,730.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$188.79	$0.00	$188.79	$0.00	$0.00	$0.00	$188.79
TARRANT REGIONAL WATER DIST. (223)	$44.56	$0.00	$44.56	$0.00	$0.00	$0.00	$44.56
CITY OF FORT WORTH (026)	$1,126.55	$0.00	$1,126.55	$0.00	$0.00	$0.00	$1,126.55
JPS HEALTH NETWORK (224)	$277.43	$0.00	$277.43	$0.00	$0.00	$0.00	$277.43
Tarrant County (220)	$313.08	$0.00	$313.08	$0.00	$0.00	$0.00	$313.08
FORT WORTH ISD (905)	$1,730.35	$0.00	$1,730.35	$0.00	$0.00	$0.00	$1,730.35

Account: 00002622637

$3,680.76

$3,680.76

Basic Information

Property Tax Record

2025

$3,680.76

Account:
00002622637