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:
00002815141

Total Due

$350.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$350.60

Basic Information

Owner

BELCHER ROBERT

2824 MAY

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002824 MAY ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 16 LOT 18

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 123,141

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,500

Improvement: 108,083

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$350.60

Last Payment

None

Levy Amount

$350.60

Levy Due

$350.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 123,141

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/21/2025 Payment Amount $363.03 Tax Year Paid 2024 Payer Jennifer Salas Actions Receipt
Payment Date 2/28/2024 Payment Amount $373.84 Tax Year Paid 2023 Payer BELCHER ROBERT Actions Receipt
Payment Date 2/28/2024 Payment Amount $12.71 Tax Year Paid 2022 Payer BELCHER ROBERT Actions Receipt
Payment Date 11/2/2023 Payment Amount -$125.66 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/30/2022 Payment Amount $125.66 Tax Year Paid 2022 Payer BELCHER ROBERT Actions Receipt
Payment Date 10/30/2022 Payment Amount $501.54 Tax Year Paid 2022 Payer BELCHER ROBERT Actions Receipt
Payment Date 3/2/2022 Payment Amount $517.89 Tax Year Paid 2021 Payer BELCHER ROBERT Actions Receipt
Payment Date 3/10/2021 Payment Amount $489.53 Tax Year Paid 2020 Payer BELCHER ROBERT Actions Receipt
Payment Date 2/26/2020 Payment Amount $1,389.56 Tax Year Paid 2019 Payer Jennifer Castillo Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,286.42 Tax Year Paid 2018 Payer Jennifer Castillo Actions Receipt
Payment Date 2/21/2018 Payment Amount $1,141.76 Tax Year Paid 2017 Payer Jennifer Castillo Actions Receipt
Payment Date 9/16/2017 Payment Amount $271.00 Tax Year Paid 2016 Payer Robert Belcher Actions Receipt
Payment Date 5/12/2017 Payment Amount $250.90 Tax Year Paid 2016 Payer Jennifer Castillo Actions Receipt
Payment Date 1/31/2017 Payment Amount $1.80 Tax Year Paid 2016 Payer BELCHER ROBERT Actions Receipt
Payment Date 1/31/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer CASTILLO JENNIFER Actions Receipt
Payment Date 9/19/2016 Payment Amount $233.28 Tax Year Paid 2015 Payer Jennifer Castillo Actions Receipt
Payment Date 5/30/2016 Payment Amount $179.98 Tax Year Paid 2015 Payer Jennifer Castillo Actions Receipt
Payment Date 5/26/2016 Payment Amount $57.22 Tax Year Paid 2015 Payer Jennifer Castillo Actions Receipt
Payment Date 3/17/2016 Payment Amount -$131.73 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/5/2016 Payment Amount $131.73 Tax Year Paid 2015 Payer JENNIFER CASTILLO Actions Receipt
Payment Date 2/5/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer JENNIFER CASTILLO Actions Receipt
Payment Date 2/3/2015 Payment Amount $515.07 Tax Year Paid 2014 Payer JENNIFER CASTILLO Actions Receipt
Payment Date 2/11/2014 Payment Amount $515.07 Tax Year Paid 2013 Payer Jennifer Castillo Actions Receipt
Payment Date 1/30/2013 Payment Amount $482.61 Tax Year Paid 2012 Payer Elma Belcher Actions Receipt
Payment Date 2/14/2012 Payment Amount $518.24 Tax Year Paid 2011 Payer JENNIFER CASTILLO Actions Receipt
Payment Date 3/4/2011 Payment Amount $509.55 Tax Year Paid 2010 Payer ROBERT BELCHER Actions Receipt
Payment Date 8/11/2010 Payment Amount $654.56 Tax Year Paid 2009 Payer BELCHER, ELMA A Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 10/23/2009 Payment Amount $203.50 Tax Year Paid 2008 Payer ROBERT M BELCHER Actions Receipt
Payment Date 9/24/2009 Payment Amount $437.12 Tax Year Paid 2008 Payer BELCHER, ROBERT Actions Receipt
Payment Date 4/8/2008 Payment Amount $477.95 Tax Year Paid 2007 Payer BELCHER, ELMA A Actions Receipt
Payment Date 11/28/2007 Payment Amount $3.05 Tax Year Paid 2007 Payer ROBERT BELCHER Actions Receipt
Payment Date 11/28/2007 Payment Amount $323.06 Tax Year Paid 2002 Payer ROBERT BELCHER Actions Receipt
Payment Date 11/28/2007 Payment Amount $208.97 Tax Year Paid 2001 Payer ROBERT BELCHER Actions Receipt
Payment Date 3/6/2007 Payment Amount $492.65 Tax Year Paid 2006 Payer BELCHER, ELMA A Actions Receipt
Payment Date 3/21/2006 Payment Amount $467.50 Tax Year Paid 2005 Payer BELCHER, ELMA A Actions Receipt
Payment Date 3/8/2005 Payment Amount $444.23 Tax Year Paid 2004 Payer BELCHER, ELMA A Actions Receipt
Payment Date 3/1/2004 Payment Amount $406.72 Tax Year Paid 2003 Payer BELCHER, ELMA A Actions Receipt
Payment Date 3/1/2004 Payment Amount $7.61 Tax Year Paid 2001 Payer BELCHER, ELMA A Actions Receipt
Payment Date 12/12/2003 Payment Amount $50.00 Tax Year Paid 2001 Payer BELCHER, ELMA A Actions Receipt
Payment Date 12/10/2003 Payment Amount $2.93 Tax Year Paid 2003 Payer BELCHER, ELMA A Actions Receipt
Payment Date 12/10/2003 Payment Amount $200.07 Tax Year Paid 2002 Payer BELCHER, ELMA A Actions Receipt
Payment Date 9/4/2003 Payment Amount -$3.42 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2003 Payment Amount $0.30 Tax Year Paid 2002 Payer BELCHER, ELMA A Actions Receipt
Payment Date 1/31/2003 Payment Amount $125.70 Tax Year Paid 2001 Payer BELCHER, ELMA A Actions Receipt
Payment Date 1/16/2001 Payment Amount $162.15 Tax Year Paid 2000 Payer BELCHER, ELMA A Actions Receipt
Payment Date 5/31/2000 Payment Amount $120.21 Tax Year Paid 1999 Payer BELCHER, ROBERT M Actions Receipt
Payment Date 5/31/2000 Payment Amount $2.65 Tax Year Paid 1998 Payer BELCHER, ROBERT M Actions Receipt
Payment Date 6/9/1999 Payment Amount $116.76 Tax Year Paid 1998 Payer BELCHER, ELMA A Actions Receipt
Payment Date 3/31/1998 Payment Amount $100.86 Tax Year Paid 1997 Payer RICHARD C ALLEN Actions Receipt
Payment Date 2/13/1997 Payment Amount $254.73 Tax Year Paid 1996 Payer ALLEN, RICHARD C ETUX SALLY A Actions Receipt
Payment Date 2/14/1996 Payment Amount $252.21 Tax Year Paid 1995 Payer ALLEN, RICHARD C ETUX SALLY A Actions Receipt
Payment Date 4/19/1995 Payment Amount $264.68 Tax Year Paid 1994 Payer ALLEN, RICHARD C ETUX SALLY A Actions Receipt
Payment Date 1/31/1994 Payment Amount $984.96 Tax Year Paid 1993 Payer ALLEN, RICHARD C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/21/2025	$363.03	2024	Jennifer Salas	Receipt
2/28/2024	$373.84	2023	BELCHER ROBERT	Receipt
2/28/2024	$12.71	2022	BELCHER ROBERT	Receipt
11/2/2023	-$125.66	2022	PAYMENT TRANSFER	Receipt
10/30/2022	$125.66	2022	BELCHER ROBERT	Receipt
10/30/2022	$501.54	2022	BELCHER ROBERT	Receipt
3/2/2022	$517.89	2021	BELCHER ROBERT	Receipt
3/10/2021	$489.53	2020	BELCHER ROBERT	Receipt
2/26/2020	$1,389.56	2019	Jennifer Castillo	Receipt
2/27/2019	$1,286.42	2018	Jennifer Castillo	Receipt
2/21/2018	$1,141.76	2017	Jennifer Castillo	Receipt
9/16/2017	$271.00	2016	Robert Belcher	Receipt
5/12/2017	$250.90	2016	Jennifer Castillo	Receipt
1/31/2017	$1.80	2016	BELCHER ROBERT	Receipt
1/31/2017	$500.00	2016	CASTILLO JENNIFER	Receipt
9/19/2016	$233.28	2015	Jennifer Castillo	Receipt
5/30/2016	$179.98	2015	Jennifer Castillo	Receipt
5/26/2016	$57.22	2015	Jennifer Castillo	Receipt
3/17/2016	-$131.73	2015	PAYMENT TRANSFER	Receipt
2/5/2016	$131.73	2015	JENNIFER CASTILLO	Receipt
2/5/2016	$500.00	2015	JENNIFER CASTILLO	Receipt
2/3/2015	$515.07	2014	JENNIFER CASTILLO	Receipt
2/11/2014	$515.07	2013	Jennifer Castillo	Receipt
1/30/2013	$482.61	2012	Elma Belcher	Receipt
2/14/2012	$518.24	2011	JENNIFER CASTILLO	Receipt
3/4/2011	$509.55	2010	ROBERT BELCHER	Receipt
8/11/2010	$654.56	2009	BELCHER, ELMA A	Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
10/23/2009	$203.50	2008	ROBERT M BELCHER	Receipt
9/24/2009	$437.12	2008	BELCHER, ROBERT	Receipt
4/8/2008	$477.95	2007	BELCHER, ELMA A	Receipt
11/28/2007	$3.05	2007	ROBERT BELCHER	Receipt
11/28/2007	$323.06	2002	ROBERT BELCHER	Receipt
11/28/2007	$208.97	2001	ROBERT BELCHER	Receipt
3/6/2007	$492.65	2006	BELCHER, ELMA A	Receipt
3/21/2006	$467.50	2005	BELCHER, ELMA A	Receipt
3/8/2005	$444.23	2004	BELCHER, ELMA A	Receipt
3/1/2004	$406.72	2003	BELCHER, ELMA A	Receipt
3/1/2004	$7.61	2001	BELCHER, ELMA A	Receipt
12/12/2003	$50.00	2001	BELCHER, ELMA A	Receipt
12/10/2003	$2.93	2003	BELCHER, ELMA A	Receipt
12/10/2003	$200.07	2002	BELCHER, ELMA A	Receipt
9/4/2003	-$3.42	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2003	$0.30	2002	BELCHER, ELMA A	Receipt
1/31/2003	$125.70	2001	BELCHER, ELMA A	Receipt
1/16/2001	$162.15	2000	BELCHER, ELMA A	Receipt
5/31/2000	$120.21	1999	BELCHER, ROBERT M	Receipt
5/31/2000	$2.65	1998	BELCHER, ROBERT M	Receipt
6/9/1999	$116.76	1998	BELCHER, ELMA A	Receipt
3/31/1998	$100.86	1997	RICHARD C ALLEN	Receipt
2/13/1997	$254.73	1996	ALLEN, RICHARD C ETUX SALLY A	Receipt
2/14/1996	$252.21	1995	ALLEN, RICHARD C ETUX SALLY A	Receipt
4/19/1995	$264.68	1994	ALLEN, RICHARD C ETUX SALLY A	Receipt
1/31/1994	$984.96	1993	ALLEN, RICHARD C	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.64 Base Tax Paid $0.00 Base Tax Due $30.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $136.15 Base Tax Paid $0.00 Base Tax Due $136.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $136.15
Jurisdiction CITY OF FORT WORTH (026) Base Tax $26.01 Base Tax Paid $0.00 Base Tax Due $26.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.01
Jurisdiction Tarrant County (220) Base Tax $105.64 Base Tax Paid $0.00 Base Tax Due $105.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $52.16 Base Tax Paid $0.00 Base Tax Due $52.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.16
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$30.64	$0.00	$30.64	$0.00	$0.00	$0.00	$30.64
JPS HEALTH NETWORK (224)	$136.15	$0.00	$136.15	$0.00	$0.00	$0.00	$136.15
CITY OF FORT WORTH (026)	$26.01	$0.00	$26.01	$0.00	$0.00	$0.00	$26.01
Tarrant County (220)	$105.64	$0.00	$105.64	$0.00	$0.00	$0.00	$105.64
TARRANT COUNTY COLLEGE (225)	$52.16	$0.00	$52.16	$0.00	$0.00	$0.00	$52.16
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002815141

$350.60

$350.60

Basic Information

Property Tax Record

2025

$350.60

Account:
00002815141