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:
00002816032

Total Due

$2,189.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,189.08

Basic Information

Owner

MEC RENTALS LLC

7109 PORTERHOUSE RD

CROWLEY, TX 76036

Type

Real

Ownership %

100.000000

Location

0002931 HEMPHILL ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 21 LOT 9

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 85,000

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 81,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,189.08

Last Payment

None

Levy Amount

$2,189.08

Levy Due

$2,189.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 85,000

2025 exemptions

None

View Breakdown

Payment Date 3/7/2025 Payment Amount $2,347.98 Tax Year Paid 2024 Payer Juana Vargas Valladares Actions Receipt
Payment Date 2/15/2024 Payment Amount $2,223.30 Tax Year Paid 2023 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/20/2023 Payment Amount $2,387.13 Tax Year Paid 2022 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,415.63 Tax Year Paid 2021 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $2,465.24 Tax Year Paid 2020 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/30/2020 Payment Amount $2,378.60 Tax Year Paid 2019 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/9/2019 Payment Amount $2,309.89 Tax Year Paid 2018 Payer MEC RENTALS LLC Actions Receipt
Payment Date 1/16/2018 Payment Amount $2,229.48 Tax Year Paid 2017 Payer CHAPMAN HENRY JOSEPH JAMES Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,378.70 Tax Year Paid 2016 Payer CHAPMAN HENRY JOSEPH JAMES Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,408.38 Tax Year Paid 2015 Payer CHAPMAN HENRY JOSEPH JAMES Actions Receipt
Payment Date 12/29/2014 Payment Amount $2,383.19 Tax Year Paid 2014 Payer MEC RENTALS LLC Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,368.73 Tax Year Paid 2013 Payer CHAPMAN, HENRY J J Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,368.29 Tax Year Paid 2012 Payer HENRY J J CHAPMAN Actions Receipt
Payment Date 1/25/2012 Payment Amount $2,368.29 Tax Year Paid 2011 Payer CHAPMAN, HENRY JJ Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,358.83 Tax Year Paid 2010 Payer DICKERSON, THOMAS & BILLIE Actions Receipt
Payment Date 1/28/2010 Payment Amount $2,358.86 Tax Year Paid 2009 Payer DICKERSON, THOMAS & BILLIE Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,218.16 Tax Year Paid 2008 Payer DICKERSON, THOMAS & BILLIE Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,254.29 Tax Year Paid 2007 Payer DICKERSON, THOMAS & BILLIE Actions Receipt
Payment Date 1/24/2007 Payment Amount $2,308.67 Tax Year Paid 2006 Payer THOMAS & BILLIE DICKERSON Actions Receipt
Payment Date 1/27/2006 Payment Amount $2,419.54 Tax Year Paid 2005 Payer THOMAS & BILLIE DICKERSON Actions Receipt
Payment Date 2/9/2005 Payment Amount $3.21 Tax Year Paid 2004 Payer THOMAS & BILLIE DICKERSON Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,230.20 Tax Year Paid 2004 Payer THOMAS & BILLIE DICKERSON Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,233.20 Tax Year Paid 2003 Payer THOMAS & BILLIE DICKERSON Actions Receipt
Payment Date 12/12/2002 Payment Amount $2,250.56 Tax Year Paid 2002 Payer THOMAS & BILLIE DICKERSON Actions Receipt
Payment Date 2/21/2002 Payment Amount $10.70 Tax Year Paid 2001 Payer THOMAS & BILLIE DICKERSON Actions Receipt
Payment Date 1/29/2002 Payment Amount $2,188.96 Tax Year Paid 2001 Payer THOMAS & BILLIE DICKERSON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/7/2025	$2,347.98	2024	Juana Vargas Valladares	Receipt
2/15/2024	$2,223.30	2023	MEC RENTALS LLC	Receipt
1/20/2023	$2,387.13	2022	MEC RENTALS LLC	Receipt
1/31/2022	$2,415.63	2021	MEC RENTALS LLC	Receipt
1/26/2021	$2,465.24	2020	MEC RENTALS LLC	Receipt
1/30/2020	$2,378.60	2019	MEC RENTALS LLC	Receipt
1/9/2019	$2,309.89	2018	MEC RENTALS LLC	Receipt
1/16/2018	$2,229.48	2017	CHAPMAN HENRY JOSEPH JAMES	Receipt
1/31/2017	$2,378.70	2016	CHAPMAN HENRY JOSEPH JAMES	Receipt
12/31/2015	$2,408.38	2015	CHAPMAN HENRY JOSEPH JAMES	Receipt
12/29/2014	$2,383.19	2014	MEC RENTALS LLC	Receipt
12/31/2013	$2,368.73	2013	CHAPMAN, HENRY J J	Receipt
1/29/2013	$2,368.29	2012	HENRY J J CHAPMAN	Receipt
1/25/2012	$2,368.29	2011	CHAPMAN, HENRY JJ	Receipt
11/30/2010	$2,358.83	2010	DICKERSON, THOMAS & BILLIE	Receipt
1/28/2010	$2,358.86	2009	DICKERSON, THOMAS & BILLIE	Receipt
1/31/2009	$3,218.16	2008	DICKERSON, THOMAS & BILLIE	Receipt
1/25/2008	$2,254.29	2007	DICKERSON, THOMAS & BILLIE	Receipt
1/24/2007	$2,308.67	2006	THOMAS & BILLIE DICKERSON	Receipt
1/27/2006	$2,419.54	2005	THOMAS & BILLIE DICKERSON	Receipt
2/9/2005	$3.21	2004	THOMAS & BILLIE DICKERSON	Receipt
1/31/2005	$2,230.20	2004	THOMAS & BILLIE DICKERSON	Receipt
12/5/2003	$2,233.20	2003	THOMAS & BILLIE DICKERSON	Receipt
12/12/2002	$2,250.56	2002	THOMAS & BILLIE DICKERSON	Receipt
2/21/2002	$10.70	2001	THOMAS & BILLIE DICKERSON	Receipt
1/29/2002	$2,188.96	2001	THOMAS & BILLIE DICKERSON	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $670.00 Base Tax Paid $0.00 Base Tax Due $670.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $670.00
Jurisdiction Tarrant County (220) Base Tax $186.20 Base Tax Paid $0.00 Base Tax Due $186.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.50 Base Tax Paid $0.00 Base Tax Due $26.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $165.00 Base Tax Paid $0.00 Base Tax Due $165.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $112.28 Base Tax Paid $0.00 Base Tax Due $112.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.28
Jurisdiction FORT WORTH ISD (905) Base Tax $1,029.10 Base Tax Paid $0.00 Base Tax Due $1,029.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,029.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$670.00	$0.00	$670.00	$0.00	$0.00	$0.00	$670.00
Tarrant County (220)	$186.20	$0.00	$186.20	$0.00	$0.00	$0.00	$186.20
TARRANT REGIONAL WATER DIST. (223)	$26.50	$0.00	$26.50	$0.00	$0.00	$0.00	$26.50
JPS HEALTH NETWORK (224)	$165.00	$0.00	$165.00	$0.00	$0.00	$0.00	$165.00
TARRANT COUNTY COLLEGE (225)	$112.28	$0.00	$112.28	$0.00	$0.00	$0.00	$112.28
FORT WORTH ISD (905)	$1,029.10	$0.00	$1,029.10	$0.00	$0.00	$0.00	$1,029.10

Account: 00002816032

$2,189.08

$2,189.08

Basic Information

Property Tax Record

2025

$2,189.08

Account:
00002816032