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:
00002848376

Total Due

$3,071.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,071.35

Basic Information

Owner

PADAR MICHAEL

3421 LAWNDALE AVE

FORT WORTH, TX 76133-3014

Type

Real

Ownership %

100.000000

Location

0003421 LAWNDALE AVE

Legal

SOUTH HILLS ADDITION BLOCK 112 LOT 15

Acres

0.247

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 187,610

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 224,091

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,071.35

Last Payment

None

Levy Amount

$3,071.35

Levy Due

$3,071.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 187,610

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/5/2025 Payment Amount $4,307.24 Tax Year Paid 2024 Payer Michael Padar Actions Receipt
Payment Date 1/14/2024 Payment Amount $3,948.21 Tax Year Paid 2023 Payer PADAR MICHAEL Actions Receipt
Payment Date 1/21/2023 Payment Amount $4,850.16 Tax Year Paid 2022 Payer PADAR MICHAEL Actions Receipt
Payment Date 1/5/2022 Payment Amount $4,706.92 Tax Year Paid 2021 Payer PADAR MICHAEL Actions Receipt
Payment Date 1/22/2021 Payment Amount $4,333.85 Tax Year Paid 2020 Payer PADAR MICHAEL Actions Receipt
Payment Date 11/11/2019 Payment Amount $3,774.54 Tax Year Paid 2019 Payer Mike Padar Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,528.78 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,217.90 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,946.55 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,683.08 Tax Year Paid 2015 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,789.18 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING-LPS Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,179.00 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 4/3/2013 Payment Amount $4,529.75 Tax Year Paid 2012 Payer frederick stimson Actions Receipt
Payment Date 1/27/2012 Payment Amount $4,080.86 Tax Year Paid 2011 Payer WINTERS, ARDIS E EST Actions Receipt
Payment Date 2/23/2011 Payment Amount $4,367.23 Tax Year Paid 2010 Payer WINTERS, ARDIS E EST Actions Receipt
Payment Date 2/1/2010 Payment Amount $4,378.35 Tax Year Paid 2009 Payer stanley winters Actions Receipt
Payment Date 2/2/2009 Payment Amount $4,051.65 Tax Year Paid 2008 Payer Lois I Winters Actions Receipt
Payment Date 2/2/2009 Payment Amount $6.45 Tax Year Paid 2006 Payer Lois I Winters Actions Receipt
Payment Date 1/4/2008 Payment Amount $1,369.78 Tax Year Paid 2007 Payer WINTERS, ARDIS E Actions Receipt
Payment Date 1/17/2007 Payment Amount $1,413.23 Tax Year Paid 2006 Payer WINTERS, ARDIS E OR LOIS I Actions Receipt
Payment Date 1/17/2007 Payment Amount $162.73 Tax Year Paid 2005 Payer WINTERS, ARDIS E OR LOIS I Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,300.00 Tax Year Paid 2005 Payer WINTERS, ARDIS E Actions Receipt
Payment Date 1/31/2006 Payment Amount -$1,300.00 Tax Year Paid 2005 Payer WINTERS, ARDIS E Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,300.00 Tax Year Paid 2005 Payer WINTERS, ARDIS E Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,298.72 Tax Year Paid 2004 Payer WINTERS, ARDIS E Actions Receipt
Payment Date 10/22/2003 Payment Amount $1,129.97 Tax Year Paid 2003 Payer WINTERS, ARDIS E Actions Receipt
Payment Date 11/27/2002 Payment Amount $974.67 Tax Year Paid 2002 Payer WINTERS, ARDIS E Actions Receipt
Payment Date 12/10/2001 Payment Amount $820.26 Tax Year Paid 2001 Payer WINTERS, ARDIS E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/5/2025	$4,307.24	2024	Michael Padar	Receipt
1/14/2024	$3,948.21	2023	PADAR MICHAEL	Receipt
1/21/2023	$4,850.16	2022	PADAR MICHAEL	Receipt
1/5/2022	$4,706.92	2021	PADAR MICHAEL	Receipt
1/22/2021	$4,333.85	2020	PADAR MICHAEL	Receipt
11/11/2019	$3,774.54	2019	Mike Padar	Receipt
12/13/2018	$3,528.78	2018	LOANCARE LLC	Receipt
12/26/2017	$3,217.90	2017	LOANCARE LLC	Receipt
12/23/2016	$2,946.55	2016	LOANCARE LLC	Receipt
12/23/2015	$2,683.08	2015	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/10/2014	$2,789.18	2014	GREEN TREE OUTSOURCING-LPS	Receipt
12/17/2013	$3,179.00	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
4/3/2013	$4,529.75	2012	frederick stimson	Receipt
1/27/2012	$4,080.86	2011	WINTERS, ARDIS E EST	Receipt
2/23/2011	$4,367.23	2010	WINTERS, ARDIS E EST	Receipt
2/1/2010	$4,378.35	2009	stanley winters	Receipt
2/2/2009	$4,051.65	2008	Lois I Winters	Receipt
2/2/2009	$6.45	2006	Lois I Winters	Receipt
1/4/2008	$1,369.78	2007	WINTERS, ARDIS E	Receipt
1/17/2007	$1,413.23	2006	WINTERS, ARDIS E OR LOIS I	Receipt
1/17/2007	$162.73	2005	WINTERS, ARDIS E OR LOIS I	Receipt
1/31/2006	$1,300.00	2005	WINTERS, ARDIS E	Receipt
1/31/2006	-$1,300.00	2005	WINTERS, ARDIS E	Receipt
1/31/2006	$1,300.00	2005	WINTERS, ARDIS E	Receipt
11/30/2004	$1,298.72	2004	WINTERS, ARDIS E	Receipt
10/22/2003	$1,129.97	2003	WINTERS, ARDIS E	Receipt
11/27/2002	$974.67	2002	WINTERS, ARDIS E	Receipt
12/10/2001	$820.26	2001	WINTERS, ARDIS E	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,219.99 Base Tax Paid $0.00 Base Tax Due $1,219.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,219.99
Jurisdiction Tarrant County (220) Base Tax $339.05 Base Tax Paid $0.00 Base Tax Due $339.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.05
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.32 Base Tax Paid $0.00 Base Tax Due $60.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $300.45 Base Tax Paid $0.00 Base Tax Due $300.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.95 Base Tax Paid $0.00 Base Tax Due $249.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.95
Jurisdiction FORT WORTH ISD (905) Base Tax $901.59 Base Tax Paid $0.00 Base Tax Due $901.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $901.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,219.99	$0.00	$1,219.99	$0.00	$0.00	$0.00	$1,219.99
Tarrant County (220)	$339.05	$0.00	$339.05	$0.00	$0.00	$0.00	$339.05
TARRANT REGIONAL WATER DIST. (223)	$60.32	$0.00	$60.32	$0.00	$0.00	$0.00	$60.32
JPS HEALTH NETWORK (224)	$300.45	$0.00	$300.45	$0.00	$0.00	$0.00	$300.45
TARRANT COUNTY COLLEGE (225)	$249.95	$0.00	$249.95	$0.00	$0.00	$0.00	$249.95
FORT WORTH ISD (905)	$901.59	$0.00	$901.59	$0.00	$0.00	$0.00	$901.59

Account: 00002848376

$3,071.35

$3,071.35

Basic Information

Property Tax Record

2025

$3,071.35

Account:
00002848376