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:
00002880121

Total Due

$3,028.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,028.88

Basic Information

Owner

ZARAGOZA ROCELIA

6813 WESTCREEK DR

FORT WORTH, TX 76133-6459

Type

Real

Ownership %

100.000000

Location

0006813 WESTCREEK DR

Legal

SOUTH RIDGE ADDITION BLOCK 16 LOT 4

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 195,471

2025 exemptions

Homestead: 140,000

2024 values

Land: 30,000

Improvement: 174,974

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,028.88

Last Payment

None

Levy Amount

$3,028.88

Levy Due

$3,028.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 195,471

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,103.98 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,825.33 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,649.69 Tax Year Paid 2022 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,578.11 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,286.58 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,878.77 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,682.92 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,440.04 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,228.04 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,022.22 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,135.67 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,060.99 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,140.55 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,140.55 Tax Year Paid 2011 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/16/2010 Payment Amount $2,138.57 Tax Year Paid 2010 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/2/2009 Payment Amount $2,289.97 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,239.09 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 7/28/2008 Payment Amount -$346.42 Tax Year Paid 2007 Payer ZARAGOZA, ROCELIA Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,652.65 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/14/2006 Payment Amount -$14.73 Tax Year Paid 2006 Payer ZARAGOZA, ROCELIA Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,803.14 Tax Year Paid 2006 Payer SELECT PORTFOLIO SERV C/O Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.73 Tax Year Paid 2006 Payer ZARAGOZA, ROCELIA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$14.73 Tax Year Paid 2004 Payer ZARAGOZA, ROCELIA Actions Receipt
Payment Date 1/31/2006 Payment Amount -$403.31 Tax Year Paid 2005 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/7/2005 Payment Amount $2,937.76 Tax Year Paid 2005 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 11/9/2005 Payment Amount $403.31 Tax Year Paid 2005 Payer FIDELTIY NATIONAL TAX SERVICE Actions Receipt
Payment Date 11/9/2005 Payment Amount $1,890.84 Tax Year Paid 2004 Payer FIDELTIY NATIONAL TAX SERVICE Actions Receipt
Payment Date 10/21/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer YOUNG, ROBERT ETUX PATRICIA Actions Receipt
Payment Date 10/17/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer YOUNG, ROBERT ETUX PATRICIA Actions Receipt
Payment Date 8/31/2005 Payment Amount $325.00 Tax Year Paid 2004 Payer YOUNG, ROBERT ETUX PATRICIA Actions Receipt
Payment Date 8/25/2005 Payment Amount $245.00 Tax Year Paid 2004 Payer YOUNG, ROBERT ETUX PATRICIA Actions Receipt
Payment Date 3/30/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer YOUNG, ROBERT ETUX PATRICIA Actions Receipt
Payment Date 1/31/2005 Payment Amount $700.00 Tax Year Paid 2004 Payer YOUNG, ROBERT Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,797.88 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,303.70 Tax Year Paid 2002 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,021.68 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,103.98	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$2,825.33	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$3,649.69	2022	CALIBER HOME LOANS	Receipt
12/29/2021	$3,578.11	2021	CALIBER HOME LOANS	Receipt
12/24/2020	$3,286.58	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,878.77	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$2,682.92	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$2,440.04	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$2,228.04	2016	CALIBER HOME LOANS	Receipt
12/23/2015	$2,022.22	2015	CALIBER HOME LOANS	Receipt
12/15/2014	$2,135.67	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$2,060.99	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$2,140.55	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$2,140.55	2011	SELECT PORTFOLIO SERVICING INC	Receipt
12/16/2010	$2,138.57	2010	SELECT PORTFOLIO SERVICING INC	Receipt
12/2/2009	$2,289.97	2009	SELECT PORTFOLIO SERVICING INC	Receipt
12/17/2008	$2,239.09	2008	SELECT PORTFOLIO SERVICING INC	Receipt
7/28/2008	-$346.42	2007	ZARAGOZA, ROCELIA	Receipt
12/21/2007	$2,652.65	2007	SELECT PORTFOLIO SERVICING INC	Receipt
12/14/2006	-$14.73	2006	ZARAGOZA, ROCELIA	Receipt
12/12/2006	$2,803.14	2006	SELECT PORTFOLIO SERV C/O	Receipt
12/7/2006	$14.73	2006	ZARAGOZA, ROCELIA	Receipt
12/7/2006	-$14.73	2004	ZARAGOZA, ROCELIA	Receipt
1/31/2006	-$403.31	2005	FIDELITY NATIONAL TAX SERVICE	Receipt
12/7/2005	$2,937.76	2005	FIDELITY NATIONAL TAX SERVICE	Receipt
11/9/2005	$403.31	2005	FIDELTIY NATIONAL TAX SERVICE	Receipt
11/9/2005	$1,890.84	2004	FIDELTIY NATIONAL TAX SERVICE	Receipt
10/21/2005	$200.00	2004	YOUNG, ROBERT ETUX PATRICIA	Receipt
10/17/2005	$200.00	2004	YOUNG, ROBERT ETUX PATRICIA	Receipt
8/31/2005	$325.00	2004	YOUNG, ROBERT ETUX PATRICIA	Receipt
8/25/2005	$245.00	2004	YOUNG, ROBERT ETUX PATRICIA	Receipt
3/30/2005	$300.00	2004	YOUNG, ROBERT ETUX PATRICIA	Receipt
1/31/2005	$700.00	2004	YOUNG, ROBERT	Receipt
12/26/2003	$2,797.88	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$2,303.70	2002	JAMES B NUTTER & COMPANY	Receipt
12/26/2001	$2,021.68	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,208.53 Base Tax Paid $0.00 Base Tax Due $1,208.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,208.53
Jurisdiction Tarrant County (220) Base Tax $335.86 Base Tax Paid $0.00 Base Tax Due $335.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.86
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.75 Base Tax Paid $0.00 Base Tax Due $59.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $297.62 Base Tax Paid $0.00 Base Tax Due $297.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.54 Base Tax Paid $0.00 Base Tax Due $247.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.54
Jurisdiction FORT WORTH ISD (905) Base Tax $879.58 Base Tax Paid $0.00 Base Tax Due $879.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $879.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,208.53	$0.00	$1,208.53	$0.00	$0.00	$0.00	$1,208.53
Tarrant County (220)	$335.86	$0.00	$335.86	$0.00	$0.00	$0.00	$335.86
TARRANT REGIONAL WATER DIST. (223)	$59.75	$0.00	$59.75	$0.00	$0.00	$0.00	$59.75
JPS HEALTH NETWORK (224)	$297.62	$0.00	$297.62	$0.00	$0.00	$0.00	$297.62
TARRANT COUNTY COLLEGE (225)	$247.54	$0.00	$247.54	$0.00	$0.00	$0.00	$247.54
FORT WORTH ISD (905)	$879.58	$0.00	$879.58	$0.00	$0.00	$0.00	$879.58

Account: 00002880121

$3,028.88

$3,028.88

Basic Information

Property Tax Record

2025

$3,028.88

Account:
00002880121