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:
00002880156

Total Due

$997.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$997.33

Basic Information

Owner

KIMBROUGH TOMMY AND KIMBROUGH CATHY

6821 WESTCREEK DR

FORT WORTH, TX 76133-6459

Type

Real

Ownership %

100.000000

Location

0006821 WESTCREEK DR

Legal

SOUTH RIDGE ADDITION BLOCK 16 LOT 6

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 194,360

2025 exemptions

Homestead: 140,000

2024 values

Land: 30,000

Improvement: 173,964

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$997.33

Last Payment

None

Levy Amount

$997.33

Levy Due

$997.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 194,360

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $985.11 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,000.95 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,210.33 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,173.68 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,138.42 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,106.36 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,648.41 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,408.29 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,198.72 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 5/3/2016 Payment Amount -$485.92 Tax Year Paid 2015 Payer KIMBROUGH TOMMY AND KIMBROUGH CATHY Actions Receipt
Payment Date 5/3/2016 Payment Amount -$346.22 Tax Year Paid 2014 Payer KIMBROUGH TOMMY AND KIMBROUGH CATHY Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,481.17 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,455.22 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,375.73 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,460.43 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,460.43 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,459.09 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/17/2009 Payment Amount $2,620.23 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,560.25 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,622.95 Tax Year Paid 2007 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,772.73 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,905.88 Tax Year Paid 2005 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 2/23/2005 Payment Amount -$2,639.95 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 12/24/2004 Payment Amount $2,909.53 Tax Year Paid 2004 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 10/26/2004 Payment Amount -$1,969.61 Tax Year Paid 2000 Payer TRAFALGAR HOMES LP Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,639.95 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK, FSB-COMMER Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,639.95 Tax Year Paid 2003 Payer TRAFALGAR HOMES INC, Actions Receipt
Payment Date 9/4/2003 Payment Amount -$2,087.35 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2003 Payment Amount $2,660.48 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 1/31/2002 Payment Amount $2,374.88 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,969.61 Tax Year Paid 2000 Payer TRAFALGAR HOMES INC, Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,969.61 Tax Year Paid 2000 Payer METWEST MORTGAGE SERVICES Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,087.35 Tax Year Paid 1999 Payer METWEST MORTGAGE SERVICES INC Actions Receipt
Payment Date 10/29/1999 Payment Amount $2,087.35 Tax Year Paid 1999 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,075.28 Tax Year Paid 1998 Payer METWEST MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,859.39 Tax Year Paid 1997 Payer METROPOLITAN MTG & SEC CO INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,788.97 Tax Year Paid 1996 Payer WESTERN UNITED LIFE ASSURANCE Actions Receipt
Payment Date 1/31/1996 Payment Amount $1,788.24 Tax Year Paid 1995 Payer WESTERN UNITED LIFE ASSURANCE Actions Receipt
Payment Date 11/9/1994 Payment Amount $1,806.91 Tax Year Paid 1994 Payer MCCALL, EARL OR MARY J Actions Receipt
Payment Date 11/30/1993 Payment Amount $1,835.70 Tax Year Paid 1993 Payer MCCALL, EARL OR MARY J. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$985.11	2024	SELECT PORTFOLIO SERVICING, IN	Receipt
12/21/2023	$1,000.95	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$2,210.33	2022	SELECT PORTFOLIO SERV INC	Receipt
12/14/2021	$2,173.68	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$2,138.42	2020	SELECT PORTFOLIO SERV INC	Receipt
12/12/2019	$2,106.36	2019	SELECT PORTFOLIO SERV INC	Receipt
12/14/2018	$2,648.41	2018	SELECT PORTFOLIO SERV INC	Receipt
12/14/2017	$2,408.29	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$2,198.72	2016	SELECT PORTFOLIO SERV INC	Receipt
5/3/2016	-$485.92	2015	KIMBROUGH TOMMY AND KIMBROUGH CATHY	Receipt
5/3/2016	-$346.22	2014	KIMBROUGH TOMMY AND KIMBROUGH CATHY	Receipt
12/14/2015	$2,481.17	2015	LERETA ,LLC	Receipt
12/10/2014	$2,455.22	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,375.73	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,460.43	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$2,460.43	2011	AMERICAN HOME MORTGAGE	Receipt
12/10/2010	$2,459.09	2010	AMERICAN HOME MORTGAGE	Receipt
12/17/2009	$2,620.23	2009	AMERICAN HOME MORTGAGE	Receipt
12/29/2008	$2,560.25	2008	AMERICAN HOME MORTGAGE	Receipt
12/20/2007	$2,622.95	2007	OPTION ONE MORTGAGE	Receipt
12/12/2006	$2,772.73	2006	OPTION ONE MORTGAGE	Receipt
12/20/2005	$2,905.88	2005	OPTION ONE MORTGAGE	Receipt
2/23/2005	-$2,639.95	2003	OCWEN FEDERAL BANK	Receipt
12/24/2004	$2,909.53	2004	OPTION ONE MORTGAGE	Receipt
10/26/2004	-$1,969.61	2000	TRAFALGAR HOMES LP	Receipt
12/31/2003	$2,639.95	2003	OCWEN FEDERAL BANK, FSB-COMMER	Receipt
11/30/2003	$2,639.95	2003	TRAFALGAR HOMES INC,	Receipt
9/4/2003	-$2,087.35	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2003	$2,660.48	2002	OCWEN FEDERAL BANK	Receipt
1/31/2002	$2,374.88	2001	OCWEN FEDERAL BANK	Receipt
1/31/2001	$1,969.61	2000	TRAFALGAR HOMES INC,	Receipt
12/26/2000	$1,969.61	2000	METWEST MORTGAGE SERVICES	Receipt
12/14/1999	$2,087.35	1999	METWEST MORTGAGE SERVICES INC	Receipt
10/29/1999	$2,087.35	1999	RATTIKIN TITLE CO (DT)	Receipt
12/9/1998	$2,075.28	1998	METWEST MORTGAGE SERVICES INC	Receipt
12/11/1997	$1,859.39	1997	METROPOLITAN MTG & SEC CO INC	Receipt
12/31/1996	$1,788.97	1996	WESTERN UNITED LIFE ASSURANCE	Receipt
1/31/1996	$1,788.24	1995	WESTERN UNITED LIFE ASSURANCE	Receipt
11/9/1994	$1,806.91	1994	MCCALL, EARL OR MARY J	Receipt
11/30/1993	$1,835.70	1993	MCCALL, EARL OR MARY J.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $458.34 Base Tax Paid $0.00 Base Tax Due $458.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.34
Jurisdiction Tarrant County (220) Base Tax $179.35 Base Tax Paid $0.00 Base Tax Due $179.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.21 Base Tax Paid $0.00 Base Tax Due $46.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $213.66 Base Tax Paid $0.00 Base Tax Due $213.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $99.77 Base Tax Paid $0.00 Base Tax Due $99.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.77
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
CITY OF FORT WORTH (026)	$458.34	$0.00	$458.34	$0.00	$0.00	$0.00	$458.34
Tarrant County (220)	$179.35	$0.00	$179.35	$0.00	$0.00	$0.00	$179.35
TARRANT REGIONAL WATER DIST. (223)	$46.21	$0.00	$46.21	$0.00	$0.00	$0.00	$46.21
JPS HEALTH NETWORK (224)	$213.66	$0.00	$213.66	$0.00	$0.00	$0.00	$213.66
TARRANT COUNTY COLLEGE (225)	$99.77	$0.00	$99.77	$0.00	$0.00	$0.00	$99.77
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002880156

$997.33

$997.33

Basic Information

Property Tax Record

2025

$997.33

Account:
00002880156