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:
00003048071

Total Due

$4,443.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,443.84

Basic Information

Owner

WALDRON LISA

4516 WASHBURN AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004113 MICKI LYNN AVE

Legal

SUNSET HEIGHTS SOUTH ADDITION BLOCK 7 LOT 28R

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 148,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 165,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,443.84

Last Payment

None

Levy Amount

$4,443.84

Levy Due

$4,443.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 148,000

2025 exemptions

None

View Breakdown

Payment Date 10/26/2024 Payment Amount $4,936.54 Tax Year Paid 2024 Payer WALDRON LISA Actions Receipt
Payment Date 11/13/2023 Payment Amount $6,173.42 Tax Year Paid 2023 Payer WALDRON LISA Actions Receipt
Payment Date 1/19/2023 Payment Amount $4,939.24 Tax Year Paid 2022 Payer WALDRON LISA Actions Receipt
Payment Date 10/29/2021 Payment Amount $5,107.20 Tax Year Paid 2021 Payer WALDRON LISA Actions Receipt
Payment Date 10/27/2020 Payment Amount $5,349.25 Tax Year Paid 2020 Payer WALDRON LISA Actions Receipt
Payment Date 10/23/2019 Payment Amount $5,346.53 Tax Year Paid 2019 Payer WALDRON LISA Actions Receipt
Payment Date 10/17/2018 Payment Amount $4,594.01 Tax Year Paid 2018 Payer Lisa Waldron Actions Receipt
Payment Date 10/17/2018 Payment Amount $0.38 Tax Year Paid 2017 Payer Lisa Waldron Actions Receipt
Payment Date 11/13/2017 Payment Amount $4,346.33 Tax Year Paid 2017 Payer WALDRON LISA Actions Receipt
Payment Date 10/18/2016 Payment Amount $4,076.61 Tax Year Paid 2016 Payer WALDRON LISA Actions Receipt
Payment Date 10/28/2015 Payment Amount $3,551.08 Tax Year Paid 2015 Payer WALDRON LISA Actions Receipt
Payment Date 10/28/2014 Payment Amount $3,513.94 Tax Year Paid 2014 Payer WALDRON, LISA Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,313.30 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,318.53 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,318.53 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,323.41 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.84 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,167.80 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,252.04 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,906.57 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 9/10/2007 Payment Amount -$52.67 Tax Year Paid 2006 Payer INDEPENDENCE TITLE CO Actions Receipt
Payment Date 8/20/2007 Payment Amount $4,472.55 Tax Year Paid 2006 Payer INDEPENDENCE TITLE CO Actions Receipt
Payment Date 8/20/2007 Payment Amount $916.49 Tax Year Paid 2005 Payer INDEPENDENCE TITLE CO Actions Receipt
Payment Date 4/27/2007 Payment Amount $124.52 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2007 Payment Amount $134.41 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $5.28 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/23/2007 Payment Amount $5.70 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $5.26 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $5.69 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.13 Tax Year Paid 2006 Payer HEIDENREICH, WALTER JJR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.13 Tax Year Paid 2004 Payer HEIDENREICH, WALTER JJR Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.71 Tax Year Paid 2006 Payer HEIDENREICH, WALTER JJR Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.71 Tax Year Paid 2004 Payer HEIDENREICH, WALTER JJR Actions Receipt
Payment Date 10/27/2006 Payment Amount $79.15 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $85.44 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $797.25 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/25/2006 Payment Amount $860.59 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/29/2005 Payment Amount $939.06 Tax Year Paid 2004 Payer HEIDENREICH, WALTER Actions Receipt
Payment Date 6/26/2005 Payment Amount $2,000.00 Tax Year Paid 2004 Payer HEIDENREICH, WALTER Actions Receipt
Payment Date 10/8/2004 Payment Amount -$104.69 Tax Year Paid 2000 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,169.39 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,329.68 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,223.94 Tax Year Paid 2001 Payer MAYO, HOWARD Actions Receipt
Payment Date 7/17/2001 Payment Amount $425.80 Tax Year Paid 2000 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 6/7/2001 Payment Amount $150.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 1/31/2001 Payment Amount $200.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 1/31/2001 Payment Amount -$200.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 1/31/2001 Payment Amount $200.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 12/30/2000 Payment Amount $100.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 12/30/2000 Payment Amount -$100.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 12/30/2000 Payment Amount $100.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 11/30/2000 Payment Amount $150.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 11/30/2000 Payment Amount $150.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 11/30/2000 Payment Amount -$150.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 11/30/2000 Payment Amount -$150.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 11/30/2000 Payment Amount $150.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 11/30/2000 Payment Amount $150.00 Tax Year Paid 2000 Payer MAYO, HOWARD Actions Receipt
Payment Date 4/17/2000 Payment Amount $0.06 Tax Year Paid 1999 Payer NETCO Actions Receipt
Payment Date 4/7/2000 Payment Amount $417.05 Tax Year Paid 1999 Payer NETCO Actions Receipt
Payment Date 3/16/2000 Payment Amount $205.00 Tax Year Paid 1999 Payer MAYO, HOWARD Actions Receipt
Payment Date 1/31/2000 Payment Amount $210.00 Tax Year Paid 1999 Payer MAYO, HOWARD Actions Receipt
Payment Date 1/31/2000 Payment Amount $0.73 Tax Year Paid 1999 Payer MAYO, HOWARD Actions Receipt
Payment Date 1/31/2000 Payment Amount $1.27 Tax Year Paid 1998 Payer MAYO, HOWARD Actions Receipt
Payment Date 6/10/1999 Payment Amount $56.73 Tax Year Paid 1998 Payer MAYO, HOWARD Actions Receipt
Payment Date 2/23/1999 Payment Amount $767.34 Tax Year Paid 1998 Payer GREEN TREE FINANCIAL SERVICING Actions Receipt
Payment Date 4/7/1998 Payment Amount -$204.79 Tax Year Paid 1997 Payer FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 2/24/1998 Payment Amount $684.67 Tax Year Paid 1997 Payer STEWART TITLE CO Actions Receipt
Payment Date 2/24/1998 Payment Amount $684.67 Tax Year Paid 1997 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 1/31/1998 Payment Amount $160.00 Tax Year Paid 1997 Payer MAYO, HOWARD Actions Receipt
Payment Date 7/3/1997 Payment Amount $171.24 Tax Year Paid 1996 Payer MAYO, HOWARD Actions Receipt
Payment Date 5/6/1997 Payment Amount $171.26 Tax Year Paid 1996 Payer MAYO, HOWARD Actions Receipt
Payment Date 3/11/1997 Payment Amount $142.52 Tax Year Paid 1996 Payer MAYO, HOWARD Actions Receipt
Payment Date 2/18/1997 Payment Amount -$200.00 Tax Year Paid 1996 Payer MAYO, HOWARD Actions Receipt
Payment Date 12/31/1996 Payment Amount $200.00 Tax Year Paid 1996 Payer MAYO, HOWARD Actions Receipt
Payment Date 12/31/1996 Payment Amount $200.00 Tax Year Paid 1996 Payer MAYO, HOWARD Actions Receipt
Payment Date 11/27/1995 Payment Amount $1,403.77 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHSR Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,418.44 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HMP Actions Receipt
Payment Date 12/15/1993 Payment Amount $1,626.61 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/26/2024	$4,936.54	2024	WALDRON LISA	Receipt
11/13/2023	$6,173.42	2023	WALDRON LISA	Receipt
1/19/2023	$4,939.24	2022	WALDRON LISA	Receipt
10/29/2021	$5,107.20	2021	WALDRON LISA	Receipt
10/27/2020	$5,349.25	2020	WALDRON LISA	Receipt
10/23/2019	$5,346.53	2019	WALDRON LISA	Receipt
10/17/2018	$4,594.01	2018	Lisa Waldron	Receipt
10/17/2018	$0.38	2017	Lisa Waldron	Receipt
11/13/2017	$4,346.33	2017	WALDRON LISA	Receipt
10/18/2016	$4,076.61	2016	WALDRON LISA	Receipt
10/28/2015	$3,551.08	2015	WALDRON LISA	Receipt
10/28/2014	$3,513.94	2014	WALDRON, LISA	Receipt
12/17/2013	$2,313.30	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$2,318.53	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,318.53	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,323.41	2010	CITIMORTGAGE INC.	Receipt
8/20/2010	-$4.84	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$2,167.80	2009	1ST AMERICAN TAX SERVICE	Receipt
1/13/2009	$2,252.04	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,906.57	2007	CHASE HOME FINANCE LLC	Receipt
9/10/2007	-$52.67	2006	INDEPENDENCE TITLE CO	Receipt
8/20/2007	$4,472.55	2006	INDEPENDENCE TITLE CO	Receipt
8/20/2007	$916.49	2005	INDEPENDENCE TITLE CO	Receipt
4/27/2007	$124.52	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2007	$134.41	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$5.28	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/23/2007	$5.70	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$5.26	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$5.69	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/7/2006	$3.13	2006	HEIDENREICH, WALTER JJR	Receipt
12/7/2006	-$3.13	2004	HEIDENREICH, WALTER JJR	Receipt
11/4/2006	$1.71	2006	HEIDENREICH, WALTER JJR	Receipt
11/4/2006	-$1.71	2004	HEIDENREICH, WALTER JJR	Receipt
10/27/2006	$79.15	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$85.44	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$797.25	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/25/2006	$860.59	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/29/2005	$939.06	2004	HEIDENREICH, WALTER	Receipt
6/26/2005	$2,000.00	2004	HEIDENREICH, WALTER	Receipt
10/8/2004	-$104.69	2000	SAFECO LAND TITLE CO	Receipt
12/31/2003	$2,169.39	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,329.68	2002	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2002	$1,223.94	2001	MAYO, HOWARD	Receipt
7/17/2001	$425.80	2000	SAFECO LAND TITLE CO	Receipt
6/7/2001	$150.00	2000	MAYO, HOWARD	Receipt
1/31/2001	$200.00	2000	MAYO, HOWARD	Receipt
1/31/2001	-$200.00	2000	MAYO, HOWARD	Receipt
1/31/2001	$200.00	2000	MAYO, HOWARD	Receipt
12/30/2000	$100.00	2000	MAYO, HOWARD	Receipt
12/30/2000	-$100.00	2000	MAYO, HOWARD	Receipt
12/30/2000	$100.00	2000	MAYO, HOWARD	Receipt
11/30/2000	$150.00	2000	MAYO, HOWARD	Receipt
11/30/2000	$150.00	2000	MAYO, HOWARD	Receipt
11/30/2000	-$150.00	2000	MAYO, HOWARD	Receipt
11/30/2000	-$150.00	2000	MAYO, HOWARD	Receipt
11/30/2000	$150.00	2000	MAYO, HOWARD	Receipt
11/30/2000	$150.00	2000	MAYO, HOWARD	Receipt
4/17/2000	$0.06	1999	NETCO	Receipt
4/7/2000	$417.05	1999	NETCO	Receipt
3/16/2000	$205.00	1999	MAYO, HOWARD	Receipt
1/31/2000	$210.00	1999	MAYO, HOWARD	Receipt
1/31/2000	$0.73	1999	MAYO, HOWARD	Receipt
1/31/2000	$1.27	1998	MAYO, HOWARD	Receipt
6/10/1999	$56.73	1998	MAYO, HOWARD	Receipt
2/23/1999	$767.34	1998	GREEN TREE FINANCIAL SERVICING	Receipt
4/7/1998	-$204.79	1997	FIRST AMERICAN TITLE CO	Receipt
2/24/1998	$684.67	1997	STEWART TITLE CO	Receipt
2/24/1998	$684.67	1997	FIRST AMERICAN TITLE INS CO	Receipt
1/31/1998	$160.00	1997	MAYO, HOWARD	Receipt
7/3/1997	$171.24	1996	MAYO, HOWARD	Receipt
5/6/1997	$171.26	1996	MAYO, HOWARD	Receipt
3/11/1997	$142.52	1996	MAYO, HOWARD	Receipt
2/18/1997	-$200.00	1996	MAYO, HOWARD	Receipt
12/31/1996	$200.00	1996	MAYO, HOWARD	Receipt
12/31/1996	$200.00	1996	MAYO, HOWARD	Receipt
11/27/1995	$1,403.77	1995	DEPARTMENT OF H.U.D. - 6AHSR	Receipt
12/20/1994	$1,418.44	1994	DEPARTMENT OF H.U.D. - 6HMP	Receipt
12/15/1993	$1,626.61	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,360.10 Base Tax Paid $0.00 Base Tax Due $1,360.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,360.10
Jurisdiction Tarrant County (220) Base Tax $377.99 Base Tax Paid $0.00 Base Tax Due $377.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.80 Base Tax Paid $0.00 Base Tax Due $53.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $334.95 Base Tax Paid $0.00 Base Tax Due $334.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $227.93 Base Tax Paid $0.00 Base Tax Due $227.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.93
Jurisdiction FORT WORTH ISD (905) Base Tax $2,089.07 Base Tax Paid $0.00 Base Tax Due $2,089.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,089.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,360.10	$0.00	$1,360.10	$0.00	$0.00	$0.00	$1,360.10
Tarrant County (220)	$377.99	$0.00	$377.99	$0.00	$0.00	$0.00	$377.99
TARRANT REGIONAL WATER DIST. (223)	$53.80	$0.00	$53.80	$0.00	$0.00	$0.00	$53.80
JPS HEALTH NETWORK (224)	$334.95	$0.00	$334.95	$0.00	$0.00	$0.00	$334.95
TARRANT COUNTY COLLEGE (225)	$227.93	$0.00	$227.93	$0.00	$0.00	$0.00	$227.93
FORT WORTH ISD (905)	$2,089.07	$0.00	$2,089.07	$0.00	$0.00	$0.00	$2,089.07

Account: 00003048071

$4,443.84

$4,443.84

Basic Information

Property Tax Record

2025

$4,443.84

Account:
00003048071