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:
00003113566

Total Due

$5,062.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,062.45

Basic Information

Owner

CHARLES DEBORAH

607 WALNUT HOLLOW DR

MANSFIELD, TX 76063-5879

Type

Real

Ownership %

100.000000

Location

0004458 SWEETGUM WAY

Legal

MEADOWS ADDITION, THE-FT WORTH BLOCK 12 LOT 22

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 181,259

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 223,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,062.45

Last Payment

None

Levy Amount

$5,062.45

Levy Due

$5,062.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 181,259

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $6,125.80 Tax Year Paid 2024 Payer Deborah Charles Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,313.14 Tax Year Paid 2023 Payer CHARLES DEBORAH Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,005.08 Tax Year Paid 2022 Payer CHARLES DEBORAH Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,429.75 Tax Year Paid 2021 Payer CHARLES DEBORAH Actions Receipt
Payment Date 1/30/2021 Payment Amount $4,361.69 Tax Year Paid 2020 Payer CHARLES DEBORAH Actions Receipt
Payment Date 1/11/2020 Payment Amount $4,208.41 Tax Year Paid 2019 Payer Deborah Charles Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,713.71 Tax Year Paid 2018 Payer Deborah Charles Actions Receipt
Payment Date 2/8/2018 Payment Amount -$3,620.36 Tax Year Paid 2017 Payer Deborah Charles Actions Receipt
Payment Date 2/8/2018 Payment Amount $3,620.36 Tax Year Paid 2017 Payer Deborah Charles Actions Receipt
Payment Date 1/30/2018 Payment Amount -$3,620.36 Tax Year Paid 2017 Payer Deborah Charles Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,620.36 Tax Year Paid 2017 Payer Deborah Charles Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,620.36 Tax Year Paid 2017 Payer DEBORAH CHARLES Actions Receipt
Payment Date 1/28/2017 Payment Amount $3,209.12 Tax Year Paid 2016 Payer Deborah Charles Actions Receipt
Payment Date 1/28/2016 Payment Amount $3,023.29 Tax Year Paid 2015 Payer CHARLES DEBORAH Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,991.67 Tax Year Paid 2014 Payer CHARLES, DEBORAH Actions Receipt
Payment Date 7/24/2014 Payment Amount -$18.39 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/22/2014 Payment Amount $2,012.44 Tax Year Paid 2013 Payer CHARLES, DEBORAH Actions Receipt
Payment Date 1/25/2013 Payment Amount $2,213.27 Tax Year Paid 2012 Payer CHARLES, DEBORAH Actions Receipt
Payment Date 3/30/2012 Payment Amount $2,375.41 Tax Year Paid 2011 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 2/23/2011 Payment Amount -$18.39 Tax Year Paid 2010 Payer BELL, DONALD ETUX ALICE Actions Receipt
Payment Date 2/3/2011 Payment Amount -$780.58 Tax Year Paid 2010 Payer BELL, DONALD ETUX ALICE Actions Receipt
Payment Date 2/3/2011 Payment Amount -$40.05 Tax Year Paid 2010 Payer ALICE WHITTEN CH 13 TRUSTEE Actions Receipt
Payment Date 12/28/2010 Payment Amount $40.05 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,988.35 Tax Year Paid 2010 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 11/29/2010 Payment Amount $68.01 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 9/28/2010 Payment Amount $112.65 Tax Year Paid 2010 Payer ALICE WHITTEN Actions Receipt
Payment Date 12/17/2009 Payment Amount $3,065.41 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 9/8/2009 Payment Amount -$752.09 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE SVCS. Actions Receipt
Payment Date 6/30/2009 Payment Amount $4,045.11 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE SVCS. Actions Receipt
Payment Date 9/11/2008 Payment Amount $4,025.28 Tax Year Paid 2007 Payer AMERICAN HOME MORTGAGE SERVIC Actions Receipt
Payment Date 9/11/2008 Payment Amount $4,185.93 Tax Year Paid 2006 Payer AMERICAN HOME MORTGAGE SERVIC Actions Receipt
Payment Date 6/30/2008 Payment Amount $360.00 Tax Year Paid 2006 Payer BELL, DONALD ETUX ALICE Actions Receipt
Payment Date 5/15/2008 Payment Amount $360.00 Tax Year Paid 2006 Payer COLEMAN, ALICE Actions Receipt
Payment Date 4/14/2008 Payment Amount $360.00 Tax Year Paid 2006 Payer COLEMAN, ALICE Actions Receipt
Payment Date 3/12/2008 Payment Amount $595.00 Tax Year Paid 2006 Payer COLEMAN, ALICE Actions Receipt
Payment Date 12/14/2006 Payment Amount -$26.35 Tax Year Paid 2006 Payer BELL, DONALD ETUX ALICE Actions Receipt
Payment Date 12/7/2006 Payment Amount $26.35 Tax Year Paid 2006 Payer BELL, DONALD ETUX ALICE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$26.35 Tax Year Paid 2003 Payer BELL, DONALD ETUX ALICE Actions Receipt
Payment Date 8/30/2006 Payment Amount -$27.68 Tax Year Paid 2005 Payer RICHMOND TITLE Actions Receipt
Payment Date 8/9/2006 Payment Amount $4,714.62 Tax Year Paid 2005 Payer RICHMOND TITLE SERVICES, LP Actions Receipt
Payment Date 1/26/2005 Payment Amount $0.03 Tax Year Paid 2004 Payer BELL, DONALD Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,305.62 Tax Year Paid 2004 Payer BELL, DONALD Actions Receipt
Payment Date 11/19/2004 Payment Amount -$1,679.87 Tax Year Paid 2004 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 10/19/2004 Payment Amount $1,679.87 Tax Year Paid 2004 Payer LANDAMERICA Actions Receipt
Payment Date 10/19/2004 Payment Amount $1,414.57 Tax Year Paid 2003 Payer LANDAMERICA Actions Receipt
Payment Date 10/19/2004 Payment Amount $1,398.68 Tax Year Paid 2003 Payer LANDAMERICA Actions Receipt
Payment Date 10/15/2004 Payment Amount $277.00 Tax Year Paid 2003 Payer ALICE COLEMAN Actions Receipt
Payment Date 9/13/2004 Payment Amount $277.00 Tax Year Paid 2003 Payer BELL, DONALD Actions Receipt
Payment Date 8/13/2004 Payment Amount $1,105.00 Tax Year Paid 2003 Payer BELL, DONALD Actions Receipt
Payment Date 11/5/2003 Payment Amount -$902.99 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP/ Actions Receipt
Payment Date 7/24/2003 Payment Amount $1,121.73 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 7/24/2003 Payment Amount $3,142.09 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 7/21/2003 Payment Amount $903.00 Tax Year Paid 2002 Payer BELL, DONALD Actions Receipt
Payment Date 12/18/2001 Payment Amount $3,185.35 Tax Year Paid 2001 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 12/30/2000 Payment Amount $3,116.71 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,786.16 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,541.47 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,493.96 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,519.48 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $2,518.44 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $2,544.74 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $2,427.77 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$6,125.80	2024	Deborah Charles	Receipt
1/30/2024	$6,313.14	2023	CHARLES DEBORAH	Receipt
1/31/2023	$6,005.08	2022	CHARLES DEBORAH	Receipt
1/31/2022	$5,429.75	2021	CHARLES DEBORAH	Receipt
1/30/2021	$4,361.69	2020	CHARLES DEBORAH	Receipt
1/11/2020	$4,208.41	2019	Deborah Charles	Receipt
1/30/2019	$3,713.71	2018	Deborah Charles	Receipt
2/8/2018	-$3,620.36	2017	Deborah Charles	Receipt
2/8/2018	$3,620.36	2017	Deborah Charles	Receipt
1/30/2018	-$3,620.36	2017	Deborah Charles	Receipt
1/30/2018	$3,620.36	2017	Deborah Charles	Receipt
1/30/2018	$3,620.36	2017	DEBORAH CHARLES	Receipt
1/28/2017	$3,209.12	2016	Deborah Charles	Receipt
1/28/2016	$3,023.29	2015	CHARLES DEBORAH	Receipt
1/26/2015	$2,991.67	2014	CHARLES, DEBORAH	Receipt
7/24/2014	-$18.39	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
1/22/2014	$2,012.44	2013	CHARLES, DEBORAH	Receipt
1/25/2013	$2,213.27	2012	CHARLES, DEBORAH	Receipt
3/30/2012	$2,375.41	2011	WELLS FARGO BANK NA	Receipt
2/23/2011	-$18.39	2010	BELL, DONALD ETUX ALICE	Receipt
2/3/2011	-$780.58	2010	BELL, DONALD ETUX ALICE	Receipt
2/3/2011	-$40.05	2010	ALICE WHITTEN CH 13 TRUSTEE	Receipt
12/28/2010	$40.05	2010	ALICE WHITTEN	Receipt
12/23/2010	$2,988.35	2010	SPECIALIZED LOAN SERVICING	Receipt
11/29/2010	$68.01	2010	ALICE WHITTEN	Receipt
9/28/2010	$112.65	2010	ALICE WHITTEN	Receipt
12/17/2009	$3,065.41	2009	AMERICAN HOME MORTGAGE	Receipt
9/8/2009	-$752.09	2008	AMERICAN HOME MORTGAGE SVCS.	Receipt
6/30/2009	$4,045.11	2008	AMERICAN HOME MORTGAGE SVCS.	Receipt
9/11/2008	$4,025.28	2007	AMERICAN HOME MORTGAGE SERVIC	Receipt
9/11/2008	$4,185.93	2006	AMERICAN HOME MORTGAGE SERVIC	Receipt
6/30/2008	$360.00	2006	BELL, DONALD ETUX ALICE	Receipt
5/15/2008	$360.00	2006	COLEMAN, ALICE	Receipt
4/14/2008	$360.00	2006	COLEMAN, ALICE	Receipt
3/12/2008	$595.00	2006	COLEMAN, ALICE	Receipt
12/14/2006	-$26.35	2006	BELL, DONALD ETUX ALICE	Receipt
12/7/2006	$26.35	2006	BELL, DONALD ETUX ALICE	Receipt
12/7/2006	-$26.35	2003	BELL, DONALD ETUX ALICE	Receipt
8/30/2006	-$27.68	2005	RICHMOND TITLE	Receipt
8/9/2006	$4,714.62	2005	RICHMOND TITLE SERVICES, LP	Receipt
1/26/2005	$0.03	2004	BELL, DONALD	Receipt
12/21/2004	$3,305.62	2004	BELL, DONALD	Receipt
11/19/2004	-$1,679.87	2004	SELECT PORTFOLIO SERVICING	Receipt
10/19/2004	$1,679.87	2004	LANDAMERICA	Receipt
10/19/2004	$1,414.57	2003	LANDAMERICA	Receipt
10/19/2004	$1,398.68	2003	LANDAMERICA	Receipt
10/15/2004	$277.00	2003	ALICE COLEMAN	Receipt
9/13/2004	$277.00	2003	BELL, DONALD	Receipt
8/13/2004	$1,105.00	2003	BELL, DONALD	Receipt
11/5/2003	-$902.99	2002	FAIRBANKS CAPITAL CORP/	Receipt
7/24/2003	$1,121.73	2002	FAIRBANKS CAPITAL CORP	Receipt
7/24/2003	$3,142.09	2002	FAIRBANKS CAPITAL CORP	Receipt
7/21/2003	$903.00	2002	BELL, DONALD	Receipt
12/18/2001	$3,185.35	2001	AMERICAN TITLE CO(LAWYERS AM)	Receipt
12/30/2000	$3,116.71	2000	COLONIAL SAVINGS & LOAN	Receipt
12/31/1999	$2,786.16	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$2,541.47	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$2,493.96	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$2,519.48	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$2,518.44	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$2,544.74	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$2,427.77	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.66 Base Tax Paid $0.00 Base Tax Due $259.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.28 Base Tax Paid $0.00 Base Tax Due $61.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $381.58 Base Tax Paid $0.00 Base Tax Due $381.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.58
Jurisdiction FORT WORTH ISD (905) Base Tax $2,379.89 Base Tax Paid $0.00 Base Tax Due $2,379.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,379.89
Jurisdiction Tarrant County (220) Base Tax $430.60 Base Tax Paid $0.00 Base Tax Due $430.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.60
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,549.44 Base Tax Paid $0.00 Base Tax Due $1,549.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,549.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$259.66	$0.00	$259.66	$0.00	$0.00	$0.00	$259.66
TARRANT REGIONAL WATER DIST. (223)	$61.28	$0.00	$61.28	$0.00	$0.00	$0.00	$61.28
JPS HEALTH NETWORK (224)	$381.58	$0.00	$381.58	$0.00	$0.00	$0.00	$381.58
FORT WORTH ISD (905)	$2,379.89	$0.00	$2,379.89	$0.00	$0.00	$0.00	$2,379.89
Tarrant County (220)	$430.60	$0.00	$430.60	$0.00	$0.00	$0.00	$430.60
CITY OF FORT WORTH (026)	$1,549.44	$0.00	$1,549.44	$0.00	$0.00	$0.00	$1,549.44

Account: 00003113566

$5,062.45

$5,062.45

Basic Information

Property Tax Record

2025

$5,062.45

Account:
00003113566