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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003177424

Total Due

$3,937.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,937.09

Basic Information

Owner

RAMIREZ GUILLERMO AND RAMIREZ MARIA GUADALUPE

5705 MACGREGOR DR

HALTOM CITY, TX 76148

Type

Real

Ownership %

100.000000

Location

0005705 MACGREGOR DR

Legal

TRI-COUNTRY EST 1ST FIL ADDN BLOCK 13 LOT 22

Acres

0.181

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 224,243

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 207,890

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,937.09

Last Payment

None

Levy Amount

$3,937.09

Levy Due

$3,937.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 224,243

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,180.71 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,793.75 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,516.09 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,420.60 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 6/14/2021 Payment Amount $395.25 Tax Year Paid 2020 Payer RAMIREZ GUILLERMO AND RAMIREZ MARIA GUADALUPE Actions Receipt
Payment Date 6/14/2021 Payment Amount $3,593.09 Tax Year Paid 2020 Payer RAMIREZ GUILLERMO AND RAMIREZ MARIA GUADALUPE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,239.19 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,977.39 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,012.43 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,685.55 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 1/11/2016 Payment Amount $811.33 Tax Year Paid 2015 Payer BELL CHARLES RICHARD Actions Receipt
Payment Date 12/11/2015 Payment Amount $1,724.00 Tax Year Paid 2015 Payer BELL CHARLES RICHARD Actions Receipt
Payment Date 8/17/2015 Payment Amount $3.47 Tax Year Paid 2014 Payer BELL, CHARLES RICHARD Actions Receipt
Payment Date 8/7/2015 Payment Amount $417.67 Tax Year Paid 2014 Payer BELL, CHARLES RICHARD Actions Receipt
Payment Date 7/15/2015 Payment Amount -$0.03 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/8/2015 Payment Amount $400.00 Tax Year Paid 2014 Payer CHARLES R BELL Actions Receipt
Payment Date 6/15/2015 Payment Amount $257.30 Tax Year Paid 2014 Payer BELL, CHARLES RICHARD Actions Receipt
Payment Date 2/10/2015 Payment Amount $1,037.15 Tax Year Paid 2014 Payer BELL, CHARLES RICHARD Actions Receipt
Payment Date 2/10/2015 Payment Amount $800.00 Tax Year Paid 2014 Payer BELL, CHARLES RICHARD Actions Receipt
Payment Date 11/6/2013 Payment Amount $2,234.99 Tax Year Paid 2013 Payer BELL, CHARLES RICHARD Actions Receipt
Payment Date 3/5/2013 Payment Amount $0.03 Tax Year Paid 2014 Payer SMITH, CHERYL D Actions Receipt
Payment Date 3/5/2013 Payment Amount $0.03 Tax Year Paid 2012 Payer SMITH, CHERYL D Actions Receipt
Payment Date 3/5/2013 Payment Amount $0.35 Tax Year Paid 2011 Payer SMITH, CHERYL D Actions Receipt
Payment Date 11/21/2012 Payment Amount $2,211.82 Tax Year Paid 2012 Payer SMITH, CHERYL D Actions Receipt
Payment Date 6/6/2012 Payment Amount $16.51 Tax Year Paid 2011 Payer SMITH, CHERYL D Actions Receipt
Payment Date 2/3/2012 Payment Amount $221.82 Tax Year Paid 2011 Payer SMITH, CHERYL D Actions Receipt
Payment Date 1/13/2012 Payment Amount $2,306.57 Tax Year Paid 2011 Payer SMITH, CHERYL D Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,306.57 Tax Year Paid 2010 Payer CHERYL SMITH Actions Receipt
Payment Date 12/10/2009 Payment Amount $2,403.81 Tax Year Paid 2009 Payer SMITH, CHERYL D Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,408.64 Tax Year Paid 2008 Payer SMITH, CHERYL D Actions Receipt
Payment Date 11/16/2007 Payment Amount $2,296.43 Tax Year Paid 2007 Payer SMITH, CHERYL D Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,416.75 Tax Year Paid 2006 Payer SMITH, CHERYL D Actions Receipt
Payment Date 12/6/2005 Payment Amount $2,455.03 Tax Year Paid 2005 Payer SMITH, CHERYL D Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,441.23 Tax Year Paid 2004 Payer SMITH, CHERYL D Actions Receipt
Payment Date 12/29/2003 Payment Amount $2,269.96 Tax Year Paid 2003 Payer SMITH, EDWARD W Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,122.00 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,713.89 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,180.71	2024	LOANCARE LLC	Receipt
12/21/2023	$3,793.75	2023	LOANCARE LLC	Receipt
12/29/2022	$4,516.09	2022	LOANCARE LLC	Receipt
12/29/2021	$4,420.60	2021	LOANCARE LLC	Receipt
6/14/2021	$395.25	2020	RAMIREZ GUILLERMO AND RAMIREZ MARIA GUADALUPE	Receipt
6/14/2021	$3,593.09	2020	RAMIREZ GUILLERMO AND RAMIREZ MARIA GUADALUPE	Receipt
12/20/2019	$3,239.19	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$2,977.39	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$3,012.43	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$3,685.55	2016	CALIBER HOME LOANS	Receipt
1/11/2016	$811.33	2015	BELL CHARLES RICHARD	Receipt
12/11/2015	$1,724.00	2015	BELL CHARLES RICHARD	Receipt
8/17/2015	$3.47	2014	BELL, CHARLES RICHARD	Receipt
8/7/2015	$417.67	2014	BELL, CHARLES RICHARD	Receipt
7/15/2015	-$0.03	2012	PAYMENT TRANSFER	Receipt
7/8/2015	$400.00	2014	CHARLES R BELL	Receipt
6/15/2015	$257.30	2014	BELL, CHARLES RICHARD	Receipt
2/10/2015	$1,037.15	2014	BELL, CHARLES RICHARD	Receipt
2/10/2015	$800.00	2014	BELL, CHARLES RICHARD	Receipt
11/6/2013	$2,234.99	2013	BELL, CHARLES RICHARD	Receipt
3/5/2013	$0.03	2014	SMITH, CHERYL D	Receipt
3/5/2013	$0.03	2012	SMITH, CHERYL D	Receipt
3/5/2013	$0.35	2011	SMITH, CHERYL D	Receipt
11/21/2012	$2,211.82	2012	SMITH, CHERYL D	Receipt
6/6/2012	$16.51	2011	SMITH, CHERYL D	Receipt
2/3/2012	$221.82	2011	SMITH, CHERYL D	Receipt
1/13/2012	$2,306.57	2011	SMITH, CHERYL D	Receipt
12/21/2010	$2,306.57	2010	CHERYL SMITH	Receipt
12/10/2009	$2,403.81	2009	SMITH, CHERYL D	Receipt
1/31/2009	$2,408.64	2008	SMITH, CHERYL D	Receipt
11/16/2007	$2,296.43	2007	SMITH, CHERYL D	Receipt
11/30/2006	$2,416.75	2006	SMITH, CHERYL D	Receipt
12/6/2005	$2,455.03	2005	SMITH, CHERYL D	Receipt
12/31/2004	$2,441.23	2004	SMITH, CHERYL D	Receipt
12/29/2003	$2,269.96	2003	SMITH, EDWARD W	Receipt
12/31/2002	$2,122.00	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,713.89	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $401.06 Base Tax Paid $0.00 Base Tax Due $401.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.06
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,350.42 Base Tax Paid $0.00 Base Tax Due $1,350.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,350.42
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,533.52 Base Tax Paid $0.00 Base Tax Due $1,533.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,533.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $296.69 Base Tax Paid $0.00 Base Tax Due $296.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $355.40 Base Tax Paid $0.00 Base Tax Due $355.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$401.06	$0.00	$401.06	$0.00	$0.00	$0.00	$401.06
CITY OF HALTOM CITY (027)	$1,350.42	$0.00	$1,350.42	$0.00	$0.00	$0.00	$1,350.42
BIRDVILLE ISD (902)	$1,533.52	$0.00	$1,533.52	$0.00	$0.00	$0.00	$1,533.52
TARRANT COUNTY COLLEGE (225)	$296.69	$0.00	$296.69	$0.00	$0.00	$0.00	$296.69
JPS HEALTH NETWORK (224)	$355.40	$0.00	$355.40	$0.00	$0.00	$0.00	$355.40

Account: 00003177424

$3,937.09

$3,937.09

Basic Information

Property Tax Record

2025

$3,937.09

Account:
00003177424