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:
00003280705

Total Due

$2,990.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,990.54

Basic Information

Owner

URIAS LORRIE ANN

6333 APALACHEE TRL

FORT WORTH, TX 76179-4569

Type

Real

Ownership %

100.000000

Location

0004304 S ADAMS ST

Legal

WALKER'S ADDITION BLOCK 14 LOT 2

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 99,112

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 99,112

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,990.54

Last Payment

None

Levy Amount

$2,990.54

Levy Due

$2,990.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 99,112

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,065.43 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,035.58 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,747.55 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,502.04 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,419.44 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,738.30 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,442.58 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,937.17 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,884.79 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,380.76 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,355.86 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,355.87 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,361.10 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,361.10 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,368.64 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,583.49 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/17/2008 Payment Amount $1,941.59 Tax Year Paid 2008 Payer FIS TAX SERVICES Actions Receipt
Payment Date 5/15/2008 Payment Amount $1,007.16 Tax Year Paid 2007 Payer URIAS, LORRIE ANN Actions Receipt
Payment Date 4/30/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer ELISEO OR CONSUELO DELEON Actions Receipt
Payment Date 3/31/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer ELISEO DELEON Actions Receipt
Payment Date 2/29/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer CONSUELO DELEON Actions Receipt
Payment Date 5/30/2007 Payment Amount $2,010.13 Tax Year Paid 2006 Payer ELISEO DELEON Actions Receipt
Payment Date 4/30/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer URIAS, LORRIE ANN Actions Receipt
Payment Date 12/14/2006 Payment Amount -$21.47 Tax Year Paid 2006 Payer URIAS, LORRIE ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.47 Tax Year Paid 2006 Payer URIAS, LORRIE ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.10 Tax Year Paid 2004 Payer URIAS, LORRIE ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.37 Tax Year Paid 2003 Payer URIAS, LORRIE ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2,757.80 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1,531.41 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $2,757.80 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/27/2006 Payment Amount $1,531.41 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/18/2006 Payment Amount -$11.74 Tax Year Paid 2005 Payer DELEON, ELISEO ETUX CONSUELO Actions Receipt
Payment Date 6/30/2006 Payment Amount $2,481.42 Tax Year Paid 2005 Payer FIRST LAND TITLE Actions Receipt
Payment Date 6/30/2006 Payment Amount $3,322.50 Tax Year Paid 2004 Payer FIRST LAND TITLE Actions Receipt
Payment Date 6/30/2006 Payment Amount $3,103.55 Tax Year Paid 2003 Payer FIRST LAND TITLE Actions Receipt
Payment Date 3/18/2003 Payment Amount $1,745.21 Tax Year Paid 2002 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 3/18/2003 Payment Amount $482.18 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,600.00 Tax Year Paid 2001 Payer KEMP, W B Actions Receipt
Payment Date 4/11/2002 Payment Amount $494.43 Tax Year Paid 2000 Payer KEMP, W B Actions Receipt
Payment Date 8/24/2001 Payment Amount $115.75 Tax Year Paid 2000 Payer SANDRA D TOPRRES Actions Receipt
Payment Date 6/30/2001 Payment Amount $800.00 Tax Year Paid 2000 Payer KEMP, W B Actions Receipt
Payment Date 2/13/2001 Payment Amount $767.45 Tax Year Paid 1999 Payer TORRES, SANDRA Actions Receipt
Payment Date 10/18/2000 Payment Amount $193.50 Tax Year Paid 1999 Payer THE DOVE Actions Receipt
Payment Date 9/25/2000 Payment Amount $150.00 Tax Year Paid 1999 Payer THE DOVE Actions Receipt
Payment Date 8/31/2000 Payment Amount $400.00 Tax Year Paid 1999 Payer KEMP, W B Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,067.72 Tax Year Paid 1998 Payer KEMP, W B Actions Receipt
Payment Date 5/26/1998 Payment Amount $1,183.97 Tax Year Paid 1997 Payer KEMP, W B Actions Receipt
Payment Date 8/5/1997 Payment Amount $1,448.53 Tax Year Paid 1996 Payer DELEON, ELIZEO Actions Receipt
Payment Date 4/12/1996 Payment Amount $1,174.43 Tax Year Paid 1995 Payer SYBLE CHANDLER OR LISA JACKSON Actions Receipt
Payment Date 10/11/1994 Payment Amount $1,069.09 Tax Year Paid 1994 Payer KEMP, W B Actions Receipt
Payment Date 5/23/1994 Payment Amount $1,488.11 Tax Year Paid 1993 Payer KEMP, W B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,065.43	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$3,035.58	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$2,747.55	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$2,502.04	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$2,419.44	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,738.30	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$2,442.58	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$1,937.17	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,884.79	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$2,380.76	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,355.86	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,355.87	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,361.10	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,361.10	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,368.64	2010	OCWEN LOAN SERVICING	Receipt
12/18/2009	$2,583.49	2009	1ST AMERICAN TAX SERVICE	Receipt
12/17/2008	$1,941.59	2008	FIS TAX SERVICES	Receipt
5/15/2008	$1,007.16	2007	URIAS, LORRIE ANN	Receipt
4/30/2008	$400.00	2007	ELISEO OR CONSUELO DELEON	Receipt
3/31/2008	$400.00	2007	ELISEO DELEON	Receipt
2/29/2008	$300.00	2007	CONSUELO DELEON	Receipt
5/30/2007	$2,010.13	2006	ELISEO DELEON	Receipt
4/30/2007	$300.00	2006	URIAS, LORRIE ANN	Receipt
12/14/2006	-$21.47	2006	URIAS, LORRIE ANN	Receipt
12/7/2006	$21.47	2006	URIAS, LORRIE ANN	Receipt
12/7/2006	-$11.10	2004	URIAS, LORRIE ANN	Receipt
12/7/2006	-$10.37	2003	URIAS, LORRIE ANN	Receipt
12/7/2006	-$2,757.80	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/7/2006	-$1,531.41	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$2,757.80	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/27/2006	$1,531.41	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/18/2006	-$11.74	2005	DELEON, ELISEO ETUX CONSUELO	Receipt
6/30/2006	$2,481.42	2005	FIRST LAND TITLE	Receipt
6/30/2006	$3,322.50	2004	FIRST LAND TITLE	Receipt
6/30/2006	$3,103.55	2003	FIRST LAND TITLE	Receipt
3/18/2003	$1,745.21	2002	FIDELITY NATIONAL TITLE AGENCY	Receipt
3/18/2003	$482.18	2001	FIDELITY NATIONAL TITLE AGENCY	Receipt
12/30/2002	$1,600.00	2001	KEMP, W B	Receipt
4/11/2002	$494.43	2000	KEMP, W B	Receipt
8/24/2001	$115.75	2000	SANDRA D TOPRRES	Receipt
6/30/2001	$800.00	2000	KEMP, W B	Receipt
2/13/2001	$767.45	1999	TORRES, SANDRA	Receipt
10/18/2000	$193.50	1999	THE DOVE	Receipt
9/25/2000	$150.00	1999	THE DOVE	Receipt
8/31/2000	$400.00	1999	KEMP, W B	Receipt
11/30/1998	$1,067.72	1998	KEMP, W B	Receipt
5/26/1998	$1,183.97	1997	KEMP, W B	Receipt
8/5/1997	$1,448.53	1996	DELEON, ELIZEO	Receipt
4/12/1996	$1,174.43	1995	SYBLE CHANDLER OR LISA JACKSON	Receipt
10/11/1994	$1,069.09	1994	KEMP, W B	Receipt
5/23/1994	$1,488.11	1993	KEMP, W B	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $153.39 Base Tax Paid $0.00 Base Tax Due $153.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $153.39
Jurisdiction FORT WORTH ISD (905) Base Tax $1,405.87 Base Tax Paid $0.00 Base Tax Due $1,405.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,405.87
Jurisdiction Tarrant County (220) Base Tax $254.37 Base Tax Paid $0.00 Base Tax Due $254.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.20 Base Tax Paid $0.00 Base Tax Due $36.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $225.41 Base Tax Paid $0.00 Base Tax Due $225.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.41
Jurisdiction CITY OF FORT WORTH (026) Base Tax $915.30 Base Tax Paid $0.00 Base Tax Due $915.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $915.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$153.39	$0.00	$153.39	$0.00	$0.00	$0.00	$153.39
FORT WORTH ISD (905)	$1,405.87	$0.00	$1,405.87	$0.00	$0.00	$0.00	$1,405.87
Tarrant County (220)	$254.37	$0.00	$254.37	$0.00	$0.00	$0.00	$254.37
TARRANT REGIONAL WATER DIST. (223)	$36.20	$0.00	$36.20	$0.00	$0.00	$0.00	$36.20
JPS HEALTH NETWORK (224)	$225.41	$0.00	$225.41	$0.00	$0.00	$0.00	$225.41
CITY OF FORT WORTH (026)	$915.30	$0.00	$915.30	$0.00	$0.00	$0.00	$915.30

Account: 00003280705

$2,990.54

$2,990.54

Basic Information

Property Tax Record

2025

$2,990.54

Account:
00003280705