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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003307212

Total Due

$3,930.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,930.77

Basic Information

Owner

SHAW CATALINA DE LA MORA ETAL

5257 WYNDROOK ST

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0006704 MCCOY DR

Legal

WATAUGA HEIGHTS EAST BLOCK 13 LOT 2

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 132,044

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 168,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,930.77

Last Payment

None

Levy Amount

$3,930.77

Levy Due

$3,930.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 132,044

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $4,794.18 Tax Year Paid 2024 Payer ADRIANA DEWALKER Actions Receipt
Payment Date 3/15/2024 Payment Amount $4,735.23 Tax Year Paid 2023 Payer SHAW CATALINA DE LA MORA ETAL Actions Receipt
Payment Date 1/30/2024 Payment Amount -$4,344.24 Tax Year Paid 2023 Payer SHAW CATALINA DE LA MORA ETAL Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,344.24 Tax Year Paid 2023 Payer SHAW CATALINA DE LA MORA ETAL Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,910.04 Tax Year Paid 2022 Payer SHAW CATALINA DE LA MORA ETAL Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,502.80 Tax Year Paid 2021 Payer SHAW CATALINA DE LA MORA ETAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,390.58 Tax Year Paid 2020 Payer DELA MORA CATALINA C Actions Receipt
Payment Date 1/22/2020 Payment Amount $3,395.50 Tax Year Paid 2019 Payer Catalina de la mora Actions Receipt
Payment Date 1/21/2019 Payment Amount $4,358.20 Tax Year Paid 2018 Payer Adriana de la mora Actions Receipt
Payment Date 7/31/2018 Payment Amount $0.02 Tax Year Paid 2017 Payer BENTON CAROLYN Actions Receipt
Payment Date 7/31/2018 Payment Amount $0.10 Tax Year Paid 2012 Payer BENTON CAROLYN Actions Receipt
Payment Date 11/6/2017 Payment Amount $1,445.15 Tax Year Paid 2017 Payer BENTON CAROLYN Actions Receipt
Payment Date 7/20/2017 Payment Amount $356.15 Tax Year Paid 2016 Payer BENTON CAROLYN Actions Receipt
Payment Date 5/25/2017 Payment Amount $356.13 Tax Year Paid 2016 Payer BENTON CAROLYN Actions Receipt
Payment Date 3/15/2017 Payment Amount $356.15 Tax Year Paid 2016 Payer BENTON CAROLYN Actions Receipt
Payment Date 1/19/2017 Payment Amount $356.14 Tax Year Paid 2016 Payer BENTON CAROLYN Actions Receipt
Payment Date 7/20/2016 Payment Amount $343.41 Tax Year Paid 2015 Payer BENTON CAROLYN Actions Receipt
Payment Date 5/25/2016 Payment Amount $343.41 Tax Year Paid 2015 Payer BENTON CAROLYN Actions Receipt
Payment Date 3/24/2016 Payment Amount $343.46 Tax Year Paid 2015 Payer BENTON CAROLYN Actions Receipt
Payment Date 1/28/2016 Payment Amount $343.43 Tax Year Paid 2015 Payer BENTON CAROLYN Actions Receipt
Payment Date 7/23/2015 Payment Amount $373.21 Tax Year Paid 2014 Payer BENTON, CAROLYN Actions Receipt
Payment Date 5/31/2015 Payment Amount $373.21 Tax Year Paid 2014 Payer BENTON, CAROLYN Actions Receipt
Payment Date 3/31/2015 Payment Amount $373.26 Tax Year Paid 2014 Payer BENTON, CAROLYN Actions Receipt
Payment Date 1/23/2015 Payment Amount $373.23 Tax Year Paid 2014 Payer BENTON, CAROLYN Actions Receipt
Payment Date 7/24/2014 Payment Amount $373.21 Tax Year Paid 2013 Payer BENTON, CAROLYN Actions Receipt
Payment Date 5/28/2014 Payment Amount $373.21 Tax Year Paid 2013 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 3/31/2014 Payment Amount $372.49 Tax Year Paid 2013 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 1/29/2014 Payment Amount $374.00 Tax Year Paid 2013 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 7/31/2013 Payment Amount $371.82 Tax Year Paid 2012 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 5/31/2013 Payment Amount $371.82 Tax Year Paid 2012 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 3/27/2013 Payment Amount $371.83 Tax Year Paid 2012 Payer BENTON, LARRY L Actions Receipt
Payment Date 1/31/2013 Payment Amount $371.84 Tax Year Paid 2012 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 7/31/2012 Payment Amount $371.51 Tax Year Paid 2011 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 5/31/2012 Payment Amount $371.57 Tax Year Paid 2011 Payer BENTON, LARRY L & CAROLYN S Actions Receipt
Payment Date 3/28/2012 Payment Amount $371.61 Tax Year Paid 2011 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 1/31/2012 Payment Amount $371.57 Tax Year Paid 2011 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 7/21/2011 Payment Amount $371.00 Tax Year Paid 2010 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 5/27/2011 Payment Amount $371.10 Tax Year Paid 2010 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 3/18/2011 Payment Amount $371.10 Tax Year Paid 2010 Payer BENTON, LARRY L ETUX Actions Receipt
Payment Date 1/31/2011 Payment Amount $371.06 Tax Year Paid 2010 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 7/23/2010 Payment Amount $389.37 Tax Year Paid 2009 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 5/28/2010 Payment Amount $389.36 Tax Year Paid 2009 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 3/30/2010 Payment Amount $389.36 Tax Year Paid 2009 Payer CAROLYN S BENTON Actions Receipt
Payment Date 1/25/2010 Payment Amount $389.37 Tax Year Paid 2009 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 7/27/2009 Payment Amount $443.13 Tax Year Paid 2008 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 5/28/2009 Payment Amount $443.13 Tax Year Paid 2008 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 3/27/2009 Payment Amount $443.14 Tax Year Paid 2008 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 1/26/2009 Payment Amount $443.13 Tax Year Paid 2008 Payer BENTON, LARRY L ETUX CAROLYN S Actions Receipt
Payment Date 10/11/2007 Payment Amount $2,086.16 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,211.08 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,248.34 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,021.91 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,816.07 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,638.88 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,452.13 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$4,794.18	2024	ADRIANA DEWALKER	Receipt
3/15/2024	$4,735.23	2023	SHAW CATALINA DE LA MORA ETAL	Receipt
1/30/2024	-$4,344.24	2023	SHAW CATALINA DE LA MORA ETAL	Receipt
1/30/2024	$4,344.24	2023	SHAW CATALINA DE LA MORA ETAL	Receipt
1/30/2023	$3,910.04	2022	SHAW CATALINA DE LA MORA ETAL	Receipt
1/27/2022	$3,502.80	2021	SHAW CATALINA DE LA MORA ETAL	Receipt
1/27/2021	$3,390.58	2020	DELA MORA CATALINA C	Receipt
1/22/2020	$3,395.50	2019	Catalina de la mora	Receipt
1/21/2019	$4,358.20	2018	Adriana de la mora	Receipt
7/31/2018	$0.02	2017	BENTON CAROLYN	Receipt
7/31/2018	$0.10	2012	BENTON CAROLYN	Receipt
11/6/2017	$1,445.15	2017	BENTON CAROLYN	Receipt
7/20/2017	$356.15	2016	BENTON CAROLYN	Receipt
5/25/2017	$356.13	2016	BENTON CAROLYN	Receipt
3/15/2017	$356.15	2016	BENTON CAROLYN	Receipt
1/19/2017	$356.14	2016	BENTON CAROLYN	Receipt
7/20/2016	$343.41	2015	BENTON CAROLYN	Receipt
5/25/2016	$343.41	2015	BENTON CAROLYN	Receipt
3/24/2016	$343.46	2015	BENTON CAROLYN	Receipt
1/28/2016	$343.43	2015	BENTON CAROLYN	Receipt
7/23/2015	$373.21	2014	BENTON, CAROLYN	Receipt
5/31/2015	$373.21	2014	BENTON, CAROLYN	Receipt
3/31/2015	$373.26	2014	BENTON, CAROLYN	Receipt
1/23/2015	$373.23	2014	BENTON, CAROLYN	Receipt
7/24/2014	$373.21	2013	BENTON, CAROLYN	Receipt
5/28/2014	$373.21	2013	BENTON, LARRY L ETUX CAROLYN S	Receipt
3/31/2014	$372.49	2013	BENTON, LARRY L ETUX CAROLYN S	Receipt
1/29/2014	$374.00	2013	BENTON, LARRY L ETUX CAROLYN S	Receipt
7/31/2013	$371.82	2012	BENTON, LARRY L ETUX CAROLYN S	Receipt
5/31/2013	$371.82	2012	BENTON, LARRY L ETUX CAROLYN S	Receipt
3/27/2013	$371.83	2012	BENTON, LARRY L	Receipt
1/31/2013	$371.84	2012	BENTON, LARRY L ETUX CAROLYN S	Receipt
7/31/2012	$371.51	2011	BENTON, LARRY L ETUX CAROLYN S	Receipt
5/31/2012	$371.57	2011	BENTON, LARRY L & CAROLYN S	Receipt
3/28/2012	$371.61	2011	BENTON, LARRY L ETUX CAROLYN S	Receipt
1/31/2012	$371.57	2011	BENTON, LARRY L ETUX CAROLYN S	Receipt
7/21/2011	$371.00	2010	BENTON, LARRY L ETUX CAROLYN S	Receipt
5/27/2011	$371.10	2010	BENTON, LARRY L ETUX CAROLYN S	Receipt
3/18/2011	$371.10	2010	BENTON, LARRY L ETUX	Receipt
1/31/2011	$371.06	2010	BENTON, LARRY L ETUX CAROLYN S	Receipt
7/23/2010	$389.37	2009	BENTON, LARRY L ETUX CAROLYN S	Receipt
5/28/2010	$389.36	2009	BENTON, LARRY L ETUX CAROLYN S	Receipt
3/30/2010	$389.36	2009	CAROLYN S BENTON	Receipt
1/25/2010	$389.37	2009	BENTON, LARRY L ETUX CAROLYN S	Receipt
7/27/2009	$443.13	2008	BENTON, LARRY L ETUX CAROLYN S	Receipt
5/28/2009	$443.13	2008	BENTON, LARRY L ETUX CAROLYN S	Receipt
3/27/2009	$443.14	2008	BENTON, LARRY L ETUX CAROLYN S	Receipt
1/26/2009	$443.13	2008	BENTON, LARRY L ETUX CAROLYN S	Receipt
10/11/2007	$2,086.16	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,211.08	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,248.34	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,021.91	2004	WELLS FARGO MTG	Receipt
12/31/2003	$1,816.07	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2002	$1,638.88	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,452.13	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,009.50 Base Tax Paid $0.00 Base Tax Due $1,009.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,009.50
Jurisdiction Tarrant County (220) Base Tax $329.66 Base Tax Paid $0.00 Base Tax Due $329.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $292.12 Base Tax Paid $0.00 Base Tax Due $292.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $198.79 Base Tax Paid $0.00 Base Tax Due $198.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.79
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,100.70 Base Tax Paid $0.00 Base Tax Due $2,100.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,100.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,009.50	$0.00	$1,009.50	$0.00	$0.00	$0.00	$1,009.50
Tarrant County (220)	$329.66	$0.00	$329.66	$0.00	$0.00	$0.00	$329.66
JPS HEALTH NETWORK (224)	$292.12	$0.00	$292.12	$0.00	$0.00	$0.00	$292.12
TARRANT COUNTY COLLEGE (225)	$198.79	$0.00	$198.79	$0.00	$0.00	$0.00	$198.79
BIRDVILLE ISD (902)	$2,100.70	$0.00	$2,100.70	$0.00	$0.00	$0.00	$2,100.70

Account: 00003307212

$3,930.77

$3,930.77

Basic Information

Property Tax Record

2025

$3,930.77

Account:
00003307212