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:
00003407470

Total Due

$6,433.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,433.47

Basic Information

Owner

MUNIZ JOSE CARRION AND GONZALEZ JULISA MELENDIZ

3845 HEYWOOD AVE

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0003845 HEYWOOD AVE

Legal

WESTCLIFF ADDITION BLOCK 37 LOT 9

Acres

0.250

Year Built

SqFt

0.000

UDI

2025 values

Land: 208,900

Improvement: 188,100

2025 exemptions

Homestead: 140,000

2024 values

Land: 208,900

Improvement: 219,909

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,433.47

Last Payment

None

Levy Amount

$6,433.47

Levy Due

$6,433.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 208,900

Improvement: 188,100

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,659.87 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,133.26 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,255.27 Tax Year Paid 2022 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,908.82 Tax Year Paid 2021 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,069.36 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,245.23 Tax Year Paid 2019 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 1/27/2019 Payment Amount $6,078.55 Tax Year Paid 2018 Payer James Ramsey Actions Receipt
Payment Date 12/25/2017 Payment Amount $5,983.22 Tax Year Paid 2017 Payer James Ramsey Actions Receipt
Payment Date 1/21/2017 Payment Amount $5,229.59 Tax Year Paid 2016 Payer James Ramsey Actions Receipt
Payment Date 12/27/2015 Payment Amount $4,623.85 Tax Year Paid 2015 Payer James Ramsey Actions Receipt
Payment Date 1/25/2015 Payment Amount $4,575.49 Tax Year Paid 2014 Payer James Ramsey Actions Receipt
Payment Date 1/25/2014 Payment Amount $4,575.49 Tax Year Paid 2013 Payer Valerie Ramsey Actions Receipt
Payment Date 1/30/2013 Payment Amount $4,585.99 Tax Year Paid 2012 Payer James Ramsey Actions Receipt
Payment Date 1/27/2012 Payment Amount $4,585.99 Tax Year Paid 2011 Payer James Ramsey Actions Receipt
Payment Date 1/7/2011 Payment Amount $4,595.94 Tax Year Paid 2010 Payer LEDOUX, LANCE L ETAL Actions Receipt
Payment Date 12/23/2009 Payment Amount $1,354.54 Tax Year Paid 2009 Payer LEDOUX, MAXINE W Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,325.04 Tax Year Paid 2008 Payer LEDOUX, MAXINE W Actions Receipt
Payment Date 12/13/2007 Payment Amount $1,303.65 Tax Year Paid 2007 Payer LEDOUX, CURTIS W EST Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,279.78 Tax Year Paid 2006 Payer LEDOUX, CURTIS W Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,283.56 Tax Year Paid 2005 Payer LEDOUX, CURTIS W Actions Receipt
Payment Date 6/28/2005 Payment Amount $622.58 Tax Year Paid 2004 Payer LEDOUX, CURTIS W Actions Receipt
Payment Date 11/29/2004 Payment Amount $622.58 Tax Year Paid 2004 Payer LEDOUX, CURTIS W. OR MAXINE Actions Receipt
Payment Date 6/25/2004 Payment Amount $546.92 Tax Year Paid 2003 Payer LEDOUX, CURTIS W Actions Receipt
Payment Date 10/24/2003 Payment Amount $546.93 Tax Year Paid 2003 Payer LEDOUX, CURTIS W Actions Receipt
Payment Date 6/27/2003 Payment Amount $476.75 Tax Year Paid 2002 Payer LEDOUX, CURTIS W Actions Receipt
Payment Date 11/8/2002 Payment Amount $478.00 Tax Year Paid 2002 Payer LEDOUX, CURTIS W Actions Receipt
Payment Date 6/14/2002 Payment Amount $440.75 Tax Year Paid 2001 Payer LEDOUX, CURTIS W Actions Receipt
Payment Date 11/15/2001 Payment Amount $440.75 Tax Year Paid 2001 Payer LEDOUX, CURTIS WINSTON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,659.87	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$7,133.26	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$8,255.27	2022	SPECIALIZED LOAN SERVICING	Receipt
12/29/2021	$7,908.82	2021	CITIZENS ONE HOME LOANS	Receipt
12/24/2020	$8,069.36	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,245.23	2019	CITIZENS ONE HOME LOANS	Receipt
1/27/2019	$6,078.55	2018	James Ramsey	Receipt
12/25/2017	$5,983.22	2017	James Ramsey	Receipt
1/21/2017	$5,229.59	2016	James Ramsey	Receipt
12/27/2015	$4,623.85	2015	James Ramsey	Receipt
1/25/2015	$4,575.49	2014	James Ramsey	Receipt
1/25/2014	$4,575.49	2013	Valerie Ramsey	Receipt
1/30/2013	$4,585.99	2012	James Ramsey	Receipt
1/27/2012	$4,585.99	2011	James Ramsey	Receipt
1/7/2011	$4,595.94	2010	LEDOUX, LANCE L ETAL	Receipt
12/23/2009	$1,354.54	2009	LEDOUX, MAXINE W	Receipt
11/18/2008	$1,325.04	2008	LEDOUX, MAXINE W	Receipt
12/13/2007	$1,303.65	2007	LEDOUX, CURTIS W EST	Receipt
1/30/2007	$1,279.78	2006	LEDOUX, CURTIS W	Receipt
1/30/2006	$1,283.56	2005	LEDOUX, CURTIS W	Receipt
6/28/2005	$622.58	2004	LEDOUX, CURTIS W	Receipt
11/29/2004	$622.58	2004	LEDOUX, CURTIS W. OR MAXINE	Receipt
6/25/2004	$546.92	2003	LEDOUX, CURTIS W	Receipt
10/24/2003	$546.93	2003	LEDOUX, CURTIS W	Receipt
6/27/2003	$476.75	2002	LEDOUX, CURTIS W	Receipt
11/8/2002	$478.00	2002	LEDOUX, CURTIS W	Receipt
6/14/2002	$440.75	2001	LEDOUX, CURTIS W	Receipt
11/15/2001	$440.75	2001	LEDOUX, CURTIS WINSTON	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $105.21 Base Tax Paid $0.00 Base Tax Due $105.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.21
Jurisdiction Tarrant County (220) Base Tax $591.37 Base Tax Paid $0.00 Base Tax Due $591.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.37
Jurisdiction FORT WORTH ISD (905) Base Tax $2,644.79 Base Tax Paid $0.00 Base Tax Due $2,644.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,644.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $524.04 Base Tax Paid $0.00 Base Tax Due $524.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $524.04
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,127.92 Base Tax Paid $0.00 Base Tax Due $2,127.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,127.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $440.14 Base Tax Paid $0.00 Base Tax Due $440.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $440.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$105.21	$0.00	$105.21	$0.00	$0.00	$0.00	$105.21
Tarrant County (220)	$591.37	$0.00	$591.37	$0.00	$0.00	$0.00	$591.37
FORT WORTH ISD (905)	$2,644.79	$0.00	$2,644.79	$0.00	$0.00	$0.00	$2,644.79
JPS HEALTH NETWORK (224)	$524.04	$0.00	$524.04	$0.00	$0.00	$0.00	$524.04
CITY OF FORT WORTH (026)	$2,127.92	$0.00	$2,127.92	$0.00	$0.00	$0.00	$2,127.92
TARRANT COUNTY COLLEGE (225)	$440.14	$0.00	$440.14	$0.00	$0.00	$0.00	$440.14

Account: 00003407470

$6,433.47

$6,433.47

Basic Information

Property Tax Record

2025

$6,433.47

Account:
00003407470