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:
00003429709

Total Due

$5,341.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,341.35

Basic Information

Owner

MCDEDE THOMAS

8708 BANGOR DR

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0008708 BANGOR DR

Legal

WESTERN HILLS ADD SEC III-VIII BLOCK 29 LOT 10

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 209,000

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 224,995

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,341.35

Last Payment

None

Levy Amount

$5,341.35

Levy Due

$5,341.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 209,000

2025 exemptions

None

View Breakdown

Payment Date 5/19/2025 Payment Amount $2,916.97 Tax Year Paid 2024 Payer Sherri Moody Actions Receipt
Payment Date 11/18/2024 Payment Amount $2,917.01 Tax Year Paid 2024 Payer Thomas McDede Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,070.08 Tax Year Paid 2023 Payer MCDEDE THOMAS Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,700.00 Tax Year Paid 2023 Payer MCDEDE THOMAS Actions Receipt
Payment Date 1/22/2023 Payment Amount $3,665.44 Tax Year Paid 2022 Payer MCDEDE THOMAS P Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,413.76 Tax Year Paid 2021 Payer MCDEDE THOMAS P Actions Receipt
Payment Date 1/17/2021 Payment Amount $3,436.60 Tax Year Paid 2020 Payer MCDEDE THOMAS P Actions Receipt
Payment Date 3/23/2020 Payment Amount $3,848.59 Tax Year Paid 2019 Payer Thomas McDede Actions Receipt
Payment Date 2/19/2019 Payment Amount $3,399.12 Tax Year Paid 2018 Payer Cody Benson Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,917.58 Tax Year Paid 2017 Payer Cody Benson Actions Receipt
Payment Date 2/23/2017 Payment Amount $2,880.60 Tax Year Paid 2016 Payer Cody Benson Actions Receipt
Payment Date 3/22/2016 Payment Amount $2,707.60 Tax Year Paid 2015 Payer Cody Benson Actions Receipt
Payment Date 2/2/2015 Payment Amount $2,111.66 Tax Year Paid 2014 Payer Cody Benson Actions Receipt
Payment Date 1/14/2014 Payment Amount $2,111.66 Tax Year Paid 2013 Payer Judith Benson Actions Receipt
Payment Date 2/19/2013 Payment Amount $2,464.47 Tax Year Paid 2012 Payer Judith Benson Actions Receipt
Payment Date 2/23/2012 Payment Amount $2,464.47 Tax Year Paid 2011 Payer Judith Benson Actions Receipt
Payment Date 1/29/2011 Payment Amount $2,311.18 Tax Year Paid 2010 Payer Judith Benson Actions Receipt
Payment Date 6/24/2010 Payment Amount -$371.87 Tax Year Paid 2009 Payer BENSON, JUDITH E Actions Receipt
Payment Date 2/15/2010 Payment Amount $3,069.81 Tax Year Paid 2009 Payer Judith Benson Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,503.35 Tax Year Paid 2008 Payer BENSON, JUDITH E Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,344.19 Tax Year Paid 2007 Payer BENSON, JUDITH E Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,477.68 Tax Year Paid 2006 Payer BENSON, JUDITH E Actions Receipt
Payment Date 1/19/2006 Payment Amount $2,427.69 Tax Year Paid 2005 Payer BENSON, JUDITH E Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,403.19 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,162.10 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$338.17 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,257.52 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,980.70 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,783.72 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,715.19 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,933.92 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,770.84 Tax Year Paid 1997 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,788.97 Tax Year Paid 1996 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,599.87 Tax Year Paid 1995 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/2/1994 Payment Amount $1,616.84 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $1,839.93 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/19/2025	$2,916.97	2024	Sherri Moody	Receipt
11/18/2024	$2,917.01	2024	Thomas McDede	Receipt
1/29/2024	$4,070.08	2023	MCDEDE THOMAS	Receipt
1/29/2024	$1,700.00	2023	MCDEDE THOMAS	Receipt
1/22/2023	$3,665.44	2022	MCDEDE THOMAS P	Receipt
1/27/2022	$3,413.76	2021	MCDEDE THOMAS P	Receipt
1/17/2021	$3,436.60	2020	MCDEDE THOMAS P	Receipt
3/23/2020	$3,848.59	2019	Thomas McDede	Receipt
2/19/2019	$3,399.12	2018	Cody Benson	Receipt
1/31/2018	$2,917.58	2017	Cody Benson	Receipt
2/23/2017	$2,880.60	2016	Cody Benson	Receipt
3/22/2016	$2,707.60	2015	Cody Benson	Receipt
2/2/2015	$2,111.66	2014	Cody Benson	Receipt
1/14/2014	$2,111.66	2013	Judith Benson	Receipt
2/19/2013	$2,464.47	2012	Judith Benson	Receipt
2/23/2012	$2,464.47	2011	Judith Benson	Receipt
1/29/2011	$2,311.18	2010	Judith Benson	Receipt
6/24/2010	-$371.87	2009	BENSON, JUDITH E	Receipt
2/15/2010	$3,069.81	2009	Judith Benson	Receipt
12/31/2008	$2,503.35	2008	BENSON, JUDITH E	Receipt
1/4/2008	$2,344.19	2007	BENSON, JUDITH E	Receipt
1/31/2007	$2,477.68	2006	BENSON, JUDITH E	Receipt
1/19/2006	$2,427.69	2005	BENSON, JUDITH E	Receipt
12/21/2004	$2,403.19	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,162.10	2003	WASHINGTON MUTUAL BANK FA	Receipt
9/4/2003	-$338.17	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2002	$2,257.52	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$1,980.70	2001	WASHINGTON MUTUAL	Receipt
12/28/2000	$1,783.72	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$1,715.19	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$1,933.92	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/30/1997	$1,770.84	1997	BANK UNITED OF TEXAS FSB	Receipt
12/31/1996	$1,788.97	1996	BANK UNITED OF TEXAS FSB	Receipt
12/13/1995	$1,599.87	1995	BANK UNITED OF TEXAS FSB	Receipt
12/2/1994	$1,616.84	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$1,839.93	1993	CRAM MORTGAGE SERVICES, INC.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,634.80 Base Tax Paid $0.00 Base Tax Due $1,634.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,634.80
Jurisdiction Tarrant County (220) Base Tax $454.33 Base Tax Paid $0.00 Base Tax Due $454.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.66 Base Tax Paid $0.00 Base Tax Due $64.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $402.60 Base Tax Paid $0.00 Base Tax Due $402.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.96 Base Tax Paid $0.00 Base Tax Due $273.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.96
Jurisdiction FORT WORTH ISD (905) Base Tax $2,511.00 Base Tax Paid $0.00 Base Tax Due $2,511.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,511.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,634.80	$0.00	$1,634.80	$0.00	$0.00	$0.00	$1,634.80
Tarrant County (220)	$454.33	$0.00	$454.33	$0.00	$0.00	$0.00	$454.33
TARRANT REGIONAL WATER DIST. (223)	$64.66	$0.00	$64.66	$0.00	$0.00	$0.00	$64.66
JPS HEALTH NETWORK (224)	$402.60	$0.00	$402.60	$0.00	$0.00	$0.00	$402.60
TARRANT COUNTY COLLEGE (225)	$273.96	$0.00	$273.96	$0.00	$0.00	$0.00	$273.96
FORT WORTH ISD (905)	$2,511.00	$0.00	$2,511.00	$0.00	$0.00	$0.00	$2,511.00

Account: 00003429709

$5,341.35

$5,341.35

Basic Information

Property Tax Record

2025

$5,341.35

Account:
00003429709