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:
00003504026

Total Due

$2,550.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,550.00

Basic Information

Owner

DENISE MADRIGAL PROTECTION TRUST KATHLEEN DENISE MADRIGAL- TRUSTEE

4704 DARLA DR

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0004704 DARLA DR

Legal

WESTWOOD ADDITION BLOCK 9 LOT 29

Acres

0.199

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 166,344

2025 exemptions

Homestead: 140,000

2024 values

Land: 35,000

Improvement: 178,630

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,550.00

Last Payment

None

Levy Amount

$2,550.00

Levy Due

$2,550.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 166,344

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,280.18 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,989.73 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,825.47 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/8/2021 Payment Amount $3,743.40 Tax Year Paid 2021 Payer MADRIGAL KATHLEEN DENISE Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,439.94 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,992.12 Tax Year Paid 2019 Payer PNC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,789.96 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,538.46 Tax Year Paid 2017 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,318.96 Tax Year Paid 2016 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,105.83 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/5/2014 Payment Amount $2,218.35 Tax Year Paid 2014 Payer STAR BANK OF TEXAS Actions Receipt
Payment Date 12/4/2013 Payment Amount $2,218.35 Tax Year Paid 2013 Payer STAR BANK OF TEXAS Actions Receipt
Payment Date 8/7/2013 Payment Amount -$27.21 Tax Year Paid 2010 Payer RALPH E YATES Actions Receipt
Payment Date 8/5/2013 Payment Amount -$0.49 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/5/2013 Payment Amount -$0.30 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/4/2012 Payment Amount $2,223.21 Tax Year Paid 2012 Payer STAR BANK OF TEXAS Actions Receipt
Payment Date 12/7/2011 Payment Amount $2,304.03 Tax Year Paid 2011 Payer STAR BANK OF TEXAS Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,761.46 Tax Year Paid 2010 Payer RALPH E YATES Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,061.24 Tax Year Paid 2009 Payer RALPH E YATES Actions Receipt
Payment Date 5/31/2011 Payment Amount $420.00 Tax Year Paid 2009 Payer YATES, MICHAEL Actions Receipt
Payment Date 4/28/2011 Payment Amount $420.00 Tax Year Paid 2009 Payer YATES, MICHAEL Actions Receipt
Payment Date 1/25/2011 Payment Amount $181.56 Tax Year Paid 2009 Payer YATES, MICHAEL R Actions Receipt
Payment Date 12/21/2010 Payment Amount $180.92 Tax Year Paid 2009 Payer YATES, MICHAEL R Actions Receipt
Payment Date 11/23/2010 Payment Amount $390.00 Tax Year Paid 2009 Payer YATES, MICHAEL Actions Receipt
Payment Date 11/22/2010 Payment Amount $235.00 Tax Year Paid 2009 Payer YATES, MICHAEL Actions Receipt
Payment Date 10/22/2010 Payment Amount $235.00 Tax Year Paid 2009 Payer YATES, MICHAEL Actions Receipt
Payment Date 10/18/2010 Payment Amount $195.00 Tax Year Paid 2009 Payer YATES, MICHAEL Actions Receipt
Payment Date 9/30/2010 Payment Amount $390.00 Tax Year Paid 2009 Payer YATES, MICHAEL Actions Receipt
Payment Date 9/24/2010 Payment Amount $44.99 Tax Year Paid 2009 Payer YATES, MICHAEL R Actions Receipt
Payment Date 8/18/2010 Payment Amount $650.00 Tax Year Paid 2009 Payer TRINITY TOWING INC Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,435.96 Tax Year Paid 2008 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,382.52 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,596.40 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 5/12/2006 Payment Amount -$122.44 Tax Year Paid 2005 Payer DANIEL & KAREN BERMAN Actions Receipt
Payment Date 2/28/2006 Payment Amount $1,482.98 Tax Year Paid 2005 Payer COMMERCE LAND TITLE FILE Actions Receipt
Payment Date 11/28/2005 Payment Amount $1,360.55 Tax Year Paid 2005 Payer 00003504026 Actions Receipt
Payment Date 6/30/2005 Payment Amount $1,110.21 Tax Year Paid 2004 Payer BERMAN, NATHAN H Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,110.23 Tax Year Paid 2004 Payer NATHAN H BERMAN Actions Receipt
Payment Date 6/29/2004 Payment Amount $1,110.22 Tax Year Paid 2003 Payer BERMAN, NATHAN H Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,110.22 Tax Year Paid 2003 Payer BERMAN, NATHAN H MRS Actions Receipt
Payment Date 6/23/2003 Payment Amount $1,103.97 Tax Year Paid 2002 Payer BERMAN, NATHAN H Actions Receipt
Payment Date 11/25/2002 Payment Amount $1,108.00 Tax Year Paid 2002 Payer BERMAN, NATHAN H Actions Receipt
Payment Date 6/25/2002 Payment Amount $994.24 Tax Year Paid 2001 Payer BERMAN, NATHAN H Actions Receipt
Payment Date 11/28/2001 Payment Amount $994.25 Tax Year Paid 2001 Payer BERMAN, NATHAN H Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,994.83 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,748.53 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,738.42 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,481.61 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE C Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,496.78 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,326.67 Tax Year Paid 1995 Payer CHASE MANHATTAN MORTGAGE CORP. Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,340.80 Tax Year Paid 1994 Payer CHASE MANHATTAN MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,464.09 Tax Year Paid 1993 Payer TROY & NICHOLS, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,280.18	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$2,989.73	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$3,825.47	2022	CENTRAL LOAN ADMIN	Receipt
12/8/2021	$3,743.40	2021	MADRIGAL KATHLEEN DENISE	Receipt
12/24/2020	$3,439.94	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,992.12	2019	PNC	Receipt
12/13/2018	$2,789.96	2018	PNC MORTGAGE	Receipt
12/26/2017	$2,538.46	2017	PNC MORTGAGE	Receipt
12/23/2016	$2,318.96	2016	PNC MORTGAGE	Receipt
12/23/2015	$2,105.83	2015	PNC MORTGAGE	Receipt
12/5/2014	$2,218.35	2014	STAR BANK OF TEXAS	Receipt
12/4/2013	$2,218.35	2013	STAR BANK OF TEXAS	Receipt
8/7/2013	-$27.21	2010	RALPH E YATES	Receipt
8/5/2013	-$0.49	2010	PAYMENT TRANSFER	Receipt
8/5/2013	-$0.30	2010	PAYMENT TRANSFER	Receipt
12/4/2012	$2,223.21	2012	STAR BANK OF TEXAS	Receipt
12/7/2011	$2,304.03	2011	STAR BANK OF TEXAS	Receipt
6/30/2011	$2,761.46	2010	RALPH E YATES	Receipt
6/30/2011	$1,061.24	2009	RALPH E YATES	Receipt
5/31/2011	$420.00	2009	YATES, MICHAEL	Receipt
4/28/2011	$420.00	2009	YATES, MICHAEL	Receipt
1/25/2011	$181.56	2009	YATES, MICHAEL R	Receipt
12/21/2010	$180.92	2009	YATES, MICHAEL R	Receipt
11/23/2010	$390.00	2009	YATES, MICHAEL	Receipt
11/22/2010	$235.00	2009	YATES, MICHAEL	Receipt
10/22/2010	$235.00	2009	YATES, MICHAEL	Receipt
10/18/2010	$195.00	2009	YATES, MICHAEL	Receipt
9/30/2010	$390.00	2009	YATES, MICHAEL	Receipt
9/24/2010	$44.99	2009	YATES, MICHAEL R	Receipt
8/18/2010	$650.00	2009	TRINITY TOWING INC	Receipt
12/16/2008	$2,435.96	2008	SECRETARY OF HUD	Receipt
12/21/2007	$2,382.52	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$2,596.40	2006	WASHINGTON MUTUAL	Receipt
5/12/2006	-$122.44	2005	DANIEL & KAREN BERMAN	Receipt
2/28/2006	$1,482.98	2005	COMMERCE LAND TITLE FILE	Receipt
11/28/2005	$1,360.55	2005	00003504026	Receipt
6/30/2005	$1,110.21	2004	BERMAN, NATHAN H	Receipt
11/29/2004	$1,110.23	2004	NATHAN H BERMAN	Receipt
6/29/2004	$1,110.22	2003	BERMAN, NATHAN H	Receipt
11/30/2003	$1,110.22	2003	BERMAN, NATHAN H MRS	Receipt
6/23/2003	$1,103.97	2002	BERMAN, NATHAN H	Receipt
11/25/2002	$1,108.00	2002	BERMAN, NATHAN H	Receipt
6/25/2002	$994.24	2001	BERMAN, NATHAN H	Receipt
11/28/2001	$994.25	2001	BERMAN, NATHAN H	Receipt
12/28/2000	$1,994.83	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$1,748.53	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$1,738.42	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/29/1997	$1,481.61	1997	TRANSAMERICA R E TAX SERVICE C	Receipt
12/31/1996	$1,496.78	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/13/1995	$1,326.67	1995	CHASE MANHATTAN MORTGAGE CORP.	Receipt
12/29/1994	$1,340.80	1994	CHASE MANHATTAN MORTGAGE CORP.	Receipt
12/28/1993	$1,464.09	1993	TROY & NICHOLS, INC.	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $220.46 Base Tax Paid $0.00 Base Tax Due $220.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.36 Base Tax Paid $0.00 Base Tax Due $53.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $265.77 Base Tax Paid $0.00 Base Tax Due $265.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $265.77
Jurisdiction Tarrant County (220) Base Tax $299.92 Base Tax Paid $0.00 Base Tax Due $299.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.92
Jurisdiction FORT WORTH ISD (905) Base Tax $631.29 Base Tax Paid $0.00 Base Tax Due $631.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $631.29
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,079.20 Base Tax Paid $0.00 Base Tax Due $1,079.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,079.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$220.46	$0.00	$220.46	$0.00	$0.00	$0.00	$220.46
TARRANT REGIONAL WATER DIST. (223)	$53.36	$0.00	$53.36	$0.00	$0.00	$0.00	$53.36
JPS HEALTH NETWORK (224)	$265.77	$0.00	$265.77	$0.00	$0.00	$0.00	$265.77
Tarrant County (220)	$299.92	$0.00	$299.92	$0.00	$0.00	$0.00	$299.92
FORT WORTH ISD (905)	$631.29	$0.00	$631.29	$0.00	$0.00	$0.00	$631.29
CITY OF FORT WORTH (026)	$1,079.20	$0.00	$1,079.20	$0.00	$0.00	$0.00	$1,079.20

Account: 00003504026

$2,550.00

$2,550.00

Basic Information

Property Tax Record

2025

$2,550.00

Account:
00003504026