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:
00003550052

Total Due

$3,628.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,628.13

Basic Information

Owner

DANIELS SEAN J

7661 LEVY ACRES CIR W

BURLESON, TX 76028-2814

Type

Real

Ownership %

100.000000

Location

0002805 MARTIN LYDON AVE

Legal

WILSHIRE ADDITION BLOCK 30 LOT 7

Acres

0.237

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 130,738

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 163,034

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,628.13

Last Payment

None

Levy Amount

$3,628.13

Levy Due

$3,628.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 130,738

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $4,443.64 Tax Year Paid 2024 Payer DANIELS SEAN J Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,657.89 Tax Year Paid 2023 Payer DANIELS SEAN J Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,392.49 Tax Year Paid 2022 Payer DANIELS SEAN J Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,609.04 Tax Year Paid 2021 Payer DANIELS SEAN J Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,840.48 Tax Year Paid 2020 Payer DANIELS SEAN J Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,587.50 Tax Year Paid 2019 Payer DANIELS SEAN J & MICHELLE J Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,025.99 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,241.85 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/21/2016 Payment Amount $1,728.78 Tax Year Paid 2016 Payer BISHOP SCOTT AND BISHOP LAURA Actions Receipt
Payment Date 11/21/2016 Payment Amount $1,825.53 Tax Year Paid 2015 Payer BISHOP SCOTT AND BISHOP LAURA Actions Receipt
Payment Date 11/21/2016 Payment Amount $673.69 Tax Year Paid 2014 Payer BISHOP SCOTT AND BISHOP LAURA Actions Receipt
Payment Date 10/14/2016 Payment Amount $250.00 Tax Year Paid 2016 Payer laura bishop Actions Receipt
Payment Date 10/14/2016 Payment Amount $250.00 Tax Year Paid 2015 Payer laura bishop Actions Receipt
Payment Date 2/19/2016 Payment Amount $400.00 Tax Year Paid 2015 Payer laura bishop Actions Receipt
Payment Date 2/19/2016 Payment Amount $190.00 Tax Year Paid 2014 Payer laura bishop Actions Receipt
Payment Date 12/31/2015 Payment Amount $190.00 Tax Year Paid 2014 Payer laura bishop Actions Receipt
Payment Date 11/27/2015 Payment Amount $190.00 Tax Year Paid 2014 Payer laura bishop Actions Receipt
Payment Date 10/30/2015 Payment Amount $190.00 Tax Year Paid 2014 Payer laura bishop Actions Receipt
Payment Date 8/28/2015 Payment Amount $190.00 Tax Year Paid 2014 Payer laura bishop Actions Receipt
Payment Date 7/24/2015 Payment Amount $190.00 Tax Year Paid 2014 Payer laura bishop Actions Receipt
Payment Date 6/26/2015 Payment Amount $190.00 Tax Year Paid 2014 Payer laura bishop Actions Receipt
Payment Date 5/29/2015 Payment Amount $190.00 Tax Year Paid 2014 Payer laura bishop Actions Receipt
Payment Date 4/10/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer BISHOP, SCOTT ETUX LAURA Actions Receipt
Payment Date 4/10/2015 Payment Amount $633.60 Tax Year Paid 2013 Payer BISHOP, SCOTT ETUX LAURA Actions Receipt
Payment Date 3/13/2015 Payment Amount $250.00 Tax Year Paid 2013 Payer laura bishop Actions Receipt
Payment Date 2/13/2015 Payment Amount $250.00 Tax Year Paid 2013 Payer laura bishop Actions Receipt
Payment Date 1/9/2015 Payment Amount $250.00 Tax Year Paid 2013 Payer laura bishop Actions Receipt
Payment Date 12/12/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer laura bishop Actions Receipt
Payment Date 11/14/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer laura bishop Actions Receipt
Payment Date 10/17/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer laura bishop Actions Receipt
Payment Date 9/12/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer laura bishop Actions Receipt
Payment Date 8/15/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer laura bishop Actions Receipt
Payment Date 7/15/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer BISHOP, SCOTT ETUX LAURA Actions Receipt
Payment Date 4/5/2013 Payment Amount $2,545.22 Tax Year Paid 2012 Payer LAURA BISHOP Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,956.53 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,957.99 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,902.25 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/13/2009 Payment Amount $1,860.82 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,790.06 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,949.93 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,873.25 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,875.46 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,775.89 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 2/19/2003 Payment Amount -$1,618.02 Tax Year Paid 2002 Payer RANGEL, VALERIANO BANDA Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,618.02 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/12/2002 Payment Amount $1,618.02 Tax Year Paid 2002 Payer RANGEL, VALERIANO BANDA Actions Receipt
Payment Date 11/26/2001 Payment Amount $1,413.15 Tax Year Paid 2001 Payer THE CIT GROUP/CONSUMER FINANCE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$4,443.64	2024	DANIELS SEAN J	Receipt
12/29/2023	$4,657.89	2023	DANIELS SEAN J	Receipt
1/5/2023	$4,392.49	2022	DANIELS SEAN J	Receipt
1/31/2022	$3,609.04	2021	DANIELS SEAN J	Receipt
12/31/2020	$3,840.48	2020	DANIELS SEAN J	Receipt
12/31/2019	$3,587.50	2019	DANIELS SEAN J & MICHELLE J	Receipt
12/13/2018	$3,025.99	2018	MR COOPER	Receipt
12/26/2017	$2,241.85	2017	CENTRAL LOAN ADMIN	Receipt
11/21/2016	$1,728.78	2016	BISHOP SCOTT AND BISHOP LAURA	Receipt
11/21/2016	$1,825.53	2015	BISHOP SCOTT AND BISHOP LAURA	Receipt
11/21/2016	$673.69	2014	BISHOP SCOTT AND BISHOP LAURA	Receipt
10/14/2016	$250.00	2016	laura bishop	Receipt
10/14/2016	$250.00	2015	laura bishop	Receipt
2/19/2016	$400.00	2015	laura bishop	Receipt
2/19/2016	$190.00	2014	laura bishop	Receipt
12/31/2015	$190.00	2014	laura bishop	Receipt
11/27/2015	$190.00	2014	laura bishop	Receipt
10/30/2015	$190.00	2014	laura bishop	Receipt
8/28/2015	$190.00	2014	laura bishop	Receipt
7/24/2015	$190.00	2014	laura bishop	Receipt
6/26/2015	$190.00	2014	laura bishop	Receipt
5/29/2015	$190.00	2014	laura bishop	Receipt
4/10/2015	$200.00	2014	BISHOP, SCOTT ETUX LAURA	Receipt
4/10/2015	$633.60	2013	BISHOP, SCOTT ETUX LAURA	Receipt
3/13/2015	$250.00	2013	laura bishop	Receipt
2/13/2015	$250.00	2013	laura bishop	Receipt
1/9/2015	$250.00	2013	laura bishop	Receipt
12/12/2014	$250.00	2013	laura bishop	Receipt
11/14/2014	$250.00	2013	laura bishop	Receipt
10/17/2014	$250.00	2013	laura bishop	Receipt
9/12/2014	$250.00	2013	laura bishop	Receipt
8/15/2014	$250.00	2013	laura bishop	Receipt
7/15/2014	$250.00	2013	BISHOP, SCOTT ETUX LAURA	Receipt
4/5/2013	$2,545.22	2012	LAURA BISHOP	Receipt
12/9/2011	$1,956.53	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,957.99	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,902.25	2009	COUNTRYWIDE HOME LOANS	Receipt
1/13/2009	$1,860.82	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,790.06	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$1,949.93	2006	BANK OF AMERICA	Receipt
11/30/2005	$1,873.25	2005	BANK OF AMERICA	Receipt
12/20/2004	$1,875.46	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$1,775.89	2003	TRANSAMERICAN REAL	Receipt
2/19/2003	-$1,618.02	2002	RANGEL, VALERIANO BANDA	Receipt
12/18/2002	$1,618.02	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/12/2002	$1,618.02	2002	RANGEL, VALERIANO BANDA	Receipt
11/26/2001	$1,413.15	2001	THE CIT GROUP/CONSUMER FINANCE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.92 Base Tax Paid $0.00 Base Tax Due $43.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.09 Base Tax Paid $0.00 Base Tax Due $186.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.09
Jurisdiction Tarrant County (220) Base Tax $308.60 Base Tax Paid $0.00 Base Tax Due $308.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $273.47 Base Tax Paid $0.00 Base Tax Due $273.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.47
Jurisdiction FORT WORTH ISD (905) Base Tax $1,705.61 Base Tax Paid $0.00 Base Tax Due $1,705.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,705.61
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,110.44 Base Tax Paid $0.00 Base Tax Due $1,110.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,110.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$43.92	$0.00	$43.92	$0.00	$0.00	$0.00	$43.92
TARRANT COUNTY COLLEGE (225)	$186.09	$0.00	$186.09	$0.00	$0.00	$0.00	$186.09
Tarrant County (220)	$308.60	$0.00	$308.60	$0.00	$0.00	$0.00	$308.60
JPS HEALTH NETWORK (224)	$273.47	$0.00	$273.47	$0.00	$0.00	$0.00	$273.47
FORT WORTH ISD (905)	$1,705.61	$0.00	$1,705.61	$0.00	$0.00	$0.00	$1,705.61
CITY OF FORT WORTH (026)	$1,110.44	$0.00	$1,110.44	$0.00	$0.00	$0.00	$1,110.44

Account: 00003550052

$3,628.13

$3,628.13

Basic Information

Property Tax Record

2025

$3,628.13

Account:
00003550052