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:
00003762947

Total Due

$1,824.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,824.51

Basic Information

Owner

BARBER JOHN D

10008 SEVILLE DR

FORT WORTH, TX 76179-4089

Type

Real

Ownership %

100.000000

Location

0000000 MORRIS DIDO NEWARK RD

Legal

BAILEY, THOMAS T SURVEY ABSTRACT 154 TRACT 1S

Acres

2.520

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,800

2025 exemptions

None

2024 values

Land: 100,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,824.51

Last Payment

None

Levy Amount

$1,824.51

Levy Due

$1,824.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,800

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $1,843.62 Tax Year Paid 2024 Payer Ursula Barber Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,863.20 Tax Year Paid 2023 Payer BARBER JOHN D Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,137.06 Tax Year Paid 2022 Payer BARBER JOHN D Actions Receipt
Payment Date 1/18/2022 Payment Amount $2,168.91 Tax Year Paid 2021 Payer BARBER JOHN D Actions Receipt
Payment Date 1/25/2021 Payment Amount $2,213.16 Tax Year Paid 2020 Payer BARBER JOHN D Actions Receipt
Payment Date 1/28/2020 Payment Amount $2,234.93 Tax Year Paid 2019 Payer BARBER JOHN D Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,254.29 Tax Year Paid 2018 Payer BARBER JOHN D Actions Receipt
Payment Date 1/10/2018 Payment Amount $1,984.85 Tax Year Paid 2017 Payer BARBER JOHN D Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,998.64 Tax Year Paid 2016 Payer BARBER JOHN D Actions Receipt
Payment Date 1/28/2016 Payment Amount $2,035.19 Tax Year Paid 2015 Payer BARBER JOHN D Actions Receipt
Payment Date 12/31/2014 Payment Amount $2,035.19 Tax Year Paid 2014 Payer BARBER, JOHN D Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,035.19 Tax Year Paid 2013 Payer BARBER, JOHN D Actions Receipt
Payment Date 1/11/2013 Payment Amount $2,020.43 Tax Year Paid 2012 Payer BARBER, JOHN D Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,011.51 Tax Year Paid 2011 Payer BARBER, JOHN D Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,970.90 Tax Year Paid 2010 Payer URSULA BARBER Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2009 Payment Amount $1,944.16 Tax Year Paid 2009 Payer BARBER, JOHN D & JAMES W Actions Receipt
Payment Date 10/23/2008 Payment Amount $972.21 Tax Year Paid 2008 Payer BARBER, JOHN D & JAMES W Actions Receipt
Payment Date 10/23/2008 Payment Amount $972.21 Tax Year Paid 2008 Payer BARBER, JOHN D & JAMES W Actions Receipt
Payment Date 12/21/2007 Payment Amount $258.35 Tax Year Paid 2007 Payer BARBER, JOHN D & JAMES W Actions Receipt
Payment Date 12/21/2007 Payment Amount $258.35 Tax Year Paid 2007 Payer BARBER, JOHN D & JAMES W Actions Receipt
Payment Date 1/12/2007 Payment Amount $286.06 Tax Year Paid 2006 Payer BARBER, FRANK W EST Actions Receipt
Payment Date 1/12/2007 Payment Amount $286.06 Tax Year Paid 2006 Payer BARBER, FRANK W EST Actions Receipt
Payment Date 11/15/2005 Payment Amount $298.76 Tax Year Paid 2005 Payer BARBER, FRANK W EST Actions Receipt
Payment Date 11/14/2005 Payment Amount $298.76 Tax Year Paid 2005 Payer BARBER, FRANK W EST Actions Receipt
Payment Date 1/13/2005 Payment Amount $300.79 Tax Year Paid 2004 Payer BARBER, FRANK W EST Actions Receipt
Payment Date 1/13/2005 Payment Amount $300.80 Tax Year Paid 2004 Payer BARBER, FRANK W EST Actions Receipt
Payment Date 5/21/2004 Payment Amount $669.82 Tax Year Paid 2003 Payer BARBER, FRANK W EST Actions Receipt
Payment Date 1/31/2003 Payment Amount $192.59 Tax Year Paid 2002 Payer BARBER, FRANK W Actions Receipt
Payment Date 1/30/2002 Payment Amount $185.30 Tax Year Paid 2001 Payer BARBER, FRANK W Actions Receipt
Payment Date Payment Amount $390.60 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $380.52 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$1,843.62	2024	Ursula Barber	Receipt
1/31/2024	$1,863.20	2023	BARBER JOHN D	Receipt
1/31/2023	$2,137.06	2022	BARBER JOHN D	Receipt
1/18/2022	$2,168.91	2021	BARBER JOHN D	Receipt
1/25/2021	$2,213.16	2020	BARBER JOHN D	Receipt
1/28/2020	$2,234.93	2019	BARBER JOHN D	Receipt
1/31/2019	$2,254.29	2018	BARBER JOHN D	Receipt
1/10/2018	$1,984.85	2017	BARBER JOHN D	Receipt
1/27/2017	$1,998.64	2016	BARBER JOHN D	Receipt
1/28/2016	$2,035.19	2015	BARBER JOHN D	Receipt
12/31/2014	$2,035.19	2014	BARBER, JOHN D	Receipt
12/31/2013	$2,035.19	2013	BARBER, JOHN D	Receipt
1/11/2013	$2,020.43	2012	BARBER, JOHN D	Receipt
1/31/2012	$2,011.51	2011	BARBER, JOHN D	Receipt
1/26/2011	$1,970.90	2010	URSULA BARBER	Receipt
8/20/2010	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2009	$1,944.16	2009	BARBER, JOHN D & JAMES W	Receipt
10/23/2008	$972.21	2008	BARBER, JOHN D & JAMES W	Receipt
10/23/2008	$972.21	2008	BARBER, JOHN D & JAMES W	Receipt
12/21/2007	$258.35	2007	BARBER, JOHN D & JAMES W	Receipt
12/21/2007	$258.35	2007	BARBER, JOHN D & JAMES W	Receipt
1/12/2007	$286.06	2006	BARBER, FRANK W EST	Receipt
1/12/2007	$286.06	2006	BARBER, FRANK W EST	Receipt
11/15/2005	$298.76	2005	BARBER, FRANK W EST	Receipt
11/14/2005	$298.76	2005	BARBER, FRANK W EST	Receipt
1/13/2005	$300.79	2004	BARBER, FRANK W EST	Receipt
1/13/2005	$300.80	2004	BARBER, FRANK W EST	Receipt
5/21/2004	$669.82	2003	BARBER, FRANK W EST	Receipt
1/31/2003	$192.59	2002	BARBER, FRANK W	Receipt
1/30/2002	$185.30	2001	BARBER, FRANK W	Receipt
	$390.60	2002	MEUNIER JACQUES
	$380.52	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $166.32 Base Tax Paid $0.00 Base Tax Due $166.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.32
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.71 Base Tax Paid $0.00 Base Tax Due $26.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.71
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $74.94 Base Tax Paid $0.00 Base Tax Due $74.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.94
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,255.67 Base Tax Paid $0.00 Base Tax Due $1,255.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,255.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $113.18 Base Tax Paid $0.00 Base Tax Due $113.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.18
Jurisdiction Tarrant County (220) Base Tax $187.69 Base Tax Paid $0.00 Base Tax Due $187.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$166.32	$0.00	$166.32	$0.00	$0.00	$0.00	$166.32
TARRANT REGIONAL WATER DIST. (223)	$26.71	$0.00	$26.71	$0.00	$0.00	$0.00	$26.71
EMERGENCY SERVICE DISTRICT #1 (227)	$74.94	$0.00	$74.94	$0.00	$0.00	$0.00	$74.94
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,255.67	$0.00	$1,255.67	$0.00	$0.00	$0.00	$1,255.67
TARRANT COUNTY COLLEGE (225)	$113.18	$0.00	$113.18	$0.00	$0.00	$0.00	$113.18
Tarrant County (220)	$187.69	$0.00	$187.69	$0.00	$0.00	$0.00	$187.69

Account: 00003762947

$1,824.51

$1,824.51

Basic Information

Property Tax Record

2025

$1,824.51

Account:
00003762947