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:
00004543904

Total Due

$3,526.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,526.15

Basic Information

Owner

ACKERMAN CAIN WILLIAM

7508 MEADOWBROOK DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0007508 MEADOWBROOK DR

Legal

FOSTER VILLAGE ADDITION BLOCK 32 LOT 18

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 196,556

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 196,556

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,526.15

Last Payment

None

Levy Amount

$3,526.15

Levy Due

$3,526.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 196,556

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,997.31 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,710.53 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/25/2023 Payment Amount $3,440.84 Tax Year Paid 2022 Payer MALONEY THOMAS AND MALONEY CZARYNA Actions Receipt
Payment Date 1/6/2022 Payment Amount $3,382.89 Tax Year Paid 2021 Payer MALONEY THOMAS AND MALONEY CZARYNA Actions Receipt
Payment Date 1/22/2021 Payment Amount $3,107.21 Tax Year Paid 2020 Payer MALONEY THOMAS AND MALONEY CZARYNA Actions Receipt
Payment Date 1/28/2020 Payment Amount $2,806.43 Tax Year Paid 2019 Payer MALONEY THOMAS AND MALONEY CZARYNA Actions Receipt
Payment Date 2/19/2019 Payment Amount $2,822.08 Tax Year Paid 2018 Payer MALONEY THOMAS AND MALONEY CZARYNA Actions Receipt
Payment Date 3/29/2018 Payment Amount $549.19 Tax Year Paid 2017 Payer THOMAS MALONEY Actions Receipt
Payment Date 3/23/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer THOMAS MALONEY Actions Receipt
Payment Date 3/9/2018 Payment Amount $700.00 Tax Year Paid 2017 Payer THOMAS MALONEY Actions Receipt
Payment Date 2/28/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer MALONEY THOMAS AND MALONEY CZARYNA Actions Receipt
Payment Date 1/31/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer MALONEY THOMAS AND MALONEY CZARYNA Actions Receipt
Payment Date 8/17/2017 Payment Amount $267.98 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 8/3/2017 Payment Amount $275.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 7/23/2017 Payment Amount $400.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 7/7/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 7/1/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 6/23/2017 Payment Amount $350.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 6/8/2017 Payment Amount $350.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 5/17/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 4/18/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 3/31/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 3/18/2017 Payment Amount $160.88 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 3/11/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 3/7/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer THOMAS MALONEY Actions Receipt
Payment Date 9/29/2016 Payment Amount $103.30 Tax Year Paid 2015 Payer THOMAS MALONEY Actions Receipt
Payment Date 9/22/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer THOMAS MALONEY Actions Receipt
Payment Date 9/16/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer THOMAS MALONEY Actions Receipt
Payment Date 9/8/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer THOMAS MALONEY Actions Receipt
Payment Date 8/30/2016 Payment Amount $507.82 Tax Year Paid 2015 Payer THOMAS MALONEY Actions Receipt
Payment Date 8/5/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer THOMAS MALONEY Actions Receipt
Payment Date 7/27/2016 Payment Amount $482.00 Tax Year Paid 2015 Payer THOMAS MALONEY Actions Receipt
Payment Date 4/9/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer THOMAS MALONEY Actions Receipt
Payment Date 4/1/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer MALONEY THOMAS Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,089.68 Tax Year Paid 2014 Payer MALONEY, THOMAS ETUX CZARYNA Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,892.82 Tax Year Paid 2013 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,825.89 Tax Year Paid 2012 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/2011 Payment Amount $1,824.25 Tax Year Paid 2011 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2010 Payment Amount $1,886.39 Tax Year Paid 2010 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,001.78 Tax Year Paid 2009 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,910.50 Tax Year Paid 2008 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,876.54 Tax Year Paid 2007 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,964.46 Tax Year Paid 2006 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,032.93 Tax Year Paid 2005 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,021.44 Tax Year Paid 2004 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,008.06 Tax Year Paid 2003 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,936.87 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,678.56 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,997.31	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$2,710.53	2023	CENTRAL LOAN ADMIN	Receipt
1/25/2023	$3,440.84	2022	MALONEY THOMAS AND MALONEY CZARYNA	Receipt
1/6/2022	$3,382.89	2021	MALONEY THOMAS AND MALONEY CZARYNA	Receipt
1/22/2021	$3,107.21	2020	MALONEY THOMAS AND MALONEY CZARYNA	Receipt
1/28/2020	$2,806.43	2019	MALONEY THOMAS AND MALONEY CZARYNA	Receipt
2/19/2019	$2,822.08	2018	MALONEY THOMAS AND MALONEY CZARYNA	Receipt
3/29/2018	$549.19	2017	THOMAS MALONEY	Receipt
3/23/2018	$500.00	2017	THOMAS MALONEY	Receipt
3/9/2018	$700.00	2017	THOMAS MALONEY	Receipt
2/28/2018	$300.00	2017	MALONEY THOMAS AND MALONEY CZARYNA	Receipt
1/31/2018	$500.00	2017	MALONEY THOMAS AND MALONEY CZARYNA	Receipt
8/17/2017	$267.98	2016	THOMAS MALONEY	Receipt
8/3/2017	$275.00	2016	THOMAS MALONEY	Receipt
7/23/2017	$400.00	2016	THOMAS MALONEY	Receipt
7/7/2017	$300.00	2016	THOMAS MALONEY	Receipt
7/1/2017	$100.00	2016	THOMAS MALONEY	Receipt
6/23/2017	$350.00	2016	THOMAS MALONEY	Receipt
6/8/2017	$350.00	2016	THOMAS MALONEY	Receipt
5/17/2017	$100.00	2016	THOMAS MALONEY	Receipt
4/18/2017	$100.00	2016	THOMAS MALONEY	Receipt
3/31/2017	$100.00	2016	THOMAS MALONEY	Receipt
3/18/2017	$160.88	2016	THOMAS MALONEY	Receipt
3/11/2017	$100.00	2016	THOMAS MALONEY	Receipt
3/7/2017	$100.00	2016	THOMAS MALONEY	Receipt
9/29/2016	$103.30	2015	THOMAS MALONEY	Receipt
9/22/2016	$100.00	2015	THOMAS MALONEY	Receipt
9/16/2016	$100.00	2015	THOMAS MALONEY	Receipt
9/8/2016	$100.00	2015	THOMAS MALONEY	Receipt
8/30/2016	$507.82	2015	THOMAS MALONEY	Receipt
8/5/2016	$100.00	2015	THOMAS MALONEY	Receipt
7/27/2016	$482.00	2015	THOMAS MALONEY	Receipt
4/9/2016	$500.00	2015	THOMAS MALONEY	Receipt
4/1/2016	$500.00	2015	MALONEY THOMAS	Receipt
1/30/2015	$2,089.68	2014	MALONEY, THOMAS ETUX CZARYNA	Receipt
12/17/2013	$1,892.82	2013	MIDLAND MORTGAGE COMPANY	Receipt
12/14/2012	$1,825.89	2012	MIDLAND MORTGAGE COMPANY	Receipt
12/12/2011	$1,824.25	2011	MIDLAND MORTGAGE COMPANY	Receipt
12/20/2010	$1,886.39	2010	MIDLAND MORTGAGE COMPANY	Receipt
12/18/2009	$2,001.78	2009	MIDLAND MORTGAGE COMPANY	Receipt
12/16/2008	$1,910.50	2008	MIDLAND MORTGAGE CO	Receipt
12/20/2007	$1,876.54	2007	MIDLAND MORTGAGE COMPANY	Receipt
12/27/2006	$1,964.46	2006	MIDLAND MORTGAGE	Receipt
12/19/2005	$2,032.93	2005	MIDLAND MORTGAGE	Receipt
12/20/2004	$2,021.44	2004	MIDLAND MORTGAGE COMPANY	Receipt
12/5/2003	$2,008.06	2003	MIDLAND MORTGAGE COMPANY	Receipt
12/5/2002	$1,936.87	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/28/2001	$1,678.56	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,405.86 Base Tax Paid $0.00 Base Tax Due $1,405.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,405.86
Jurisdiction Tarrant County (220) Base Tax $367.27 Base Tax Paid $0.00 Base Tax Due $367.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $325.45 Base Tax Paid $0.00 Base Tax Due $325.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.22 Base Tax Paid $0.00 Base Tax Due $271.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.22
Jurisdiction KELLER ISD (907) Base Tax $1,156.35 Base Tax Paid $0.00 Base Tax Due $1,156.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,156.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,405.86	$0.00	$1,405.86	$0.00	$0.00	$0.00	$1,405.86
Tarrant County (220)	$367.27	$0.00	$367.27	$0.00	$0.00	$0.00	$367.27
JPS HEALTH NETWORK (224)	$325.45	$0.00	$325.45	$0.00	$0.00	$0.00	$325.45
TARRANT COUNTY COLLEGE (225)	$271.22	$0.00	$271.22	$0.00	$0.00	$0.00	$271.22
KELLER ISD (907)	$1,156.35	$0.00	$1,156.35	$0.00	$0.00	$0.00	$1,156.35

Account: 00004543904

$3,526.15

$3,526.15

Basic Information

Property Tax Record

2025

$3,526.15

Account:
00004543904