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:
00004543939

Total Due

$1,611.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,611.44

Basic Information

Owner

DERMER JUDITH J

7412 MEADOWBROOK DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0007412 MEADOWBROOK DR

Legal

FOSTER VILLAGE ADDITION BLOCK 32 LOT 21

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 217,529

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 206,095

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,611.44

Last Payment

None

Levy Amount

$1,611.44

Levy Due

$1,611.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 217,529

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/6/2025 Payment Amount $270.56 Tax Year Paid 2024 Payer DERMER JUDITH Actions Receipt
Payment Date 1/15/2025 Payment Amount $541.16 Tax Year Paid 2024 Payer DERMER JUDITH Actions Receipt
Payment Date 12/10/2024 Payment Amount $811.73 Tax Year Paid 2024 Payer DERMER JUDITH Actions Receipt
Payment Date 12/10/2024 Payment Amount -$811.73 Tax Year Paid 2024 Payer DERMER JUDITH Actions Receipt
Payment Date 12/10/2024 Payment Amount $811.73 Tax Year Paid 2024 Payer DERMER JUDITH Actions Receipt
Payment Date 11/15/2023 Payment Amount $1,653.68 Tax Year Paid 2023 Payer DERMER JUDITH Actions Receipt
Payment Date 7/17/2023 Payment Amount $769.97 Tax Year Paid 2022 Payer DERMER JUDITH Actions Receipt
Payment Date 5/24/2023 Payment Amount $499.99 Tax Year Paid 2022 Payer DERMER JUDITH J Actions Receipt
Payment Date 5/24/2023 Payment Amount $270.00 Tax Year Paid 2022 Payer DERMER JUDITH J Actions Receipt
Payment Date 3/15/2023 Payment Amount $769.99 Tax Year Paid 2022 Payer DERMER JUDITH Actions Receipt
Payment Date 1/25/2023 Payment Amount $769.99 Tax Year Paid 2022 Payer DERMER JUDITH Actions Receipt
Payment Date 6/14/2022 Payment Amount $759.18 Tax Year Paid 2021 Payer DERMER JUDITH Actions Receipt
Payment Date 4/30/2022 Payment Amount $759.19 Tax Year Paid 2021 Payer DERMER JUDITH Actions Receipt
Payment Date 1/20/2022 Payment Amount $759.19 Tax Year Paid 2021 Payer DERMER JUDITH J Actions Receipt
Payment Date 12/29/2021 Payment Amount $759.19 Tax Year Paid 2021 Payer DERMER JUDITH Actions Receipt
Payment Date 7/14/2021 Payment Amount $749.36 Tax Year Paid 2020 Payer DERMER JUDITH Actions Receipt
Payment Date 5/4/2021 Payment Amount $749.38 Tax Year Paid 2020 Payer JUDITH DERMER Actions Receipt
Payment Date 1/28/2021 Payment Amount $749.38 Tax Year Paid 2020 Payer DERMER JUDITH Actions Receipt
Payment Date 11/5/2020 Payment Amount $749.38 Tax Year Paid 2020 Payer DERMER JUDITH J Actions Receipt
Payment Date 7/10/2020 Payment Amount $746.28 Tax Year Paid 2019 Payer Judy Dermer Actions Receipt
Payment Date 5/28/2020 Payment Amount $746.29 Tax Year Paid 2019 Payer Judy Dermer Actions Receipt
Payment Date 2/27/2020 Payment Amount $746.29 Tax Year Paid 2019 Payer DERMER JUDITH J Actions Receipt
Payment Date 10/30/2019 Payment Amount $746.29 Tax Year Paid 2019 Payer DERMER JUDITH J Actions Receipt
Payment Date 5/16/2019 Payment Amount $737.65 Tax Year Paid 2018 Payer DERMER JUDITH J Actions Receipt
Payment Date 5/16/2019 Payment Amount $737.65 Tax Year Paid 2018 Payer DERMER JUDITH J Actions Receipt
Payment Date 3/26/2019 Payment Amount $737.65 Tax Year Paid 2018 Payer DERMER JUDITH J Actions Receipt
Payment Date 12/5/2018 Payment Amount $737.65 Tax Year Paid 2018 Payer Judy Dermer Actions Receipt
Payment Date 1/25/2018 Payment Amount $1,010.16 Tax Year Paid 2017 Payer DERMER JUDITH J Actions Receipt
Payment Date 1/26/2017 Payment Amount $988.47 Tax Year Paid 2016 Payer MASSEY SHERRY Actions Receipt
Payment Date 12/29/2015 Payment Amount $966.68 Tax Year Paid 2015 Payer MASSEY SHERRY Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,120.68 Tax Year Paid 2014 Payer Sherry Massey Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,101.77 Tax Year Paid 2013 Payer Sherry Massey Actions Receipt
Payment Date 1/30/2013 Payment Amount $2,108.65 Tax Year Paid 2012 Payer MASSEY, SHERRY Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,106.78 Tax Year Paid 2011 Payer MASSEY, SHERRY Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,179.67 Tax Year Paid 2010 Payer MASSEY, SHERRY Actions Receipt
Payment Date 1/26/2010 Payment Amount $2,309.20 Tax Year Paid 2009 Payer MASSEY, SHERRY Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,199.53 Tax Year Paid 2008 Payer MASSEY, SHERRY Actions Receipt
Payment Date 1/24/2008 Payment Amount $2,159.72 Tax Year Paid 2007 Payer MASSEY, SHERRY Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,264.97 Tax Year Paid 2006 Payer MASSEY, SHERRY Actions Receipt
Payment Date 1/20/2006 Payment Amount $2,344.98 Tax Year Paid 2005 Payer MASSEY, SHERRY Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,331.54 Tax Year Paid 2004 Payer MASSEY, SHERRY Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,315.91 Tax Year Paid 2003 Payer MASSEY, SHERRY Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,198.00 Tax Year Paid 2002 Payer MASSEY, SHERRY Actions Receipt
Payment Date 12/17/2001 Payment Amount $1,906.61 Tax Year Paid 2001 Payer MASSEY, SHERRY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/6/2025	$270.56	2024	DERMER JUDITH	Receipt
1/15/2025	$541.16	2024	DERMER JUDITH	Receipt
12/10/2024	$811.73	2024	DERMER JUDITH	Receipt
12/10/2024	-$811.73	2024	DERMER JUDITH	Receipt
12/10/2024	$811.73	2024	DERMER JUDITH	Receipt
11/15/2023	$1,653.68	2023	DERMER JUDITH	Receipt
7/17/2023	$769.97	2022	DERMER JUDITH	Receipt
5/24/2023	$499.99	2022	DERMER JUDITH J	Receipt
5/24/2023	$270.00	2022	DERMER JUDITH J	Receipt
3/15/2023	$769.99	2022	DERMER JUDITH	Receipt
1/25/2023	$769.99	2022	DERMER JUDITH	Receipt
6/14/2022	$759.18	2021	DERMER JUDITH	Receipt
4/30/2022	$759.19	2021	DERMER JUDITH	Receipt
1/20/2022	$759.19	2021	DERMER JUDITH J	Receipt
12/29/2021	$759.19	2021	DERMER JUDITH	Receipt
7/14/2021	$749.36	2020	DERMER JUDITH	Receipt
5/4/2021	$749.38	2020	JUDITH DERMER	Receipt
1/28/2021	$749.38	2020	DERMER JUDITH	Receipt
11/5/2020	$749.38	2020	DERMER JUDITH J	Receipt
7/10/2020	$746.28	2019	Judy Dermer	Receipt
5/28/2020	$746.29	2019	Judy Dermer	Receipt
2/27/2020	$746.29	2019	DERMER JUDITH J	Receipt
10/30/2019	$746.29	2019	DERMER JUDITH J	Receipt
5/16/2019	$737.65	2018	DERMER JUDITH J	Receipt
5/16/2019	$737.65	2018	DERMER JUDITH J	Receipt
3/26/2019	$737.65	2018	DERMER JUDITH J	Receipt
12/5/2018	$737.65	2018	Judy Dermer	Receipt
1/25/2018	$1,010.16	2017	DERMER JUDITH J	Receipt
1/26/2017	$988.47	2016	MASSEY SHERRY	Receipt
12/29/2015	$966.68	2015	MASSEY SHERRY	Receipt
1/28/2015	$1,120.68	2014	Sherry Massey	Receipt
1/30/2014	$1,101.77	2013	Sherry Massey	Receipt
1/30/2013	$2,108.65	2012	MASSEY, SHERRY	Receipt
1/31/2012	$2,106.78	2011	MASSEY, SHERRY	Receipt
1/19/2011	$2,179.67	2010	MASSEY, SHERRY	Receipt
1/26/2010	$2,309.20	2009	MASSEY, SHERRY	Receipt
1/30/2009	$2,199.53	2008	MASSEY, SHERRY	Receipt
1/24/2008	$2,159.72	2007	MASSEY, SHERRY	Receipt
12/31/2006	$2,264.97	2006	MASSEY, SHERRY	Receipt
1/20/2006	$2,344.98	2005	MASSEY, SHERRY	Receipt
12/29/2004	$2,331.54	2004	MASSEY, SHERRY	Receipt
12/26/2003	$2,315.91	2003	MASSEY, SHERRY	Receipt
12/31/2002	$2,198.00	2002	MASSEY, SHERRY	Receipt
12/17/2001	$1,906.61	2001	MASSEY, SHERRY	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $686.12 Base Tax Paid $0.00 Base Tax Due $686.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $686.12
Jurisdiction Tarrant County (220) Base Tax $243.39 Base Tax Paid $0.00 Base Tax Due $243.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $270.64 Base Tax Paid $0.00 Base Tax Due $270.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $141.53 Base Tax Paid $0.00 Base Tax Due $141.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.53
Jurisdiction KELLER ISD (907) Base Tax $269.76 Base Tax Paid $0.00 Base Tax Due $269.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$686.12	$0.00	$686.12	$0.00	$0.00	$0.00	$686.12
Tarrant County (220)	$243.39	$0.00	$243.39	$0.00	$0.00	$0.00	$243.39
JPS HEALTH NETWORK (224)	$270.64	$0.00	$270.64	$0.00	$0.00	$0.00	$270.64
TARRANT COUNTY COLLEGE (225)	$141.53	$0.00	$141.53	$0.00	$0.00	$0.00	$141.53
KELLER ISD (907)	$269.76	$0.00	$269.76	$0.00	$0.00	$0.00	$269.76

Account: 00004543939

$1,611.44

$1,611.44

Basic Information

Property Tax Record

2025

$1,611.44

Account:
00004543939