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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005052548

Total Due

$4,903.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,903.46

Basic Information

Owner

WAYSTAR HOLDINGS LLC

1900 EXETER RD STE 210

GERMANTOWN, TN 38138

Type

Real

Ownership %

100.000000

Location

0008220 MEADOWBROOK DR

Legal

FOSTER VILLAGE ADDITION BLOCK 66 LOT 9

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 181,417

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 199,237

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,903.46

Last Payment

None

Levy Amount

$4,903.46

Levy Due

$4,903.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 181,417

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $4,052.65 Tax Year Paid 2024 Payer WAYSTAR HOLDINGS LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,710.31 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,479.08 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,360.35 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,015.56 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,636.61 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,429.89 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,111.94 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,834.92 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,574.72 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,699.66 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,672.80 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 10/7/2013 Payment Amount -$74.03 Tax Year Paid 2012 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 9/6/2013 Payment Amount $1,776.32 Tax Year Paid 2012 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,247.44 Tax Year Paid 2012 Payer PAM CLEARY Actions Receipt
Payment Date 9/25/2012 Payment Amount $600.75 Tax Year Paid 2011 Payer PAM CLEARY Actions Receipt
Payment Date 7/15/2012 Payment Amount $2,900.00 Tax Year Paid 2011 Payer PAM CLEARY Actions Receipt
Payment Date 6/15/2011 Payment Amount $1,233.41 Tax Year Paid 2010 Payer PAM CLEARY Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,233.41 Tax Year Paid 2010 Payer CLEARY, PAM D Actions Receipt
Payment Date 10/5/2010 Payment Amount $1,773.39 Tax Year Paid 2009 Payer PAM CLEARY Actions Receipt
Payment Date 3/11/2010 Payment Amount $1,300.00 Tax Year Paid 2009 Payer PAM CLEARY Actions Receipt
Payment Date 2/2/2009 Payment Amount $2,632.77 Tax Year Paid 2008 Payer PAM CLEARY Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,579.58 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 10/11/2006 Payment Amount $2,732.98 Tax Year Paid 2006 Payer ANGULO, JESUS Actions Receipt
Payment Date 12/12/2005 Payment Amount $2,837.86 Tax Year Paid 2005 Payer ANGULO, JESUS Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,820.22 Tax Year Paid 2004 Payer ANGULO, JESUS ETUX MAIDA Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,799.69 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,683.76 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,294.48 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$4,052.65	2024	WAYSTAR HOLDINGS LLC	Receipt
12/21/2023	$3,710.31	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$4,479.08	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$4,360.35	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$4,015.56	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,636.61	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$3,429.89	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$3,111.94	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$2,834.92	2016	CALIBER HOME LOANS	Receipt
12/23/2015	$2,574.72	2015	CALIBER HOME LOANS	Receipt
12/10/2014	$2,699.66	2014	US BANCORP SERVICE PROVIDERS,	Receipt
12/17/2013	$2,672.80	2013	US BANCORP SERVICE PROVIDERS,	Receipt
10/7/2013	-$74.03	2012	STEWART TITLE COMPANY	Receipt
9/6/2013	$1,776.32	2012	STEWART TITLE COMPANY	Receipt
11/30/2012	$1,247.44	2012	PAM CLEARY	Receipt
9/25/2012	$600.75	2011	PAM CLEARY	Receipt
7/15/2012	$2,900.00	2011	PAM CLEARY	Receipt
6/15/2011	$1,233.41	2010	PAM CLEARY	Receipt
11/30/2010	$1,233.41	2010	CLEARY, PAM D	Receipt
10/5/2010	$1,773.39	2009	PAM CLEARY	Receipt
3/11/2010	$1,300.00	2009	PAM CLEARY	Receipt
2/2/2009	$2,632.77	2008	PAM CLEARY	Receipt
12/20/2007	$2,579.58	2007	COUNTRYWIDE HOME LOANS	Receipt
10/11/2006	$2,732.98	2006	ANGULO, JESUS	Receipt
12/12/2005	$2,837.86	2005	ANGULO, JESUS	Receipt
12/29/2004	$2,820.22	2004	ANGULO, JESUS ETUX MAIDA	Receipt
12/31/2003	$2,799.69	2003	CITIMORTGAGE	Receipt
12/5/2002	$2,683.76	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$2,294.48	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction KELLER ISD (907) Base Tax $2,511.34 Base Tax Paid $0.00 Base Tax Due $2,511.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,511.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $381.84 Base Tax Paid $0.00 Base Tax Due $381.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.84
Jurisdiction Tarrant County (220) Base Tax $430.90 Base Tax Paid $0.00 Base Tax Due $430.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.90
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,319.54 Base Tax Paid $0.00 Base Tax Due $1,319.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,319.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.84 Base Tax Paid $0.00 Base Tax Due $259.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$2,511.34	$0.00	$2,511.34	$0.00	$0.00	$0.00	$2,511.34
JPS HEALTH NETWORK (224)	$381.84	$0.00	$381.84	$0.00	$0.00	$0.00	$381.84
Tarrant County (220)	$430.90	$0.00	$430.90	$0.00	$0.00	$0.00	$430.90
CITY OF WATAUGA (031)	$1,319.54	$0.00	$1,319.54	$0.00	$0.00	$0.00	$1,319.54
TARRANT COUNTY COLLEGE (225)	$259.84	$0.00	$259.84	$0.00	$0.00	$0.00	$259.84

Account: 00005052548

$4,903.46

$4,903.46

Basic Information

Property Tax Record

2025

$4,903.46

Account:
00005052548