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:
00005070716

Total Due

$4,372.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,372.47

Basic Information

Owner

JIMBA HENRY SR

3209 FOREST CREEK DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0003209 FOREST CREEK DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 12 LOT 2R

Acres

0.082

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 154,791

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 154,791

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,372.47

Last Payment

None

Levy Amount

$4,372.47

Levy Due

$4,372.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 154,791

2025 exemptions

None

View Breakdown

Payment Date 4/15/2025 Payment Amount -$308.79 Tax Year Paid 2024 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 1/31/2025 Payment Amount $4,720.18 Tax Year Paid 2024 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 3/9/2024 Payment Amount $4,449.92 Tax Year Paid 2023 Payer VAQUERO HOME BUILDER LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,180.08 Tax Year Paid 2022 Payer VAQUERO HOME BUILDERS LLC Actions Receipt
Payment Date 1/18/2022 Payment Amount $3,979.15 Tax Year Paid 2021 Payer VAQUERO HOME BUILDERS LLC Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,019.27 Tax Year Paid 2020 Payer CHAVEZ EDGAR NELSON Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,000.00 Tax Year Paid 2019 Payer MICAELA CHAVEZ Actions Receipt
Payment Date 1/31/2020 Payment Amount $49.00 Tax Year Paid 2019 Payer EDGAR CHAVEZ Actions Receipt
Payment Date 1/9/2019 Payment Amount $3,083.72 Tax Year Paid 2018 Payer Micaela Chavez Actions Receipt
Payment Date 2/28/2018 Payment Amount $1,070.00 Tax Year Paid 2017 Payer Micaela CHAVEZ Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,860.63 Tax Year Paid 2017 Payer Micaela CHAVEZ Actions Receipt
Payment Date 3/23/2017 Payment Amount $2,842.27 Tax Year Paid 2016 Payer Micaela Chavez Actions Receipt
Payment Date 1/14/2016 Payment Amount $1,833.35 Tax Year Paid 2015 Payer MICAELA S CHAVEZ Actions Receipt
Payment Date 4/29/2015 Payment Amount $2,035.03 Tax Year Paid 2014 Payer CHAVEZ, MICAELA S Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,844.93 Tax Year Paid 2013 Payer Micaela Chavez Actions Receipt
Payment Date 2/1/2013 Payment Amount $2,048.75 Tax Year Paid 2012 Payer Edgar Chavez Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,833.58 Tax Year Paid 2011 Payer MICAELA S CHAVEZ Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,406.91 Tax Year Paid 2010 Payer MICAELA S CHAVEZ Actions Receipt
Payment Date 3/25/2010 Payment Amount $1,853.16 Tax Year Paid 2009 Payer RENSHAW, JEFF Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,700.36 Tax Year Paid 2008 Payer Jeff Renshaw Actions Receipt
Payment Date 3/7/2008 Payment Amount $1,791.55 Tax Year Paid 2007 Payer Jeff Renshaw Actions Receipt
Payment Date 1/23/2007 Payment Amount $426.07 Tax Year Paid 2006 Payer Jeff Renshaw Actions Receipt
Payment Date 8/28/2006 Payment Amount -$106.61 Tax Year Paid 2005 Payer REPUBLIC TITLE Actions Receipt
Payment Date 8/2/2006 Payment Amount $106.61 Tax Year Paid 2005 Payer REPUBLIC TITLE Actions Receipt
Payment Date 7/22/2006 Payment Amount $106.61 Tax Year Paid 2005 Payer WILLIAMS, TINA ANGELA . Actions Receipt
Payment Date 5/29/2006 Payment Amount $106.58 Tax Year Paid 2005 Payer TINA ANGELA WILLIAMS Actions Receipt
Payment Date 3/31/2006 Payment Amount $106.50 Tax Year Paid 2005 Payer TINA ANGELA WILLIAMS Actions Receipt
Payment Date 1/26/2006 Payment Amount -$106.70 Tax Year Paid 2005 Payer TINA ANGELA WILLIAMS Actions Receipt
Payment Date 1/26/2006 Payment Amount $106.70 Tax Year Paid 2005 Payer TINA ANGELA WILLIAMS Actions Receipt
Payment Date 1/26/2006 Payment Amount $106.70 Tax Year Paid 2005 Payer WILLIAMS, TINA ANGELA Actions Receipt
Payment Date 7/31/2005 Payment Amount $106.61 Tax Year Paid 2004 Payer WILLIAMS, TINA Actions Receipt
Payment Date 5/31/2005 Payment Amount $106.58 Tax Year Paid 2004 Payer WILLIAMS, TINA Actions Receipt
Payment Date 3/31/2005 Payment Amount $106.58 Tax Year Paid 2004 Payer WILLIAMS, TINA Actions Receipt
Payment Date 1/31/2005 Payment Amount $106.62 Tax Year Paid 2004 Payer WILLIAMS, TINA Actions Receipt
Payment Date 7/26/2004 Payment Amount $106.61 Tax Year Paid 2003 Payer WILLIAMS, TINA Actions Receipt
Payment Date 5/26/2004 Payment Amount $106.58 Tax Year Paid 2003 Payer WILLIAMS, TINA Actions Receipt
Payment Date 3/26/2004 Payment Amount $106.58 Tax Year Paid 2003 Payer WILLIAMS, TINA Actions Receipt
Payment Date 1/30/2004 Payment Amount $106.62 Tax Year Paid 2003 Payer WILLIAMS, TINA Actions Receipt
Payment Date 1/30/2004 Payment Amount -$106.62 Tax Year Paid 2003 Payer WILLIAMS, TINA Actions Receipt
Payment Date 1/30/2004 Payment Amount $106.62 Tax Year Paid 2003 Payer WILLIAMS, TINA Actions Receipt
Payment Date 7/30/2003 Payment Amount $106.55 Tax Year Paid 2002 Payer WILLIAMS, TINA ANGELA Actions Receipt
Payment Date 5/31/2003 Payment Amount $106.55 Tax Year Paid 2002 Payer WILLIAMS, TINA ANGELA Actions Receipt
Payment Date 3/31/2003 Payment Amount $106.55 Tax Year Paid 2002 Payer WILLIAMS, TINA ANGELA Actions Receipt
Payment Date 1/31/2003 Payment Amount $106.55 Tax Year Paid 2002 Payer WILLIAMS, TINA ANGELA Actions Receipt
Payment Date 7/8/2002 Payment Amount $93.81 Tax Year Paid 2001 Payer WILLIAMS, TINA ANGELA Actions Receipt
Payment Date 5/21/2002 Payment Amount $93.79 Tax Year Paid 2001 Payer WILLIAMS, TINA ANGELA Actions Receipt
Payment Date 3/26/2002 Payment Amount $93.80 Tax Year Paid 2001 Payer WILLIAMS, TINA ANGELA Actions Receipt
Payment Date 1/23/2002 Payment Amount $93.80 Tax Year Paid 2001 Payer WILLIAMS, TINA ANGELA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/15/2025	-$308.79	2024	PROVIDENCE TITLE COMPANY	Receipt
1/31/2025	$4,720.18	2024	PROVIDENCE TITLE COMPANY	Receipt
3/9/2024	$4,449.92	2023	VAQUERO HOME BUILDER LLC	Receipt
1/27/2023	$4,180.08	2022	VAQUERO HOME BUILDERS LLC	Receipt
1/18/2022	$3,979.15	2021	VAQUERO HOME BUILDERS LLC	Receipt
1/25/2021	$3,019.27	2020	CHAVEZ EDGAR NELSON	Receipt
1/31/2020	$3,000.00	2019	MICAELA CHAVEZ	Receipt
1/31/2020	$49.00	2019	EDGAR CHAVEZ	Receipt
1/9/2019	$3,083.72	2018	Micaela Chavez	Receipt
2/28/2018	$1,070.00	2017	Micaela CHAVEZ	Receipt
1/30/2018	$1,860.63	2017	Micaela CHAVEZ	Receipt
3/23/2017	$2,842.27	2016	Micaela Chavez	Receipt
1/14/2016	$1,833.35	2015	MICAELA S CHAVEZ	Receipt
4/29/2015	$2,035.03	2014	CHAVEZ, MICAELA S	Receipt
1/31/2014	$1,844.93	2013	Micaela Chavez	Receipt
2/1/2013	$2,048.75	2012	Edgar Chavez	Receipt
1/9/2012	$1,833.58	2011	MICAELA S CHAVEZ	Receipt
12/22/2010	$1,406.91	2010	MICAELA S CHAVEZ	Receipt
3/25/2010	$1,853.16	2009	RENSHAW, JEFF	Receipt
1/30/2009	$1,700.36	2008	Jeff Renshaw	Receipt
3/7/2008	$1,791.55	2007	Jeff Renshaw	Receipt
1/23/2007	$426.07	2006	Jeff Renshaw	Receipt
8/28/2006	-$106.61	2005	REPUBLIC TITLE	Receipt
8/2/2006	$106.61	2005	REPUBLIC TITLE	Receipt
7/22/2006	$106.61	2005	WILLIAMS, TINA ANGELA .	Receipt
5/29/2006	$106.58	2005	TINA ANGELA WILLIAMS	Receipt
3/31/2006	$106.50	2005	TINA ANGELA WILLIAMS	Receipt
1/26/2006	-$106.70	2005	TINA ANGELA WILLIAMS	Receipt
1/26/2006	$106.70	2005	TINA ANGELA WILLIAMS	Receipt
1/26/2006	$106.70	2005	WILLIAMS, TINA ANGELA	Receipt
7/31/2005	$106.61	2004	WILLIAMS, TINA	Receipt
5/31/2005	$106.58	2004	WILLIAMS, TINA	Receipt
3/31/2005	$106.58	2004	WILLIAMS, TINA	Receipt
1/31/2005	$106.62	2004	WILLIAMS, TINA	Receipt
7/26/2004	$106.61	2003	WILLIAMS, TINA	Receipt
5/26/2004	$106.58	2003	WILLIAMS, TINA	Receipt
3/26/2004	$106.58	2003	WILLIAMS, TINA	Receipt
1/30/2004	$106.62	2003	WILLIAMS, TINA	Receipt
1/30/2004	-$106.62	2003	WILLIAMS, TINA	Receipt
1/30/2004	$106.62	2003	WILLIAMS, TINA	Receipt
7/30/2003	$106.55	2002	WILLIAMS, TINA ANGELA	Receipt
5/31/2003	$106.55	2002	WILLIAMS, TINA ANGELA	Receipt
3/31/2003	$106.55	2002	WILLIAMS, TINA ANGELA	Receipt
1/31/2003	$106.55	2002	WILLIAMS, TINA ANGELA	Receipt
7/8/2002	$93.81	2001	WILLIAMS, TINA ANGELA	Receipt
5/21/2002	$93.79	2001	WILLIAMS, TINA ANGELA	Receipt
3/26/2002	$93.80	2001	WILLIAMS, TINA ANGELA	Receipt
1/23/2002	$93.80	2001	WILLIAMS, TINA ANGELA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,212.97 Base Tax Paid $0.00 Base Tax Due $1,212.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,212.97
Jurisdiction Tarrant County (220) Base Tax $337.10 Base Tax Paid $0.00 Base Tax Due $337.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.10
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.98 Base Tax Paid $0.00 Base Tax Due $47.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $298.72 Base Tax Paid $0.00 Base Tax Due $298.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.27 Base Tax Paid $0.00 Base Tax Due $203.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.27
Jurisdiction CROWLEY ISD (912) Base Tax $2,272.43 Base Tax Paid $0.00 Base Tax Due $2,272.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,272.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,212.97	$0.00	$1,212.97	$0.00	$0.00	$0.00	$1,212.97
Tarrant County (220)	$337.10	$0.00	$337.10	$0.00	$0.00	$0.00	$337.10
TARRANT REGIONAL WATER DIST. (223)	$47.98	$0.00	$47.98	$0.00	$0.00	$0.00	$47.98
JPS HEALTH NETWORK (224)	$298.72	$0.00	$298.72	$0.00	$0.00	$0.00	$298.72
TARRANT COUNTY COLLEGE (225)	$203.27	$0.00	$203.27	$0.00	$0.00	$0.00	$203.27
CROWLEY ISD (912)	$2,272.43	$0.00	$2,272.43	$0.00	$0.00	$0.00	$2,272.43

Account: 00005070716

$4,372.47

$4,372.47

Basic Information

Property Tax Record

2025

$4,372.47

Account:
00005070716