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:
00005070856

Total Due

$2,480.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,480.66

Basic Information

Owner

CAMPOS DANIEL E MONTEVERDE ETAL

3011 FOREST CREEK DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0003011 FOREST CREEK DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 12 LOT 11A

Acres

0.090

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 177,238

2025 exemptions

Homestead: 160,349

2024 values

Land: 26,250

Improvement: 168,036

2024 exemptions

Homestead: 119,429

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,480.66

Last Payment

None

Levy Amount

$2,480.66

Levy Due

$2,480.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 177,238

2025 exemptions

Homestead: 160,349

View Breakdown

Payment Date 12/24/2024 Payment Amount $2,824.36 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,549.72 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,395.43 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,327.83 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,066.74 Tax Year Paid 2020 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 8/12/2020 Payment Amount -$801.15 Tax Year Paid 2019 Payer CAMPOS DANIEL E MONTEVERDE ETAL Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,916.72 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,055.90 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/18/2018 Payment Amount $927.81 Tax Year Paid 2017 Payer DILLMAN MIRIAM E Actions Receipt
Payment Date 11/29/2017 Payment Amount $927.80 Tax Year Paid 2017 Payer MIRIAM DILLMAN Actions Receipt
Payment Date 6/30/2017 Payment Amount $835.93 Tax Year Paid 2016 Payer MIRIAM ESTHER DILLMAN Actions Receipt
Payment Date 11/28/2016 Payment Amount $836.00 Tax Year Paid 2016 Payer MIRIAM DILLMAN Actions Receipt
Payment Date 6/22/2016 Payment Amount $751.84 Tax Year Paid 2015 Payer DILLMAN MARIAM Actions Receipt
Payment Date 11/30/2015 Payment Amount $751.85 Tax Year Paid 2015 Payer MIRIAM DILLMAN Actions Receipt
Payment Date 11/30/2015 Payment Amount -$751.85 Tax Year Paid 2015 Payer MIRIAM DILLMAN Actions Receipt
Payment Date 11/30/2015 Payment Amount $751.85 Tax Year Paid 2015 Payer MIRIAM DILLMAN Actions Receipt
Payment Date 6/18/2015 Payment Amount $834.34 Tax Year Paid 2014 Payer DILLMAN, MIRIAM E Actions Receipt
Payment Date 11/13/2014 Payment Amount $834.35 Tax Year Paid 2014 Payer DILLMAN, MIRIAM E Actions Receipt
Payment Date 1/21/2014 Payment Amount $677.87 Tax Year Paid 2013 Payer DILLMAN, MIRIAM E Actions Receipt
Payment Date 11/25/2013 Payment Amount $1,000.00 Tax Year Paid 2013 Payer Miriam Dillman Actions Receipt
Payment Date 11/25/2013 Payment Amount -$1,000.00 Tax Year Paid 2013 Payer Miriam Dillman Actions Receipt
Payment Date 11/25/2013 Payment Amount $1,000.00 Tax Year Paid 2013 Payer DILLMAN, MIRIAM E Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,751.55 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,686.38 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,683.86 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/3/2009 Payment Amount $2,538.03 Tax Year Paid 2009 Payer BEAN, DOROTHY ANN Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,538.28 Tax Year Paid 2008 Payer BEAN, DOROTHY ANN Actions Receipt
Payment Date 3/31/2008 Payment Amount $2,658.66 Tax Year Paid 2007 Payer BEAN, DOROTHY ANN Actions Receipt
Payment Date 8/17/2007 Payment Amount -$626.69 Tax Year Paid 2005 Payer MARY B BLACK ESTATE Actions Receipt
Payment Date 12/27/2006 Payment Amount $625.01 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $626.69 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/7/2005 Payment Amount $626.69 Tax Year Paid 2005 Payer MARY BELL BLACK Actions Receipt
Payment Date 12/20/2004 Payment Amount $626.69 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $545.13 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $465.64 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $382.23 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$2,824.36	2024	AMERICAN AIRLINES FCU	Receipt
12/19/2023	$2,549.72	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$3,395.43	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$3,327.83	2021	AMERICAN AIRLINES FCU	Receipt
12/14/2020	$3,066.74	2020	AMERICAN AIRLINES FCU	Receipt
8/12/2020	-$801.15	2019	CAMPOS DANIEL E MONTEVERDE ETAL	Receipt
12/19/2019	$3,916.72	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,055.90	2018	WELLS FARGO HOME MORTGAGE	Receipt
6/18/2018	$927.81	2017	DILLMAN MIRIAM E	Receipt
11/29/2017	$927.80	2017	MIRIAM DILLMAN	Receipt
6/30/2017	$835.93	2016	MIRIAM ESTHER DILLMAN	Receipt
11/28/2016	$836.00	2016	MIRIAM DILLMAN	Receipt
6/22/2016	$751.84	2015	DILLMAN MARIAM	Receipt
11/30/2015	$751.85	2015	MIRIAM DILLMAN	Receipt
11/30/2015	-$751.85	2015	MIRIAM DILLMAN	Receipt
11/30/2015	$751.85	2015	MIRIAM DILLMAN	Receipt
6/18/2015	$834.34	2014	DILLMAN, MIRIAM E	Receipt
11/13/2014	$834.35	2014	DILLMAN, MIRIAM E	Receipt
1/21/2014	$677.87	2013	DILLMAN, MIRIAM E	Receipt
11/25/2013	$1,000.00	2013	Miriam Dillman	Receipt
11/25/2013	-$1,000.00	2013	Miriam Dillman	Receipt
11/25/2013	$1,000.00	2013	DILLMAN, MIRIAM E	Receipt
12/10/2012	$1,751.55	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,686.38	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,683.86	2010	BAC TAX SERVICE	Receipt
12/3/2009	$2,538.03	2009	BEAN, DOROTHY ANN	Receipt
1/30/2009	$2,538.28	2008	BEAN, DOROTHY ANN	Receipt
3/31/2008	$2,658.66	2007	BEAN, DOROTHY ANN	Receipt
8/17/2007	-$626.69	2005	MARY B BLACK ESTATE	Receipt
12/27/2006	$625.01	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$626.69	2005	GMAC MORTGAGE CORP	Receipt
12/7/2005	$626.69	2005	MARY BELL BLACK	Receipt
12/20/2004	$626.69	2004	GMAC MORTGAGE CORP	Receipt
12/31/2003	$545.13	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$465.64	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$382.23	2001	GMAC MORTGAGE CORP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,090.69 Base Tax Paid $0.00 Base Tax Due $1,090.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,090.69
Jurisdiction Tarrant County (220) Base Tax $303.11 Base Tax Paid $0.00 Base Tax Due $303.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.92 Base Tax Paid $0.00 Base Tax Due $53.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $268.60 Base Tax Paid $0.00 Base Tax Due $268.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $222.86 Base Tax Paid $0.00 Base Tax Due $222.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.86
Jurisdiction CROWLEY ISD (912) Base Tax $541.48 Base Tax Paid $0.00 Base Tax Due $541.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,090.69	$0.00	$1,090.69	$0.00	$0.00	$0.00	$1,090.69
Tarrant County (220)	$303.11	$0.00	$303.11	$0.00	$0.00	$0.00	$303.11
TARRANT REGIONAL WATER DIST. (223)	$53.92	$0.00	$53.92	$0.00	$0.00	$0.00	$53.92
JPS HEALTH NETWORK (224)	$268.60	$0.00	$268.60	$0.00	$0.00	$0.00	$268.60
TARRANT COUNTY COLLEGE (225)	$222.86	$0.00	$222.86	$0.00	$0.00	$0.00	$222.86
CROWLEY ISD (912)	$541.48	$0.00	$541.48	$0.00	$0.00	$0.00	$541.48

Account: 00005070856

$2,480.66

$2,480.66

Basic Information

Property Tax Record

2025

$2,480.66

Account:
00005070856