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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005071119

Total Due

$3,233.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,233.92

Basic Information

Owner

LEO VERA

11401 TERRACE MEADOW WAY

MANOR, TX 78653

Type

Real

Ownership %

100.000000

Location

0002808 GALEMEADOW DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 12 LOT 28R

Acres

0.080

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 107,650

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 134,650

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,233.92

Last Payment

None

Levy Amount

$3,233.92

Levy Due

$3,233.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 107,650

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $1,920.62 Tax Year Paid 2024 Payer Vera Leo Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,000.00 Tax Year Paid 2024 Payer LEO VERA Actions Receipt
Payment Date 6/26/2024 Payment Amount $2,489.75 Tax Year Paid 2023 Payer LEO VERA Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,500.00 Tax Year Paid 2023 Payer LEO VERA Actions Receipt
Payment Date 6/20/2023 Payment Amount $2,182.10 Tax Year Paid 2022 Payer LEO VERA Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,182.13 Tax Year Paid 2022 Payer LEO VERA Actions Receipt
Payment Date 1/21/2022 Payment Amount $4,154.66 Tax Year Paid 2021 Payer LEO VERA Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,592.38 Tax Year Paid 2020 Payer LEO VERA Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,650.44 Tax Year Paid 2019 Payer RAY JOHN Actions Receipt
Payment Date 11/26/2018 Payment Amount $3,261.20 Tax Year Paid 2018 Payer RAY JOHN Actions Receipt
Payment Date 11/3/2017 Payment Amount $2,918.72 Tax Year Paid 2017 Payer RAY JOHN Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,654.26 Tax Year Paid 2016 Payer RAY JOHN Actions Receipt
Payment Date 10/22/2015 Payment Amount $1,918.84 Tax Year Paid 2015 Payer RAY JOHN Actions Receipt
Payment Date 10/13/2014 Payment Amount $1,918.84 Tax Year Paid 2014 Payer RAY, JOHN Actions Receipt
Payment Date 10/16/2013 Payment Amount $1,930.96 Tax Year Paid 2013 Payer RAY, JOHN Actions Receipt
Payment Date 10/18/2012 Payment Amount $2,010.27 Tax Year Paid 2012 Payer RAY, JOHN Actions Receipt
Payment Date 1/6/2012 Payment Amount $1,925.09 Tax Year Paid 2011 Payer RAY, JOHN Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,924.04 Tax Year Paid 2010 Payer DIS PARTNERS NEIGHBORHOOD Actions Receipt
Payment Date 5/6/2010 Payment Amount $2,579.47 Tax Year Paid 2009 Payer DIS Partners Actions Receipt
Payment Date 11/13/2008 Payment Amount $2,523.08 Tax Year Paid 2008 Payer HOMETEX AFW LLC Actions Receipt
Payment Date 3/10/2008 Payment Amount $2,642.73 Tax Year Paid 2007 Payer HOMEQ SERVICING Actions Receipt
Payment Date 2/28/2007 Payment Amount $709.87 Tax Year Paid 2006 Payer MORTINSEN, MICHELLE L Actions Receipt
Payment Date 1/25/2006 Payment Amount $183.01 Tax Year Paid 2005 Payer FIRST LAND TITLE Actions Receipt
Payment Date 12/8/2004 Payment Amount $183.00 Tax Year Paid 2004 Payer CAMARILLO, RUDY ETUX JANET ETA Actions Receipt
Payment Date 12/22/2003 Payment Amount $165.34 Tax Year Paid 2003 Payer CAMARILLO, RUDY ETUX JANET ETA Actions Receipt
Payment Date 12/17/2002 Payment Amount $146.21 Tax Year Paid 2002 Payer CAMARILLO, MICHIKO Actions Receipt
Payment Date 4/3/2002 Payment Amount -$832.18 Tax Year Paid 2001 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 11/28/2001 Payment Amount $960.28 Tax Year Paid 2001 Payer CAMARILLO, MICHIKO ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$1,920.62	2024	Vera Leo	Receipt
11/30/2024	$2,000.00	2024	LEO VERA	Receipt
6/26/2024	$2,489.75	2023	LEO VERA	Receipt
11/30/2023	$2,500.00	2023	LEO VERA	Receipt
6/20/2023	$2,182.10	2022	LEO VERA	Receipt
11/28/2022	$2,182.13	2022	LEO VERA	Receipt
1/21/2022	$4,154.66	2021	LEO VERA	Receipt
1/25/2021	$3,592.38	2020	LEO VERA	Receipt
12/31/2019	$3,650.44	2019	RAY JOHN	Receipt
11/26/2018	$3,261.20	2018	RAY JOHN	Receipt
11/3/2017	$2,918.72	2017	RAY JOHN	Receipt
12/30/2016	$2,654.26	2016	RAY JOHN	Receipt
10/22/2015	$1,918.84	2015	RAY JOHN	Receipt
10/13/2014	$1,918.84	2014	RAY, JOHN	Receipt
10/16/2013	$1,930.96	2013	RAY, JOHN	Receipt
10/18/2012	$2,010.27	2012	RAY, JOHN	Receipt
1/6/2012	$1,925.09	2011	RAY, JOHN	Receipt
1/31/2011	$1,924.04	2010	DIS PARTNERS NEIGHBORHOOD	Receipt
5/6/2010	$2,579.47	2009	DIS Partners	Receipt
11/13/2008	$2,523.08	2008	HOMETEX AFW LLC	Receipt
3/10/2008	$2,642.73	2007	HOMEQ SERVICING	Receipt
2/28/2007	$709.87	2006	MORTINSEN, MICHELLE L	Receipt
1/25/2006	$183.01	2005	FIRST LAND TITLE	Receipt
12/8/2004	$183.00	2004	CAMARILLO, RUDY ETUX JANET ETA	Receipt
12/22/2003	$165.34	2003	CAMARILLO, RUDY ETUX JANET ETA	Receipt
12/17/2002	$146.21	2002	CAMARILLO, MICHIKO	Receipt
4/3/2002	-$832.18	2001	BETSY PRICE TAX A/C	Receipt
11/28/2001	$960.28	2001	CAMARILLO, MICHIKO ETAL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $150.34 Base Tax Paid $0.00 Base Tax Due $150.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.34
Jurisdiction CROWLEY ISD (912) Base Tax $1,680.71 Base Tax Paid $0.00 Base Tax Due $1,680.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,680.71
Jurisdiction CITY OF FORT WORTH (026) Base Tax $897.13 Base Tax Paid $0.00 Base Tax Due $897.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $897.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.48 Base Tax Paid $0.00 Base Tax Due $35.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $220.94 Base Tax Paid $0.00 Base Tax Due $220.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.94
Jurisdiction Tarrant County (220) Base Tax $249.32 Base Tax Paid $0.00 Base Tax Due $249.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$150.34	$0.00	$150.34	$0.00	$0.00	$0.00	$150.34
CROWLEY ISD (912)	$1,680.71	$0.00	$1,680.71	$0.00	$0.00	$0.00	$1,680.71
CITY OF FORT WORTH (026)	$897.13	$0.00	$897.13	$0.00	$0.00	$0.00	$897.13
TARRANT REGIONAL WATER DIST. (223)	$35.48	$0.00	$35.48	$0.00	$0.00	$0.00	$35.48
JPS HEALTH NETWORK (224)	$220.94	$0.00	$220.94	$0.00	$0.00	$0.00	$220.94
Tarrant County (220)	$249.32	$0.00	$249.32	$0.00	$0.00	$0.00	$249.32

Account: 00005071119

$3,233.92

$3,233.92

Basic Information

Property Tax Record

2025

$3,233.92

Account:
00005071119