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:
00005071445

Total Due

$4,806.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,806.22

Basic Information

Owner

TRUE DFW HOMES-1 LLC

1024 BAYSIDE DR SUITE 205

NEWPORT BEACH, CA 92660

Type

Real

Ownership %

100.000000

Location

0003006 GALEMEADOW DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 12 LOT 37B

Acres

0.134

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 164,000

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 186,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,806.22

Last Payment

None

Levy Amount

$4,806.22

Levy Due

$4,806.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 164,000

2025 exemptions

None

View Breakdown

Payment Date 11/8/2024 Payment Amount $5,385.08 Tax Year Paid 2024 Payer OS NATIONAL LLC Actions Receipt
Payment Date 12/26/2023 Payment Amount $5,407.31 Tax Year Paid 2023 Payer BERKADIA COMMERCIAL MTG (2131) Actions Receipt
Payment Date 12/28/2022 Payment Amount $5,078.90 Tax Year Paid 2022 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/27/2021 Payment Amount $5,203.99 Tax Year Paid 2021 Payer TRUE DFW2015-1 HOMES LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount $4,690.64 Tax Year Paid 2020 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 1/28/2020 Payment Amount $4,736.83 Tax Year Paid 2019 Payer SLK GLOBAL SOLUTIONS AMERICA Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,143.01 Tax Year Paid 2018 Payer TRUE DFW2015-1 HOMES LLC Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,916.02 Tax Year Paid 2017 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 3/21/2017 Payment Amount -$3,723.59 Tax Year Paid 2016 Payer TRUE DFW2015-1 HOMES LLC Actions Receipt
Payment Date 2/13/2017 Payment Amount $3,723.59 Tax Year Paid 2016 Payer TRUE DFW2015-1 HOMES LLC Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,644.95 Tax Year Paid 2016 Payer CORELOGIC COMMERCIAL R E Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,899.84 Tax Year Paid 2015 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 10/14/2014 Payment Amount $1,450.74 Tax Year Paid 2014 Payer QURESHI, ANEELA ETVIR AFTAB Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,458.54 Tax Year Paid 2013 Payer QURESHI, ANEELA ETVIR AFTAB Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,546.49 Tax Year Paid 2012 Payer QURESHI, ANEELA ETVIR AFTAB Actions Receipt
Payment Date 1/12/2012 Payment Amount $1,490.08 Tax Year Paid 2011 Payer QURESHI, ANEELA ETVIR AFTAB Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,488.37 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,761.60 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,761.81 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,702.66 Tax Year Paid 2007 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,846.18 Tax Year Paid 2006 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2006 Payment Amount -$20.97 Tax Year Paid 2006 Payer QURESHI, ANEELA ETVIR AFTAB Actions Receipt
Payment Date 12/7/2006 Payment Amount $20.97 Tax Year Paid 2006 Payer QURESHI, ANEELA ETVIR AFTAB Actions Receipt
Payment Date 12/7/2006 Payment Amount -$20.97 Tax Year Paid 2003 Payer QURESHI, ANEELA ETVIR AFTAB Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,075.51 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 3/7/2005 Payment Amount -$199.88 Tax Year Paid 2004 Payer REUNION TITLE Actions Receipt
Payment Date 1/31/2005 Payment Amount $6,034.68 Tax Year Paid 2004 Payer REUNION TITLE Actions Receipt
Payment Date 1/31/2005 Payment Amount -$6,034.68 Tax Year Paid 2004 Payer REUNION TITLE Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,666.82 Tax Year Paid 2004 Payer REUNION TITLE Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,367.86 Tax Year Paid 2003 Payer REUNION TITLE Actions Receipt
Payment Date 7/25/2003 Payment Amount $2,426.39 Tax Year Paid 2002 Payer WARREN, BARBARA J Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,595.69 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/8/2024	$5,385.08	2024	OS NATIONAL LLC	Receipt
12/26/2023	$5,407.31	2023	BERKADIA COMMERCIAL MTG (2131)	Receipt
12/28/2022	$5,078.90	2022	CORELOGIC TAX SERVICE	Receipt
12/27/2021	$5,203.99	2021	TRUE DFW2015-1 HOMES LLC	Receipt
1/26/2021	$4,690.64	2020	SLK GLOBAL SOLUTIONS AMERICA	Receipt
1/28/2020	$4,736.83	2019	SLK GLOBAL SOLUTIONS AMERICA	Receipt
12/31/2018	$4,143.01	2018	TRUE DFW2015-1 HOMES LLC	Receipt
1/29/2018	$3,916.02	2017	CORELOGIC COMMERCIAL R E	Receipt
3/21/2017	-$3,723.59	2016	TRUE DFW2015-1 HOMES LLC	Receipt
2/13/2017	$3,723.59	2016	TRUE DFW2015-1 HOMES LLC	Receipt
1/27/2017	$3,644.95	2016	CORELOGIC COMMERCIAL R E	Receipt
1/29/2016	$1,899.84	2015	MULTI-FINANCIAL SERVICES CO	Receipt
10/14/2014	$1,450.74	2014	QURESHI, ANEELA ETVIR AFTAB	Receipt
1/27/2014	$1,458.54	2013	QURESHI, ANEELA ETVIR AFTAB	Receipt
1/28/2013	$1,546.49	2012	QURESHI, ANEELA ETVIR AFTAB	Receipt
1/12/2012	$1,490.08	2011	QURESHI, ANEELA ETVIR AFTAB	Receipt
12/23/2010	$1,488.37	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$1,761.60	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
11/18/2008	$1,761.81	2008	MORTGAGE SERVICE CENTER	Receipt
12/20/2007	$1,702.66	2007	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/27/2006	$1,846.18	2006	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2006	-$20.97	2006	QURESHI, ANEELA ETVIR AFTAB	Receipt
12/7/2006	$20.97	2006	QURESHI, ANEELA ETVIR AFTAB	Receipt
12/7/2006	-$20.97	2003	QURESHI, ANEELA ETVIR AFTAB	Receipt
12/19/2005	$3,075.51	2005	MORTGAGE SERIVCES	Receipt
3/7/2005	-$199.88	2004	REUNION TITLE	Receipt
1/31/2005	$6,034.68	2004	REUNION TITLE	Receipt
1/31/2005	-$6,034.68	2004	REUNION TITLE	Receipt
1/31/2005	$2,666.82	2004	REUNION TITLE	Receipt
1/31/2005	$3,367.86	2003	REUNION TITLE	Receipt
7/25/2003	$2,426.39	2002	WARREN, BARBARA J	Receipt
12/26/2001	$1,595.69	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $223.44 Base Tax Paid $0.00 Base Tax Due $223.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.74 Base Tax Paid $0.00 Base Tax Due $52.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.74
Jurisdiction Tarrant County (220) Base Tax $370.54 Base Tax Paid $0.00 Base Tax Due $370.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $328.35 Base Tax Paid $0.00 Base Tax Due $328.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.35
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,333.30 Base Tax Paid $0.00 Base Tax Due $1,333.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,333.30
Jurisdiction CROWLEY ISD (912) Base Tax $2,497.85 Base Tax Paid $0.00 Base Tax Due $2,497.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,497.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$223.44	$0.00	$223.44	$0.00	$0.00	$0.00	$223.44
TARRANT REGIONAL WATER DIST. (223)	$52.74	$0.00	$52.74	$0.00	$0.00	$0.00	$52.74
Tarrant County (220)	$370.54	$0.00	$370.54	$0.00	$0.00	$0.00	$370.54
JPS HEALTH NETWORK (224)	$328.35	$0.00	$328.35	$0.00	$0.00	$0.00	$328.35
CITY OF FORT WORTH (026)	$1,333.30	$0.00	$1,333.30	$0.00	$0.00	$0.00	$1,333.30
CROWLEY ISD (912)	$2,497.85	$0.00	$2,497.85	$0.00	$0.00	$0.00	$2,497.85

Account: 00005071445

$4,806.22

$4,806.22

Basic Information

Property Tax Record

2025

$4,806.22

Account:
00005071445