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:
00005116139

Total Due

$4,305.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,305.42

Basic Information

Owner

MCMURRY DOUGLAS

745 WESTMINSTER RD

BROOKLYN, NY 11230

Type

Real

Ownership %

100.000000

Location

0007401 DEER PARK DR

Legal

SUMMERFIELDS ADDITION BLOCK 99 LOT 8

Acres

0.259

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 136,763

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 174,903

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,305.42

Last Payment

None

Levy Amount

$4,305.42

Levy Due

$4,305.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 136,763

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,211.17 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,479.52 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,904.39 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,557.76 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,276.04 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/18/2019 Payment Amount $3,194.19 Tax Year Paid 2019 Payer KRAJCA RICHARD AND KRAJCA ANGIE Actions Receipt
Payment Date 1/16/2019 Payment Amount $3,004.04 Tax Year Paid 2018 Payer Angela Krajca Actions Receipt
Payment Date 1/18/2018 Payment Amount $2,738.79 Tax Year Paid 2017 Payer KRAJCA RICHARD AND KRAJCA ANGIE Actions Receipt
Payment Date 2/24/2017 Payment Amount $2,300.00 Tax Year Paid 2016 Payer KRAJCA RICHARD AND KRAJCA ANGIE Actions Receipt
Payment Date 2/24/2017 Payment Amount $372.95 Tax Year Paid 2016 Payer KRAJCA RICHARD AND KRAJCA ANGIE Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,278.86 Tax Year Paid 2015 Payer KRAJCA RICHARD Actions Receipt
Payment Date 3/31/2015 Payment Amount $1,241.72 Tax Year Paid 2014 Payer RICHARD W KRAJCA Actions Receipt
Payment Date 3/31/2015 Payment Amount $1,159.99 Tax Year Paid 2014 Payer KRAJCA, RICHARD ETUX ANGIE Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,982.11 Tax Year Paid 2013 Payer KRAJCA, RICHARD Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,970.15 Tax Year Paid 2012 Payer KRAJCA, RICHARD Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,977.65 Tax Year Paid 2011 Payer Angie Krajca Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,763.85 Tax Year Paid 2010 Payer Angie Krajca Actions Receipt
Payment Date 1/27/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer KRAJCA, RICHARD ETUX ANGIE Actions Receipt
Payment Date 1/27/2010 Payment Amount $1,173.94 Tax Year Paid 2009 Payer KRAJCA, RICHARD ETUX ANGIE Actions Receipt
Payment Date 10/21/2008 Payment Amount $2,219.14 Tax Year Paid 2008 Payer KRAJCA, RICHARD ETUX ANGIE Actions Receipt
Payment Date 10/19/2007 Payment Amount $1,997.68 Tax Year Paid 2007 Payer KRAJCA, RICHARD ETUX ANGIE Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,176.01 Tax Year Paid 2006 Payer KRAJCA, RICHARD ETUX ANGIE Actions Receipt
Payment Date 10/19/2005 Payment Amount $2,251.88 Tax Year Paid 2005 Payer KRAJCA, RICHARD ETUX ANGIE Actions Receipt
Payment Date 1/6/2005 Payment Amount $2,172.46 Tax Year Paid 2004 Payer KRAJCA, RICHARD & ANGIE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,107.13 Tax Year Paid 2003 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,110.62 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,809.98 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,211.17	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$5,479.52	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$4,904.39	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$4,557.76	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$4,276.04	2020	CORELOGIC TAX SERVICE	Receipt
12/18/2019	$3,194.19	2019	KRAJCA RICHARD AND KRAJCA ANGIE	Receipt
1/16/2019	$3,004.04	2018	Angela Krajca	Receipt
1/18/2018	$2,738.79	2017	KRAJCA RICHARD AND KRAJCA ANGIE	Receipt
2/24/2017	$2,300.00	2016	KRAJCA RICHARD AND KRAJCA ANGIE	Receipt
2/24/2017	$372.95	2016	KRAJCA RICHARD AND KRAJCA ANGIE	Receipt
1/29/2016	$2,278.86	2015	KRAJCA RICHARD	Receipt
3/31/2015	$1,241.72	2014	RICHARD W KRAJCA	Receipt
3/31/2015	$1,159.99	2014	KRAJCA, RICHARD ETUX ANGIE	Receipt
1/30/2014	$1,982.11	2013	KRAJCA, RICHARD	Receipt
1/28/2013	$1,970.15	2012	KRAJCA, RICHARD	Receipt
1/27/2012	$1,977.65	2011	Angie Krajca	Receipt
1/28/2011	$1,763.85	2010	Angie Krajca	Receipt
1/27/2010	$1,000.00	2009	KRAJCA, RICHARD ETUX ANGIE	Receipt
1/27/2010	$1,173.94	2009	KRAJCA, RICHARD ETUX ANGIE	Receipt
10/21/2008	$2,219.14	2008	KRAJCA, RICHARD ETUX ANGIE	Receipt
10/19/2007	$1,997.68	2007	KRAJCA, RICHARD ETUX ANGIE	Receipt
11/30/2006	$2,176.01	2006	KRAJCA, RICHARD ETUX ANGIE	Receipt
10/19/2005	$2,251.88	2005	KRAJCA, RICHARD ETUX ANGIE	Receipt
1/6/2005	$2,172.46	2004	KRAJCA, RICHARD & ANGIE	Receipt
12/31/2003	$2,107.13	2003	MIDLAND MORTGAGE CO	Receipt
12/18/2002	$2,110.62	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$1,809.98	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction Tarrant County (220) Base Tax $357.06 Base Tax Paid $0.00 Base Tax Due $357.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $316.41 Base Tax Paid $0.00 Base Tax Due $316.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.82 Base Tax Paid $0.00 Base Tax Due $50.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $215.31 Base Tax Paid $0.00 Base Tax Due $215.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.31
Jurisdiction KELLER ISD (907) Base Tax $2,081.01 Base Tax Paid $0.00 Base Tax Due $2,081.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,081.01
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,284.81 Base Tax Paid $0.00 Base Tax Due $1,284.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,284.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$357.06	$0.00	$357.06	$0.00	$0.00	$0.00	$357.06
JPS HEALTH NETWORK (224)	$316.41	$0.00	$316.41	$0.00	$0.00	$0.00	$316.41
TARRANT REGIONAL WATER DIST. (223)	$50.82	$0.00	$50.82	$0.00	$0.00	$0.00	$50.82
TARRANT COUNTY COLLEGE (225)	$215.31	$0.00	$215.31	$0.00	$0.00	$0.00	$215.31
KELLER ISD (907)	$2,081.01	$0.00	$2,081.01	$0.00	$0.00	$0.00	$2,081.01
CITY OF FORT WORTH (026)	$1,284.81	$0.00	$1,284.81	$0.00	$0.00	$0.00	$1,284.81

Account: 00005116139

$4,305.42

$4,305.42

Basic Information

Property Tax Record

2025

$4,305.42

Account:
00005116139