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:
00005403898

Total Due

$4,947.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,947.03

Basic Information

Owner

MAY DWAYNE AND MAY GERALDINE

2048 CRYSTAL WAY

BOISE, ID 83706

Type

Real

Ownership %

100.000000

Location

0011912 METMORA CT

Legal

MARY'S CREEK ESTATES SUB BLOCK 3 LOT 7

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 170,986

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 216,469

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,947.03

Last Payment

None

Levy Amount

$4,947.03

Levy Due

$4,947.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 170,986

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,091.44 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,142.73 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,379.48 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/10/2022 Payment Amount $5,560.59 Tax Year Paid 2021 Payer MAY DWAYNE AND MAY GERALDINE Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,772.80 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,660.73 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,229.36 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,290.49 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,879.16 Tax Year Paid 2016 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/25/2015 Payment Amount $3,444.94 Tax Year Paid 2015 Payer Greg Parmley Actions Receipt
Payment Date 12/21/2014 Payment Amount $3,408.91 Tax Year Paid 2014 Payer Greg Parmley Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,408.91 Tax Year Paid 2013 Payer Greg Parmley Actions Receipt
Payment Date 12/25/2012 Payment Amount $3,391.26 Tax Year Paid 2012 Payer Greg Parmley Actions Receipt
Payment Date 12/26/2011 Payment Amount $3,391.26 Tax Year Paid 2011 Payer Greg Parmley Actions Receipt
Payment Date 12/25/2010 Payment Amount $3,391.85 Tax Year Paid 2010 Payer Greg Parmley Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,609.52 Tax Year Paid 2009 Payer Greg Parmley Actions Receipt
Payment Date 1/27/2009 Payment Amount -$3,526.89 Tax Year Paid 2008 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 12/24/2008 Payment Amount $3,526.89 Tax Year Paid 2008 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,526.89 Tax Year Paid 2008 Payer GMAC MORTGAGE REO Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,449.54 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,882.44 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,068.88 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,971.89 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.33 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/19/2003 Payment Amount $3,512.50 Tax Year Paid 2003 Payer LANDRUM, ANDRE Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,469.17 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 2/15/2002 Payment Amount $2,581.43 Tax Year Paid 2001 Payer CHICAGO TITLE INSURANCE CO. Actions Receipt
Payment Date 8/7/2001 Payment Amount $0.78 Tax Year Paid 2000 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 4/5/2001 Payment Amount $32.88 Tax Year Paid 2000 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 3/12/2001 Payment Amount $1,760.17 Tax Year Paid 2000 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 8/31/2000 Payment Amount $0.33 Tax Year Paid 1999 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 8/31/2000 Payment Amount $9.23 Tax Year Paid 1995 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 3/13/2000 Payment Amount $1,721.24 Tax Year Paid 1999 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 4/15/1999 Payment Amount $1,742.70 Tax Year Paid 1998 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 5/21/1998 Payment Amount $440.91 Tax Year Paid 1997 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 5/19/1998 Payment Amount $1,300.00 Tax Year Paid 1997 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 11/20/1996 Payment Amount $1,556.40 Tax Year Paid 1996 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 11/20/1996 Payment Amount $404.78 Tax Year Paid 1995 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 11/20/1996 Payment Amount $1,771.23 Tax Year Paid 1995 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 5/24/1995 Payment Amount $1,776.38 Tax Year Paid 1994 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 11/22/1994 Payment Amount -$1,739.71 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 10/11/1994 Payment Amount -$1,739.71 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 9/29/1994 Payment Amount $1,739.71 Tax Year Paid 1993 Payer MCGRATH, ROBERT J Actions Receipt
Payment Date 12/15/1993 Payment Amount $1,739.71 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $1,739.71 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,091.44	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$6,142.73	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,379.48	2022	NATIONSTAR MTG LLC	Receipt
1/10/2022	$5,560.59	2021	MAY DWAYNE AND MAY GERALDINE	Receipt
12/24/2020	$3,772.80	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,660.73	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$3,229.36	2018	DOVENMUEHLE MORTGAGE INC	Receipt
12/26/2017	$3,290.49	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2016	$2,879.16	2016	DOVENMUEHLE MORTGAGE INC	Receipt
12/25/2015	$3,444.94	2015	Greg Parmley	Receipt
12/21/2014	$3,408.91	2014	Greg Parmley	Receipt
12/30/2013	$3,408.91	2013	Greg Parmley	Receipt
12/25/2012	$3,391.26	2012	Greg Parmley	Receipt
12/26/2011	$3,391.26	2011	Greg Parmley	Receipt
12/25/2010	$3,391.85	2010	Greg Parmley	Receipt
12/31/2009	$3,609.52	2009	Greg Parmley	Receipt
1/27/2009	-$3,526.89	2008	CAPITAL TITLE OF TEXAS LLC	Receipt
12/24/2008	$3,526.89	2008	CAPITAL TITLE OF TEXAS LLC	Receipt
12/16/2008	$3,526.89	2008	GMAC MORTGAGE REO	Receipt
12/20/2007	$3,449.54	2007	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/27/2006	$3,882.44	2006	HOMECOMINGS FINANCIAL	Receipt
12/19/2005	$4,068.88	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$3,971.89	2004	GMAC MORTGAGE CORP	Receipt
11/1/2004	-$0.33	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
11/19/2003	$3,512.50	2003	LANDRUM, ANDRE	Receipt
12/23/2002	$2,469.17	2002	WASHINGTON MUTUAL BANK FA	Receipt
2/15/2002	$2,581.43	2001	CHICAGO TITLE INSURANCE CO.	Receipt
8/7/2001	$0.78	2000	MCGRATH, ROBERT J	Receipt
4/5/2001	$32.88	2000	MCGRATH, ROBERT J	Receipt
3/12/2001	$1,760.17	2000	MCGRATH, ROBERT J	Receipt
8/31/2000	$0.33	1999	MCGRATH, ROBERT J	Receipt
8/31/2000	$9.23	1995	MCGRATH, ROBERT J	Receipt
3/13/2000	$1,721.24	1999	MCGRATH, ROBERT J	Receipt
4/15/1999	$1,742.70	1998	MCGRATH, ROBERT J	Receipt
5/21/1998	$440.91	1997	MCGRATH, ROBERT J	Receipt
5/19/1998	$1,300.00	1997	MCGRATH, ROBERT J	Receipt
11/20/1996	$1,556.40	1996	MCGRATH, ROBERT J	Receipt
11/20/1996	$404.78	1995	MCGRATH, ROBERT J	Receipt
11/20/1996	$1,771.23	1995	MCGRATH, ROBERT J	Receipt
5/24/1995	$1,776.38	1994	MCGRATH, ROBERT J	Receipt
11/22/1994	-$1,739.71	1993	LOMAS MORTGAGE USA	Receipt
10/11/1994	-$1,739.71	1993		Receipt
9/29/1994	$1,739.71	1993	MCGRATH, ROBERT J	Receipt
12/15/1993	$1,739.71	1993	LOMAS MORTGAGE USA	Receipt
12/15/1993	$1,739.71	1993	LOMAS MORTGAGE USA	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.89 Base Tax Paid $0.00 Base Tax Due $59.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.89
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,514.11 Base Tax Paid $0.00 Base Tax Due $1,514.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,514.11
Jurisdiction FORT WORTH ISD (905) Base Tax $2,325.62 Base Tax Paid $0.00 Base Tax Due $2,325.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,325.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.74 Base Tax Paid $0.00 Base Tax Due $253.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.74
Jurisdiction Tarrant County (220) Base Tax $420.79 Base Tax Paid $0.00 Base Tax Due $420.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $372.88 Base Tax Paid $0.00 Base Tax Due $372.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$59.89	$0.00	$59.89	$0.00	$0.00	$0.00	$59.89
CITY OF FORT WORTH (026)	$1,514.11	$0.00	$1,514.11	$0.00	$0.00	$0.00	$1,514.11
FORT WORTH ISD (905)	$2,325.62	$0.00	$2,325.62	$0.00	$0.00	$0.00	$2,325.62
TARRANT COUNTY COLLEGE (225)	$253.74	$0.00	$253.74	$0.00	$0.00	$0.00	$253.74
Tarrant County (220)	$420.79	$0.00	$420.79	$0.00	$0.00	$0.00	$420.79
JPS HEALTH NETWORK (224)	$372.88	$0.00	$372.88	$0.00	$0.00	$0.00	$372.88

Account: 00005403898

$4,947.03

$4,947.03

Basic Information

Property Tax Record

2025

$4,947.03

Account:
00005403898