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:
00005607310

Total Due

$5,385.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,385.86

Basic Information

Owner

OBERG JOHN

301 WEST AVE APT 3505

AUSTIN, TX 78701

Type

Real

Ownership %

100.000000

Location

0007912 CAMELOT RD

Legal

WILLOW CREEK ADDN (FT WORTH) BLOCK 11 LOT 17

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 193,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 208,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,385.86

Last Payment

None

Levy Amount

$5,385.86

Levy Due

$5,385.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 193,000

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,799.31 Tax Year Paid 2024 Payer Rossana Smith Actions Receipt
Payment Date 1/18/2024 Payment Amount $6,685.40 Tax Year Paid 2023 Payer OBERG JOHN Actions Receipt
Payment Date 1/9/2023 Payment Amount $3,092.21 Tax Year Paid 2022 Payer MY CCS GENERATION LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,168.36 Tax Year Paid 2021 Payer OBERG JOHN Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,962.69 Tax Year Paid 2020 Payer OBERG JOHN P Actions Receipt
Payment Date 1/29/2020 Payment Amount $2,991.86 Tax Year Paid 2019 Payer JOHN OBERG Actions Receipt
Payment Date 10/25/2018 Payment Amount $4,931.63 Tax Year Paid 2018 Payer OBERG JOHN Actions Receipt
Payment Date 12/30/2017 Payment Amount $3,252.38 Tax Year Paid 2017 Payer JOHN OBERG Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,952.77 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 4/5/2016 Payment Amount -$779.74 Tax Year Paid 2015 Payer HARRIS JOHN J Actions Receipt
Payment Date 4/5/2016 Payment Amount -$614.74 Tax Year Paid 2014 Payer HARRIS JOHN J Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,460.86 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,460.86 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,380.76 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,345.16 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,267.49 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,258.39 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,586.69 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,690.39 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/25/2008 Payment Amount $3,546.25 Tax Year Paid 2007 Payer Richard McKinley Actions Receipt
Payment Date 5/2/2007 Payment Amount -$4,153.23 Tax Year Paid 2006 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 3/13/2007 Payment Amount $4,230.82 Tax Year Paid 2006 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 3/8/2007 Payment Amount $4,153.21 Tax Year Paid 2006 Payer US DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,670.31 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,653.42 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,445.51 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/16/2003 Payment Amount $406.54 Tax Year Paid 2002 Payer NATIONWIDE DEVELOPMENT CORP, Actions Receipt
Payment Date 4/19/2002 Payment Amount $444.87 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 4/19/2002 Payment Amount $587.20 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 4/19/2002 Payment Amount $660.04 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 1/25/1999 Payment Amount $425.08 Tax Year Paid 1998 Payer ERICKSON, JACK LAVERNE Actions Receipt
Payment Date 2/26/1998 Payment Amount $436.88 Tax Year Paid 1997 Payer DON D RODGERS INC, Actions Receipt
Payment Date 2/26/1998 Payment Amount $576.23 Tax Year Paid 1996 Payer DON D RODGERS INC, Actions Receipt
Payment Date 2/26/1998 Payment Amount $408.03 Tax Year Paid 1995 Payer DON D RODGERS INC, Actions Receipt
Payment Date 2/26/1998 Payment Amount $467.67 Tax Year Paid 1993 Payer DON D RODGERS INC, Actions Receipt
Payment Date 9/18/1996 Payment Amount $166.21 Tax Year Paid 1995 Payer DON D RODGERS INC, Actions Receipt
Payment Date 9/18/1996 Payment Amount $196.65 Tax Year Paid 1993 Payer DON D RODGERS INC, Actions Receipt
Payment Date 12/31/1994 Payment Amount $378.31 Tax Year Paid 1994 Payer DON D RODGERS INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,799.31	2024	Rossana Smith	Receipt
1/18/2024	$6,685.40	2023	OBERG JOHN	Receipt
1/9/2023	$3,092.21	2022	MY CCS GENERATION LLC	Receipt
1/31/2022	$3,168.36	2021	OBERG JOHN	Receipt
1/27/2021	$2,962.69	2020	OBERG JOHN P	Receipt
1/29/2020	$2,991.86	2019	JOHN OBERG	Receipt
10/25/2018	$4,931.63	2018	OBERG JOHN	Receipt
12/30/2017	$3,252.38	2017	JOHN OBERG	Receipt
12/23/2016	$2,952.77	2016	CHASE - 2	Receipt
4/5/2016	-$779.74	2015	HARRIS JOHN J	Receipt
4/5/2016	-$614.74	2014	HARRIS JOHN J	Receipt
12/23/2015	$3,460.86	2015	CHASE - 2	Receipt
12/10/2014	$3,460.86	2014	CHASE - 2	Receipt
12/17/2013	$3,380.76	2013	CHASE - 2	Receipt
12/14/2012	$3,345.16	2012	CHASE - 2	Receipt
1/9/2012	$3,267.49	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,258.39	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,586.69	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,690.39	2008	CHASE HOME FINANCE LLC	Receipt
1/25/2008	$3,546.25	2007	Richard McKinley	Receipt
5/2/2007	-$4,153.23	2006	FIRST AMERICAN TITLE	Receipt
3/13/2007	$4,230.82	2006	FIRST AMERICAN TITLE	Receipt
3/8/2007	$4,153.21	2006	US DEPT OF HOUSING & URBAN DEV	Receipt
12/13/2005	$2,670.31	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$2,653.42	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,445.51	2003	WASHINGTON MUTUAL BANK FA	Receipt
1/16/2003	$406.54	2002	NATIONWIDE DEVELOPMENT CORP,	Receipt
4/19/2002	$444.87	2001	FIRST AMERICAN TITLE INS CO	Receipt
4/19/2002	$587.20	2000	FIRST AMERICAN TITLE INS CO	Receipt
4/19/2002	$660.04	1999	FIRST AMERICAN TITLE INS CO	Receipt
1/25/1999	$425.08	1998	ERICKSON, JACK LAVERNE	Receipt
2/26/1998	$436.88	1997	DON D RODGERS INC,	Receipt
2/26/1998	$576.23	1996	DON D RODGERS INC,	Receipt
2/26/1998	$408.03	1995	DON D RODGERS INC,	Receipt
2/26/1998	$467.67	1993	DON D RODGERS INC,	Receipt
9/18/1996	$166.21	1995	DON D RODGERS INC,	Receipt
9/18/1996	$196.65	1993	DON D RODGERS INC,	Receipt
12/31/1994	$378.31	1994	DON D RODGERS INC,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $250.38 Base Tax Paid $0.00 Base Tax Due $250.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.95 Base Tax Paid $0.00 Base Tax Due $367.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.95
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,494.10 Base Tax Paid $0.00 Base Tax Due $1,494.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,494.10
Jurisdiction CROWLEY ISD (912) Base Tax $2,799.10 Base Tax Paid $0.00 Base Tax Due $2,799.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,799.10
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.10 Base Tax Paid $0.00 Base Tax Due $59.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.10
Jurisdiction Tarrant County (220) Base Tax $415.23 Base Tax Paid $0.00 Base Tax Due $415.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$250.38	$0.00	$250.38	$0.00	$0.00	$0.00	$250.38
JPS HEALTH NETWORK (224)	$367.95	$0.00	$367.95	$0.00	$0.00	$0.00	$367.95
CITY OF FORT WORTH (026)	$1,494.10	$0.00	$1,494.10	$0.00	$0.00	$0.00	$1,494.10
CROWLEY ISD (912)	$2,799.10	$0.00	$2,799.10	$0.00	$0.00	$0.00	$2,799.10
TARRANT REGIONAL WATER DIST. (223)	$59.10	$0.00	$59.10	$0.00	$0.00	$0.00	$59.10
Tarrant County (220)	$415.23	$0.00	$415.23	$0.00	$0.00	$0.00	$415.23

Account: 00005607310

$5,385.86

$5,385.86

Basic Information

Property Tax Record

2025

$5,385.86

Account:
00005607310