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:
00005846102

Total Due

$763.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$763.92

Basic Information

Owner

CURE MELANIE AND CURE MICHAEL

2328 THOMAS RD

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0002328 THOMAS RD

Legal

JONESFIELD ADDITION BLOCK 1 LOT A1

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,564

Improvement: 43,436

2025 exemptions

Homestead: 86,000

2024 values

Land: 42,564

Improvement: 45,920

2024 exemptions

Homestead: 88,484

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$763.92

Last Payment

None

Levy Amount

$763.92

Levy Due

$763.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,564

Improvement: 43,436

2025 exemptions

Homestead: 86,000

View Breakdown

Payment Date 2/3/2025 Payment Amount $875.39 Tax Year Paid 2024 Payer Melanie Cure Actions Receipt
Payment Date 10/31/2023 Payment Amount $776.93 Tax Year Paid 2023 Payer AUGUST REI Actions Receipt
Payment Date 12/21/2022 Payment Amount $1,247.33 Tax Year Paid 2022 Payer AUGUST REI Actions Receipt
Payment Date 11/4/2021 Payment Amount $1,329.27 Tax Year Paid 2021 Payer AUGUST REI Actions Receipt
Payment Date 12/23/2020 Payment Amount $1,206.94 Tax Year Paid 2020 Payer AUGUST REI Actions Receipt
Payment Date 3/12/2020 Payment Amount $76.07 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 2/4/2020 Payment Amount $1,066.93 Tax Year Paid 2019 Payer AUGUST REI LLC Actions Receipt
Payment Date 1/14/2019 Payment Amount $953.11 Tax Year Paid 2018 Payer AUGUST REI Actions Receipt
Payment Date 11/22/2017 Payment Amount $888.59 Tax Year Paid 2017 Payer Amy Sayre Actions Receipt
Payment Date 12/22/2016 Payment Amount $791.50 Tax Year Paid 2016 Payer Amy Sayre Actions Receipt
Payment Date 10/19/2015 Payment Amount $1,973.47 Tax Year Paid 2015 Payer TOMLINSON ERIC Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,695.46 Tax Year Paid 2014 Payer Eric Tomlinson Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,695.46 Tax Year Paid 2013 Payer ALEJANDRO VICUNA Actions Receipt
Payment Date 1/10/2013 Payment Amount $1,626.22 Tax Year Paid 2012 Payer ALEJANDRO VICUNA Actions Receipt
Payment Date 11/6/2012 Payment Amount -$265.43 Tax Year Paid 2011 Payer VICUNA, ALEJANDRO & ROSIE Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,100.26 Tax Year Paid 2011 Payer ALEJANDRO VICUNA Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,939.25 Tax Year Paid 2010 Payer KITTRELL, DOUG & DAWN JONES Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,940.42 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,181.75 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,747.39 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,838.95 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,305.14 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,297.80 Tax Year Paid 2004 Payer SWEET CREAM INC, Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,261.60 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$2.26 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,760.65 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,455.09 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,016.71 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $606.63 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/8/1999 Payment Amount $25.00 Tax Year Paid 1998 Payer ELLIOTT, BRIAN T ETUX KIMBERLY Actions Receipt
Payment Date 4/13/1999 Payment Amount $362.51 Tax Year Paid 1998 Payer ELLIOTT, BRIAN T ETUX KIMBERLY Actions Receipt
Payment Date 4/13/1999 Payment Amount $491.15 Tax Year Paid 1997 Payer ELLIOTT, BRIAN T ETUX KIMBERLY Actions Receipt
Payment Date 4/13/1999 Payment Amount $46.34 Tax Year Paid 1996 Payer ELLIOTT, BRIAN T ETUX KIMBERLY Actions Receipt
Payment Date 2/22/1999 Payment Amount $280.00 Tax Year Paid 1998 Payer ELLIOTT, BRIAN T ETUX KIMBERLY Actions Receipt
Payment Date 10/8/1998 Payment Amount $350.00 Tax Year Paid 1997 Payer ELLIOTT, BRIAN T ETUX KIMBERLY Actions Receipt
Payment Date 2/28/1998 Payment Amount $300.00 Tax Year Paid 1996 Payer ELLIOTT, BRIAN T Actions Receipt
Payment Date 2/13/1998 Payment Amount $350.00 Tax Year Paid 1996 Payer ELLIOTT, BRIAN T ETUX KIM Actions Receipt
Payment Date 11/14/1997 Payment Amount $150.00 Tax Year Paid 1996 Payer ELLIOTT, BRIAN T ETUX KIM Actions Receipt
Payment Date 1/9/1996 Payment Amount $256.07 Tax Year Paid 1995 Payer BLACK, MARILYN F. Actions Receipt
Payment Date 1/9/1996 Payment Amount $336.71 Tax Year Paid 1995 Payer AVERITT, J. D. Actions Receipt
Payment Date 1/9/1996 Payment Amount $710.84 Tax Year Paid 1994 Payer BLACK, MARILYN F. Actions Receipt
Payment Date 1/9/1996 Payment Amount $944.61 Tax Year Paid 1993 Payer BLACK, MARILYN F. Actions Receipt
Payment Date 1/9/1996 Payment Amount $499.92 Tax Year Paid 1992 Payer BLACK, MARILYN F. Actions Receipt
Payment Date 1/9/1996 Payment Amount $751.71 Tax Year Paid 1991 Payer BLACK, MARILYN F. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/3/2025	$875.39	2024	Melanie Cure	Receipt
10/31/2023	$776.93	2023	AUGUST REI	Receipt
12/21/2022	$1,247.33	2022	AUGUST REI	Receipt
11/4/2021	$1,329.27	2021	AUGUST REI	Receipt
12/23/2020	$1,206.94	2020	AUGUST REI	Receipt
3/12/2020	$76.07	2019	COLONIAL SAVINGS, FA	Receipt
2/4/2020	$1,066.93	2019	AUGUST REI LLC	Receipt
1/14/2019	$953.11	2018	AUGUST REI	Receipt
11/22/2017	$888.59	2017	Amy Sayre	Receipt
12/22/2016	$791.50	2016	Amy Sayre	Receipt
10/19/2015	$1,973.47	2015	TOMLINSON ERIC	Receipt
1/21/2015	$1,695.46	2014	Eric Tomlinson	Receipt
1/31/2014	$1,695.46	2013	ALEJANDRO VICUNA	Receipt
1/10/2013	$1,626.22	2012	ALEJANDRO VICUNA	Receipt
11/6/2012	-$265.43	2011	VICUNA, ALEJANDRO & ROSIE	Receipt
1/31/2012	$2,100.26	2011	ALEJANDRO VICUNA	Receipt
12/13/2010	$1,939.25	2010	KITTRELL, DOUG & DAWN JONES	Receipt
12/18/2009	$1,940.42	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,181.75	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,747.39	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,838.95	2006	CITIMORTGAGE	Receipt
12/19/2005	$1,305.14	2005	CITIMORTGAGE, INC	Receipt
1/31/2005	$1,297.80	2004	SWEET CREAM INC,	Receipt
12/26/2003	$2,261.60	2003	COUNTRYWIDE HOME LOANS	Receipt
9/4/2003	-$2.26	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2002	$1,760.65	2002	COUNTRYWIDE HOME LOANS	Receipt
12/31/2001	$1,455.09	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$1,016.71	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$606.63	1999	COUNTRYWIDE HOME LOANS	Receipt
6/8/1999	$25.00	1998	ELLIOTT, BRIAN T ETUX KIMBERLY	Receipt
4/13/1999	$362.51	1998	ELLIOTT, BRIAN T ETUX KIMBERLY	Receipt
4/13/1999	$491.15	1997	ELLIOTT, BRIAN T ETUX KIMBERLY	Receipt
4/13/1999	$46.34	1996	ELLIOTT, BRIAN T ETUX KIMBERLY	Receipt
2/22/1999	$280.00	1998	ELLIOTT, BRIAN T ETUX KIMBERLY	Receipt
10/8/1998	$350.00	1997	ELLIOTT, BRIAN T ETUX KIMBERLY	Receipt
2/28/1998	$300.00	1996	ELLIOTT, BRIAN T	Receipt
2/13/1998	$350.00	1996	ELLIOTT, BRIAN T ETUX KIM	Receipt
11/14/1997	$150.00	1996	ELLIOTT, BRIAN T ETUX KIM	Receipt
1/9/1996	$256.07	1995	BLACK, MARILYN F.	Receipt
1/9/1996	$336.71	1995	AVERITT, J. D.	Receipt
1/9/1996	$710.84	1994	BLACK, MARILYN F.	Receipt
1/9/1996	$944.61	1993	BLACK, MARILYN F.	Receipt
1/9/1996	$499.92	1992	BLACK, MARILYN F.	Receipt
1/9/1996	$751.71	1991	BLACK, MARILYN F.	Receipt

Jurisdiction Tarrant County (220) Base Tax $128.11 Base Tax Paid $0.00 Base Tax Due $128.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $90.95 Base Tax Paid $0.00 Base Tax Due $90.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.95
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $431.34 Base Tax Paid $0.00 Base Tax Due $431.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $113.52 Base Tax Paid $0.00 Base Tax Due $113.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.52
Jurisdiction BIRDVILLE ISD (902) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$128.11	$0.00	$128.11	$0.00	$0.00	$0.00	$128.11
TARRANT COUNTY COLLEGE (225)	$90.95	$0.00	$90.95	$0.00	$0.00	$0.00	$90.95
CITY OF HALTOM CITY (027)	$431.34	$0.00	$431.34	$0.00	$0.00	$0.00	$431.34
JPS HEALTH NETWORK (224)	$113.52	$0.00	$113.52	$0.00	$0.00	$0.00	$113.52
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005846102

$763.92

$763.92

Basic Information

Property Tax Record

2025

$763.92

Account:
00005846102