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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005905036

Total Due

$3,695.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,695.76

Basic Information

Owner

WATARAI HIROKI AND WATARAI ANISSA

8424 OHARA LN

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0008424 O HARA LN

Legal

SOUTHGATE ADDITION-FT WORTH BLOCK 13 LOT 18

Acres

0.121

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 113,022

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 156,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,695.76

Last Payment

None

Levy Amount

$3,695.76

Levy Due

$3,695.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 113,022

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,775.89 Tax Year Paid 2024 Payer VALON MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,989.50 Tax Year Paid 2023 Payer VALON MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,486.46 Tax Year Paid 2022 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,596.97 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 2/28/2021 Payment Amount $4,719.99 Tax Year Paid 2020 Payer HAK RENTALS LLC Actions Receipt
Payment Date 12/30/2019 Payment Amount $4,702.39 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,178.40 Tax Year Paid 2018 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,483.95 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,248.11 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,033.35 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,081.91 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,882.96 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,785.72 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,719.10 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,659.41 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,102.00 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,178.27 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,288.09 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,347.44 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,430.82 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2005 Payment Amount $0.01 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,416.79 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/23/2004 Payment Amount $2,680.91 Tax Year Paid 2003 Payer ALAMO TITLE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$522.65 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/8/2003 Payment Amount $2,388.10 Tax Year Paid 2002 Payer BYERLY, AMANDA J Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,920.01 Tax Year Paid 2001 Payer BYERLY, AMANDA J Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,727.73 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,767.32 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,230.81 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 3/9/1998 Payment Amount $2,335.62 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,956.04 Tax Year Paid 1996 Payer DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,851.60 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,743.28 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $1,839.11 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,775.89	2024	VALON MORTGAGE INC	Receipt
12/21/2023	$4,989.50	2023	VALON MORTGAGE INC	Receipt
12/29/2022	$4,486.46	2022	CALIBER HOME LOANS	Receipt
12/29/2021	$4,596.97	2021	SHELLPOINT MTG SRVS	Receipt
2/28/2021	$4,719.99	2020	HAK RENTALS LLC	Receipt
12/30/2019	$4,702.39	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$4,178.40	2018	SHELLPOINT MTG SRVS	Receipt
12/26/2017	$2,483.95	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/19/2016	$2,248.11	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,033.35	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,081.91	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,882.96	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,785.72	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,719.10	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,659.41	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,102.00	2009	WELLS FARGO	Receipt
12/30/2008	$2,178.27	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,288.09	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,347.44	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,430.82	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2005	$0.01	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2004	$2,416.79	2004	WELLS FARGO HOME MORTGAGE	Receipt
6/23/2004	$2,680.91	2003	ALAMO TITLE	Receipt
9/4/2003	-$522.65	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
4/8/2003	$2,388.10	2002	BYERLY, AMANDA J	Receipt
1/31/2002	$1,920.01	2001	BYERLY, AMANDA J	Receipt
12/28/2000	$1,727.73	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$1,767.32	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$2,230.81	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
3/9/1998	$2,335.62	1997	TRANSAMERICA R E TAX SERVICE	Receipt
11/27/1996	$1,956.04	1996	DEPT OF HOUSING & URBAN DEV	Receipt
12/29/1995	$1,851.60	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$1,743.28	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$1,839.11	1993	TEMPLE-INLAND MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,025.25 Base Tax Paid $0.00 Base Tax Due $1,025.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,025.25
Jurisdiction Tarrant County (220) Base Tax $284.93 Base Tax Paid $0.00 Base Tax Due $284.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $284.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.55 Base Tax Paid $0.00 Base Tax Due $40.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $252.49 Base Tax Paid $0.00 Base Tax Due $252.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $171.81 Base Tax Paid $0.00 Base Tax Due $171.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.81
Jurisdiction CROWLEY ISD (912) Base Tax $1,920.73 Base Tax Paid $0.00 Base Tax Due $1,920.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,920.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,025.25	$0.00	$1,025.25	$0.00	$0.00	$0.00	$1,025.25
Tarrant County (220)	$284.93	$0.00	$284.93	$0.00	$0.00	$0.00	$284.93
TARRANT REGIONAL WATER DIST. (223)	$40.55	$0.00	$40.55	$0.00	$0.00	$0.00	$40.55
JPS HEALTH NETWORK (224)	$252.49	$0.00	$252.49	$0.00	$0.00	$0.00	$252.49
TARRANT COUNTY COLLEGE (225)	$171.81	$0.00	$171.81	$0.00	$0.00	$0.00	$171.81
CROWLEY ISD (912)	$1,920.73	$0.00	$1,920.73	$0.00	$0.00	$0.00	$1,920.73

Account: 00005905036

$3,695.76

$3,695.76

Basic Information

Property Tax Record

2025

$3,695.76

Account:
00005905036