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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005910420

Total Due

$5,651.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,651.53

Basic Information

Owner

DOMUS SANCTUS PARTNERS LLC

251 RS COUNTY ROAD 3430

EMORY, TX 75440

Type

Real

Ownership %

100.000000

Location

0003609 CLEAR BROOK CIR

Legal

HULEN MEADOW ADDITION BLOCK 7 LOT 25

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 184,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 201,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,651.53

Last Payment

None

Levy Amount

$5,651.53

Levy Due

$5,651.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 184,000

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $6,116.08 Tax Year Paid 2024 Payer Christopher Smith Actions Receipt
Payment Date 4/9/2024 Payment Amount -$62.91 Tax Year Paid 2022 Payer SERVBANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,335.33 Tax Year Paid 2023 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 10/16/2023 Payment Amount $725.00 Tax Year Paid 2023 Payer CORNERSTONE TECHNICAL LLC Actions Receipt
Payment Date 10/4/2023 Payment Amount $725.00 Tax Year Paid 2023 Payer BLAKELY ERIC ALLEN Actions Receipt
Payment Date 9/28/2023 Payment Amount $7,612.04 Tax Year Paid 2022 Payer SERVBANK Actions Receipt
Payment Date 8/15/2023 Payment Amount $725.00 Tax Year Paid 2022 Payer BLAKELY ERIC ALLEN Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,941.35 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,494.75 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,565.50 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,988.60 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,613.72 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,267.10 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,327.85 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,274.06 Tax Year Paid 2014 Payer WENZ, KRISTINA Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,103.55 Tax Year Paid 2013 Payer WENZ, KRISTINA Actions Receipt
Payment Date 4/10/2013 Payment Amount $2,778.75 Tax Year Paid 2012 Payer WENZ, KRISTINA Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,566.99 Tax Year Paid 2011 Payer WENZ, KRISTINA Actions Receipt
Payment Date 1/21/2011 Payment Amount $2,558.10 Tax Year Paid 2010 Payer WENZ, KRISTINA Actions Receipt
Payment Date 11/25/2009 Payment Amount $2,863.28 Tax Year Paid 2009 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,863.55 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,183.71 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,487.49 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,433.78 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,419.73 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,443.34 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,258.11 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,997.01 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$6,116.08	2024	Christopher Smith	Receipt
4/9/2024	-$62.91	2022	SERVBANK	Receipt
12/21/2023	$5,335.33	2023	THE MONEY SOURCE INC	Receipt
10/16/2023	$725.00	2023	CORNERSTONE TECHNICAL LLC	Receipt
10/4/2023	$725.00	2023	BLAKELY ERIC ALLEN	Receipt
9/28/2023	$7,612.04	2022	SERVBANK	Receipt
8/15/2023	$725.00	2022	BLAKELY ERIC ALLEN	Receipt
12/20/2021	$4,941.35	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$4,494.75	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,565.50	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$3,988.60	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,613.72	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,267.10	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$3,327.85	2015	WELLS FARGO HOME MORTGAGE	Receipt
1/26/2015	$3,274.06	2014	WENZ, KRISTINA	Receipt
1/30/2014	$3,103.55	2013	WENZ, KRISTINA	Receipt
4/10/2013	$2,778.75	2012	WENZ, KRISTINA	Receipt
12/31/2011	$2,566.99	2011	WENZ, KRISTINA	Receipt
1/21/2011	$2,558.10	2010	WENZ, KRISTINA	Receipt
11/25/2009	$2,863.28	2009	SECRETARY OF HUD	Receipt
12/15/2008	$2,863.55	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,183.71	2007	COUNTRYWIDE HOME LOANS	Receipt
12/4/2006	$2,487.49	2006	WASHINGTON MUTUAL	Receipt
12/13/2005	$2,433.78	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$2,419.73	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,443.34	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$2,258.11	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,997.01	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.01 Base Tax Paid $0.00 Base Tax Due $62.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.10 Base Tax Paid $0.00 Base Tax Due $386.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $262.74 Base Tax Paid $0.00 Base Tax Due $262.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.74
Jurisdiction CROWLEY ISD (912) Base Tax $2,937.17 Base Tax Paid $0.00 Base Tax Due $2,937.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,937.17
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,567.80 Base Tax Paid $0.00 Base Tax Due $1,567.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,567.80
Jurisdiction Tarrant County (220) Base Tax $435.71 Base Tax Paid $0.00 Base Tax Due $435.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$62.01	$0.00	$62.01	$0.00	$0.00	$0.00	$62.01
JPS HEALTH NETWORK (224)	$386.10	$0.00	$386.10	$0.00	$0.00	$0.00	$386.10
TARRANT COUNTY COLLEGE (225)	$262.74	$0.00	$262.74	$0.00	$0.00	$0.00	$262.74
CROWLEY ISD (912)	$2,937.17	$0.00	$2,937.17	$0.00	$0.00	$0.00	$2,937.17
CITY OF FORT WORTH (026)	$1,567.80	$0.00	$1,567.80	$0.00	$0.00	$0.00	$1,567.80
Tarrant County (220)	$435.71	$0.00	$435.71	$0.00	$0.00	$0.00	$435.71

Account: 00005910420

$5,651.53

$5,651.53

Basic Information

Property Tax Record

2025

$5,651.53

Account:
00005910420