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:
00006032249

Total Due

$4,517.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,517.21

Basic Information

Owner

MITEFF MARTHA AND MITEFF MIKE MITLEFF

PO BOX 470083

FORT WORTH, TX 76126-1917

Type

Real

Ownership %

100.000000

Location

0006220 SEA MEADOW DR

Legal

MEADOWS WEST ADDITION BLOCK 25 LOT D11 & PART OF COMMON AREA

Acres

0.060

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 166,352

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 209,636

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,517.21

Last Payment

None

Levy Amount

$4,517.21

Levy Due

$4,517.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 166,352

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,601.53 Tax Year Paid 2024 Payer MITEFF MARTHA AND MITEFF MIKE MITLEFF Actions Receipt
Payment Date 11/13/2023 Payment Amount $5,648.68 Tax Year Paid 2023 Payer MITEFF MARTHA Actions Receipt
Payment Date 12/22/2022 Payment Amount $4,991.23 Tax Year Paid 2022 Payer MITEFF MIKE AND MITEFF MARTHA MITEFF Actions Receipt
Payment Date 1/20/2022 Payment Amount $5,160.95 Tax Year Paid 2021 Payer MITEFF MARTHA AND MITEFF MIKE MITLEFF Actions Receipt
Payment Date 12/11/2020 Payment Amount $5,266.94 Tax Year Paid 2020 Payer MITEFF MARTHA AND MITEFF MIKE MITLEFF Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,081.85 Tax Year Paid 2019 Payer MITEFF MARTHA AND MITEFF MIKE MITLEFF Actions Receipt
Payment Date 1/24/2019 Payment Amount $5,556.82 Tax Year Paid 2018 Payer MITEFF MARTHA Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,357.82 Tax Year Paid 2017 Payer MITEFF MIKE AND MITEFF MARTHA MITEFF Actions Receipt
Payment Date 12/15/2016 Payment Amount $4,635.37 Tax Year Paid 2016 Payer Michael Miteff Actions Receipt
Payment Date 1/5/2016 Payment Amount $4,319.80 Tax Year Paid 2015 Payer Michael Miteff Actions Receipt
Payment Date 12/4/2014 Payment Amount $4,274.64 Tax Year Paid 2014 Payer MITEFF, MARTHA Actions Receipt
Payment Date 1/14/2014 Payment Amount $4,274.62 Tax Year Paid 2013 Payer MITEFF MARTHA Actions Receipt
Payment Date 1/22/2013 Payment Amount $4,242.61 Tax Year Paid 2012 Payer MITEFF, MARTHA & MIKE MITLEFF Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,926.65 Tax Year Paid 2011 Payer MITEFF, MICHAEL & MARTHA MITEF Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,930.23 Tax Year Paid 2010 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/25/2010 Payment Amount $987.73 Tax Year Paid 2009 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 10/20/2009 Payment Amount $987.76 Tax Year Paid 2009 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/4/2009 Payment Amount $975.88 Tax Year Paid 2008 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 10/22/2008 Payment Amount $975.87 Tax Year Paid 2008 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/23/2008 Payment Amount $978.44 Tax Year Paid 2007 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/30/2007 Payment Amount $885.55 Tax Year Paid 2007 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/30/2007 Payment Amount -$885.55 Tax Year Paid 2007 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/30/2007 Payment Amount $885.55 Tax Year Paid 2007 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/13/2007 Payment Amount $92.84 Tax Year Paid 2007 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/13/2007 Payment Amount $1,106.55 Tax Year Paid 2006 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,106.56 Tax Year Paid 2006 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/13/2006 Payment Amount $1,078.11 Tax Year Paid 2005 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,078.12 Tax Year Paid 2005 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 7/19/2005 Payment Amount -$996.80 Tax Year Paid 2004 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/20/2005 Payment Amount $996.80 Tax Year Paid 2004 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/15/2005 Payment Amount $1,006.86 Tax Year Paid 2004 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/15/2004 Payment Amount $986.87 Tax Year Paid 2004 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/15/2004 Payment Amount $996.86 Tax Year Paid 2003 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/17/2003 Payment Amount $996.87 Tax Year Paid 2003 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/24/2003 Payment Amount $970.53 Tax Year Paid 2002 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/30/2002 Payment Amount $970.54 Tax Year Paid 2002 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/19/2001 Payment Amount $1,769.67 Tax Year Paid 2001 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 5/31/2001 Payment Amount $815.76 Tax Year Paid 2000 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/3/2000 Payment Amount $815.76 Tax Year Paid 2000 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/19/2000 Payment Amount $749.96 Tax Year Paid 1999 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/30/1999 Payment Amount $749.96 Tax Year Paid 1999 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,385.29 Tax Year Paid 1998 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/5/1997 Payment Amount $1,373.34 Tax Year Paid 1997 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 1/8/1997 Payment Amount $764.13 Tax Year Paid 1996 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 12/17/1996 Payment Amount $764.13 Tax Year Paid 1996 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 6/24/1996 Payment Amount $732.71 Tax Year Paid 1995 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/22/1995 Payment Amount $732.72 Tax Year Paid 1995 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 12/12/1994 Payment Amount $2,538.72 Tax Year Paid 1994 Payer DUNAWAY, BETTY J Actions Receipt
Payment Date 11/9/1993 Payment Amount $2,134.32 Tax Year Paid 1993 Payer KANTER COMPANY Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,601.53	2024	MITEFF MARTHA AND MITEFF MIKE MITLEFF	Receipt
11/13/2023	$5,648.68	2023	MITEFF MARTHA	Receipt
12/22/2022	$4,991.23	2022	MITEFF MIKE AND MITEFF MARTHA MITEFF	Receipt
1/20/2022	$5,160.95	2021	MITEFF MARTHA AND MITEFF MIKE MITLEFF	Receipt
12/11/2020	$5,266.94	2020	MITEFF MARTHA AND MITEFF MIKE MITLEFF	Receipt
12/19/2019	$5,081.85	2019	MITEFF MARTHA AND MITEFF MIKE MITLEFF	Receipt
1/24/2019	$5,556.82	2018	MITEFF MARTHA	Receipt
12/14/2017	$5,357.82	2017	MITEFF MIKE AND MITEFF MARTHA MITEFF	Receipt
12/15/2016	$4,635.37	2016	Michael Miteff	Receipt
1/5/2016	$4,319.80	2015	Michael Miteff	Receipt
12/4/2014	$4,274.64	2014	MITEFF, MARTHA	Receipt
1/14/2014	$4,274.62	2013	MITEFF MARTHA	Receipt
1/22/2013	$4,242.61	2012	MITEFF, MARTHA & MIKE MITLEFF	Receipt
1/23/2012	$1,926.65	2011	MITEFF, MICHAEL & MARTHA MITEF	Receipt
1/31/2011	$1,930.23	2010	DUNAWAY, BETTY J	Receipt
6/25/2010	$987.73	2009	DUNAWAY, BETTY J	Receipt
10/20/2009	$987.76	2009	DUNAWAY, BETTY J	Receipt
6/4/2009	$975.88	2008	DUNAWAY, BETTY J	Receipt
10/22/2008	$975.87	2008	DUNAWAY, BETTY J	Receipt
6/23/2008	$978.44	2007	DUNAWAY, BETTY J	Receipt
11/30/2007	$885.55	2007	DUNAWAY, BETTY J	Receipt
11/30/2007	-$885.55	2007	DUNAWAY, BETTY J	Receipt
11/30/2007	$885.55	2007	DUNAWAY, BETTY J	Receipt
11/13/2007	$92.84	2007	DUNAWAY, BETTY J	Receipt
6/13/2007	$1,106.55	2006	DUNAWAY, BETTY J	Receipt
11/30/2006	$1,106.56	2006	DUNAWAY, BETTY J	Receipt
6/13/2006	$1,078.11	2005	DUNAWAY, BETTY J	Receipt
11/29/2005	$1,078.12	2005	DUNAWAY, BETTY J	Receipt
7/19/2005	-$996.80	2004	DUNAWAY, BETTY J	Receipt
6/20/2005	$996.80	2004	DUNAWAY, BETTY J	Receipt
6/15/2005	$1,006.86	2004	DUNAWAY, BETTY J	Receipt
11/15/2004	$986.87	2004	DUNAWAY, BETTY J	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
6/15/2004	$996.86	2003	DUNAWAY, BETTY J	Receipt
11/17/2003	$996.87	2003	DUNAWAY, BETTY J	Receipt
6/24/2003	$970.53	2002	DUNAWAY, BETTY J	Receipt
11/30/2002	$970.54	2002	DUNAWAY, BETTY J	Receipt
11/19/2001	$1,769.67	2001	DUNAWAY, BETTY J	Receipt
5/31/2001	$815.76	2000	DUNAWAY, BETTY J	Receipt
11/3/2000	$815.76	2000	DUNAWAY, BETTY J	Receipt
6/19/2000	$749.96	1999	DUNAWAY, BETTY J	Receipt
11/30/1999	$749.96	1999	DUNAWAY, BETTY J	Receipt
11/30/1998	$1,385.29	1998	DUNAWAY, BETTY J	Receipt
11/5/1997	$1,373.34	1997	DUNAWAY, BETTY J	Receipt
1/8/1997	$764.13	1996	DUNAWAY, BETTY J	Receipt
12/17/1996	$764.13	1996	DUNAWAY, BETTY J	Receipt
6/24/1996	$732.71	1995	DUNAWAY, BETTY J	Receipt
11/22/1995	$732.72	1995	DUNAWAY, BETTY J	Receipt
12/12/1994	$2,538.72	1994	DUNAWAY, BETTY J	Receipt
11/9/1993	$2,134.32	1993	KANTER COMPANY	Receipt
	$0.00	1995	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,382.56 Base Tax Paid $0.00 Base Tax Due $1,382.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,382.56
Jurisdiction Tarrant County (220) Base Tax $384.23 Base Tax Paid $0.00 Base Tax Due $384.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.68 Base Tax Paid $0.00 Base Tax Due $54.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $340.48 Base Tax Paid $0.00 Base Tax Due $340.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $231.69 Base Tax Paid $0.00 Base Tax Due $231.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.69
Jurisdiction FORT WORTH ISD (905) Base Tax $2,123.57 Base Tax Paid $0.00 Base Tax Due $2,123.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,123.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,382.56	$0.00	$1,382.56	$0.00	$0.00	$0.00	$1,382.56
Tarrant County (220)	$384.23	$0.00	$384.23	$0.00	$0.00	$0.00	$384.23
TARRANT REGIONAL WATER DIST. (223)	$54.68	$0.00	$54.68	$0.00	$0.00	$0.00	$54.68
JPS HEALTH NETWORK (224)	$340.48	$0.00	$340.48	$0.00	$0.00	$0.00	$340.48
TARRANT COUNTY COLLEGE (225)	$231.69	$0.00	$231.69	$0.00	$0.00	$0.00	$231.69
FORT WORTH ISD (905)	$2,123.57	$0.00	$2,123.57	$0.00	$0.00	$0.00	$2,123.57

Account: 00006032249

$4,517.21

$4,517.21

Basic Information

Property Tax Record

2025

$4,517.21

Account:
00006032249