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:
00006380786

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

BUCZEK AMANDA

6208 RIVERVIEW CIR

FORT WORTH, TX 76112-1159

Type

Real

Ownership %

100.000000

Location

0006208 RIVERVIEW CIR

Legal

RIVER BEND ESTATES BLOCK 3 LOT 15

Acres

0.374

Year Built

SqFt

0.000

UDI

2025 values

Land: 106,304

Improvement: 498,696

2025 exemptions

Homestead: 140,000

2024 values

Land: 106,304

Improvement: 516,714

2024 exemptions

Homestead: 124,604

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$10,560.76

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 106,304

Improvement: 498,696

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/16/2025 Payment Amount $10,560.76 Tax Year Paid 2025 Payer Amanda Buczek Actions Receipt
Payment Date 10/17/2024 Payment Amount $11,611.39 Tax Year Paid 2024 Payer BUCZEK AMANDA Actions Receipt
Payment Date 10/19/2023 Payment Amount $10,765.02 Tax Year Paid 2023 Payer BUCZEK AMANDA Actions Receipt
Payment Date 11/3/2022 Payment Amount $12,138.74 Tax Year Paid 2022 Payer BUCZEK AMANDA Actions Receipt
Payment Date 10/28/2021 Payment Amount $11,560.51 Tax Year Paid 2021 Payer BUCZEK AMANDA Actions Receipt
Payment Date 10/30/2020 Payment Amount $12,087.51 Tax Year Paid 2020 Payer BUCZEK AMANDA Actions Receipt
Payment Date 10/31/2019 Payment Amount $12,529.66 Tax Year Paid 2019 Payer Amanda Buczek Actions Receipt
Payment Date 10/31/2018 Payment Amount $11,795.83 Tax Year Paid 2018 Payer Amanda Lewis Actions Receipt
Payment Date 2/2/2018 Payment Amount $5,538.59 Tax Year Paid 2017 Payer Amanda Lewis Actions Receipt
Payment Date 10/31/2017 Payment Amount $5,538.59 Tax Year Paid 2017 Payer Amanda Lewis Actions Receipt
Payment Date 10/29/2016 Payment Amount $11,108.05 Tax Year Paid 2016 Payer Amanda Lewis Actions Receipt
Payment Date 12/23/2015 Payment Amount $10,189.94 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $10,212.55 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,837.71 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 10/11/2013 Payment Amount $178.62 Tax Year Paid 2013 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 10/11/2013 Payment Amount $4,874.45 Tax Year Paid 2012 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 10/11/2013 Payment Amount $1,928.92 Tax Year Paid 2011 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 5/25/2012 Payment Amount $300.00 Tax Year Paid 2011 Payer CALVO, CAROL S Actions Receipt
Payment Date 3/12/2012 Payment Amount $900.00 Tax Year Paid 2011 Payer CALVO, CAROL S Actions Receipt
Payment Date 1/30/2012 Payment Amount $841.16 Tax Year Paid 2011 Payer Carol S Calvo Actions Receipt
Payment Date 7/29/2011 Payment Amount $860.08 Tax Year Paid 2010 Payer Carol S Calvo Actions Receipt
Payment Date 5/31/2011 Payment Amount $860.07 Tax Year Paid 2010 Payer Carol S Calvo Actions Receipt
Payment Date 3/29/2011 Payment Amount $860.10 Tax Year Paid 2010 Payer Carol S Calvo Actions Receipt
Payment Date 1/31/2011 Payment Amount $860.08 Tax Year Paid 2010 Payer Carol S Calvo Actions Receipt
Payment Date 7/29/2010 Payment Amount $860.62 Tax Year Paid 2009 Payer Carol S Calvo Actions Receipt
Payment Date 5/28/2010 Payment Amount $860.57 Tax Year Paid 2009 Payer Carol S Calvo Actions Receipt
Payment Date 3/24/2010 Payment Amount $835.58 Tax Year Paid 2009 Payer Carol S Calvo Actions Receipt
Payment Date 1/29/2010 Payment Amount -$885.59 Tax Year Paid 2009 Payer Carol S Calvo Actions Receipt
Payment Date 1/29/2010 Payment Amount $885.59 Tax Year Paid 2009 Payer Carol S Calvo Actions Receipt
Payment Date 1/29/2010 Payment Amount $885.59 Tax Year Paid 2009 Payer CALVO, CAROL S Actions Receipt
Payment Date 3/31/2009 Payment Amount $555.00 Tax Year Paid 2008 Payer Carol S Calvo Actions Receipt
Payment Date 1/30/2009 Payment Amount -$3,138.16 Tax Year Paid 2008 Payer Carol S Calvo Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,138.16 Tax Year Paid 2008 Payer Carol S Calvo Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,088.93 Tax Year Paid 2008 Payer CALVO, CAROL S Actions Receipt
Payment Date 3/27/2008 Payment Amount $11,374.18 Tax Year Paid 2007 Payer Carol S Calvo Actions Receipt
Payment Date 1/26/2007 Payment Amount $12,151.99 Tax Year Paid 2006 Payer MELMC HOMES INC Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,161.39 Tax Year Paid 2005 Payer JAY ETUX MELISSA MCSPADDEN Actions Receipt
Payment Date 6/7/2005 Payment Amount $1,337.27 Tax Year Paid 2004 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 4/14/2004 Payment Amount $764.93 Tax Year Paid 2003 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 6/6/2003 Payment Amount $10.00 Tax Year Paid 2002 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 3/13/2003 Payment Amount $756.96 Tax Year Paid 2002 Payer FORT WORTH-RIVERBEND EST LC, Actions Receipt
Payment Date 6/30/2002 Payment Amount $451.79 Tax Year Paid 1992 Payer STEWART TITLE CO Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,462.12 Tax Year Paid 1991 Payer STEWART TITLE CO Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,659.65 Tax Year Paid 1990 Payer STEWART TITLE CO Actions Receipt
Payment Date 12/17/2001 Payment Amount $678.53 Tax Year Paid 2001 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 12/30/2000 Payment Amount $680.69 Tax Year Paid 2000 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/30/2000 Payment Amount $1,080.23 Tax Year Paid 1999 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/30/2000 Payment Amount $693.32 Tax Year Paid 1998 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 1/31/1998 Payment Amount $458.61 Tax Year Paid 1997 Payer FORT WORTH RIVERBEND EST LC Actions Receipt
Payment Date 1/31/1997 Payment Amount $463.31 Tax Year Paid 1996 Payer FORT WORTH RIVERBEND EST LC Actions Receipt
Payment Date 6/30/1996 Payment Amount $404.80 Tax Year Paid 1995 Payer FORT WORTH-RIVERBEND EST LC Actions Receipt
Payment Date 7/28/1995 Payment Amount $262.44 Tax Year Paid 1993 Payer STEWART TITLE CO Actions Receipt
Payment Date 1/31/1995 Payment Amount $216.14 Tax Year Paid 1994 Payer FORT WORTH-RIVERBEND EST LC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/16/2025	$10,560.76	2025	Amanda Buczek	Receipt
10/17/2024	$11,611.39	2024	BUCZEK AMANDA	Receipt
10/19/2023	$10,765.02	2023	BUCZEK AMANDA	Receipt
11/3/2022	$12,138.74	2022	BUCZEK AMANDA	Receipt
10/28/2021	$11,560.51	2021	BUCZEK AMANDA	Receipt
10/30/2020	$12,087.51	2020	BUCZEK AMANDA	Receipt
10/31/2019	$12,529.66	2019	Amanda Buczek	Receipt
10/31/2018	$11,795.83	2018	Amanda Lewis	Receipt
2/2/2018	$5,538.59	2017	Amanda Lewis	Receipt
10/31/2017	$5,538.59	2017	Amanda Lewis	Receipt
10/29/2016	$11,108.05	2016	Amanda Lewis	Receipt
12/23/2015	$10,189.94	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$10,212.55	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$3,837.71	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
10/11/2013	$178.62	2013	PROVIDENCE TITLE COMPANY	Receipt
10/11/2013	$4,874.45	2012	PROVIDENCE TITLE COMPANY	Receipt
10/11/2013	$1,928.92	2011	PROVIDENCE TITLE COMPANY	Receipt
5/25/2012	$300.00	2011	CALVO, CAROL S	Receipt
3/12/2012	$900.00	2011	CALVO, CAROL S	Receipt
1/30/2012	$841.16	2011	Carol S Calvo	Receipt
7/29/2011	$860.08	2010	Carol S Calvo	Receipt
5/31/2011	$860.07	2010	Carol S Calvo	Receipt
3/29/2011	$860.10	2010	Carol S Calvo	Receipt
1/31/2011	$860.08	2010	Carol S Calvo	Receipt
7/29/2010	$860.62	2009	Carol S Calvo	Receipt
5/28/2010	$860.57	2009	Carol S Calvo	Receipt
3/24/2010	$835.58	2009	Carol S Calvo	Receipt
1/29/2010	-$885.59	2009	Carol S Calvo	Receipt
1/29/2010	$885.59	2009	Carol S Calvo	Receipt
1/29/2010	$885.59	2009	CALVO, CAROL S	Receipt
3/31/2009	$555.00	2008	Carol S Calvo	Receipt
1/30/2009	-$3,138.16	2008	Carol S Calvo	Receipt
1/30/2009	$3,138.16	2008	Carol S Calvo	Receipt
1/30/2009	$3,088.93	2008	CALVO, CAROL S	Receipt
3/27/2008	$11,374.18	2007	Carol S Calvo	Receipt
1/26/2007	$12,151.99	2006	MELMC HOMES INC	Receipt
1/30/2006	$1,161.39	2005	JAY ETUX MELISSA MCSPADDEN	Receipt
6/7/2005	$1,337.27	2004	FORT WORTH-RIVERBEND EST LC,	Receipt
4/14/2004	$764.93	2003	FORT WORTH-RIVERBEND EST LC,	Receipt
6/6/2003	$10.00	2002	FORT WORTH-RIVERBEND EST LC,	Receipt
3/13/2003	$756.96	2002	FORT WORTH-RIVERBEND EST LC,	Receipt
6/30/2002	$451.79	1992	STEWART TITLE CO	Receipt
6/30/2002	$1,462.12	1991	STEWART TITLE CO	Receipt
6/30/2002	$1,659.65	1990	STEWART TITLE CO	Receipt
12/17/2001	$678.53	2001	RATTIKIN TITLE COMPANY	Receipt
12/30/2000	$680.69	2000	RATTIKIN TITLE CO (DT)	Receipt
6/30/2000	$1,080.23	1999	RATTIKIN TITLE CO (DT)	Receipt
6/30/2000	$693.32	1998	RATTIKIN TITLE CO (DT)	Receipt
1/31/1998	$458.61	1997	FORT WORTH RIVERBEND EST LC	Receipt
1/31/1997	$463.31	1996	FORT WORTH RIVERBEND EST LC	Receipt
6/30/1996	$404.80	1995	FORT WORTH-RIVERBEND EST LC	Receipt
7/28/1995	$262.44	1993	STEWART TITLE CO	Receipt
1/31/1995	$216.14	1994	FORT WORTH-RIVERBEND EST LC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $672.50 Base Tax Paid $672.50 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $901.21 Base Tax Paid $901.21 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,242.80 Base Tax Paid $3,242.80 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $798.60 Base Tax Paid $798.60 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $160.33 Base Tax Paid $160.33 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $4,785.32 Base Tax Paid $4,785.32 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 COLLEGE (225)	$672.50	$672.50	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$901.21	$901.21	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$3,242.80	$3,242.80	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$798.60	$798.60	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$160.33	$160.33	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$4,785.32	$4,785.32	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006380786

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00006380786