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:
00006381626

Total Due

$11,267.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,267.45

Basic Information

Owner

MCAFEE THOMAS D

5954 RIVERBEND PKWY

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0005954 RIVERBEND PKWY

Legal

RIVER BEND ESTATES BLOCK 10 LOT 4

Acres

0.552

Year Built

SqFt

0.000

UDI

2025 values

Land: 114,056

Improvement: 597,065

2025 exemptions

Homestead: 142,224

2024 values

Land: 114,056

Improvement: 652,945

2024 exemptions

Homestead: 153,400

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,267.45

Last Payment

None

Levy Amount

$11,267.45

Levy Due

$11,267.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 114,056

Improvement: 597,065

2025 exemptions

Homestead: 142,224

View Breakdown

Payment Date 1/29/2025 Payment Amount $13,641.65 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 11/22/2023 Payment Amount -$2,515.38 Tax Year Paid 2023 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 10/23/2023 Payment Amount $9,453.77 Tax Year Paid 2023 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 1/25/2023 Payment Amount $9,594.75 Tax Year Paid 2022 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 1/14/2022 Payment Amount $9,505.42 Tax Year Paid 2021 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 1/27/2021 Payment Amount $9,509.89 Tax Year Paid 2020 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 1/24/2020 Payment Amount $9,486.65 Tax Year Paid 2019 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 1/15/2019 Payment Amount $9,325.29 Tax Year Paid 2018 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 1/29/2018 Payment Amount $9,207.09 Tax Year Paid 2017 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 1/30/2017 Payment Amount $9,295.13 Tax Year Paid 2016 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 1/29/2016 Payment Amount $8,721.18 Tax Year Paid 2015 Payer ORR KENNETH R AND ORR PEGGY ANN Actions Receipt
Payment Date 5/19/2015 Payment Amount -$612.78 Tax Year Paid 2014 Payer ORR, PEGGY Actions Receipt
Payment Date 1/31/2015 Payment Amount $9,366.92 Tax Year Paid 2014 Payer ORR, PEGGY Actions Receipt
Payment Date 12/17/2013 Payment Amount $9,413.78 Tax Year Paid 2013 Payer ORR, KENNETH R ETUX PEGGY ANN Actions Receipt
Payment Date 1/31/2013 Payment Amount $9,405.84 Tax Year Paid 2012 Payer ORR, KENNETH R ETUX PEGGY ANN Actions Receipt
Payment Date 6/22/2012 Payment Amount -$804.64 Tax Year Paid 2011 Payer ORR, KENNETH R ETUX PEGGY ANN Actions Receipt
Payment Date 12/23/2011 Payment Amount $10,210.48 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $9,921.95 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $10,423.97 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $10,174.88 Tax Year Paid 2008 Payer INDYMAC BANK Actions Receipt
Payment Date 12/20/2007 Payment Amount $9,942.61 Tax Year Paid 2007 Payer INDYMAC BANK Actions Receipt
Payment Date 12/27/2006 Payment Amount $10,894.65 Tax Year Paid 2006 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 11/3/2005 Payment Amount $11,435.88 Tax Year Paid 2005 Payer HUNT, BILLY D ETUX BEVERLY D Actions Receipt
Payment Date 12/31/2004 Payment Amount $11,450.79 Tax Year Paid 2004 Payer HUNT, BILLY D ETUX BEVERLY D Actions Receipt
Payment Date 12/31/2003 Payment Amount $10,514.17 Tax Year Paid 2003 Payer HUNT, BILLY D ETUX BEVERLY D Actions Receipt
Payment Date 12/31/2002 Payment Amount $9,611.99 Tax Year Paid 2002 Payer HUNT, BILLY D ETUX BEVERLY D Actions Receipt
Payment Date 12/31/2001 Payment Amount $8,504.59 Tax Year Paid 2001 Payer HUNT, BILLY D ETUX BEVERLY D Actions Receipt
Payment Date 12/31/2000 Payment Amount $8,528.17 Tax Year Paid 2000 Payer HUNT, BILLY D ETUX BEVERLY D Actions Receipt
Payment Date 12/31/1999 Payment Amount $8,317.17 Tax Year Paid 1999 Payer HUNT, BILLY D ETUX BEVERLY D Actions Receipt
Payment Date 12/31/1998 Payment Amount $6,496.51 Tax Year Paid 1998 Payer HUNT, BILLY D ETUX BEVERLY D Actions Receipt
Payment Date 2/27/1998 Payment Amount $1,279.00 Tax Year Paid 1997 Payer STEWART TITLE CO Actions Receipt
Payment Date 2/27/1998 Payment Amount $0.01 Tax Year Paid 1997 Payer EXPERIAN (TRW) Actions Receipt
Payment Date 4/14/1997 Payment Amount $1,340.40 Tax Year Paid 1996 Payer DIAL-A-CHECK OF FT WORTH INC, Actions Receipt
Payment Date 5/17/1996 Payment Amount $397.75 Tax Year Paid 1995 Payer LOPEZ, RONALD R JR ETUX LINDA Actions Receipt
Payment Date 7/28/1995 Payment Amount $262.44 Tax Year Paid 1993 Payer STEWART TITLE CO Actions Receipt
Payment Date 7/28/1995 Payment Amount $285.12 Tax Year Paid 1992 Payer STEWART TITLE CO Actions Receipt
Payment Date 7/28/1995 Payment Amount $950.07 Tax Year Paid 1991 Payer STEWART TITLE CO Actions Receipt
Payment Date 7/28/1995 Payment Amount $1,106.44 Tax Year Paid 1990 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
1/29/2025	$13,641.65	2024	PENNYMAC	Receipt
11/22/2023	-$2,515.38	2023	ORR KENNETH R AND ORR PEGGY ANN	Receipt
10/23/2023	$9,453.77	2023	ORR KENNETH R AND ORR PEGGY ANN	Receipt
1/25/2023	$9,594.75	2022	ORR KENNETH R AND ORR PEGGY ANN	Receipt
1/14/2022	$9,505.42	2021	ORR KENNETH R AND ORR PEGGY ANN	Receipt
1/27/2021	$9,509.89	2020	ORR KENNETH R AND ORR PEGGY ANN	Receipt
1/24/2020	$9,486.65	2019	ORR KENNETH R AND ORR PEGGY ANN	Receipt
1/15/2019	$9,325.29	2018	ORR KENNETH R AND ORR PEGGY ANN	Receipt
1/29/2018	$9,207.09	2017	ORR KENNETH R AND ORR PEGGY ANN	Receipt
1/30/2017	$9,295.13	2016	ORR KENNETH R AND ORR PEGGY ANN	Receipt
1/29/2016	$8,721.18	2015	ORR KENNETH R AND ORR PEGGY ANN	Receipt
5/19/2015	-$612.78	2014	ORR, PEGGY	Receipt
1/31/2015	$9,366.92	2014	ORR, PEGGY	Receipt
12/17/2013	$9,413.78	2013	ORR, KENNETH R ETUX PEGGY ANN	Receipt
1/31/2013	$9,405.84	2012	ORR, KENNETH R ETUX PEGGY ANN	Receipt
6/22/2012	-$804.64	2011	ORR, KENNETH R ETUX PEGGY ANN	Receipt
12/23/2011	$10,210.48	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$9,921.95	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$10,423.97	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$10,174.88	2008	INDYMAC BANK	Receipt
12/20/2007	$9,942.61	2007	INDYMAC BANK	Receipt
12/27/2006	$10,894.65	2006	INDYMAC HOME LOAN SERVICING	Receipt
11/3/2005	$11,435.88	2005	HUNT, BILLY D ETUX BEVERLY D	Receipt
12/31/2004	$11,450.79	2004	HUNT, BILLY D ETUX BEVERLY D	Receipt
12/31/2003	$10,514.17	2003	HUNT, BILLY D ETUX BEVERLY D	Receipt
12/31/2002	$9,611.99	2002	HUNT, BILLY D ETUX BEVERLY D	Receipt
12/31/2001	$8,504.59	2001	HUNT, BILLY D ETUX BEVERLY D	Receipt
12/31/2000	$8,528.17	2000	HUNT, BILLY D ETUX BEVERLY D	Receipt
12/31/1999	$8,317.17	1999	HUNT, BILLY D ETUX BEVERLY D	Receipt
12/31/1998	$6,496.51	1998	HUNT, BILLY D ETUX BEVERLY D	Receipt
2/27/1998	$1,279.00	1997	STEWART TITLE CO	Receipt
2/27/1998	$0.01	1997	EXPERIAN (TRW)	Receipt
4/14/1997	$1,340.40	1996	DIAL-A-CHECK OF FT WORTH INC,	Receipt
5/17/1996	$397.75	1995	LOPEZ, RONALD R JR ETUX LINDA	Receipt
7/28/1995	$262.44	1993	STEWART TITLE CO	Receipt
7/28/1995	$285.12	1992	STEWART TITLE CO	Receipt
7/28/1995	$950.07	1991	STEWART TITLE CO	Receipt
7/28/1995	$1,106.44	1990	STEWART TITLE CO	Receipt
1/31/1995	$216.14	1994	FORT WORTH-RIVERBEND EST LC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,275.61 Base Tax Paid $0.00 Base Tax Due $3,275.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,275.61
Jurisdiction Tarrant County (220) Base Tax $966.19 Base Tax Paid $0.00 Base Tax Due $966.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $966.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $175.20 Base Tax Paid $0.00 Base Tax Due $175.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $856.18 Base Tax Paid $0.00 Base Tax Due $856.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $856.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $734.32 Base Tax Paid $0.00 Base Tax Due $734.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $734.32
Jurisdiction FORT WORTH ISD (905) Base Tax $5,259.95 Base Tax Paid $0.00 Base Tax Due $5,259.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,259.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,275.61	$0.00	$3,275.61	$0.00	$0.00	$0.00	$3,275.61
Tarrant County (220)	$966.19	$0.00	$966.19	$0.00	$0.00	$0.00	$966.19
TARRANT REGIONAL WATER DIST. (223)	$175.20	$0.00	$175.20	$0.00	$0.00	$0.00	$175.20
JPS HEALTH NETWORK (224)	$856.18	$0.00	$856.18	$0.00	$0.00	$0.00	$856.18
TARRANT COUNTY COLLEGE (225)	$734.32	$0.00	$734.32	$0.00	$0.00	$0.00	$734.32
FORT WORTH ISD (905)	$5,259.95	$0.00	$5,259.95	$0.00	$0.00	$0.00	$5,259.95

Account: 00006381626

$11,267.45

$11,267.45

Basic Information

Property Tax Record

2025

$11,267.45

Account:
00006381626