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:
00007218257

Total Due

$4,892.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,892.46

Basic Information

Owner

MCCLAIN MERCITA AND MCCLAIN JOHN T

13816 E RIVIERA DR

BURLESON, TX 76028-3272

Type

Real

Ownership %

100.000000

Location

0013816 E RIVIERA DR

Legal

THOMAS CROSSING ADDITION BLOCK 15 LOT 30

Acres

0.478

Year Built

SqFt

0.000

UDI

2025 values

Land: 112,500

Improvement: 506,500

2025 exemptions

Homestead: 123,800

2024 values

Land: 112,500

Improvement: 470,295

2024 exemptions

Homestead: 116,559

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,892.46

Last Payment

None

Levy Amount

$4,892.46

Levy Due

$4,892.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 112,500

Improvement: 506,500

2025 exemptions

Homestead: 123,800

View Breakdown

Payment Date 12/12/2024 Payment Amount $4,849.81 Tax Year Paid 2024 Payer Mercita McClain Actions Receipt
Payment Date 12/24/2023 Payment Amount $4,767.65 Tax Year Paid 2023 Payer MCCLAIN MERCITA AND MCCLAIN JOHN T Actions Receipt
Payment Date 12/3/2022 Payment Amount $5,074.03 Tax Year Paid 2022 Payer MCCLAIN MERCITA AND MCCLAIN JOHN T Actions Receipt
Payment Date 11/30/2021 Payment Amount $5,172.45 Tax Year Paid 2021 Payer MCCLAIN MERCITA AND MCCLAIN JOHN T Actions Receipt
Payment Date 3/16/2021 Payment Amount $3,931.80 Tax Year Paid 2020 Payer MCCLAIN MERCITA AND MCCLAIN JOHN T Actions Receipt
Payment Date 3/1/2021 Payment Amount $1,402.34 Tax Year Paid 2020 Payer MCCLAIN MERCITA AND MCCLAIN JOHN T Actions Receipt
Payment Date 1/28/2020 Payment Amount $5,275.29 Tax Year Paid 2019 Payer MCCLAIN MERCITA AND MCCLAIN JOHN T Actions Receipt
Payment Date 1/22/2019 Payment Amount $5,357.57 Tax Year Paid 2018 Payer MCCLAIN MERCITA AND MCCLAIN JOHN T Actions Receipt
Payment Date 12/28/2017 Payment Amount $5,294.92 Tax Year Paid 2017 Payer MCCLAIN JOHN T AND MCCLAIN MERCITA TR Actions Receipt
Payment Date 12/1/2016 Payment Amount $5,318.67 Tax Year Paid 2016 Payer John McClain Actions Receipt
Payment Date 12/31/2015 Payment Amount $5,236.91 Tax Year Paid 2015 Payer MCCLAIN JOHN T AND MCCLAIN MERCITA TR Actions Receipt
Payment Date 1/15/2015 Payment Amount $5,129.99 Tax Year Paid 2014 Payer John McClain Actions Receipt
Payment Date 4/17/2014 Payment Amount -$672.70 Tax Year Paid 2013 Payer MCCLAIN, JOHN T & MERCITA TR Actions Receipt
Payment Date 12/13/2013 Payment Amount $6,632.72 Tax Year Paid 2013 Payer Mercita McClain Actions Receipt
Payment Date 12/28/2012 Payment Amount $5,448.03 Tax Year Paid 2012 Payer WORTHINGTON, ALLEN Actions Receipt
Payment Date 12/31/2011 Payment Amount $6,063.47 Tax Year Paid 2011 Payer WORTHINGTON, ALLEN Actions Receipt
Payment Date 11/19/2010 Payment Amount $6,412.34 Tax Year Paid 2010 Payer WORTHINGTON, ALLEN Actions Receipt
Payment Date 10/19/2009 Payment Amount $6,483.19 Tax Year Paid 2009 Payer WORTHINGTON, ALLEN Actions Receipt
Payment Date 11/13/2008 Payment Amount $6,589.78 Tax Year Paid 2008 Payer WORTHINGTON, ALLEN Actions Receipt
Payment Date 11/9/2007 Payment Amount $5,929.14 Tax Year Paid 2007 Payer WORTHINGTON, ALLEN Actions Receipt
Payment Date 11/1/2006 Payment Amount $5,406.83 Tax Year Paid 2006 Payer WORTHINGTON, ALLEN Actions Receipt
Payment Date 1/10/2006 Payment Amount $5,428.08 Tax Year Paid 2005 Payer WORTHINGTON, ALLEN Actions Receipt
Payment Date 12/31/2004 Payment Amount $796.79 Tax Year Paid 2004 Payer WORTHINGTON, ALLEN Actions Receipt
Payment Date 6/24/2004 Payment Amount $0.01 Tax Year Paid 2003 Payer EXPRESS PLUMBING INC, Actions Receipt
Payment Date 2/9/2004 Payment Amount $869.17 Tax Year Paid 2003 Payer THOMAS CROSSING LLC, Actions Receipt
Payment Date 4/21/2003 Payment Amount $899.92 Tax Year Paid 2002 Payer THOMAS CROSSING LLC, Actions Receipt
Payment Date 9/25/2002 Payment Amount $1,097.57 Tax Year Paid 2001 Payer THOMAS CROSSING LLC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$4,849.81	2024	Mercita McClain	Receipt
12/24/2023	$4,767.65	2023	MCCLAIN MERCITA AND MCCLAIN JOHN T	Receipt
12/3/2022	$5,074.03	2022	MCCLAIN MERCITA AND MCCLAIN JOHN T	Receipt
11/30/2021	$5,172.45	2021	MCCLAIN MERCITA AND MCCLAIN JOHN T	Receipt
3/16/2021	$3,931.80	2020	MCCLAIN MERCITA AND MCCLAIN JOHN T	Receipt
3/1/2021	$1,402.34	2020	MCCLAIN MERCITA AND MCCLAIN JOHN T	Receipt
1/28/2020	$5,275.29	2019	MCCLAIN MERCITA AND MCCLAIN JOHN T	Receipt
1/22/2019	$5,357.57	2018	MCCLAIN MERCITA AND MCCLAIN JOHN T	Receipt
12/28/2017	$5,294.92	2017	MCCLAIN JOHN T AND MCCLAIN MERCITA TR	Receipt
12/1/2016	$5,318.67	2016	John McClain	Receipt
12/31/2015	$5,236.91	2015	MCCLAIN JOHN T AND MCCLAIN MERCITA TR	Receipt
1/15/2015	$5,129.99	2014	John McClain	Receipt
4/17/2014	-$672.70	2013	MCCLAIN, JOHN T & MERCITA TR	Receipt
12/13/2013	$6,632.72	2013	Mercita McClain	Receipt
12/28/2012	$5,448.03	2012	WORTHINGTON, ALLEN	Receipt
12/31/2011	$6,063.47	2011	WORTHINGTON, ALLEN	Receipt
11/19/2010	$6,412.34	2010	WORTHINGTON, ALLEN	Receipt
10/19/2009	$6,483.19	2009	WORTHINGTON, ALLEN	Receipt
11/13/2008	$6,589.78	2008	WORTHINGTON, ALLEN	Receipt
11/9/2007	$5,929.14	2007	WORTHINGTON, ALLEN	Receipt
11/1/2006	$5,406.83	2006	WORTHINGTON, ALLEN	Receipt
1/10/2006	$5,428.08	2005	WORTHINGTON, ALLEN	Receipt
12/31/2004	$796.79	2004	WORTHINGTON, ALLEN	Receipt
6/24/2004	$0.01	2003	EXPRESS PLUMBING INC,	Receipt
2/9/2004	$869.17	2003	THOMAS CROSSING LLC,	Receipt
4/21/2003	$899.92	2002	THOMAS CROSSING LLC,	Receipt
9/25/2002	$1,097.57	2001	THOMAS CROSSING LLC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,608.09 Base Tax Paid $0.00 Base Tax Due $2,608.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,608.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $150.79 Base Tax Paid $0.00 Base Tax Due $150.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.79
Jurisdiction Tarrant County (220) Base Tax $828.96 Base Tax Paid $0.00 Base Tax Due $828.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $828.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $734.58 Base Tax Paid $0.00 Base Tax Due $734.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $734.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $570.04 Base Tax Paid $0.00 Base Tax Due $570.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $570.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,608.09	$0.00	$2,608.09	$0.00	$0.00	$0.00	$2,608.09
TARRANT REGIONAL WATER DIST. (223)	$150.79	$0.00	$150.79	$0.00	$0.00	$0.00	$150.79
Tarrant County (220)	$828.96	$0.00	$828.96	$0.00	$0.00	$0.00	$828.96
JPS HEALTH NETWORK (224)	$734.58	$0.00	$734.58	$0.00	$0.00	$0.00	$734.58
TARRANT COUNTY COLLEGE (225)	$570.04	$0.00	$570.04	$0.00	$0.00	$0.00	$570.04

Account: 00007218257

$4,892.46

$4,892.46

Basic Information

Property Tax Record

2025

$4,892.46

Account:
00007218257