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:
00007301685

Total Due

$13,609.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,609.81

Basic Information

Owner

HARLIN DAVID L III AND HARLIN MELOD

12505 INDIAN CREEK DR

FORT WORTH, TX 76179-6607

Type

Real

Ownership %

100.000000

Location

0012505 INDIAN CREEK DR

Legal

RESORT ON EAGLE MOUNTAIN LAKE BLOCK 5 LOT 2

Acres

0.569

Year Built

SqFt

0.000

UDI

2025 values

Land: 155,000

Improvement: 596,911

2025 exemptions

None

2024 values

Land: 155,000

Improvement: 547,906

2024 exemptions

Homestead: 140,581

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,609.81

Last Payment

None

Levy Amount

$13,609.81

Levy Due

$13,609.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 155,000

Improvement: 596,911

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,082.34 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,308.42 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $11,742.12 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $10,998.84 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $11,259.48 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $10,986.25 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $10,036.99 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/27/2017 Payment Amount $9,476.50 Tax Year Paid 2017 Payer HARLIN DAVID L III AND HARLIN MELOD Actions Receipt
Payment Date 12/21/2016 Payment Amount $8,748.00 Tax Year Paid 2016 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $7,974.04 Tax Year Paid 2015 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/29/2014 Payment Amount $7,840.11 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2013 Payment Amount $7,106.38 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $6,391.02 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,763.93 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $5,606.08 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $6,536.17 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 7/14/2009 Payment Amount -$15.38 Tax Year Paid 2006 Payer RETAX FUNDING, L.P. Actions Receipt
Payment Date 7/9/2009 Payment Amount -$9,706.02 Tax Year Paid 2008 Payer RATTIKIN TITLE Actions Receipt
Payment Date 12/30/2008 Payment Amount $9,706.02 Tax Year Paid 2008 Payer RATTIKIN TITLE Actions Receipt
Payment Date 12/16/2008 Payment Amount $9,706.02 Tax Year Paid 2008 Payer GMAC-HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 5/12/2008 Payment Amount $7,689.87 Tax Year Paid 2007 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 12/22/2006 Payment Amount $8,131.62 Tax Year Paid 2006 Payer RETAX FUNDING, L.P. Actions Receipt
Payment Date 12/22/2006 Payment Amount $9,295.44 Tax Year Paid 2005 Payer RETAX FUNDING, L.P. Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.38 Tax Year Paid 2006 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 12/7/2006 Payment Amount $15.38 Tax Year Paid 2006 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 12/7/2006 Payment Amount $15.38 Tax Year Paid 2005 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.38 Tax Year Paid 2003 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 10/31/2006 Payment Amount -$1,330.00 Tax Year Paid 2005 Payer CLEM, CHRIS Actions Receipt
Payment Date 10/31/2006 Payment Amount $1,330.00 Tax Year Paid 2005 Payer CLEM, CHRIS Actions Receipt
Payment Date 10/23/2006 Payment Amount -$531.00 Tax Year Paid 2005 Payer CLEM, CHRIS Actions Receipt
Payment Date 10/23/2006 Payment Amount $531.00 Tax Year Paid 2005 Payer CLEM, CHRIS Actions Receipt
Payment Date 9/22/2006 Payment Amount $1,330.00 Tax Year Paid 2005 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 9/20/2006 Payment Amount -$530.35 Tax Year Paid 2005 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 9/20/2006 Payment Amount $530.35 Tax Year Paid 2005 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 8/18/2006 Payment Amount $1,330.00 Tax Year Paid 2005 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 8/17/2006 Payment Amount -$883.92 Tax Year Paid 2005 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 8/17/2006 Payment Amount $883.92 Tax Year Paid 2005 Payer CLEM, TRICIA ETVIR CHRISTOPHER Actions Receipt
Payment Date 6/24/2005 Payment Amount $1,796.83 Tax Year Paid 2004 Payer FIRST TEXAS HOMES INC, Actions Receipt
Payment Date 8/9/2004 Payment Amount $2,198.50 Tax Year Paid 2003 Payer RESORT AT EAGLE MTN LAKE LP, Actions Receipt
Payment Date 5/5/2003 Payment Amount $594.62 Tax Year Paid 2002 Payer RESORT AT EAGLE MTN LAKE LP, Actions Receipt
Payment Date 9/13/2002 Payment Amount $698.59 Tax Year Paid 2001 Payer RESORT AT EAGLE MTN LAKE LP, Actions Receipt
Payment Date Payment Amount $1,067.18 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,039.64 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,082.34	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$10,308.42	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$11,742.12	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$10,998.84	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$11,259.48	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$10,986.25	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$10,036.99	2018	WELLS FARGO HOME MORTGAGE	Receipt
11/27/2017	$9,476.50	2017	HARLIN DAVID L III AND HARLIN MELOD	Receipt
12/21/2016	$8,748.00	2016	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/7/2015	$7,974.04	2015	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/29/2014	$7,840.11	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2013	$7,106.38	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$6,391.02	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$5,763.93	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$5,606.08	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$6,536.17	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
7/14/2009	-$15.38	2006	RETAX FUNDING, L.P.	Receipt
7/9/2009	-$9,706.02	2008	RATTIKIN TITLE	Receipt
12/30/2008	$9,706.02	2008	RATTIKIN TITLE	Receipt
12/16/2008	$9,706.02	2008	GMAC-HOMECOMINGS FIN NETWORK	Receipt
5/12/2008	$7,689.87	2007	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
12/22/2006	$8,131.62	2006	RETAX FUNDING, L.P.	Receipt
12/22/2006	$9,295.44	2005	RETAX FUNDING, L.P.	Receipt
12/7/2006	-$15.38	2006	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
12/7/2006	$15.38	2006	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
12/7/2006	$15.38	2005	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
12/7/2006	-$15.38	2003	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
10/31/2006	-$1,330.00	2005	CLEM, CHRIS	Receipt
10/31/2006	$1,330.00	2005	CLEM, CHRIS	Receipt
10/23/2006	-$531.00	2005	CLEM, CHRIS	Receipt
10/23/2006	$531.00	2005	CLEM, CHRIS	Receipt
9/22/2006	$1,330.00	2005	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
9/20/2006	-$530.35	2005	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
9/20/2006	$530.35	2005	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
8/18/2006	$1,330.00	2005	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
8/17/2006	-$883.92	2005	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
8/17/2006	$883.92	2005	CLEM, TRICIA ETVIR CHRISTOPHER	Receipt
6/24/2005	$1,796.83	2004	FIRST TEXAS HOMES INC,	Receipt
8/9/2004	$2,198.50	2003	RESORT AT EAGLE MTN LAKE LP,	Receipt
5/5/2003	$594.62	2002	RESORT AT EAGLE MTN LAKE LP,	Receipt
9/13/2002	$698.59	2001	RESORT AT EAGLE MTN LAKE LP,	Receipt
	$1,067.18	2002	MEUNIER JACQUES
	$1,039.64	2001	MEUNIER JACQUES

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $559.03 Base Tax Paid $0.00 Base Tax Due $559.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $559.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $844.25 Base Tax Paid $0.00 Base Tax Due $844.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $844.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $199.26 Base Tax Paid $0.00 Base Tax Due $199.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $199.26
Jurisdiction Tarrant County (220) Base Tax $1,400.06 Base Tax Paid $0.00 Base Tax Due $1,400.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,400.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,240.65 Base Tax Paid $0.00 Base Tax Due $1,240.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,240.65
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $9,366.56 Base Tax Paid $0.00 Base Tax Due $9,366.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,366.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$559.03	$0.00	$559.03	$0.00	$0.00	$0.00	$559.03
TARRANT COUNTY COLLEGE (225)	$844.25	$0.00	$844.25	$0.00	$0.00	$0.00	$844.25
TARRANT REGIONAL WATER DIST. (223)	$199.26	$0.00	$199.26	$0.00	$0.00	$0.00	$199.26
Tarrant County (220)	$1,400.06	$0.00	$1,400.06	$0.00	$0.00	$0.00	$1,400.06
JPS HEALTH NETWORK (224)	$1,240.65	$0.00	$1,240.65	$0.00	$0.00	$0.00	$1,240.65
EAGLE MOUNTAIN/SAGINAW ISD (918)	$9,366.56	$0.00	$9,366.56	$0.00	$0.00	$0.00	$9,366.56

Account: 00007301685

$13,609.81

$13,609.81

Basic Information

Property Tax Record

2025

$13,609.81

Account:
00007301685