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:
00007301707

Total Due

$2,356.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,356.44

Basic Information

Owner

MCCOWN FRED E AND MCCOWN DONNA H MCCOWN LIVING TRUST

12517 INDIAN CREEK DR

FORT WORTH, TX 76179-6607

Type

Real

Ownership %

100.000000

Location

0012517 INDIAN CREEK DR

Legal

RESORT ON EAGLE MOUNTAIN LAKE BLOCK 5 LOT 4

Acres

0.582

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 155,000

Improvement: 422,576

2025 exemptions

Homestead: 140,000

2024 values

Land: 155,000

Improvement: 551,813

2024 exemptions

Homestead: 141,363

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,356.44

Last Payment

None

Levy Amount

$2,356.44

Levy Due

$2,356.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 155,000

Improvement: 422,576

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/20/2024 Payment Amount $3,777.04 Tax Year Paid 2024 Payer MCCOWN FRED E AND MCCOWN DONNA H Actions Receipt
Payment Date 12/18/2023 Payment Amount $3,912.97 Tax Year Paid 2023 Payer MCCOWN FRED E AND MCCOWN DONNA H Actions Receipt
Payment Date 12/19/2022 Payment Amount $7,025.43 Tax Year Paid 2022 Payer MCCOWN FRED E AND MCCOWN DONNA H Actions Receipt
Payment Date 12/9/2021 Payment Amount $6,858.73 Tax Year Paid 2021 Payer MCCOWN FRED E AND MCCOWN DONNA H Actions Receipt
Payment Date 12/11/2020 Payment Amount $6,865.12 Tax Year Paid 2020 Payer MCCOWN FRED E AND MCCOWN DONNA H Actions Receipt
Payment Date 12/17/2019 Payment Amount $6,809.60 Tax Year Paid 2019 Payer MCCOWN FRED E AND MCCOWN DONNA H Actions Receipt
Payment Date 12/10/2018 Payment Amount $6,603.74 Tax Year Paid 2018 Payer MCCOWN FRED E AND MCCOWN DONNA H Actions Receipt
Payment Date 12/6/2017 Payment Amount $6,564.10 Tax Year Paid 2017 Payer MCCOWN FRED E AND MCCOWN DONNA H Actions Receipt
Payment Date 12/6/2016 Payment Amount $6,432.43 Tax Year Paid 2016 Payer MCCOWN FRED E AND MCCOWN DONNA H Actions Receipt
Payment Date 12/8/2015 Payment Amount $6,302.00 Tax Year Paid 2015 Payer FRED E MCCOWN Actions Receipt
Payment Date 12/8/2014 Payment Amount $6,420.29 Tax Year Paid 2014 Payer MCCOWN, FRED E ETUX DONNA H Actions Receipt
Payment Date 12/12/2013 Payment Amount $6,302.81 Tax Year Paid 2013 Payer FRED E MCCOWN Actions Receipt
Payment Date 12/6/2012 Payment Amount $6,129.48 Tax Year Paid 2012 Payer MCCOWN, FRED E ETUX DONNA H Actions Receipt
Payment Date 12/2/2011 Payment Amount $5,734.22 Tax Year Paid 2011 Payer MCCOWN, FRED E ETUX DONNA H Actions Receipt
Payment Date 12/7/2010 Payment Amount $5,291.78 Tax Year Paid 2010 Payer FRED E & DONNA H MCCOWN Actions Receipt
Payment Date 12/3/2009 Payment Amount $6,273.94 Tax Year Paid 2009 Payer MCCOWN, FRED E ETUX DONNA H Actions Receipt
Payment Date 12/3/2008 Payment Amount $6,340.83 Tax Year Paid 2008 Payer FRED E MCCOWN & Actions Receipt
Payment Date 11/21/2007 Payment Amount $6,238.16 Tax Year Paid 2007 Payer MCCOWN, FRED E ETUX DONNA H Actions Receipt
Payment Date 12/19/2006 Payment Amount -$16.29 Tax Year Paid 2006 Payer MCCOWN, FRED E ETUX DONNA H Actions Receipt
Payment Date 12/8/2006 Payment Amount $6,809.39 Tax Year Paid 2006 Payer MCCOWN, FRED E ETUX DONNA H Actions Receipt
Payment Date 12/7/2006 Payment Amount $16.29 Tax Year Paid 2006 Payer MCCOWN, FRED E ETUX DONNA H Actions Receipt
Payment Date 12/7/2006 Payment Amount -$16.29 Tax Year Paid 2003 Payer MCCOWN, FRED E ETUX DONNA H Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,551.90 Tax Year Paid 2005 Payer FIRST TEXAS HOMES INC Actions Receipt
Payment Date 3/15/2005 Payment Amount $1,703.08 Tax Year Paid 2004 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt
Payment Date 3/15/2005 Payment Amount $1,050.47 Tax Year Paid 2003 Payer RESORT PARTNERS VILLAS LLC, Actions Receipt
Payment Date 3/15/2005 Payment Amount $1,277.35 Tax Year Paid 2003 Payer RESORT PARTNERS VILLAS LLC, 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
12/20/2024	$3,777.04	2024	MCCOWN FRED E AND MCCOWN DONNA H	Receipt
12/18/2023	$3,912.97	2023	MCCOWN FRED E AND MCCOWN DONNA H	Receipt
12/19/2022	$7,025.43	2022	MCCOWN FRED E AND MCCOWN DONNA H	Receipt
12/9/2021	$6,858.73	2021	MCCOWN FRED E AND MCCOWN DONNA H	Receipt
12/11/2020	$6,865.12	2020	MCCOWN FRED E AND MCCOWN DONNA H	Receipt
12/17/2019	$6,809.60	2019	MCCOWN FRED E AND MCCOWN DONNA H	Receipt
12/10/2018	$6,603.74	2018	MCCOWN FRED E AND MCCOWN DONNA H	Receipt
12/6/2017	$6,564.10	2017	MCCOWN FRED E AND MCCOWN DONNA H	Receipt
12/6/2016	$6,432.43	2016	MCCOWN FRED E AND MCCOWN DONNA H	Receipt
12/8/2015	$6,302.00	2015	FRED E MCCOWN	Receipt
12/8/2014	$6,420.29	2014	MCCOWN, FRED E ETUX DONNA H	Receipt
12/12/2013	$6,302.81	2013	FRED E MCCOWN	Receipt
12/6/2012	$6,129.48	2012	MCCOWN, FRED E ETUX DONNA H	Receipt
12/2/2011	$5,734.22	2011	MCCOWN, FRED E ETUX DONNA H	Receipt
12/7/2010	$5,291.78	2010	FRED E & DONNA H MCCOWN	Receipt
12/3/2009	$6,273.94	2009	MCCOWN, FRED E ETUX DONNA H	Receipt
12/3/2008	$6,340.83	2008	FRED E MCCOWN &	Receipt
11/21/2007	$6,238.16	2007	MCCOWN, FRED E ETUX DONNA H	Receipt
12/19/2006	-$16.29	2006	MCCOWN, FRED E ETUX DONNA H	Receipt
12/8/2006	$6,809.39	2006	MCCOWN, FRED E ETUX DONNA H	Receipt
12/7/2006	$16.29	2006	MCCOWN, FRED E ETUX DONNA H	Receipt
12/7/2006	-$16.29	2003	MCCOWN, FRED E ETUX DONNA H	Receipt
1/31/2006	$1,551.90	2005	FIRST TEXAS HOMES INC	Receipt
3/15/2005	$1,703.08	2004	RESORT PARTNERS VILLAS LLC,	Receipt
3/15/2005	$1,050.47	2003	RESORT PARTNERS VILLAS LLC,	Receipt
3/15/2005	$1,277.35	2003	RESORT PARTNERS VILLAS LLC,	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 JPS HEALTH NETWORK (224) Base Tax $679.90 Base Tax Paid $0.00 Base Tax Due $679.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $679.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $139.81 Base Tax Paid $0.00 Base Tax Due $139.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.81
Jurisdiction Tarrant County (220) Base Tax $742.28 Base Tax Paid $0.00 Base Tax Due $742.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $742.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $381.06 Base Tax Paid $0.00 Base Tax Due $381.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.06
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $413.39 Base Tax Paid $0.00 Base Tax Due $413.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$679.90	$0.00	$679.90	$0.00	$0.00	$0.00	$679.90
TARRANT REGIONAL WATER DIST. (223)	$139.81	$0.00	$139.81	$0.00	$0.00	$0.00	$139.81
Tarrant County (220)	$742.28	$0.00	$742.28	$0.00	$0.00	$0.00	$742.28
TARRANT COUNTY COLLEGE (225)	$381.06	$0.00	$381.06	$0.00	$0.00	$0.00	$381.06
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EMERGENCY SERVICE DISTRICT #1 (227)	$413.39	$0.00	$413.39	$0.00	$0.00	$0.00	$413.39

Account: 00007301707

$2,356.44

$2,356.44

Basic Information

Property Tax Record

2025

$2,356.44

Account:
00007301707