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:
00007399030

Total Due

$350.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$350.99

Basic Information

Owner

MEDINA ROSALES MONICA AND MEDINA ALBERTO

4228 STAR DR

FORT WORTH, TX 76244

Type

Mobile Home

Ownership %

100.000000

Location

0004228 STAR DR

Legal

GOLDEN TRIANGLE ESTATES BLOCK 8 LOT 22 1998 PALM HARBOR 28 X 64 LB# PFS0562300 VALUE MASTER

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 15,820

2025 exemptions

None

2024 values

Improvement: 15,820

2024 exemptions

Homestead: 15,820

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$350.99

Last Payment

None

Levy Amount

$350.99

Levy Due

$350.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 15,820

2025 exemptions

None

View Breakdown

Payment Date 12/4/2024 Payment Amount $124.95 Tax Year Paid 2024 Payer Keyland Burel Actions Receipt
Payment Date 10/11/2023 Payment Amount $134.43 Tax Year Paid 2023 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/11/2022 Payment Amount $184.97 Tax Year Paid 2022 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/13/2021 Payment Amount $196.58 Tax Year Paid 2021 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/12/2020 Payment Amount $207.83 Tax Year Paid 2020 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/3/2019 Payment Amount $216.28 Tax Year Paid 2019 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/4/2018 Payment Amount $231.36 Tax Year Paid 2018 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/10/2017 Payment Amount $245.98 Tax Year Paid 2017 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/19/2016 Payment Amount $427.81 Tax Year Paid 2016 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 12/30/2015 Payment Amount $437.38 Tax Year Paid 2015 Payer MARINO MATTHEW J Actions Receipt
Payment Date 11/6/2014 Payment Amount $591.38 Tax Year Paid 2014 Payer MARINO, MATTHEW J & MELISSA Actions Receipt
Payment Date 10/22/2013 Payment Amount $617.15 Tax Year Paid 2013 Payer MARINO, MATTHEW J & MELISSA Actions Receipt
Payment Date 11/5/2012 Payment Amount $645.64 Tax Year Paid 2012 Payer MARINO, MATTHEW J & MELISSA Actions Receipt
Payment Date 1/31/2012 Payment Amount $685.76 Tax Year Paid 2011 Payer MARINO, MATTHEW J & MELISSA Actions Receipt
Payment Date 11/10/2010 Payment Amount -$170.55 Tax Year Paid 2010 Payer VLMC INC Actions Receipt
Payment Date 8/13/2010 Payment Amount $911.18 Tax Year Paid 2010 Payer VLMC INC Actions Receipt
Payment Date 8/13/2010 Payment Amount $911.18 Tax Year Paid 2009 Payer VLMC INC Actions Receipt
Payment Date 8/13/2010 Payment Amount -$911.18 Tax Year Paid 2009 Payer VLMC INC Actions Receipt
Payment Date 11/2/2009 Payment Amount $605.40 Tax Year Paid 2009 Payer BOMAR, WELDON L JR ETUX JODY Actions Receipt
Payment Date 1/31/2009 Payment Amount $589.55 Tax Year Paid 2008 Payer MONTGOMERY - LOVELL Actions Receipt
Payment Date 1/31/2008 Payment Amount $578.30 Tax Year Paid 2007 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $641.64 Tax Year Paid 2006 Payer CULLEN, SCOTT E ETUX PATRICIA Actions Receipt
Payment Date 12/19/2006 Payment Amount -$13.79 Tax Year Paid 2006 Payer BOMAR, WELDON L JR ETUX JODY Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.79 Tax Year Paid 2006 Payer BOMAR, WELDON L JR ETUX JODY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.79 Tax Year Paid 2003 Payer BOMAR, WELDON L JR ETUX JODY Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,063.44 Tax Year Paid 2005 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 7/30/2005 Payment Amount $2,122.17 Tax Year Paid 2003 Payer VLMC INC Actions Receipt
Payment Date 7/30/2005 Payment Amount $2,238.21 Tax Year Paid 2002 Payer VLMC INC Actions Receipt
Payment Date 7/30/2005 Payment Amount $2,030.46 Tax Year Paid 2001 Payer VLMC INC Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,337.78 Tax Year Paid 2004 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 12/31/2004 Payment Amount -$1,337.78 Tax Year Paid 2004 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,083.16 Tax Year Paid 2004 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 12/31/2004 Payment Amount $254.62 Tax Year Paid 2001 Payer MONTGOMERY-LOVELL LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/4/2024	$124.95	2024	Keyland Burel	Receipt
10/11/2023	$134.43	2023	21ST MORTGAGE CORP	Receipt
10/11/2022	$184.97	2022	21ST MORTGAGE CORP	Receipt
10/13/2021	$196.58	2021	21ST MORTGAGE CORP	Receipt
10/12/2020	$207.83	2020	21ST MORTGAGE CORP	Receipt
10/3/2019	$216.28	2019	21ST MORTGAGE CORP	Receipt
10/4/2018	$231.36	2018	21ST MORTGAGE CORP	Receipt
10/10/2017	$245.98	2017	21ST MORTGAGE CORP	Receipt
10/19/2016	$427.81	2016	21ST MORTGAGE CORP	Receipt
12/30/2015	$437.38	2015	MARINO MATTHEW J	Receipt
11/6/2014	$591.38	2014	MARINO, MATTHEW J & MELISSA	Receipt
10/22/2013	$617.15	2013	MARINO, MATTHEW J & MELISSA	Receipt
11/5/2012	$645.64	2012	MARINO, MATTHEW J & MELISSA	Receipt
1/31/2012	$685.76	2011	MARINO, MATTHEW J & MELISSA	Receipt
11/10/2010	-$170.55	2010	VLMC INC	Receipt
8/13/2010	$911.18	2010	VLMC INC	Receipt
8/13/2010	$911.18	2009	VLMC INC	Receipt
8/13/2010	-$911.18	2009	VLMC INC	Receipt
11/2/2009	$605.40	2009	BOMAR, WELDON L JR ETUX JODY	Receipt
1/31/2009	$589.55	2008	MONTGOMERY - LOVELL	Receipt
1/31/2008	$578.30	2007	MONTGOMERY-LOVELL LTD	Receipt
1/31/2007	$641.64	2006	CULLEN, SCOTT E ETUX PATRICIA	Receipt
12/19/2006	-$13.79	2006	BOMAR, WELDON L JR ETUX JODY	Receipt
12/7/2006	$13.79	2006	BOMAR, WELDON L JR ETUX JODY	Receipt
12/7/2006	-$13.79	2003	BOMAR, WELDON L JR ETUX JODY	Receipt
1/31/2006	$1,063.44	2005	MONTGOMERY-LOVELL LTD	Receipt
7/30/2005	$2,122.17	2003	VLMC INC	Receipt
7/30/2005	$2,238.21	2002	VLMC INC	Receipt
7/30/2005	$2,030.46	2001	VLMC INC	Receipt
12/31/2004	$1,337.78	2004	MONTGOMERY-LOVELL LTD	Receipt
12/31/2004	-$1,337.78	2004	MONTGOMERY-LOVELL LTD	Receipt
12/31/2004	$1,083.16	2004	MONTGOMERY-LOVELL LTD	Receipt
12/31/2004	$254.62	2001	MONTGOMERY-LOVELL LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $105.99 Base Tax Paid $0.00 Base Tax Due $105.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.99
Jurisdiction Tarrant County (220) Base Tax $29.46 Base Tax Paid $0.00 Base Tax Due $29.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $26.10 Base Tax Paid $0.00 Base Tax Due $26.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $17.76 Base Tax Paid $0.00 Base Tax Due $17.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.76
Jurisdiction KELLER ISD (907) Base Tax $171.68 Base Tax Paid $0.00 Base Tax Due $171.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$105.99	$0.00	$105.99	$0.00	$0.00	$0.00	$105.99
Tarrant County (220)	$29.46	$0.00	$29.46	$0.00	$0.00	$0.00	$29.46
JPS HEALTH NETWORK (224)	$26.10	$0.00	$26.10	$0.00	$0.00	$0.00	$26.10
TARRANT COUNTY COLLEGE (225)	$17.76	$0.00	$17.76	$0.00	$0.00	$0.00	$17.76
KELLER ISD (907)	$171.68	$0.00	$171.68	$0.00	$0.00	$0.00	$171.68

Account: 00007399030

$350.99

$350.99

Basic Information

Property Tax Record

2025

$350.99

Account:
00007399030