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:
00007508387

Total Due

$4,261.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,261.49

Basic Information

Owner

BARKS MICHAEL D AND BARKS MARIE

321 SUN MEADOW LN

FORT WORTH, TX 76140-5501

Type

Real

Ownership %

100.000000

Location

0000321 SUN MEADOW LN

Legal

PARKS OF DEER CREEK ADDITION BLOCK 12 LOT 24

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 302,444

2025 exemptions

Homestead: 176,244

2024 values

Land: 60,000

Improvement: 272,705

2024 exemptions

Homestead: 133,271

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,261.49

Last Payment

None

Levy Amount

$4,261.49

Levy Due

$4,261.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 302,444

2025 exemptions

Homestead: 176,244

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,734.84 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,266.13 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,225.74 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,963.08 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,525.90 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,034.57 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,737.53 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,320.10 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,931.87 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,581.18 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,746.18 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,583.44 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,411.86 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,493.96 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,481.21 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.89 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,915.66 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$3.98 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/6/2009 Payment Amount $4,581.66 Tax Year Paid 2008 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 5/30/2008 Payment Amount $1,813.49 Tax Year Paid 2007 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 5/23/2008 Payment Amount $2,600.00 Tax Year Paid 2007 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 6/29/2007 Payment Amount $4,898.49 Tax Year Paid 2006 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 12/19/2006 Payment Amount -$7.13 Tax Year Paid 2006 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.13 Tax Year Paid 2006 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.13 Tax Year Paid 2004 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.89 Tax Year Paid 2006 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.89 Tax Year Paid 2004 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 10/6/2006 Payment Amount -$34.69 Tax Year Paid 2005 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 8/15/2006 Payment Amount $5,879.65 Tax Year Paid 2005 Payer ALAMO TITLE CO Actions Receipt
Payment Date 9/30/2005 Payment Amount $3.98 Tax Year Paid 2005 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 9/30/2005 Payment Amount $856.02 Tax Year Paid 2004 Payer BARKS, MICHAEL D ETUX MARIE Actions Receipt
Payment Date 9/2/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer 00007508387 Actions Receipt
Payment Date 2/22/2005 Payment Amount $3,000.00 Tax Year Paid 2004 Payer 00007508387 Actions Receipt
Payment Date 11/18/2003 Payment Amount $4,874.51 Tax Year Paid 2003 Payer SALDIVAR, MARTIN ETUX MARIA Actions Receipt
Payment Date 9/30/2003 Payment Amount $5,695.45 Tax Year Paid 2002 Payer SALDIVAR, MARTIN ETUX MARIA Actions Receipt
Payment Date 1/22/2002 Payment Amount $568.76 Tax Year Paid 2001 Payer LENNAR FAMILY OF BUILDERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,734.84	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$5,266.13	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$6,225.74	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$5,963.08	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$5,525.90	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,034.57	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$4,737.53	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$4,320.10	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$3,931.87	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$3,581.18	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$3,746.18	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$3,583.44	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$3,411.86	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$3,493.96	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$3,481.21	2010	OCWEN LOAN SERVICING	Receipt
8/20/2010	-$3.89	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$3,915.66	2009	1ST AMERICAN TAX SERVICE	Receipt
8/18/2009	-$3.98	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
5/6/2009	$4,581.66	2008	BARKS, MICHAEL D ETUX MARIE	Receipt
5/30/2008	$1,813.49	2007	BARKS, MICHAEL D ETUX MARIE	Receipt
5/23/2008	$2,600.00	2007	BARKS, MICHAEL D ETUX MARIE	Receipt
6/29/2007	$4,898.49	2006	TAX LOANS USA, LLC	Receipt
12/19/2006	-$7.13	2006	BARKS, MICHAEL D ETUX MARIE	Receipt
12/7/2006	$7.13	2006	BARKS, MICHAEL D ETUX MARIE	Receipt
12/7/2006	-$7.13	2004	BARKS, MICHAEL D ETUX MARIE	Receipt
11/4/2006	$3.89	2006	BARKS, MICHAEL D ETUX MARIE	Receipt
11/4/2006	-$3.89	2004	BARKS, MICHAEL D ETUX MARIE	Receipt
10/6/2006	-$34.69	2005	BARKS, MICHAEL D ETUX MARIE	Receipt
8/15/2006	$5,879.65	2005	ALAMO TITLE CO	Receipt
9/30/2005	$3.98	2005	BARKS, MICHAEL D ETUX MARIE	Receipt
9/30/2005	$856.02	2004	BARKS, MICHAEL D ETUX MARIE	Receipt
9/2/2005	$1,000.00	2004	00007508387	Receipt
2/22/2005	$3,000.00	2004	00007508387	Receipt
11/18/2003	$4,874.51	2003	SALDIVAR, MARTIN ETUX MARIA	Receipt
9/30/2003	$5,695.45	2002	SALDIVAR, MARTIN ETUX MARIA	Receipt
1/22/2002	$568.76	2001	LENNAR FAMILY OF BUILDERS	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $82.80 Base Tax Paid $0.00 Base Tax Due $82.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $395.93 Base Tax Paid $0.00 Base Tax Due $395.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.93
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,406.70 Base Tax Paid $0.00 Base Tax Due $1,406.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,406.70
Jurisdiction Tarrant County (220) Base Tax $446.80 Base Tax Paid $0.00 Base Tax Due $446.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $345.20 Base Tax Paid $0.00 Base Tax Due $345.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.20
Jurisdiction CROWLEY ISD (912) Base Tax $1,584.06 Base Tax Paid $0.00 Base Tax Due $1,584.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,584.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$82.80	$0.00	$82.80	$0.00	$0.00	$0.00	$82.80
JPS HEALTH NETWORK (224)	$395.93	$0.00	$395.93	$0.00	$0.00	$0.00	$395.93
CITY OF FORT WORTH (026)	$1,406.70	$0.00	$1,406.70	$0.00	$0.00	$0.00	$1,406.70
Tarrant County (220)	$446.80	$0.00	$446.80	$0.00	$0.00	$0.00	$446.80
TARRANT COUNTY COLLEGE (225)	$345.20	$0.00	$345.20	$0.00	$0.00	$0.00	$345.20
CROWLEY ISD (912)	$1,584.06	$0.00	$1,584.06	$0.00	$0.00	$0.00	$1,584.06

Account: 00007508387

$4,261.49

$4,261.49

Basic Information

Property Tax Record

2025

$4,261.49

Account:
00007508387