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:
00007525842

Total Due

$4,645.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,645.54

Basic Information

Owner

DE LA CRUZ CONRADO B

2513 TEXAN DR

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0006409 STONEWATER BEND TR

Legal

MARINE CREEK HILLS ADDITION BLOCK 38 LOT 37

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 133,107

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 172,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,645.54

Last Payment

None

Levy Amount

$4,645.54

Levy Due

$4,645.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 133,107

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,815.53 Tax Year Paid 2024 Payer MARIA BERNABE Actions Receipt
Payment Date 11/8/2024 Payment Amount $2,815.52 Tax Year Paid 2024 Payer DE LA CRUZ CONRADO BERNABE Actions Receipt
Payment Date 6/28/2024 Payment Amount $3,157.37 Tax Year Paid 2023 Payer DE LA CRUZ CONRADO BERNABE Actions Receipt
Payment Date 11/30/2023 Payment Amount $3,157.37 Tax Year Paid 2023 Payer CONRADO BERNABE MARIA Actions Receipt
Payment Date 6/23/2023 Payment Amount $2,814.23 Tax Year Paid 2022 Payer MARIA BERNABE Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,814.23 Tax Year Paid 2022 Payer DE LA CRUZ CONRADO B Actions Receipt
Payment Date 6/27/2022 Payment Amount $2,594.03 Tax Year Paid 2021 Payer DE LA CRUZ CONRADO B Actions Receipt
Payment Date 11/18/2021 Payment Amount $2,594.03 Tax Year Paid 2021 Payer DE LA CRUZ CONRAD BERNABE Actions Receipt
Payment Date 6/11/2021 Payment Amount $2,246.05 Tax Year Paid 2020 Payer BERNABE DE LA CRUZ CONRADO Actions Receipt
Payment Date 11/23/2020 Payment Amount $2,246.04 Tax Year Paid 2020 Payer BERNABE CONRADO Actions Receipt
Payment Date 1/16/2020 Payment Amount $4,526.00 Tax Year Paid 2019 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/25/2019 Payment Amount $4,114.46 Tax Year Paid 2018 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/18/2018 Payment Amount $3,809.37 Tax Year Paid 2017 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/26/2017 Payment Amount $3,474.18 Tax Year Paid 2016 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/14/2016 Payment Amount $3,175.78 Tax Year Paid 2015 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,979.99 Tax Year Paid 2014 Payer CARR, DOUGLAS P Actions Receipt
Payment Date 1/3/2014 Payment Amount $2,215.90 Tax Year Paid 2013 Payer CARR, DOUGLAS P Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,215.51 Tax Year Paid 2012 Payer CARR, DOUGLAS Actions Receipt
Payment Date 1/17/2012 Payment Amount $2,208.26 Tax Year Paid 2011 Payer CARR, DOUGLAS Actions Receipt
Payment Date 12/7/2010 Payment Amount $2,682.31 Tax Year Paid 2010 Payer CARR, DOUGLAS Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,839.66 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,498.59 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,366.71 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,436.55 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,404.32 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,415.71 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,495.28 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,219.30 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,140.13 Tax Year Paid 2001 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date Payment Amount $1,160.95 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,070.59 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,815.53	2024	MARIA BERNABE	Receipt
11/8/2024	$2,815.52	2024	DE LA CRUZ CONRADO BERNABE	Receipt
6/28/2024	$3,157.37	2023	DE LA CRUZ CONRADO BERNABE	Receipt
11/30/2023	$3,157.37	2023	CONRADO BERNABE MARIA	Receipt
6/23/2023	$2,814.23	2022	MARIA BERNABE	Receipt
11/28/2022	$2,814.23	2022	DE LA CRUZ CONRADO B	Receipt
6/27/2022	$2,594.03	2021	DE LA CRUZ CONRADO B	Receipt
11/18/2021	$2,594.03	2021	DE LA CRUZ CONRAD BERNABE	Receipt
6/11/2021	$2,246.05	2020	BERNABE DE LA CRUZ CONRADO	Receipt
11/23/2020	$2,246.04	2020	BERNABE CONRADO	Receipt
1/16/2020	$4,526.00	2019	CARR DOUGLAS P	Receipt
1/25/2019	$4,114.46	2018	CARR DOUGLAS P	Receipt
1/18/2018	$3,809.37	2017	CARR DOUGLAS P	Receipt
1/26/2017	$3,474.18	2016	CARR DOUGLAS P	Receipt
1/14/2016	$3,175.78	2015	CARR DOUGLAS P	Receipt
1/31/2015	$2,979.99	2014	CARR, DOUGLAS P	Receipt
1/3/2014	$2,215.90	2013	CARR, DOUGLAS P	Receipt
12/31/2012	$2,215.51	2012	CARR, DOUGLAS	Receipt
1/17/2012	$2,208.26	2011	CARR, DOUGLAS	Receipt
12/7/2010	$2,682.31	2010	CARR, DOUGLAS	Receipt
12/18/2009	$2,839.66	2009	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$2,498.59	2008	CHASE HOME FINANCE LLC	Receipt
12/26/2007	$2,366.71	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/4/2006	$2,436.55	2006	WASHINGTON MUTUAL BANK	Receipt
12/13/2005	$2,404.32	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$2,415.71	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,495.28	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$1,219.30	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$1,140.13	2001	WASHINGTON MUTUAL BANK FA	Receipt
	$1,160.95	2002	MEUNIER JACQUES
	$1,070.59	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,293.82 Base Tax Paid $0.00 Base Tax Due $1,293.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,293.82
Jurisdiction Tarrant County (220) Base Tax $359.57 Base Tax Paid $0.00 Base Tax Due $359.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.17 Base Tax Paid $0.00 Base Tax Due $51.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $318.63 Base Tax Paid $0.00 Base Tax Due $318.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.82 Base Tax Paid $0.00 Base Tax Due $216.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.82
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,405.53 Base Tax Paid $0.00 Base Tax Due $2,405.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,405.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,293.82	$0.00	$1,293.82	$0.00	$0.00	$0.00	$1,293.82
Tarrant County (220)	$359.57	$0.00	$359.57	$0.00	$0.00	$0.00	$359.57
TARRANT REGIONAL WATER DIST. (223)	$51.17	$0.00	$51.17	$0.00	$0.00	$0.00	$51.17
JPS HEALTH NETWORK (224)	$318.63	$0.00	$318.63	$0.00	$0.00	$0.00	$318.63
TARRANT COUNTY COLLEGE (225)	$216.82	$0.00	$216.82	$0.00	$0.00	$0.00	$216.82
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,405.53	$0.00	$2,405.53	$0.00	$0.00	$0.00	$2,405.53

Account: 00007525842

$4,645.54

$4,645.54

Basic Information

Property Tax Record

2025

$4,645.54

Account:
00007525842