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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007638108

Total Due

$6,394.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,394.89

Basic Information

Owner

THE SCIAMBIA FAMILY LIVING TRUST STEVEN GENNARO SCIAMBIA AND CAROLINA SCIAMBIA, TRU

2952 ALLRED ST

LAKEWOOD, CA 90712

Type

Real

Ownership %

100.000000

Location

0005452 PECAN CREEK CIR

Legal

VILLAGES OF WOODLAND SPRINGS BLOCK 24 LOT 10

Acres

0.118

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 223,230

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 292,804

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,394.89

Last Payment

None

Levy Amount

$6,394.89

Levy Due

$6,394.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 223,230

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,014.73 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,456.78 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,686.74 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,239.44 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,398.01 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,133.30 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/25/2019 Payment Amount -$695.56 Tax Year Paid 2018 Payer FISCUS CHELSEA Actions Receipt
Payment Date 7/25/2019 Payment Amount -$686.76 Tax Year Paid 2017 Payer FISCUS CHELSEA Actions Receipt
Payment Date 12/26/2018 Payment Amount $5,853.69 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,589.33 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,241.88 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/6/2015 Payment Amount $4,572.75 Tax Year Paid 2015 Payer FLAGSTAR BANK FSB Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,296.79 Tax Year Paid 2014 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,976.09 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,684.01 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,419.00 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,404.07 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,464.92 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,291.57 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,251.82 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,336.24 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,418.88 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,299.30 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,372.23 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2003 Payment Amount $486.51 Tax Year Paid 2002 Payer CONTINENTAL HOMES OF TX, LP Actions Receipt
Payment Date 1/23/2002 Payment Amount $463.11 Tax Year Paid 2001 Payer KELLER PROPERTY JV, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,014.73	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$8,456.78	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$7,686.74	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$5,239.44	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/18/2020	$5,398.01	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$5,133.30	2019	WELLS FARGO HOME MORTGAGE	Receipt
7/25/2019	-$695.56	2018	FISCUS CHELSEA	Receipt
7/25/2019	-$686.76	2017	FISCUS CHELSEA	Receipt
12/26/2018	$5,853.69	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$5,589.33	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$5,241.88	2016	WELLS FARGO HOME MORTGAGE	Receipt
11/6/2015	$4,572.75	2015	FLAGSTAR BANK FSB	Receipt
12/10/2014	$3,296.79	2014	FLAGSTAR BANK	Receipt
12/17/2013	$2,976.09	2013	FLAGSTAR BANK	Receipt
12/14/2012	$2,684.01	2012	FLAGSTAR BANK	Receipt
12/23/2011	$2,419.00	2011	FLAGSTAR BANK	Receipt
12/23/2010	$2,404.07	2010	FLAGSTAR BANK	Receipt
12/18/2009	$2,464.92	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$2,291.57	2008	FLAGSTAR BANK C/O	Receipt
12/26/2007	$2,251.82	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$2,336.24	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,418.88	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,299.30	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,372.23	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2003	$486.51	2002	CONTINENTAL HOMES OF TX, LP	Receipt
1/23/2002	$463.11	2001	KELLER PROPERTY JV,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,931.14 Base Tax Paid $0.00 Base Tax Due $1,931.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,931.14
Jurisdiction Tarrant County (220) Base Tax $536.68 Base Tax Paid $0.00 Base Tax Due $536.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $475.58 Base Tax Paid $0.00 Base Tax Due $475.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $323.62 Base Tax Paid $0.00 Base Tax Due $323.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.62
Jurisdiction KELLER ISD (907) Base Tax $3,127.87 Base Tax Paid $0.00 Base Tax Due $3,127.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,127.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,931.14	$0.00	$1,931.14	$0.00	$0.00	$0.00	$1,931.14
Tarrant County (220)	$536.68	$0.00	$536.68	$0.00	$0.00	$0.00	$536.68
JPS HEALTH NETWORK (224)	$475.58	$0.00	$475.58	$0.00	$0.00	$0.00	$475.58
TARRANT COUNTY COLLEGE (225)	$323.62	$0.00	$323.62	$0.00	$0.00	$0.00	$323.62
KELLER ISD (907)	$3,127.87	$0.00	$3,127.87	$0.00	$0.00	$0.00	$3,127.87

Account: 00007638108

$6,394.89

$6,394.89

Basic Information

Property Tax Record

2025

$6,394.89

Account:
00007638108