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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007654936

Total Due

$4,734.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,734.44

Basic Information

Owner

MARTINEZ ISRAEL AND SPLAWN LISA M

8533 MIAMI SPRINGS DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0008533 MIAMI SPRINGS DR

Legal

GARDEN SPRINGS ADDITION BLOCK 3 LOT 56

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 261,560

2025 exemptions

Homestead: 171,156

2024 values

Land: 50,000

Improvement: 261,560

2024 exemptions

Homestead: 131,156

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,734.44

Last Payment

None

Levy Amount

$4,734.44

Levy Due

$4,734.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 261,560

2025 exemptions

Homestead: 171,156

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,290.24 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,895.15 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,839.19 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,603.21 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,991.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,397.40 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,470.58 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 4/26/2018 Payment Amount -$948.49 Tax Year Paid 2017 Payer GOLD STEPHANIE Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,023.26 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2016 Payment Amount $2,792.84 Tax Year Paid 2016 Payer LYON DEN INV LLC Actions Receipt
Payment Date 10/13/2016 Payment Amount -$1,217.73 Tax Year Paid 2015 Payer RITTER JACK AND RITTER KATHY Actions Receipt
Payment Date 7/31/2016 Payment Amount $5,971.30 Tax Year Paid 2015 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 3/21/2015 Payment Amount $4,093.33 Tax Year Paid 2014 Payer Jack Ritter Actions Receipt
Payment Date 3/18/2014 Payment Amount $3,751.02 Tax Year Paid 2013 Payer RITTER, JACK & KATHY ETAL Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,004.61 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,885.98 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,932.77 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,169.02 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,169.39 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,055.17 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,233.46 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/15/2006 Payment Amount $3,351.32 Tax Year Paid 2005 Payer ANDREW B FITZHUGH Actions Receipt
Payment Date 12/22/2004 Payment Amount $3,331.43 Tax Year Paid 2004 Payer FITZHUGH, ANDREW B Actions Receipt
Payment Date 1/26/2004 Payment Amount $3,166.22 Tax Year Paid 2003 Payer ANDREW B FITZHUGH Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,846.50 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/2001 Payment Amount $2,523.74 Tax Year Paid 2001 Payer STEWART TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,290.24	2024	LOANCARE LLC	Receipt
12/21/2023	$4,895.15	2023	LOANCARE LLC	Receipt
12/29/2022	$5,839.19	2022	LOANCARE LLC	Receipt
12/29/2021	$5,603.21	2021	LOANCARE LLC	Receipt
12/24/2020	$5,991.55	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,397.40	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$4,470.58	2018	CALIBER HOME LOANS	Receipt
4/26/2018	-$948.49	2017	GOLD STEPHANIE	Receipt
12/26/2017	$5,023.26	2017	PENNYMAC	Receipt
12/13/2016	$2,792.84	2016	LYON DEN INV LLC	Receipt
10/13/2016	-$1,217.73	2015	RITTER JACK AND RITTER KATHY	Receipt
7/31/2016	$5,971.30	2015	ALAMO TITLE COMPANY	Receipt
3/21/2015	$4,093.33	2014	Jack Ritter	Receipt
3/18/2014	$3,751.02	2013	RITTER, JACK & KATHY ETAL	Receipt
12/24/2012	$3,004.61	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,885.98	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$2,932.77	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,169.02	2009	WELLS FARGO	Receipt
12/30/2008	$3,169.39	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,055.17	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$3,233.46	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/15/2006	$3,351.32	2005	ANDREW B FITZHUGH	Receipt
12/22/2004	$3,331.43	2004	FITZHUGH, ANDREW B	Receipt
1/26/2004	$3,166.22	2003	ANDREW B FITZHUGH	Receipt
12/18/2002	$2,846.50	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/2001	$2,523.74	2001	STEWART TITLE CO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,669.96 Base Tax Paid $0.00 Base Tax Due $1,669.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,669.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $411.26 Base Tax Paid $0.00 Base Tax Due $411.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $82.56 Base Tax Paid $0.00 Base Tax Due $82.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.56
Jurisdiction CROWLEY ISD (912) Base Tax $1,762.35 Base Tax Paid $0.00 Base Tax Due $1,762.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,762.35
Jurisdiction Tarrant County (220) Base Tax $464.10 Base Tax Paid $0.00 Base Tax Due $464.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $464.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $344.21 Base Tax Paid $0.00 Base Tax Due $344.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,669.96	$0.00	$1,669.96	$0.00	$0.00	$0.00	$1,669.96
JPS HEALTH NETWORK (224)	$411.26	$0.00	$411.26	$0.00	$0.00	$0.00	$411.26
TARRANT REGIONAL WATER DIST. (223)	$82.56	$0.00	$82.56	$0.00	$0.00	$0.00	$82.56
CROWLEY ISD (912)	$1,762.35	$0.00	$1,762.35	$0.00	$0.00	$0.00	$1,762.35
Tarrant County (220)	$464.10	$0.00	$464.10	$0.00	$0.00	$0.00	$464.10
TARRANT COUNTY COLLEGE (225)	$344.21	$0.00	$344.21	$0.00	$0.00	$0.00	$344.21

Account: 00007654936

$4,734.44

$4,734.44

Basic Information

Property Tax Record

2025

$4,734.44

Account:
00007654936