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:
00007707789

Total Due

$15,481.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,481.41

Basic Information

Owner

GARCIA LEODEGARIO AND FLORES MARIA M

301 COOKS LN

WILLOW PARK, TX 76087

Type

Real

Ownership %

100.000000

Location

0000301 COOKS LN

Legal

MORNING GLORY HILL ADDN BLOCK 1 LOT 3

Acres

5.859

Year Built

SqFt

0.000

UDI

2025 values

Land: 399,360

Improvement: 453,692

2025 exemptions

Homestead: 170,610

2024 values

Land: 399,360

Improvement: 378,278

2024 exemptions

Homestead: 155,528

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,481.41

Last Payment

None

Levy Amount

$15,481.41

Levy Due

$15,481.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 399,360

Improvement: 453,692

2025 exemptions

Homestead: 170,610

View Breakdown

Payment Date 12/27/2024 Payment Amount $14,756.76 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $13,700.35 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 4/18/2023 Payment Amount -$1,471.31 Tax Year Paid 2022 Payer GARCIA LEODEGARIO AND FLORES MARIA M Actions Receipt
Payment Date 12/29/2022 Payment Amount $16,707.00 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,296.48 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 5/25/2021 Payment Amount -$11,759.98 Tax Year Paid 2020 Payer LEGACY LAND AND TITLE Actions Receipt
Payment Date 2/26/2021 Payment Amount $11,759.98 Tax Year Paid 2020 Payer LEGACY LAND AND TITLE Actions Receipt
Payment Date 12/31/2020 Payment Amount $11,759.98 Tax Year Paid 2020 Payer COLONIAL Actions Receipt
Payment Date 12/27/2019 Payment Amount $11,328.31 Tax Year Paid 2019 Payer KELLY DANIEL J Actions Receipt
Payment Date 12/14/2018 Payment Amount $10,661.46 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $9,777.09 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $7,432.32 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,378.11 Tax Year Paid 2015 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/15/2014 Payment Amount $7,513.31 Tax Year Paid 2014 Payer VALUTREE REAL ESTATE SERVICES Actions Receipt
Payment Date 11/22/2013 Payment Amount $7,513.31 Tax Year Paid 2013 Payer LISTON, RICHARD ETUX BARBARA Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,513.31 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $7,513.31 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $7,513.31 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,522.23 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $7,414.78 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 4/22/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer DALE OPERATING CO Actions Receipt
Payment Date 2/29/2008 Payment Amount $5,175.41 Tax Year Paid 2002 Payer LISTON, RICHARD ETUX BARBARA Actions Receipt
Payment Date 2/29/2008 Payment Amount $1,951.24 Tax Year Paid 2001 Payer LISTON, RICHARD ETUX BARBARA Actions Receipt
Payment Date 1/11/2008 Payment Amount $7,432.88 Tax Year Paid 2007 Payer LISTON, RICHARD ETUX BARBARA Actions Receipt
Payment Date 12/28/2006 Payment Amount $8,467.04 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/28/2005 Payment Amount $8,910.94 Tax Year Paid 2005 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 1/27/2005 Payment Amount $8,923.22 Tax Year Paid 2004 Payer WENDOVER FUNDING Actions Receipt
Payment Date 12/15/2003 Payment Amount $8,923.22 Tax Year Paid 2003 Payer WENDOVER FINANCIAL SVCS/BANCON Actions Receipt
Payment Date 3/17/2003 Payment Amount -$6,849.36 Tax Year Paid 2002 Payer LISTON, RICHARD & BARBARA Actions Receipt
Payment Date 3/17/2003 Payment Amount -$2,778.97 Tax Year Paid 2001 Payer LISTON, RICHARD & BARBARA Actions Receipt
Payment Date 12/18/2002 Payment Amount $8,376.69 Tax Year Paid 2002 Payer WENDOVER FINANCIAL SVCS/BANCON Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,297.38 Tax Year Paid 2002 Payer WENDOVER FINANCIAL SVCS/BANCON Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,049.16 Tax Year Paid 2001 Payer WENDOVER FINANCIAL SVCS/BANCON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$14,756.76	2024	CHASE - 2	Receipt
12/21/2023	$13,700.35	2023	CHASE - 2	Receipt
4/18/2023	-$1,471.31	2022	GARCIA LEODEGARIO AND FLORES MARIA M	Receipt
12/29/2022	$16,707.00	2022	CHASE - 2	Receipt
12/29/2021	$12,296.48	2021	CHASE - 2	Receipt
5/25/2021	-$11,759.98	2020	LEGACY LAND AND TITLE	Receipt
2/26/2021	$11,759.98	2020	LEGACY LAND AND TITLE	Receipt
12/31/2020	$11,759.98	2020	COLONIAL	Receipt
12/27/2019	$11,328.31	2019	KELLY DANIEL J	Receipt
12/14/2018	$10,661.46	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$9,777.09	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$7,432.32	2016	COLONIAL SAVINGS	Receipt
12/23/2015	$7,378.11	2015	SUNTRUST MORTGAGE INC	Receipt
12/15/2014	$7,513.31	2014	VALUTREE REAL ESTATE SERVICES	Receipt
11/22/2013	$7,513.31	2013	LISTON, RICHARD ETUX BARBARA	Receipt
12/14/2012	$7,513.31	2012	CHASE - 2	Receipt
1/9/2012	$7,513.31	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$7,513.31	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$7,522.23	2009	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$7,414.78	2008	CHASE HOME FINANCE LLC	Receipt
4/22/2008	$10.00	2007	DALE OPERATING CO	Receipt
2/29/2008	$5,175.41	2002	LISTON, RICHARD ETUX BARBARA	Receipt
2/29/2008	$1,951.24	2001	LISTON, RICHARD ETUX BARBARA	Receipt
1/11/2008	$7,432.88	2007	LISTON, RICHARD ETUX BARBARA	Receipt
12/28/2006	$8,467.04	2006	CHASE HOME FINANCE LLC	Receipt
12/28/2005	$8,910.94	2005	SUNTRUST MORTGAGE	Receipt
1/27/2005	$8,923.22	2004	WENDOVER FUNDING	Receipt
12/15/2003	$8,923.22	2003	WENDOVER FINANCIAL SVCS/BANCON	Receipt
3/17/2003	-$6,849.36	2002	LISTON, RICHARD & BARBARA	Receipt
3/17/2003	-$2,778.97	2001	LISTON, RICHARD & BARBARA	Receipt
12/18/2002	$8,376.69	2002	WENDOVER FINANCIAL SVCS/BANCON	Receipt
12/18/2002	$2,297.38	2002	WENDOVER FINANCIAL SVCS/BANCON	Receipt
12/26/2001	$4,049.16	2001	WENDOVER FINANCIAL SVCS/BANCON	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $948.23 Base Tax Paid $0.00 Base Tax Due $948.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $948.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,126.03 Base Tax Paid $0.00 Base Tax Due $1,126.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,126.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $226.06 Base Tax Paid $0.00 Base Tax Due $226.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.06
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,572.36 Base Tax Paid $0.00 Base Tax Due $4,572.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,572.36
Jurisdiction FORT WORTH ISD (905) Base Tax $7,338.02 Base Tax Paid $0.00 Base Tax Due $7,338.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,338.02
Jurisdiction Tarrant County (220) Base Tax $1,270.71 Base Tax Paid $0.00 Base Tax Due $1,270.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,270.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$948.23	$0.00	$948.23	$0.00	$0.00	$0.00	$948.23
JPS HEALTH NETWORK (224)	$1,126.03	$0.00	$1,126.03	$0.00	$0.00	$0.00	$1,126.03
TARRANT REGIONAL WATER DIST. (223)	$226.06	$0.00	$226.06	$0.00	$0.00	$0.00	$226.06
CITY OF FORT WORTH (026)	$4,572.36	$0.00	$4,572.36	$0.00	$0.00	$0.00	$4,572.36
FORT WORTH ISD (905)	$7,338.02	$0.00	$7,338.02	$0.00	$0.00	$0.00	$7,338.02
Tarrant County (220)	$1,270.71	$0.00	$1,270.71	$0.00	$0.00	$0.00	$1,270.71

Account: 00007707789

$15,481.41

$15,481.41

Basic Information

Property Tax Record

2025

$15,481.41

Account:
00007707789