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:
00007836791

Total Due

$1,253.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,253.63

Basic Information

Owner

DEFREITAS DENNIS

4908 CORAL CREEK DR

FORT WORTH, TX 76135-1829

Type

Real

Ownership %

100.000000

Location

0004908 CORAL CREEK DR

Legal

MARINE CREEK MEADOWS ADDITION BLOCK 2 LOT 22

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 222,820

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 196,200

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,253.63

Last Payment

None

Levy Amount

$1,253.63

Levy Due

$1,253.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 222,820

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/15/2025 Payment Amount $1,240.39 Tax Year Paid 2024 Payer DEFREITAS DENNIS Actions Receipt
Payment Date 1/10/2024 Payment Amount $1,262.89 Tax Year Paid 2023 Payer DEFREITAS DENNIS Actions Receipt
Payment Date 1/23/2023 Payment Amount $2,546.23 Tax Year Paid 2022 Payer DEFREITAS DENNIS Actions Receipt
Payment Date 1/12/2022 Payment Amount $2,518.14 Tax Year Paid 2021 Payer DEFREITAS DENNIS Actions Receipt
Payment Date 1/13/2021 Payment Amount $2,470.35 Tax Year Paid 2020 Payer DEFREITAS DENNIS AND DEFREITAS LINDA D Actions Receipt
Payment Date 1/7/2020 Payment Amount $2,470.35 Tax Year Paid 2019 Payer DEFREITAS DENNIS Actions Receipt
Payment Date 1/8/2019 Payment Amount $2,433.51 Tax Year Paid 2018 Payer DEFREITAS DENNIS AND DEFREITAS LINDA D Actions Receipt
Payment Date 12/29/2017 Payment Amount $2,399.37 Tax Year Paid 2017 Payer DEFREITAS DENNIS AND DEFREITAS LINDA D Actions Receipt
Payment Date 12/29/2016 Payment Amount $2,374.80 Tax Year Paid 2016 Payer DEFREITAS DENNIS AND DEFREITAS LINDA D Actions Receipt
Payment Date 12/3/2015 Payment Amount $2,340.84 Tax Year Paid 2015 Payer LINDA P DEFREITAS Actions Receipt
Payment Date 12/18/2014 Payment Amount $2,491.78 Tax Year Paid 2014 Payer LINDA P DEFREITAS Actions Receipt
Payment Date 12/4/2013 Payment Amount $2,338.25 Tax Year Paid 2013 Payer LINDA P DEFREITAS Actions Receipt
Payment Date 12/6/2012 Payment Amount $2,303.22 Tax Year Paid 2012 Payer DEFREITAS, DENNIS & LINDA D Actions Receipt
Payment Date 1/19/2012 Payment Amount $2,473.02 Tax Year Paid 2011 Payer DEFREITAS. DENNIS/LINDA Actions Receipt
Payment Date 12/10/2010 Payment Amount $3,334.93 Tax Year Paid 2010 Payer DEFREITAS DENNIS/LINDA Actions Receipt
Payment Date 1/30/2010 Payment Amount $1,789.29 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/14/2010 Payment Amount $1,700.00 Tax Year Paid 2009 Payer DENNIS A DEFREITAS Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,598.87 Tax Year Paid 2008 Payer DENNIS A DEFREITAS Actions Receipt
Payment Date 11/13/2007 Payment Amount $3,579.07 Tax Year Paid 2007 Payer DEFREITAS. DENNIS Actions Receipt
Payment Date 12/11/2006 Payment Amount $3,745.40 Tax Year Paid 2006 Payer DEFREITAS. DENNIS Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/22/2005 Payment Amount $3,754.51 Tax Year Paid 2005 Payer DEFREITAS. DENNIS Actions Receipt
Payment Date 1/24/2005 Payment Amount $3,772.89 Tax Year Paid 2004 Payer DEFREITAS. DENNIS Actions Receipt
Payment Date 1/23/2004 Payment Amount $3,758.05 Tax Year Paid 2003 Payer DEFREITAS. DENNIS Actions Receipt
Payment Date 12/12/2002 Payment Amount $210.58 Tax Year Paid 2002 Payer FIRST TEXAS HOMES INC, Actions Receipt
Payment Date Payment Amount $213.44 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$1,240.39	2024	DEFREITAS DENNIS	Receipt
1/10/2024	$1,262.89	2023	DEFREITAS DENNIS	Receipt
1/23/2023	$2,546.23	2022	DEFREITAS DENNIS	Receipt
1/12/2022	$2,518.14	2021	DEFREITAS DENNIS	Receipt
1/13/2021	$2,470.35	2020	DEFREITAS DENNIS AND DEFREITAS LINDA D	Receipt
1/7/2020	$2,470.35	2019	DEFREITAS DENNIS	Receipt
1/8/2019	$2,433.51	2018	DEFREITAS DENNIS AND DEFREITAS LINDA D	Receipt
12/29/2017	$2,399.37	2017	DEFREITAS DENNIS AND DEFREITAS LINDA D	Receipt
12/29/2016	$2,374.80	2016	DEFREITAS DENNIS AND DEFREITAS LINDA D	Receipt
12/3/2015	$2,340.84	2015	LINDA P DEFREITAS	Receipt
12/18/2014	$2,491.78	2014	LINDA P DEFREITAS	Receipt
12/4/2013	$2,338.25	2013	LINDA P DEFREITAS	Receipt
12/6/2012	$2,303.22	2012	DEFREITAS, DENNIS & LINDA D	Receipt
1/19/2012	$2,473.02	2011	DEFREITAS. DENNIS/LINDA	Receipt
12/10/2010	$3,334.93	2010	DEFREITAS DENNIS/LINDA	Receipt
1/30/2010	$1,789.29	2009		Receipt
1/14/2010	$1,700.00	2009	DENNIS A DEFREITAS	Receipt
12/30/2008	$3,598.87	2008	DENNIS A DEFREITAS	Receipt
11/13/2007	$3,579.07	2007	DEFREITAS. DENNIS	Receipt
12/11/2006	$3,745.40	2006	DEFREITAS. DENNIS	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
11/22/2005	$3,754.51	2005	DEFREITAS. DENNIS	Receipt
1/24/2005	$3,772.89	2004	DEFREITAS. DENNIS	Receipt
1/23/2004	$3,758.05	2003	DEFREITAS. DENNIS	Receipt
12/12/2002	$210.58	2002	FIRST TEXAS HOMES INC,	Receipt
	$213.44	2002	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $551.99 Base Tax Paid $0.00 Base Tax Due $551.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $551.99
Jurisdiction Tarrant County (220) Base Tax $213.05 Base Tax Paid $0.00 Base Tax Due $213.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.05
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.35 Base Tax Paid $0.00 Base Tax Due $64.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $304.02 Base Tax Paid $0.00 Base Tax Due $304.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $120.22 Base Tax Paid $0.00 Base Tax Due $120.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.22
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$551.99	$0.00	$551.99	$0.00	$0.00	$0.00	$551.99
Tarrant County (220)	$213.05	$0.00	$213.05	$0.00	$0.00	$0.00	$213.05
TARRANT REGIONAL WATER DIST. (223)	$64.35	$0.00	$64.35	$0.00	$0.00	$0.00	$64.35
JPS HEALTH NETWORK (224)	$304.02	$0.00	$304.02	$0.00	$0.00	$0.00	$304.02
TARRANT COUNTY COLLEGE (225)	$120.22	$0.00	$120.22	$0.00	$0.00	$0.00	$120.22
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007836791

$1,253.63

$1,253.63

Basic Information

Property Tax Record

2025

$1,253.63

Account:
00007836791