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:
00007875851

Total Due

$6,992.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,992.30

Basic Information

Owner

LEWIS MELENEY LYNN ETAL

4330 CR 4505

COMMERCE, TX 75428

Type

Real

Ownership %

100.000000

Location

0000633 MADELINE CT

Legal

STRIBLING SQUARE ADDITION BLOCK 1 LOT 9

Acres

0.204

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 267,879

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 267,879

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,992.30

Last Payment

None

Levy Amount

$6,992.30

Levy Due

$6,992.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 267,879

2025 exemptions

None

View Breakdown

Payment Date 12/5/2024 Payment Amount $7,059.97 Tax Year Paid 2024 Payer LEWIS MELENEY LYNN ETAL Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,949.64 Tax Year Paid 2023 Payer LEWIS MELENEY LYNN ETAL Actions Receipt
Payment Date 1/3/2023 Payment Amount $6,180.02 Tax Year Paid 2022 Payer LEWIS MELENEY LYNN ETAL Actions Receipt
Payment Date 1/18/2022 Payment Amount $5,409.30 Tax Year Paid 2021 Payer MCCORMICK CAROLYN S Actions Receipt
Payment Date 1/14/2021 Payment Amount $4,892.50 Tax Year Paid 2020 Payer MCCORMICK CAROLYN S Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,580.56 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,638.71 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,218.33 Tax Year Paid 2017 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 11/30/2016 Payment Amount $3,678.97 Tax Year Paid 2016 Payer JOHNSTON CHRISTIE K Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,400.62 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,504.18 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/20/2013 Payment Amount $3,186.10 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/20/2012 Payment Amount $2,996.97 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/15/2011 Payment Amount $3,253.06 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,230.58 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,372.33 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,313.41 Tax Year Paid 2008 Payer GMAC-HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,209.58 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,987.63 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2006 Payment Amount -$9.96 Tax Year Paid 2006 Payer ORTEGA, LYDIA A Actions Receipt
Payment Date 12/7/2006 Payment Amount $9.96 Tax Year Paid 2006 Payer ORTEGA, LYDIA A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.96 Tax Year Paid 2003 Payer ORTEGA, LYDIA A Actions Receipt
Payment Date 11/17/2006 Payment Amount -$5.43 Tax Year Paid 2006 Payer ORTEGA, LYDIA A Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.43 Tax Year Paid 2006 Payer ORTEGA, LYDIA A Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.43 Tax Year Paid 2003 Payer ORTEGA, LYDIA A Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,807.86 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 11/18/2005 Payment Amount $0.01 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 3/31/2005 Payment Amount $4,401.48 Tax Year Paid 2004 Payer ORTEGA, LYDIA A Actions Receipt
Payment Date 9/30/2004 Payment Amount $2,567.27 Tax Year Paid 2003 Payer BERNADETTE ROQUEMORE Actions Receipt
Payment Date 8/31/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer ORTEGA, LYDIA A Actions Receipt
Payment Date 1/31/2003 Payment Amount $60.11 Tax Year Paid 2002 Payer OPTIMA BUILDERS, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/5/2024	$7,059.97	2024	LEWIS MELENEY LYNN ETAL	Receipt
12/19/2023	$6,949.64	2023	LEWIS MELENEY LYNN ETAL	Receipt
1/3/2023	$6,180.02	2022	LEWIS MELENEY LYNN ETAL	Receipt
1/18/2022	$5,409.30	2021	MCCORMICK CAROLYN S	Receipt
1/14/2021	$4,892.50	2020	MCCORMICK CAROLYN S	Receipt
12/20/2019	$4,580.56	2019	QUICKEN LOANS	Receipt
12/13/2018	$4,638.71	2018	MR COOPER	Receipt
12/26/2017	$4,218.33	2017	TRUHOME SOLUTIONS	Receipt
11/30/2016	$3,678.97	2016	JOHNSTON CHRISTIE K	Receipt
12/14/2015	$3,400.62	2015	LERETA ,LLC	Receipt
12/15/2014	$3,504.18	2014	COLONIAL SAVINGS	Receipt
12/20/2013	$3,186.10	2013	COLONIAL SAVINGS & LOAN	Receipt
12/20/2012	$2,996.97	2012	COLONIAL SAVINGS & LOAN	Receipt
12/15/2011	$3,253.06	2011	COLONIAL SAVINGS & LOAN	Receipt
12/23/2010	$3,230.58	2010	GMAC MORTGAGE LLC	Receipt
12/18/2009	$3,372.33	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,313.41	2008	GMAC-HOMECOMINGS FIN NETWORK	Receipt
12/20/2007	$3,209.58	2007	HOMECOMINGS FINANCIAL	Receipt
12/27/2006	$3,987.63	2006	HOMECOMINGS FINANCIAL	Receipt
12/20/2006	-$9.96	2006	ORTEGA, LYDIA A	Receipt
12/7/2006	$9.96	2006	ORTEGA, LYDIA A	Receipt
12/7/2006	-$9.96	2003	ORTEGA, LYDIA A	Receipt
11/17/2006	-$5.43	2006	ORTEGA, LYDIA A	Receipt
11/4/2006	$5.43	2006	ORTEGA, LYDIA A	Receipt
11/4/2006	-$5.43	2003	ORTEGA, LYDIA A	Receipt
12/19/2005	$3,807.86	2005	HOMECOMINGS FINANCIAL	Receipt
11/18/2005	$0.01	2004	HOMECOMINGS FINANCIAL	Receipt
3/31/2005	$4,401.48	2004	ORTEGA, LYDIA A	Receipt
9/30/2004	$2,567.27	2003	BERNADETTE ROQUEMORE	Receipt
8/31/2004	$200.00	2003	ORTEGA, LYDIA A	Receipt
1/31/2003	$60.11	2002	OPTIMA BUILDERS, INC	Receipt

Jurisdiction AZLE ISD (915) Base Tax $3,448.99 Base Tax Paid $0.00 Base Tax Due $3,448.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,448.99
Jurisdiction CITY OF AZLE (001) Base Tax $1,985.77 Base Tax Paid $0.00 Base Tax Due $1,985.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,985.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $84.24 Base Tax Paid $0.00 Base Tax Due $84.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.24
Jurisdiction Tarrant County (220) Base Tax $591.89 Base Tax Paid $0.00 Base Tax Due $591.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $356.91 Base Tax Paid $0.00 Base Tax Due $356.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $524.50 Base Tax Paid $0.00 Base Tax Due $524.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $524.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
AZLE ISD (915)	$3,448.99	$0.00	$3,448.99	$0.00	$0.00	$0.00	$3,448.99
CITY OF AZLE (001)	$1,985.77	$0.00	$1,985.77	$0.00	$0.00	$0.00	$1,985.77
TARRANT REGIONAL WATER DIST. (223)	$84.24	$0.00	$84.24	$0.00	$0.00	$0.00	$84.24
Tarrant County (220)	$591.89	$0.00	$591.89	$0.00	$0.00	$0.00	$591.89
TARRANT COUNTY COLLEGE (225)	$356.91	$0.00	$356.91	$0.00	$0.00	$0.00	$356.91
JPS HEALTH NETWORK (224)	$524.50	$0.00	$524.50	$0.00	$0.00	$0.00	$524.50

Account: 00007875851

$6,992.30

$6,992.30

Basic Information

Property Tax Record

2025

$6,992.30

Account:
00007875851