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:
00040131971

Total Due

$1,523.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,523.91

Basic Information

Owner

DELOACH CLYDE AND DELOACH ELIZABETH

4517 TACOMA TERR

FORT WORTH, TX 76123-4005

Type

Real

Ownership %

100.000000

Location

0004517 TACOMA TERR

Legal

SUMMER CREEK RANCH ADDITION BLOCK 22 LOT 6

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 286,060

2025 exemptions

Homestead: 174,606

2024 values

Land: 60,000

Improvement: 254,600

2024 exemptions

Homestead: 131,460

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,523.91

Last Payment

None

Levy Amount

$1,523.91

Levy Due

$1,523.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 286,060

2025 exemptions

Homestead: 174,606

View Breakdown

Payment Date 12/10/2024 Payment Amount $1,515.11 Tax Year Paid 2024 Payer DELOACH CLYDE AND DELOACH ELIZABETH Actions Receipt
Payment Date 12/28/2023 Payment Amount $1,546.18 Tax Year Paid 2023 Payer DELOACH CLYDE AND DELOACH ELIZABETH Actions Receipt
Payment Date 12/27/2022 Payment Amount $3,234.87 Tax Year Paid 2022 Payer DELOACH CLYDE AND DELOACH ELIZABETH Actions Receipt
Payment Date 11/8/2021 Payment Amount $3,201.51 Tax Year Paid 2021 Payer DELOACH CLYDE AND DELOACH ELIZABETH Actions Receipt
Payment Date 11/10/2020 Payment Amount $3,145.06 Tax Year Paid 2020 Payer DELOACH CLYDE AND DELOACH ELIZABETH Actions Receipt
Payment Date 11/15/2019 Payment Amount $3,132.56 Tax Year Paid 2019 Payer DELOACH CLYDE AND DELOACH ELIZABETH Actions Receipt
Payment Date 11/26/2018 Payment Amount $3,068.59 Tax Year Paid 2018 Payer DELOACH CLYDE AND DELOACH ELIZABETH Actions Receipt
Payment Date 11/2/2017 Payment Amount $3,029.19 Tax Year Paid 2017 Payer DELOACH CLYDE AND DELOACH ELIZABETH Actions Receipt
Payment Date 10/18/2016 Payment Amount $2,992.83 Tax Year Paid 2016 Payer DELOACH CLYDE AND DELOACH ELIZABETH Actions Receipt
Payment Date 12/4/2015 Payment Amount $2,956.22 Tax Year Paid 2015 Payer Elizabeth DeLoach Actions Receipt
Payment Date 11/6/2014 Payment Amount $3,121.22 Tax Year Paid 2014 Payer DELOACH, CLYDE ETUX ELIZABETH Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,114.03 Tax Year Paid 2013 Payer DELOACH, CLYDE ETUX ELIZABETH Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,995.65 Tax Year Paid 2012 Payer DELOACH, CLYDE ETUX ELIZABETH Actions Receipt
Payment Date 11/2/2011 Payment Amount $3,834.75 Tax Year Paid 2011 Payer DELOACH, CLYDE ETUX ELIZABETH Actions Receipt
Payment Date 12/6/2010 Payment Amount $3,820.59 Tax Year Paid 2010 Payer DELOACH, CLYDE ETUX ELIZABETH Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,874.94 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,956.83 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,046.65 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $4,413.90 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,577.67 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $5,188.04 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/31/2004 Payment Amount $231.03 Tax Year Paid 2003 Payer D R HORTON - TEXAS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$1,515.11	2024	DELOACH CLYDE AND DELOACH ELIZABETH	Receipt
12/28/2023	$1,546.18	2023	DELOACH CLYDE AND DELOACH ELIZABETH	Receipt
12/27/2022	$3,234.87	2022	DELOACH CLYDE AND DELOACH ELIZABETH	Receipt
11/8/2021	$3,201.51	2021	DELOACH CLYDE AND DELOACH ELIZABETH	Receipt
11/10/2020	$3,145.06	2020	DELOACH CLYDE AND DELOACH ELIZABETH	Receipt
11/15/2019	$3,132.56	2019	DELOACH CLYDE AND DELOACH ELIZABETH	Receipt
11/26/2018	$3,068.59	2018	DELOACH CLYDE AND DELOACH ELIZABETH	Receipt
11/2/2017	$3,029.19	2017	DELOACH CLYDE AND DELOACH ELIZABETH	Receipt
10/18/2016	$2,992.83	2016	DELOACH CLYDE AND DELOACH ELIZABETH	Receipt
12/4/2015	$2,956.22	2015	Elizabeth DeLoach	Receipt
11/6/2014	$3,121.22	2014	DELOACH, CLYDE ETUX ELIZABETH	Receipt
1/30/2014	$3,114.03	2013	DELOACH, CLYDE ETUX ELIZABETH	Receipt
12/14/2012	$3,995.65	2012	DELOACH, CLYDE ETUX ELIZABETH	Receipt
11/2/2011	$3,834.75	2011	DELOACH, CLYDE ETUX ELIZABETH	Receipt
12/6/2010	$3,820.59	2010	DELOACH, CLYDE ETUX ELIZABETH	Receipt
12/22/2009	$3,874.94	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$3,956.83	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$4,046.65	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$4,413.90	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$4,577.67	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$5,188.04	2004	COUNTRYWIDE HOME LOANS	Receipt
1/31/2004	$231.03	2003	D R HORTON - TEXAS LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $667.58 Base Tax Paid $0.00 Base Tax Due $667.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $667.58
Jurisdiction Tarrant County (220) Base Tax $257.66 Base Tax Paid $0.00 Base Tax Due $257.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.46 Base Tax Paid $0.00 Base Tax Due $78.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.30 Base Tax Paid $0.00 Base Tax Due $374.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $145.91 Base Tax Paid $0.00 Base Tax Due $145.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.91
Jurisdiction CROWLEY ISD (912) 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)	$667.58	$0.00	$667.58	$0.00	$0.00	$0.00	$667.58
Tarrant County (220)	$257.66	$0.00	$257.66	$0.00	$0.00	$0.00	$257.66
TARRANT REGIONAL WATER DIST. (223)	$78.46	$0.00	$78.46	$0.00	$0.00	$0.00	$78.46
JPS HEALTH NETWORK (224)	$374.30	$0.00	$374.30	$0.00	$0.00	$0.00	$374.30
TARRANT COUNTY COLLEGE (225)	$145.91	$0.00	$145.91	$0.00	$0.00	$0.00	$145.91
CROWLEY ISD (912)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040131971

$1,523.91

$1,523.91

Basic Information

Property Tax Record

2025

$1,523.91

Account:
00040131971