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:
00040132129

Total Due

$1,685.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,685.26

Basic Information

Owner

GIDDINGS DAVID AND GIDDINGS SUE

4512 EMBERCREST LN

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0004512 EMBERCREST DR

Legal

SUMMER CREEK RANCH ADDITION BLOCK 22 LOT 19

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 286,231

2025 exemptions

Homestead: 174,623

2024 values

Land: 60,000

Improvement: 254,755

2024 exemptions

Homestead: 131,476

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,685.26

Last Payment

None

Levy Amount

$1,685.26

Levy Due

$1,685.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 286,231

2025 exemptions

Homestead: 174,623

View Breakdown

Payment Date 3/13/2025 Payment Amount $1,821.62 Tax Year Paid 2024 Payer David and Sue Giddings Actions Receipt
Payment Date 1/25/2024 Payment Amount $1,698.92 Tax Year Paid 2023 Payer GIDDINGS DAVID AND GIDDINGS SUE Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,267.78 Tax Year Paid 2022 Payer GIDDINGS DAVID AND GIDDINGS SUE Actions Receipt
Payment Date 1/26/2022 Payment Amount $3,211.71 Tax Year Paid 2021 Payer SUE GIDDINGS Actions Receipt
Payment Date 1/21/2021 Payment Amount $3,157.29 Tax Year Paid 2020 Payer SUE GIDDINGS Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,133.44 Tax Year Paid 2019 Payer GIDDINGS DAVID AND GIDDINGS SUE Actions Receipt
Payment Date 1/3/2019 Payment Amount $3,073.40 Tax Year Paid 2018 Payer SUE GIDDINGS Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,945.61 Tax Year Paid 2017 Payer SUE GIDDINGS Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,837.19 Tax Year Paid 2016 Payer SUE GIDDINGS Actions Receipt
Payment Date 5/13/2016 Payment Amount -$1,721.94 Tax Year Paid 2015 Payer GIDDINGS DAVID AND GIDDINGS SUE Actions Receipt
Payment Date 5/13/2016 Payment Amount -$837.70 Tax Year Paid 2014 Payer GIDDINGS DAVID AND GIDDINGS SUE Actions Receipt
Payment Date 1/15/2016 Payment Amount $4,445.63 Tax Year Paid 2015 Payer SUE GIDDINGS Actions Receipt
Payment Date 1/12/2015 Payment Amount $4,445.63 Tax Year Paid 2014 Payer SUE GIDDINGS Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,387.67 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 1/24/2013 Payment Amount -$3,710.87 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,710.87 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 10/29/2012 Payment Amount $3,710.87 Tax Year Paid 2012 Payer FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,562.12 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,549.08 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2009 Payment Amount $3,597.99 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,671.73 Tax Year Paid 2008 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,751.81 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 12/22/2006 Payment Amount $4,090.92 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 8/31/2006 Payment Amount $2,845.83 Tax Year Paid 2005 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 6/27/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer HERRON, DOUGLAS ETUX AMANDA Actions Receipt
Payment Date 6/8/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer HERRON, DOUGLAS C Actions Receipt
Payment Date 4/17/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer HERRON, DOUGLAS ETUX AMANDA Actions Receipt
Payment Date 3/6/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer HERRON, DOUGLAS Actions Receipt
Payment Date 6/21/2005 Payment Amount $96.66 Tax Year Paid 2004 Payer HERRON, DOUGLAS ETUX AMANDA Actions Receipt
Payment Date 6/7/2005 Payment Amount $5,459.69 Tax Year Paid 2004 Payer HERRON, DOUGLAS ETUX AMANDA Actions Receipt
Payment Date 5/24/2004 Payment Amount $261.07 Tax Year Paid 2003 Payer C & N GROUP LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/13/2025	$1,821.62	2024	David and Sue Giddings	Receipt
1/25/2024	$1,698.92	2023	GIDDINGS DAVID AND GIDDINGS SUE	Receipt
1/30/2023	$3,267.78	2022	GIDDINGS DAVID AND GIDDINGS SUE	Receipt
1/26/2022	$3,211.71	2021	SUE GIDDINGS	Receipt
1/21/2021	$3,157.29	2020	SUE GIDDINGS	Receipt
1/30/2020	$3,133.44	2019	GIDDINGS DAVID AND GIDDINGS SUE	Receipt
1/3/2019	$3,073.40	2018	SUE GIDDINGS	Receipt
1/29/2018	$2,945.61	2017	SUE GIDDINGS	Receipt
12/16/2016	$2,837.19	2016	SUE GIDDINGS	Receipt
5/13/2016	-$1,721.94	2015	GIDDINGS DAVID AND GIDDINGS SUE	Receipt
5/13/2016	-$837.70	2014	GIDDINGS DAVID AND GIDDINGS SUE	Receipt
1/15/2016	$4,445.63	2015	SUE GIDDINGS	Receipt
1/12/2015	$4,445.63	2014	SUE GIDDINGS	Receipt
12/17/2013	$4,387.67	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
1/24/2013	-$3,710.87	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$3,710.87	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
10/29/2012	$3,710.87	2012	FIRST AMERICAN TITLE CO	Receipt
12/23/2011	$3,562.12	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$3,549.08	2010	OCWEN LOAN SERVICING	Receipt
12/17/2009	$3,597.99	2009	HOMEQ SERVICING CORP	Receipt
12/29/2008	$3,671.73	2008	HOMEQ SERVICING CORP	Receipt
12/20/2007	$3,751.81	2007	HOMEQ SERVICING CORP	Receipt
12/22/2006	$4,090.92	2006	HOMEQ SERVICING CORP	Receipt
8/31/2006	$2,845.83	2005	HOMEQ SERVICING CORP	Receipt
6/27/2006	$500.00	2005	HERRON, DOUGLAS ETUX AMANDA	Receipt
6/8/2006	$500.00	2005	HERRON, DOUGLAS C	Receipt
4/17/2006	$500.00	2005	HERRON, DOUGLAS ETUX AMANDA	Receipt
3/6/2006	$1,000.00	2005	HERRON, DOUGLAS	Receipt
6/21/2005	$96.66	2004	HERRON, DOUGLAS ETUX AMANDA	Receipt
6/7/2005	$5,459.69	2004	HERRON, DOUGLAS ETUX AMANDA	Receipt
5/24/2004	$261.07	2003	C & N GROUP LP,	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.50 Base Tax Paid $0.00 Base Tax Due $78.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.53 Base Tax Paid $0.00 Base Tax Due $374.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.53
Jurisdiction CITY OF FORT WORTH (026) Base Tax $858.42 Base Tax Paid $0.00 Base Tax Due $858.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $858.42
Jurisdiction Tarrant County (220) Base Tax $238.66 Base Tax Paid $0.00 Base Tax Due $238.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $135.15 Base Tax Paid $0.00 Base Tax Due $135.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.15
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
TARRANT REGIONAL WATER DIST. (223)	$78.50	$0.00	$78.50	$0.00	$0.00	$0.00	$78.50
JPS HEALTH NETWORK (224)	$374.53	$0.00	$374.53	$0.00	$0.00	$0.00	$374.53
CITY OF FORT WORTH (026)	$858.42	$0.00	$858.42	$0.00	$0.00	$0.00	$858.42
Tarrant County (220)	$238.66	$0.00	$238.66	$0.00	$0.00	$0.00	$238.66
TARRANT COUNTY COLLEGE (225)	$135.15	$0.00	$135.15	$0.00	$0.00	$0.00	$135.15
CROWLEY ISD (912)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040132129

$1,685.26

$1,685.26

Basic Information

Property Tax Record

2025

$1,685.26

Account:
00040132129