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:
00040161927

Total Due

$8,507.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,507.28

Basic Information

Owner

WALSH JENNIFER E AND WALSH LEE A

8220 DELAFIELD DR

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0008220 DELAFIELD DR

Legal

LASATER ADDITION BLOCK 29 LOT 21

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 400,916

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 390,344

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,507.28

Last Payment

None

Levy Amount

$8,507.28

Levy Due

$8,507.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 400,916

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,851.32 Tax Year Paid 2024 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 1/11/2024 Payment Amount $8,161.09 Tax Year Paid 2023 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,248.40 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,721.27 Tax Year Paid 2021 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,059.43 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,713.39 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 4/16/2019 Payment Amount -$769.13 Tax Year Paid 2016 Payer WALSH JENNIFER E AND WALSH LEE A Actions Receipt
Payment Date 4/16/2019 Payment Amount -$807.60 Tax Year Paid 2018 Payer WALSH JENNIFER E AND WALSH LEE A Actions Receipt
Payment Date 4/16/2019 Payment Amount -$895.63 Tax Year Paid 2017 Payer WALSH JENNIFER E AND WALSH LEE A Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,910.58 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,625.19 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,948.82 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/31/2015 Payment Amount $6,409.56 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 7/29/2015 Payment Amount -$75.00 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2014 Payment Amount $5,324.25 Tax Year Paid 2014 Payer jennifer walsh Actions Receipt
Payment Date 1/31/2014 Payment Amount $5,324.25 Tax Year Paid 2013 Payer lee walsh Actions Receipt
Payment Date 8/21/2013 Payment Amount -$150.69 Tax Year Paid 2011 Payer WALSH, JENNIFER E ETVIR LEE A Actions Receipt
Payment Date 2/28/2013 Payment Amount $5,411.50 Tax Year Paid 2012 Payer lee walsh Actions Receipt
Payment Date 2/27/2012 Payment Amount $75.00 Tax Year Paid 2011 Payer WALSH, JENNIFER OR Actions Receipt
Payment Date 2/6/2012 Payment Amount $5,400.00 Tax Year Paid 2011 Payer WALSH, JENNIFER E ETVIR LEE A Actions Receipt
Payment Date 10/19/2011 Payment Amount $4,882.53 Tax Year Paid 2011 Payer WALSH, JENNIFER E ETVIR LEE A Actions Receipt
Payment Date 10/19/2011 Payment Amount -$4,882.53 Tax Year Paid 2011 Payer WALSH, JENNIFER E ETVIR LEE A Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,812.54 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $4,823.88 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $4,931.29 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,796.24 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $5,335.81 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,519.69 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $5,257.13 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,851.32	2024	PROVIDENT FUNDING	Receipt
1/11/2024	$8,161.09	2023	PROVIDENT FUNDING	Receipt
12/29/2022	$9,248.40	2022	SERVICEMAC LLC	Receipt
12/29/2021	$8,721.27	2021	SERVICEMAC LLC	Receipt
12/24/2020	$8,059.43	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,713.39	2019	FREEDOM MTG	Receipt
4/16/2019	-$769.13	2016	WALSH JENNIFER E AND WALSH LEE A	Receipt
4/16/2019	-$807.60	2018	WALSH JENNIFER E AND WALSH LEE A	Receipt
4/16/2019	-$895.63	2017	WALSH JENNIFER E AND WALSH LEE A	Receipt
12/13/2018	$7,910.58	2018	FREEDOM MTG	Receipt
12/26/2017	$7,625.19	2017	FREEDOM MTG	Receipt
12/23/2016	$6,948.82	2016	FREEDOM MTG	Receipt
12/31/2015	$6,409.56	2015	ROUNDPOINT MORTGAGE	Receipt
7/29/2015	-$75.00	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2014	$5,324.25	2014	jennifer walsh	Receipt
1/31/2014	$5,324.25	2013	lee walsh	Receipt
8/21/2013	-$150.69	2011	WALSH, JENNIFER E ETVIR LEE A	Receipt
2/28/2013	$5,411.50	2012	lee walsh	Receipt
2/27/2012	$75.00	2011	WALSH, JENNIFER OR	Receipt
2/6/2012	$5,400.00	2011	WALSH, JENNIFER E ETVIR LEE A	Receipt
10/19/2011	$4,882.53	2011	WALSH, JENNIFER E ETVIR LEE A	Receipt
10/19/2011	-$4,882.53	2011	WALSH, JENNIFER E ETVIR LEE A	Receipt
12/21/2010	$4,812.54	2010	BAC TAX SERVICE	Receipt
12/22/2009	$4,823.88	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$4,931.29	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$4,796.24	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$5,335.81	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$5,519.69	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$5,257.13	2004	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,497.31 Base Tax Paid $0.00 Base Tax Due $2,497.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,497.31
Jurisdiction Tarrant County (220) Base Tax $694.03 Base Tax Paid $0.00 Base Tax Due $694.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $694.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $123.47 Base Tax Paid $0.00 Base Tax Due $123.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $615.01 Base Tax Paid $0.00 Base Tax Due $615.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $517.52 Base Tax Paid $0.00 Base Tax Due $517.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.52
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,059.94 Base Tax Paid $0.00 Base Tax Due $4,059.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,059.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,497.31	$0.00	$2,497.31	$0.00	$0.00	$0.00	$2,497.31
Tarrant County (220)	$694.03	$0.00	$694.03	$0.00	$0.00	$0.00	$694.03
TARRANT REGIONAL WATER DIST. (223)	$123.47	$0.00	$123.47	$0.00	$0.00	$0.00	$123.47
JPS HEALTH NETWORK (224)	$615.01	$0.00	$615.01	$0.00	$0.00	$0.00	$615.01
TARRANT COUNTY COLLEGE (225)	$517.52	$0.00	$517.52	$0.00	$0.00	$0.00	$517.52
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,059.94	$0.00	$4,059.94	$0.00	$0.00	$0.00	$4,059.94

Account: 00040161927

$8,507.28

$8,507.28

Basic Information

Property Tax Record

2025

$8,507.28

Account:
00040161927