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:
00040220273

Total Due

$4,455.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,455.14

Basic Information

Owner

CARR DOUGLAS P

14108 CROMER DR

NEWARK, TX 76071

Type

Real

Ownership %

100.000000

Location

0004616 WATERFORD DR

Legal

PARKVIEW HILLS BLOCK 21 LOT 34

Acres

0.144

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 125,192

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 162,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,455.14

Last Payment

None

Levy Amount

$4,455.14

Levy Due

$4,455.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 125,192

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $5,388.33 Tax Year Paid 2024 Payer Douglas Carr Actions Receipt
Payment Date 1/21/2024 Payment Amount $5,947.61 Tax Year Paid 2023 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/21/2023 Payment Amount $5,505.20 Tax Year Paid 2022 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/18/2022 Payment Amount $4,455.66 Tax Year Paid 2021 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,549.31 Tax Year Paid 2020 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/16/2020 Payment Amount $4,583.65 Tax Year Paid 2019 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/25/2019 Payment Amount $4,232.02 Tax Year Paid 2018 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/18/2018 Payment Amount $3,845.88 Tax Year Paid 2017 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/26/2017 Payment Amount $3,725.11 Tax Year Paid 2016 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/14/2016 Payment Amount $3,337.58 Tax Year Paid 2015 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/31/2015 Payment Amount $3,337.58 Tax Year Paid 2014 Payer CARR, DOUGLAS P Actions Receipt
Payment Date 1/3/2014 Payment Amount $3,065.57 Tax Year Paid 2013 Payer CARR, DOUGLAS P Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,447.75 Tax Year Paid 2012 Payer CARR, DOUGLAS P Actions Receipt
Payment Date 1/17/2012 Payment Amount $2,451.92 Tax Year Paid 2011 Payer CARR, DOUGLAS P Actions Receipt
Payment Date 1/18/2011 Payment Amount $2,539.90 Tax Year Paid 2010 Payer FEDERAL HOME LOAN MTG CORP Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,862.22 Tax Year Paid 2009 Payer ARIAS, WILFREDO Actions Receipt
Payment Date 1/16/2009 Payment Amount $2,655.38 Tax Year Paid 2008 Payer ARIAS, WILFREDO Actions Receipt
Payment Date 1/24/2008 Payment Amount $3,074.37 Tax Year Paid 2007 Payer ARIAS, WILFREDO Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,232.71 Tax Year Paid 2006 Payer WILSON, LARRY MICHAEL Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,344.12 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,971.49 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$5,388.33	2024	Douglas Carr	Receipt
1/21/2024	$5,947.61	2023	CARR DOUGLAS P	Receipt
1/21/2023	$5,505.20	2022	CARR DOUGLAS P	Receipt
1/18/2022	$4,455.66	2021	CARR DOUGLAS P	Receipt
1/29/2021	$4,549.31	2020	CARR DOUGLAS P	Receipt
1/16/2020	$4,583.65	2019	CARR DOUGLAS P	Receipt
1/25/2019	$4,232.02	2018	CARR DOUGLAS P	Receipt
1/18/2018	$3,845.88	2017	CARR DOUGLAS P	Receipt
1/26/2017	$3,725.11	2016	CARR DOUGLAS P	Receipt
1/14/2016	$3,337.58	2015	CARR DOUGLAS P	Receipt
1/31/2015	$3,337.58	2014	CARR, DOUGLAS P	Receipt
1/3/2014	$3,065.57	2013	CARR, DOUGLAS P	Receipt
12/31/2012	$2,447.75	2012	CARR, DOUGLAS P	Receipt
1/17/2012	$2,451.92	2011	CARR, DOUGLAS P	Receipt
1/18/2011	$2,539.90	2010	FEDERAL HOME LOAN MTG CORP	Receipt
1/20/2010	$2,862.22	2009	ARIAS, WILFREDO	Receipt
1/16/2009	$2,655.38	2008	ARIAS, WILFREDO	Receipt
1/24/2008	$3,074.37	2007	ARIAS, WILFREDO	Receipt
1/31/2007	$3,232.71	2006	WILSON, LARRY MICHAEL	Receipt
12/29/2005	$3,344.12	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,971.49	2004	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.08 Base Tax Paid $0.00 Base Tax Due $49.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.93 Base Tax Paid $0.00 Base Tax Due $207.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $305.57 Base Tax Paid $0.00 Base Tax Due $305.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.57
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,240.79 Base Tax Paid $0.00 Base Tax Due $1,240.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,240.79
Jurisdiction Tarrant County (220) Base Tax $344.83 Base Tax Paid $0.00 Base Tax Due $344.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.83
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,306.94 Base Tax Paid $0.00 Base Tax Due $2,306.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,306.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$49.08	$0.00	$49.08	$0.00	$0.00	$0.00	$49.08
TARRANT COUNTY COLLEGE (225)	$207.93	$0.00	$207.93	$0.00	$0.00	$0.00	$207.93
JPS HEALTH NETWORK (224)	$305.57	$0.00	$305.57	$0.00	$0.00	$0.00	$305.57
CITY OF FORT WORTH (026)	$1,240.79	$0.00	$1,240.79	$0.00	$0.00	$0.00	$1,240.79
Tarrant County (220)	$344.83	$0.00	$344.83	$0.00	$0.00	$0.00	$344.83
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,306.94	$0.00	$2,306.94	$0.00	$0.00	$0.00	$2,306.94

Account: 00040220273

$4,455.14

$4,455.14

Basic Information

Property Tax Record

2025

$4,455.14

Account:
00040220273