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:
00040255107

Total Due

$2,443.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,443.98

Basic Information

Owner

CAMACHO GOMEZ MARTIN AND VALDEZ JAIMEZ GUADALUPE

8505 MINTURN DR

FORT WORTH, TX 76131-5406

Type

Real

Ownership %

100.000000

Location

0008505 MINTURN DR

Legal

LASATER ADDITION BLOCK 3 LOT 14

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 125,492

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 166,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,443.98

Last Payment

None

Levy Amount

$2,443.98

Levy Due

$2,443.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 125,492

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/23/2025 Payment Amount $3,873.84 Tax Year Paid 2024 Payer CAMACHO GOMEZ MARTIN AND VALDEZ JAIMEZ GUADALUPE Actions Receipt
Payment Date 1/19/2024 Payment Amount $4,052.48 Tax Year Paid 2023 Payer CAMACHO GOMEZ MARTIN AND VALDEZ JAIMEZ GUADALUPE Actions Receipt
Payment Date 8/28/2023 Payment Amount -$983.40 Tax Year Paid 2022 Payer CAMACHO GOMEZ MARTIN AND VALDEZ JAIMEZ GUADALUPE Actions Receipt
Payment Date 8/28/2023 Payment Amount -$672.70 Tax Year Paid 2021 Payer CAMACHO GOMEZ MARTIN AND VALDEZ JAIMEZ GUADALUPE Actions Receipt
Payment Date 12/8/2022 Payment Amount $5,907.16 Tax Year Paid 2022 Payer GUADALUPE VALDEZ PAID Actions Receipt
Payment Date 11/30/2021 Payment Amount $5,402.75 Tax Year Paid 2021 Payer GOMEZ MARTIN AND GOMEZ G V JAIMEZ Actions Receipt
Payment Date 12/3/2020 Payment Amount $5,072.00 Tax Year Paid 2020 Payer GOMEZ MARTIN Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,963.67 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,672.40 Tax Year Paid 2018 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,388.61 Tax Year Paid 2017 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,042.93 Tax Year Paid 2016 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,429.28 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,429.28 Tax Year Paid 2014 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,239.78 Tax Year Paid 2013 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,055.87 Tax Year Paid 2012 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/28/2011 Payment Amount $3,045.87 Tax Year Paid 2011 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,000.34 Tax Year Paid 2010 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,071.37 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 10/26/2009 Payment Amount $4,769.99 Tax Year Paid 2008 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/18/2007 Payment Amount $3,026.07 Tax Year Paid 2007 Payer HUEY, JOSHUA S Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,355.16 Tax Year Paid 2006 Payer Joshua Huey Actions Receipt
Payment Date 1/19/2006 Payment Amount $3,372.62 Tax Year Paid 2005 Payer HUEY, JOSHUA S Actions Receipt
Payment Date 3/9/2005 Payment Amount -$554.19 Tax Year Paid 2004 Payer HUEY, JOSHUA S Actions Receipt
Payment Date 1/26/2005 Payment Amount $554.19 Tax Year Paid 2004 Payer HUEY, JOSHUA S Actions Receipt
Payment Date 1/19/2005 Payment Amount $554.19 Tax Year Paid 2004 Payer PULTE HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$3,873.84	2024	CAMACHO GOMEZ MARTIN AND VALDEZ JAIMEZ GUADALUPE	Receipt
1/19/2024	$4,052.48	2023	CAMACHO GOMEZ MARTIN AND VALDEZ JAIMEZ GUADALUPE	Receipt
8/28/2023	-$983.40	2022	CAMACHO GOMEZ MARTIN AND VALDEZ JAIMEZ GUADALUPE	Receipt
8/28/2023	-$672.70	2021	CAMACHO GOMEZ MARTIN AND VALDEZ JAIMEZ GUADALUPE	Receipt
12/8/2022	$5,907.16	2022	GUADALUPE VALDEZ PAID	Receipt
11/30/2021	$5,402.75	2021	GOMEZ MARTIN AND GOMEZ G V JAIMEZ	Receipt
12/3/2020	$5,072.00	2020	GOMEZ MARTIN	Receipt
12/12/2019	$4,963.67	2019	SOUTHSIDE BANK	Receipt
12/14/2018	$4,672.40	2018	SOUTHSIDE BANK	Receipt
12/14/2017	$4,388.61	2017	SOUTHSIDE BANK	Receipt
12/19/2016	$4,042.93	2016	SOUTHSIDE BANK	Receipt
12/14/2015	$3,429.28	2015	LERETA ,LLC	Receipt
12/15/2014	$3,429.28	2014	OMNI AMERICAN BANK	Receipt
12/23/2013	$3,239.78	2013	OMNI AMERICAN BANK	Receipt
12/31/2012	$3,055.87	2012	OMNI AMERICAN BANK	Receipt
12/28/2011	$3,045.87	2011	OMNI AMERICAN BANK	Receipt
12/21/2010	$3,000.34	2010	OMNI AMERICAN BANK	Receipt
12/22/2009	$3,071.37	2009	COUNTRYWIDE HOME LOANS	Receipt
10/26/2009	$4,769.99	2008	BAC TAX SERVICES CORPORATION	Receipt
12/18/2007	$3,026.07	2007	HUEY, JOSHUA S	Receipt
1/31/2007	$3,355.16	2006	Joshua Huey	Receipt
1/19/2006	$3,372.62	2005	HUEY, JOSHUA S	Receipt
3/9/2005	-$554.19	2004	HUEY, JOSHUA S	Receipt
1/26/2005	$554.19	2004	HUEY, JOSHUA S	Receipt
1/19/2005	$554.19	2004	PULTE HOMES	Receipt

Jurisdiction Tarrant County (220) Base Tax $283.76 Base Tax Paid $0.00 Base Tax Due $283.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $251.45 Base Tax Paid $0.00 Base Tax Due $251.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.45
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,021.04 Base Tax Paid $0.00 Base Tax Due $1,021.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,021.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $208.27 Base Tax Paid $0.00 Base Tax Due $208.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.27
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.48 Base Tax Paid $0.00 Base Tax Due $50.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.48
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $628.98 Base Tax Paid $0.00 Base Tax Due $628.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $628.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$283.76	$0.00	$283.76	$0.00	$0.00	$0.00	$283.76
JPS HEALTH NETWORK (224)	$251.45	$0.00	$251.45	$0.00	$0.00	$0.00	$251.45
CITY OF FORT WORTH (026)	$1,021.04	$0.00	$1,021.04	$0.00	$0.00	$0.00	$1,021.04
TARRANT COUNTY COLLEGE (225)	$208.27	$0.00	$208.27	$0.00	$0.00	$0.00	$208.27
TARRANT REGIONAL WATER DIST. (223)	$50.48	$0.00	$50.48	$0.00	$0.00	$0.00	$50.48
EAGLE MOUNTAIN/SAGINAW ISD (918)	$628.98	$0.00	$628.98	$0.00	$0.00	$0.00	$628.98

Account: 00040255107

$2,443.98

$2,443.98

Basic Information

Property Tax Record

2025

$2,443.98

Account:
00040255107