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:
00040329895

Total Due

$4,638.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,638.29

Basic Information

Owner

MATHIS JIMEKKA AND BOLAR MONTREL

513 FLOWERING PLUM LN

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000513 FLOWERING PLUM LN

Legal

PARKS OF DEER CREEK ADDITION BLOCK 27 LOT 4

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 246,950

2025 exemptions

Homestead: 170,695

2024 values

Land: 60,000

Improvement: 235,130

2024 exemptions

Homestead: 129,513

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,638.29

Last Payment

None

Levy Amount

$4,638.29

Levy Due

$4,638.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 246,950

2025 exemptions

Homestead: 170,695

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,944.77 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,528.74 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,457.42 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,247.71 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 2/28/2021 Payment Amount $5,075.47 Tax Year Paid 2020 Payer MATHIS JIMEKKA AND BOLAR MONTREL Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,664.61 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,386.07 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,172.51 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,607.49 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,125.82 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,125.82 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,967.06 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,791.18 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,722.05 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,708.23 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,708.27 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/13/2009 Payment Amount $3,708.62 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 10/18/2007 Payment Amount $3,511.78 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,827.98 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,704.68 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $801.96 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,944.77	2024	LOANCARE LLC	Receipt
12/21/2023	$4,528.74	2023	LOANCARE LLC	Receipt
12/29/2022	$5,457.42	2022	LOANCARE LLC	Receipt
12/29/2021	$5,247.71	2021	LOANCARE LLC	Receipt
2/28/2021	$5,075.47	2020	MATHIS JIMEKKA AND BOLAR MONTREL	Receipt
12/20/2019	$4,664.61	2019	LOANCARE LLC	Receipt
12/13/2018	$4,386.07	2018	LOANCARE LLC	Receipt
12/26/2017	$5,172.51	2017	LOANCARE LLC	Receipt
12/23/2016	$4,607.49	2016	CHASE - 2	Receipt
12/23/2015	$4,125.82	2015	CHASE - 2	Receipt
12/10/2014	$4,125.82	2014	CHASE - 2	Receipt
12/17/2013	$3,967.06	2013	CHASE - 2	Receipt
12/14/2012	$3,791.18	2012	CHASE - 2	Receipt
1/9/2012	$3,722.05	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,708.23	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,708.27	2009	CHASE HOME FINANCE LLC	Receipt
1/13/2009	$3,708.62	2008	CHASE HOME FINANCE LLC	Receipt
10/18/2007	$3,511.78	2007	COUNTRYWIDE HOME LOANS INC	Receipt
12/18/2006	$3,827.98	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,704.68	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$801.96	2004	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,645.25 Base Tax Paid $0.00 Base Tax Due $1,645.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,645.25
Jurisdiction Tarrant County (220) Base Tax $457.23 Base Tax Paid $0.00 Base Tax Due $457.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $457.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $81.34 Base Tax Paid $0.00 Base Tax Due $81.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $405.17 Base Tax Paid $0.00 Base Tax Due $405.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $339.03 Base Tax Paid $0.00 Base Tax Due $339.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.03
Jurisdiction CROWLEY ISD (912) Base Tax $1,710.27 Base Tax Paid $0.00 Base Tax Due $1,710.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,710.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,645.25	$0.00	$1,645.25	$0.00	$0.00	$0.00	$1,645.25
Tarrant County (220)	$457.23	$0.00	$457.23	$0.00	$0.00	$0.00	$457.23
TARRANT REGIONAL WATER DIST. (223)	$81.34	$0.00	$81.34	$0.00	$0.00	$0.00	$81.34
JPS HEALTH NETWORK (224)	$405.17	$0.00	$405.17	$0.00	$0.00	$0.00	$405.17
TARRANT COUNTY COLLEGE (225)	$339.03	$0.00	$339.03	$0.00	$0.00	$0.00	$339.03
CROWLEY ISD (912)	$1,710.27	$0.00	$1,710.27	$0.00	$0.00	$0.00	$1,710.27

Account: 00040329895

$4,638.29

$4,638.29

Basic Information

Property Tax Record

2025

$4,638.29

Account:
00040329895