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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00040352099

Total Due

$6,043.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,043.76

Basic Information

Owner

MAY DWAYNE AND MAY GERALDINE

2048 CRYSTAL WAY

BOISE, ID 83706

Type

Real

Ownership %

100.000000

Location

0000625 CHALK KNOLL RD

Legal

WILLOW WOOD ADDITION BLOCK 1 LOT 33

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 205,117

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 256,818

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,043.76

Last Payment

None

Levy Amount

$6,043.76

Levy Due

$6,043.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 205,117

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,447.41 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,541.97 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,358.23 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/10/2022 Payment Amount $6,091.43 Tax Year Paid 2021 Payer MAY DWAYNE AND MAY GERALDINE Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,455.08 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,305.34 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,959.33 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,556.78 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,386.94 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,000.80 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,154.80 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,784.04 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,418.36 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,533.76 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,521.83 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/14/2010 Payment Amount -$493.14 Tax Year Paid 2009 Payer ELLINGTON, ANGELA M Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,667.32 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,193.56 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,157.89 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $4,262.10 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,297.96 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $597.52 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,447.41	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$7,541.97	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$7,358.23	2022	NATIONSTAR MTG LLC	Receipt
1/10/2022	$6,091.43	2021	MAY DWAYNE AND MAY GERALDINE	Receipt
12/24/2020	$5,455.08	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$5,305.34	2019	MR COOPER	Receipt
12/13/2018	$4,959.33	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$4,556.78	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$4,386.94	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$4,000.80	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$4,154.80	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/27/2013	$3,784.04	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,418.36	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,533.76	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$3,521.83	2010	WELLS FARGO HOME MORTGAGE	Receipt
7/14/2010	-$493.14	2009	ELLINGTON, ANGELA M	Receipt
12/16/2009	$4,667.32	2009	WELLS FARGO	Receipt
12/30/2008	$4,193.56	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2007	$4,157.89	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$4,262.10	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$4,297.96	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$597.52	2004	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,742.78 Base Tax Paid $0.00 Base Tax Due $1,742.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,742.78
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $3,026.46 Base Tax Paid $0.00 Base Tax Due $3,026.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,026.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.93 Base Tax Paid $0.00 Base Tax Due $68.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.93
Jurisdiction Tarrant County (220) Base Tax $484.34 Base Tax Paid $0.00 Base Tax Due $484.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $292.06 Base Tax Paid $0.00 Base Tax Due $292.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $429.19 Base Tax Paid $0.00 Base Tax Due $429.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,742.78	$0.00	$1,742.78	$0.00	$0.00	$0.00	$1,742.78
WHITE SETTLEMENT ISD (920)	$3,026.46	$0.00	$3,026.46	$0.00	$0.00	$0.00	$3,026.46
TARRANT REGIONAL WATER DIST. (223)	$68.93	$0.00	$68.93	$0.00	$0.00	$0.00	$68.93
Tarrant County (220)	$484.34	$0.00	$484.34	$0.00	$0.00	$0.00	$484.34
TARRANT COUNTY COLLEGE (225)	$292.06	$0.00	$292.06	$0.00	$0.00	$0.00	$292.06
JPS HEALTH NETWORK (224)	$429.19	$0.00	$429.19	$0.00	$0.00	$0.00	$429.19

Account: 00040352099

$6,043.76

$6,043.76

Basic Information

Property Tax Record

2025

$6,043.76

Account:
00040352099