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:
00040533182

Total Due

$4,674.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,674.22

Basic Information

Owner

CHAMBERS TINISHA

5444 OLD ORCHARD DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0005444 OLD ORCHARD DR

Legal

VILLAGES OF SUNSET POINTE BLOCK J LOT 23

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 233,672

2025 exemptions

Homestead: 170,867

2024 values

Land: 75,000

Improvement: 233,672

2024 exemptions

Homestead: 130,867

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,674.22

Last Payment

None

Levy Amount

$4,674.22

Levy Due

$4,674.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 233,672

2025 exemptions

Homestead: 170,867

View Breakdown

Payment Date 1/3/2025 Payment Amount $5,229.52 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,503.80 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 4/20/2023 Payment Amount -$763.79 Tax Year Paid 2022 Payer CHAMBERS TINISHA Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,528.17 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/20/2021 Payment Amount $6,867.67 Tax Year Paid 2021 Payer SUPINA JOHN W AND SUPINA BONNIE M Actions Receipt
Payment Date 12/18/2020 Payment Amount $7,240.52 Tax Year Paid 2020 Payer SUPINA JOHN W AND SUPINA BONNIE M Actions Receipt
Payment Date 5/21/2020 Payment Amount -$140.10 Tax Year Paid 2019 Payer JOHN W SUPINA OR Actions Receipt
Payment Date 2/29/2020 Payment Amount $7,636.60 Tax Year Paid 2019 Payer JOHN W SUPINA OR Actions Receipt
Payment Date 12/30/2018 Payment Amount $6,698.18 Tax Year Paid 2018 Payer John Supina Actions Receipt
Payment Date 1/25/2018 Payment Amount $6,637.73 Tax Year Paid 2017 Payer SUPINA JOHN W AND SUPINA BONNIE M Actions Receipt
Payment Date 1/25/2017 Payment Amount $6,315.67 Tax Year Paid 2016 Payer SUPINA JOHN W AND SUPINA BONNIE M Actions Receipt
Payment Date 1/19/2016 Payment Amount $5,764.15 Tax Year Paid 2015 Payer SUPINA JOHN W ETUX BONNIE M Actions Receipt
Payment Date 12/31/2014 Payment Amount $5,351.22 Tax Year Paid 2014 Payer John Supina Actions Receipt
Payment Date 12/23/2013 Payment Amount $5,165.14 Tax Year Paid 2013 Payer SUPINA, JOHN W ETUX BONNIE M Actions Receipt
Payment Date 12/31/2012 Payment Amount $5,110.14 Tax Year Paid 2012 Payer SUPINA, JOHN W ETUX BONNIE M Actions Receipt
Payment Date 12/27/2011 Payment Amount $4,725.79 Tax Year Paid 2011 Payer SUPINA, JOHN W ETUX BONNIE M Actions Receipt
Payment Date 12/29/2010 Payment Amount $4,711.28 Tax Year Paid 2010 Payer SUPINA, JOHN W ETUX BONNIE M Actions Receipt
Payment Date 1/26/2010 Payment Amount $4,697.59 Tax Year Paid 2009 Payer SUPINA, JOHN W ETUX BONNIE M Actions Receipt
Payment Date 12/30/2008 Payment Amount $5,645.00 Tax Year Paid 2008 Payer SUPINA, JOHN W ETUX BONNIE M Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,524.11 Tax Year Paid 2007 Payer SIMON, HOWARD S OR SHERMA C Actions Receipt
Payment Date 1/31/2008 Payment Amount -$4,524.11 Tax Year Paid 2007 Payer SIMON, HOWARD S OR SHERMA C Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,524.11 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $4,616.81 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $823.87 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$5,229.52	2024	LERETA ,LLC	Receipt
12/19/2023	$6,503.80	2023	IDAHO HOUSING	Receipt
4/20/2023	-$763.79	2022	CHAMBERS TINISHA	Receipt
12/29/2022	$8,528.17	2022	IDAHO HOUSING	Receipt
12/20/2021	$6,867.67	2021	SUPINA JOHN W AND SUPINA BONNIE M	Receipt
12/18/2020	$7,240.52	2020	SUPINA JOHN W AND SUPINA BONNIE M	Receipt
5/21/2020	-$140.10	2019	JOHN W SUPINA OR	Receipt
2/29/2020	$7,636.60	2019	JOHN W SUPINA OR	Receipt
12/30/2018	$6,698.18	2018	John Supina	Receipt
1/25/2018	$6,637.73	2017	SUPINA JOHN W AND SUPINA BONNIE M	Receipt
1/25/2017	$6,315.67	2016	SUPINA JOHN W AND SUPINA BONNIE M	Receipt
1/19/2016	$5,764.15	2015	SUPINA JOHN W ETUX BONNIE M	Receipt
12/31/2014	$5,351.22	2014	John Supina	Receipt
12/23/2013	$5,165.14	2013	SUPINA, JOHN W ETUX BONNIE M	Receipt
12/31/2012	$5,110.14	2012	SUPINA, JOHN W ETUX BONNIE M	Receipt
12/27/2011	$4,725.79	2011	SUPINA, JOHN W ETUX BONNIE M	Receipt
12/29/2010	$4,711.28	2010	SUPINA, JOHN W ETUX BONNIE M	Receipt
1/26/2010	$4,697.59	2009	SUPINA, JOHN W ETUX BONNIE M	Receipt
12/30/2008	$5,645.00	2008	SUPINA, JOHN W ETUX BONNIE M	Receipt
1/31/2008	$4,524.11	2007	SIMON, HOWARD S OR SHERMA C	Receipt
1/31/2008	-$4,524.11	2007	SIMON, HOWARD S OR SHERMA C	Receipt
12/20/2007	$4,524.11	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$4,616.81	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$823.87	2005	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,654.48 Base Tax Paid $0.00 Base Tax Due $1,654.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,654.48
Jurisdiction Tarrant County (220) Base Tax $459.80 Base Tax Paid $0.00 Base Tax Due $459.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $81.80 Base Tax Paid $0.00 Base Tax Due $81.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $407.45 Base Tax Paid $0.00 Base Tax Due $407.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $340.96 Base Tax Paid $0.00 Base Tax Due $340.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.96
Jurisdiction CROWLEY ISD (912) Base Tax $1,729.73 Base Tax Paid $0.00 Base Tax Due $1,729.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,729.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,654.48	$0.00	$1,654.48	$0.00	$0.00	$0.00	$1,654.48
Tarrant County (220)	$459.80	$0.00	$459.80	$0.00	$0.00	$0.00	$459.80
TARRANT REGIONAL WATER DIST. (223)	$81.80	$0.00	$81.80	$0.00	$0.00	$0.00	$81.80
JPS HEALTH NETWORK (224)	$407.45	$0.00	$407.45	$0.00	$0.00	$0.00	$407.45
TARRANT COUNTY COLLEGE (225)	$340.96	$0.00	$340.96	$0.00	$0.00	$0.00	$340.96
CROWLEY ISD (912)	$1,729.73	$0.00	$1,729.73	$0.00	$0.00	$0.00	$1,729.73

Account: 00040533182

$4,674.22

$4,674.22

Basic Information

Property Tax Record

2025

$4,674.22

Account:
00040533182