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:
00040555496

Total Due

$2,283.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,283.94

Basic Information

Owner

CARR DOUGLAS

14108 CROMER DR

NEWARK, TX 76071

Type

Real

Ownership %

100.000000

Location

0014048 ESPERANZA DR

Legal

SENDERA RANCH BLOCK 52 LOT 5

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 136,498

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 178,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,283.94

Last Payment

None

Levy Amount

$2,283.94

Levy Due

$2,283.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 136,498

2025 exemptions

None

View Breakdown

Payment Date 1/6/2025 Payment Amount $2,806.13 Tax Year Paid 2024 Payer Douglas Carr Actions Receipt
Payment Date 1/18/2024 Payment Amount $3,538.16 Tax Year Paid 2023 Payer CARR DOUGLAS Actions Receipt
Payment Date 1/25/2023 Payment Amount $3,233.07 Tax Year Paid 2022 Payer CARR DOUGLAS P Actions Receipt
Payment Date 1/18/2022 Payment Amount $2,658.52 Tax Year Paid 2021 Payer CARR DOUGLAS Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,445.07 Tax Year Paid 2020 Payer CARR DOUGLAS Actions Receipt
Payment Date 1/16/2020 Payment Amount $2,445.07 Tax Year Paid 2019 Payer CARR DOUGLAS Actions Receipt
Payment Date 1/25/2019 Payment Amount $2,083.83 Tax Year Paid 2018 Payer CARR DOUGLAS Actions Receipt
Payment Date 4/19/2018 Payment Amount $970.43 Tax Year Paid 2017 Payer Kathryn McLean Actions Receipt
Payment Date 11/25/2017 Payment Amount $970.43 Tax Year Paid 2017 Payer Kathryn McLean Actions Receipt
Payment Date 11/12/2016 Payment Amount $1,823.79 Tax Year Paid 2016 Payer Kathryn McLean Actions Receipt
Payment Date 10/15/2015 Payment Amount $1,697.38 Tax Year Paid 2015 Payer GUTIERREZ KATHRYN LOUISE Actions Receipt
Payment Date 1/7/2015 Payment Amount $1,613.01 Tax Year Paid 2014 Payer Kathryn McLean Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,475.16 Tax Year Paid 2013 Payer GUTIERREZ, KATHRYN LOUISE Actions Receipt
Payment Date 12/26/2012 Payment Amount $1,404.36 Tax Year Paid 2012 Payer GUTIERREZ, KATHRYN LOUISE Actions Receipt
Payment Date 1/2/2012 Payment Amount $1,408.33 Tax Year Paid 2011 Payer GUTIERREZ, KATHRYN LOUISE Actions Receipt
Payment Date 1/22/2011 Payment Amount $1,397.61 Tax Year Paid 2010 Payer Kathryn Gutierrez Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,530.31 Tax Year Paid 2009 Payer GUTIERREZ, KATHRYN LOUISE Actions Receipt
Payment Date 3/3/2009 Payment Amount -$213.75 Tax Year Paid 2008 Payer GUTIERREZ, KATHRYN LOUISE Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,856.07 Tax Year Paid 2008 Payer KELTON, KATHRYN LOUISE Actions Receipt
Payment Date 1/22/2008 Payment Amount $1,898.81 Tax Year Paid 2007 Payer KELTON, KATHRYN LOUISE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,780.98 Tax Year Paid 2006 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/19/2005 Payment Amount $374.29 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$2,806.13	2024	Douglas Carr	Receipt
1/18/2024	$3,538.16	2023	CARR DOUGLAS	Receipt
1/25/2023	$3,233.07	2022	CARR DOUGLAS P	Receipt
1/18/2022	$2,658.52	2021	CARR DOUGLAS	Receipt
1/27/2021	$2,445.07	2020	CARR DOUGLAS	Receipt
1/16/2020	$2,445.07	2019	CARR DOUGLAS	Receipt
1/25/2019	$2,083.83	2018	CARR DOUGLAS	Receipt
4/19/2018	$970.43	2017	Kathryn McLean	Receipt
11/25/2017	$970.43	2017	Kathryn McLean	Receipt
11/12/2016	$1,823.79	2016	Kathryn McLean	Receipt
10/15/2015	$1,697.38	2015	GUTIERREZ KATHRYN LOUISE	Receipt
1/7/2015	$1,613.01	2014	Kathryn McLean	Receipt
1/29/2014	$1,475.16	2013	GUTIERREZ, KATHRYN LOUISE	Receipt
12/26/2012	$1,404.36	2012	GUTIERREZ, KATHRYN LOUISE	Receipt
1/2/2012	$1,408.33	2011	GUTIERREZ, KATHRYN LOUISE	Receipt
1/22/2011	$1,397.61	2010	Kathryn Gutierrez	Receipt
1/29/2010	$1,530.31	2009	GUTIERREZ, KATHRYN LOUISE	Receipt
3/3/2009	-$213.75	2008	GUTIERREZ, KATHRYN LOUISE	Receipt
12/30/2008	$1,856.07	2008	KELTON, KATHRYN LOUISE	Receipt
1/22/2008	$1,898.81	2007	KELTON, KATHRYN LOUISE	Receipt
12/27/2006	$1,780.98	2006	AURORA LOAN SERVICES INC	Receipt
12/19/2005	$374.29	2005	AURORA LOAN SERVICES INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $375.19 Base Tax Paid $0.00 Base Tax Due $375.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.24 Base Tax Paid $0.00 Base Tax Due $226.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.24
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,350.04 Base Tax Paid $0.00 Base Tax Due $1,350.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,350.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $332.47 Base Tax Paid $0.00 Base Tax Due $332.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$375.19	$0.00	$375.19	$0.00	$0.00	$0.00	$375.19
TARRANT COUNTY COLLEGE (225)	$226.24	$0.00	$226.24	$0.00	$0.00	$0.00	$226.24
CITY OF FORT WORTH (026)	$1,350.04	$0.00	$1,350.04	$0.00	$0.00	$0.00	$1,350.04
JPS HEALTH NETWORK (224)	$332.47	$0.00	$332.47	$0.00	$0.00	$0.00	$332.47

Account: 00040555496

$2,283.94

$2,283.94

Basic Information

Property Tax Record

2025

$2,283.94

Account:
00040555496