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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040783499

Total Due

$3,735.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,735.59

Basic Information

Owner

MACHA DANIEL AND MACHA ROBIN

7225 SILVER CITY DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0007225 SILVER CITY DR

Legal

RANCH AT EAGLE MOUNTAIN ADDN BLOCK DD LOT 25

Acres

0.106

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 177,199

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 263,500

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,735.59

Last Payment

None

Levy Amount

$3,735.59

Levy Due

$3,735.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 177,199

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,168.53 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,907.65 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/17/2022 Payment Amount $2,085.97 Tax Year Paid 2022 Payer DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN Actions Receipt
Payment Date 12/14/2022 Payment Amount $6,000.00 Tax Year Paid 2022 Payer DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN Actions Receipt
Payment Date 2/10/2022 Payment Amount $6,000.00 Tax Year Paid 2021 Payer DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN Actions Receipt
Payment Date 2/10/2022 Payment Amount $1,125.80 Tax Year Paid 2021 Payer DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN Actions Receipt
Payment Date 3/23/2021 Payment Amount $4,895.39 Tax Year Paid 2020 Payer DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN Actions Receipt
Payment Date 2/28/2021 Payment Amount $2,500.00 Tax Year Paid 2020 Payer DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN Actions Receipt
Payment Date 1/11/2020 Payment Amount $3,000.00 Tax Year Paid 2019 Payer Debra Davis Actions Receipt
Payment Date 1/11/2020 Payment Amount $3,906.43 Tax Year Paid 2019 Payer Debra Davis Actions Receipt
Payment Date 1/29/2019 Payment Amount $6,586.19 Tax Year Paid 2018 Payer DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN Actions Receipt
Payment Date 12/22/2017 Payment Amount $4,976.83 Tax Year Paid 2017 Payer GARDNER APRIL R Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,562.95 Tax Year Paid 2016 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,161.96 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 10/28/2014 Payment Amount $4,102.17 Tax Year Paid 2014 Payer GLAAR INVESTMENTS LLC Actions Receipt
Payment Date 7/22/2014 Payment Amount $1,446.46 Tax Year Paid 2013 Payer Gerald L Ray Actions Receipt
Payment Date 5/20/2014 Payment Amount $1,160.00 Tax Year Paid 2013 Payer Gerald L Ray Actions Receipt
Payment Date 1/21/2014 Payment Amount $2,052.00 Tax Year Paid 2013 Payer Gerald L Ray Actions Receipt
Payment Date 7/1/2013 Payment Amount $2,030.99 Tax Year Paid 2012 Payer Gerald L Ray Actions Receipt
Payment Date 10/29/2012 Payment Amount $2,031.00 Tax Year Paid 2012 Payer Gerald L Ray Actions Receipt
Payment Date 6/28/2012 Payment Amount $1,795.15 Tax Year Paid 2011 Payer Gerald L Ray Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,795.16 Tax Year Paid 2011 Payer Gerald L Ray Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.40 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/23/2011 Payment Amount $1,855.75 Tax Year Paid 2010 Payer vicki Copeland Actions Receipt
Payment Date 11/24/2010 Payment Amount $1,855.75 Tax Year Paid 2010 Payer COPELAND, VICKI L Actions Receipt
Payment Date 6/16/2010 Payment Amount $1,871.54 Tax Year Paid 2009 Payer COPELAND, VICKI L Actions Receipt
Payment Date 10/19/2009 Payment Amount $1,871.96 Tax Year Paid 2009 Payer VICKI L COPELAND Actions Receipt
Payment Date 10/19/2009 Payment Amount -$1,871.96 Tax Year Paid 2009 Payer VICKI L COPELAND Actions Receipt
Payment Date 10/19/2009 Payment Amount $1,871.96 Tax Year Paid 2009 Payer COPELAND, VICKI L Actions Receipt
Payment Date 5/29/2009 Payment Amount $1,871.95 Tax Year Paid 2008 Payer COPELAND, VICKI L Actions Receipt
Payment Date 10/14/2008 Payment Amount $1,871.96 Tax Year Paid 2008 Payer COPELAND, VICKI L Actions Receipt
Payment Date 5/2/2008 Payment Amount $1,849.58 Tax Year Paid 2007 Payer COPELAND, VICKI L Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,850.00 Tax Year Paid 2007 Payer COPELAND, VICKI L Actions Receipt
Payment Date 5/22/2007 Payment Amount $2,393.05 Tax Year Paid 2006 Payer COPELAND, VICKI L Actions Receipt
Payment Date 11/29/2006 Payment Amount $2,400.00 Tax Year Paid 2006 Payer COPELAND, VICKI L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,168.53	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$6,907.65	2023	CENTRAL LOAN ADMIN	Receipt
12/17/2022	$2,085.97	2022	DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN	Receipt
12/14/2022	$6,000.00	2022	DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN	Receipt
2/10/2022	$6,000.00	2021	DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN	Receipt
2/10/2022	$1,125.80	2021	DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN	Receipt
3/23/2021	$4,895.39	2020	DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN	Receipt
2/28/2021	$2,500.00	2020	DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN	Receipt
1/11/2020	$3,000.00	2019	Debra Davis	Receipt
1/11/2020	$3,906.43	2019	Debra Davis	Receipt
1/29/2019	$6,586.19	2018	DAVIS SCOTT ALLEN AND DAVIS DEBBIE LYN	Receipt
12/22/2017	$4,976.83	2017	GARDNER APRIL R	Receipt
12/23/2016	$4,562.95	2016	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2015	$4,161.96	2015	DOVENMUEHLE MORTGAGE INC	Receipt
10/28/2014	$4,102.17	2014	GLAAR INVESTMENTS LLC	Receipt
7/22/2014	$1,446.46	2013	Gerald L Ray	Receipt
5/20/2014	$1,160.00	2013	Gerald L Ray	Receipt
1/21/2014	$2,052.00	2013	Gerald L Ray	Receipt
7/1/2013	$2,030.99	2012	Gerald L Ray	Receipt
10/29/2012	$2,031.00	2012	Gerald L Ray	Receipt
6/28/2012	$1,795.15	2011	Gerald L Ray	Receipt
11/28/2011	$1,795.16	2011	Gerald L Ray	Receipt
8/24/2011	-$0.40	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
6/23/2011	$1,855.75	2010	vicki Copeland	Receipt
11/24/2010	$1,855.75	2010	COPELAND, VICKI L	Receipt
6/16/2010	$1,871.54	2009	COPELAND, VICKI L	Receipt
10/19/2009	$1,871.96	2009	VICKI L COPELAND	Receipt
10/19/2009	-$1,871.96	2009	VICKI L COPELAND	Receipt
10/19/2009	$1,871.96	2009	COPELAND, VICKI L	Receipt
5/29/2009	$1,871.95	2008	COPELAND, VICKI L	Receipt
10/14/2008	$1,871.96	2008	COPELAND, VICKI L	Receipt
5/2/2008	$1,849.58	2007	COPELAND, VICKI L	Receipt
11/26/2007	$1,850.00	2007	COPELAND, VICKI L	Receipt
5/22/2007	$2,393.05	2006	COPELAND, VICKI L	Receipt
11/29/2006	$2,400.00	2006	COPELAND, VICKI L	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,351.79 Base Tax Paid $0.00 Base Tax Due $1,351.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,351.79
Jurisdiction Tarrant County (220) Base Tax $375.68 Base Tax Paid $0.00 Base Tax Due $375.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $332.90 Base Tax Paid $0.00 Base Tax Due $332.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $277.56 Base Tax Paid $0.00 Base Tax Due $277.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.56
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,397.66 Base Tax Paid $0.00 Base Tax Due $1,397.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,397.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,351.79	$0.00	$1,351.79	$0.00	$0.00	$0.00	$1,351.79
Tarrant County (220)	$375.68	$0.00	$375.68	$0.00	$0.00	$0.00	$375.68
JPS HEALTH NETWORK (224)	$332.90	$0.00	$332.90	$0.00	$0.00	$0.00	$332.90
TARRANT COUNTY COLLEGE (225)	$277.56	$0.00	$277.56	$0.00	$0.00	$0.00	$277.56
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,397.66	$0.00	$1,397.66	$0.00	$0.00	$0.00	$1,397.66

Account: 00040783499

$3,735.59

$3,735.59

Basic Information

Property Tax Record

2025

$3,735.59

Account:
00040783499