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:
00040882721

Total Due

$5,262.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,262.68

Basic Information

Owner

CHARLES ADLAI

1018 CLIFTON LN

DESOTO, TX 75115

Type

Real

Ownership %

100.000000

Location

0009008 OLD CLYDESDALE DR

Legal

POYNTER CROSSING ADDITION BLOCK 8 LOT 25

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 167,900

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 212,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,262.68

Last Payment

None

Levy Amount

$5,262.68

Levy Due

$5,262.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 167,900

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,384.09 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,562.53 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,018.76 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,758.76 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 2/28/2021 Payment Amount $4,886.10 Tax Year Paid 2020 Payer CENLAR SERVICED BY Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,965.68 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,511.28 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,157.87 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,827.53 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,932.08 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,932.08 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,950.60 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,204.97 Tax Year Paid 2012 Payer SETERUS Actions Receipt
Payment Date 10/16/2012 Payment Amount -$2,450.61 Tax Year Paid 2011 Payer SETERUS/ Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,450.65 Tax Year Paid 2011 Payer SETERUS, INC Actions Receipt
Payment Date 12/30/2011 Payment Amount $618.51 Tax Year Paid 2010 Payer SETERUS, INC Actions Receipt
Payment Date 12/22/2011 Payment Amount $3,069.12 Tax Year Paid 2011 Payer SENTERUS, INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $4,139.47 Tax Year Paid 2010 Payer SETERUS, INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,621.59 Tax Year Paid 2009 Payer WALKER, DONALD & NANCY LYNN Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,621.63 Tax Year Paid 2009 Payer WALKER, DONALD & NANCY Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,717.50 Tax Year Paid 2008 Payer WALKER, DONALD ETUX NANCY LYNN Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,717.53 Tax Year Paid 2008 Payer WALKER, DONALD & NANCY LYNN Actions Receipt
Payment Date 6/12/2008 Payment Amount $1,402.14 Tax Year Paid 2007 Payer WALKER, DONALD ETUX NANCY LYNN Actions Receipt
Payment Date 10/30/2007 Payment Amount $1,402.14 Tax Year Paid 2007 Payer WALKER, DONALD ETUX NANCY LYNN Actions Receipt
Payment Date 1/19/2007 Payment Amount $414.37 Tax Year Paid 2006 Payer CENTEX HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,384.09	2024	FREEDOM MTG	Receipt
12/21/2023	$6,562.53	2023	FREEDOM MTG	Receipt
12/29/2022	$6,018.76	2022	FREEDOM MTG	Receipt
12/29/2021	$4,758.76	2021	PHH MTG CORP-ROCHESTER	Receipt
2/28/2021	$4,886.10	2020	CENLAR SERVICED BY	Receipt
12/20/2019	$4,965.68	2019	FREEDOM MTG	Receipt
12/13/2018	$4,511.28	2018	FREEDOM MTG	Receipt
12/26/2017	$4,157.87	2017	LOANCARE LLC	Receipt
12/23/2016	$3,827.53	2016	LOANCARE LLC	Receipt
12/23/2015	$2,932.08	2015	LOANCARE LLC	Receipt
12/10/2014	$2,932.08	2014	LOANCARE SERVICING CENTER INC	Receipt
12/17/2013	$2,950.60	2013	LOANCARE SERVICING CENTER INC	Receipt
12/31/2012	$3,204.97	2012	SETERUS	Receipt
10/16/2012	-$2,450.61	2011	SETERUS/	Receipt
12/30/2011	$2,450.65	2011	SETERUS, INC	Receipt
12/30/2011	$618.51	2010	SETERUS, INC	Receipt
12/22/2011	$3,069.12	2011	SENTERUS, INC	Receipt
11/30/2011	$4,139.47	2010	SETERUS, INC	Receipt
6/30/2010	$1,621.59	2009	WALKER, DONALD & NANCY LYNN	Receipt
11/30/2009	$1,621.63	2009	WALKER, DONALD & NANCY	Receipt
6/30/2009	$1,717.50	2008	WALKER, DONALD ETUX NANCY LYNN	Receipt
11/30/2008	$1,717.53	2008	WALKER, DONALD & NANCY LYNN	Receipt
6/12/2008	$1,402.14	2007	WALKER, DONALD ETUX NANCY LYNN	Receipt
10/30/2007	$1,402.14	2007	WALKER, DONALD ETUX NANCY LYNN	Receipt
1/19/2007	$414.37	2006	CENTEX HOMES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,459.93 Base Tax Paid $0.00 Base Tax Due $1,459.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,459.93
Jurisdiction Tarrant County (220) Base Tax $405.73 Base Tax Paid $0.00 Base Tax Due $405.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.74 Base Tax Paid $0.00 Base Tax Due $57.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $359.54 Base Tax Paid $0.00 Base Tax Due $359.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.66 Base Tax Paid $0.00 Base Tax Due $244.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.66
Jurisdiction CROWLEY ISD (912) Base Tax $2,735.08 Base Tax Paid $0.00 Base Tax Due $2,735.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,735.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,459.93	$0.00	$1,459.93	$0.00	$0.00	$0.00	$1,459.93
Tarrant County (220)	$405.73	$0.00	$405.73	$0.00	$0.00	$0.00	$405.73
TARRANT REGIONAL WATER DIST. (223)	$57.74	$0.00	$57.74	$0.00	$0.00	$0.00	$57.74
JPS HEALTH NETWORK (224)	$359.54	$0.00	$359.54	$0.00	$0.00	$0.00	$359.54
TARRANT COUNTY COLLEGE (225)	$244.66	$0.00	$244.66	$0.00	$0.00	$0.00	$244.66
CROWLEY ISD (912)	$2,735.08	$0.00	$2,735.08	$0.00	$0.00	$0.00	$2,735.08

Account: 00040882721

$5,262.68

$5,262.68

Basic Information

Property Tax Record

2025

$5,262.68

Account:
00040882721