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:
00040903834

Total Due

$1,958.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,958.84

Basic Information

Owner

BARTON MICHAEL AND BARTON KATHY

14021 CROMER DR

NEWARK, TX 76071-8936

Type

Real

Ownership %

100.000000

Location

0014021 CROMER DR

Legal

NEWARK ADDN BLOCK E LOT 46

Acres

1.020

Year Built

SqFt

0.000

UDI

2025 values

Land: 131,551

Improvement: 341,228

2025 exemptions

Homestead: 94,556

2024 values

Land: 131,551

Improvement: 440,449

2024 exemptions

Homestead: 114,400

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,958.84

Last Payment

None

Levy Amount

$1,958.84

Levy Due

$1,958.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 131,551

Improvement: 341,228

2025 exemptions

Homestead: 94,556

View Breakdown

Payment Date 12/12/2024 Payment Amount $2,498.11 Tax Year Paid 2024 Payer Michael Barton Actions Receipt
Payment Date 12/15/2023 Payment Amount $2,594.99 Tax Year Paid 2023 Payer BARTON MICHAEL AND BARTON KATHY Actions Receipt
Payment Date 10/6/2023 Payment Amount -$306.66 Tax Year Paid 2022 Payer BARTON MICHAEL AND BARTON KATHY Actions Receipt
Payment Date 12/27/2022 Payment Amount $3,187.62 Tax Year Paid 2022 Payer BARTON MICHAEL AND BARTON KATHY Actions Receipt
Payment Date 12/17/2021 Payment Amount $2,928.20 Tax Year Paid 2021 Payer BARTON MICHAEL AND BARTON KATHY Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,950.20 Tax Year Paid 2020 Payer BARTON MICHAEL AND BARTON KATHY Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,966.05 Tax Year Paid 2019 Payer BARTON MICHAEL AND BARTON KATHY Actions Receipt
Payment Date 12/19/2018 Payment Amount $2,722.54 Tax Year Paid 2018 Payer BARTON MICHAEL AND BARTON KATHY Actions Receipt
Payment Date 12/21/2017 Payment Amount $2,601.15 Tax Year Paid 2017 Payer BARTON MICHAEL AND BARTON KATHY Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,541.11 Tax Year Paid 2016 Payer BARTON MICHAEL AND BARTON KATHY Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,362.57 Tax Year Paid 2015 Payer BARTON MICHAEL Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,362.57 Tax Year Paid 2014 Payer BARTON, MICHAEL ETUX KATHY Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,252.92 Tax Year Paid 2013 Payer BARTON, MICHAEL ETUX KATHY Actions Receipt
Payment Date 12/26/2012 Payment Amount $2,209.06 Tax Year Paid 2012 Payer BARTON, MICHAEL ETUX KATHY Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,209.06 Tax Year Paid 2011 Payer BARTON, MICHAEL ETUX KATHY Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,977.26 Tax Year Paid 2010 Payer BARTON, MICHAEL ETUX KATHY Actions Receipt
Payment Date 12/29/2009 Payment Amount $2,147.28 Tax Year Paid 2009 Payer BARTON, MICHAEL ETUX KATHY Actions Receipt
Payment Date 12/19/2008 Payment Amount $1,860.22 Tax Year Paid 2008 Payer BARTON, MICHAEL ETUX KATHY Actions Receipt
Payment Date 1/31/2008 Payment Amount $152.90 Tax Year Paid 2007 Payer SCC HOMES LTD Actions Receipt
Payment Date 1/31/2007 Payment Amount $156.18 Tax Year Paid 2006 Payer NEWARK 718 LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$2,498.11	2024	Michael Barton	Receipt
12/15/2023	$2,594.99	2023	BARTON MICHAEL AND BARTON KATHY	Receipt
10/6/2023	-$306.66	2022	BARTON MICHAEL AND BARTON KATHY	Receipt
12/27/2022	$3,187.62	2022	BARTON MICHAEL AND BARTON KATHY	Receipt
12/17/2021	$2,928.20	2021	BARTON MICHAEL AND BARTON KATHY	Receipt
12/18/2020	$2,950.20	2020	BARTON MICHAEL AND BARTON KATHY	Receipt
12/19/2019	$2,966.05	2019	BARTON MICHAEL AND BARTON KATHY	Receipt
12/19/2018	$2,722.54	2018	BARTON MICHAEL AND BARTON KATHY	Receipt
12/21/2017	$2,601.15	2017	BARTON MICHAEL AND BARTON KATHY	Receipt
12/19/2016	$2,541.11	2016	BARTON MICHAEL AND BARTON KATHY	Receipt
12/23/2015	$2,362.57	2015	BARTON MICHAEL	Receipt
12/30/2014	$2,362.57	2014	BARTON, MICHAEL ETUX KATHY	Receipt
12/26/2013	$2,252.92	2013	BARTON, MICHAEL ETUX KATHY	Receipt
12/26/2012	$2,209.06	2012	BARTON, MICHAEL ETUX KATHY	Receipt
12/27/2011	$2,209.06	2011	BARTON, MICHAEL ETUX KATHY	Receipt
12/29/2010	$1,977.26	2010	BARTON, MICHAEL ETUX KATHY	Receipt
12/29/2009	$2,147.28	2009	BARTON, MICHAEL ETUX KATHY	Receipt
12/19/2008	$1,860.22	2008	BARTON, MICHAEL ETUX KATHY	Receipt
1/31/2008	$152.90	2007	SCC HOMES LTD	Receipt
1/31/2007	$156.18	2006	NEWARK 718 LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $611.15 Base Tax Paid $0.00 Base Tax Due $611.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $611.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $541.57 Base Tax Paid $0.00 Base Tax Due $541.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $469.08 Base Tax Paid $0.00 Base Tax Due $469.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.08
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $337.04 Base Tax Paid $0.00 Base Tax Due $337.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$611.15	$0.00	$611.15	$0.00	$0.00	$0.00	$611.15
JPS HEALTH NETWORK (224)	$541.57	$0.00	$541.57	$0.00	$0.00	$0.00	$541.57
TARRANT COUNTY COLLEGE (225)	$469.08	$0.00	$469.08	$0.00	$0.00	$0.00	$469.08
EMERGENCY SERVICE DISTRICT #1 (227)	$337.04	$0.00	$337.04	$0.00	$0.00	$0.00	$337.04

Account: 00040903834

$1,958.84

$1,958.84

Basic Information

Property Tax Record

2025

$1,958.84

Account:
00040903834