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:
00041212819

Total Due

$31,050.88

Total Due

$31,050.88

Basic Information

Owner

DAVID G MARTIN AND KIMBERLY A MARTIN JOINT RE ETAL DAVID G MARTIN AND KIMBERLY A MARTIN TRUSTEES

9529 MARBELLA DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0009529 MARBELLA DR

Legal

MONTSERRAT BLOCK 9 LOT 7

Acres

0.510

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 255,000

Improvement: 1,405,093

2025 exemptions

Homestead: 332,019

2024 values

Land: 255,000

Improvement: 1,254,175

2024 exemptions

Homestead: 301,835

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$31,050.88

Last Payment

None

Levy Amount

$31,050.88

Levy Due

$31,050.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 255,000

Improvement: 1,405,093

2025 exemptions

Homestead: 332,019

View Breakdown

Payment Date 12/27/2024 Payment Amount $29,235.16 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $27,221.58 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $29,798.07 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 4/19/2022 Payment Amount -$28,923.13 Tax Year Paid 2021 Payer DAVID MARTIN & KIMBERLY MARTIN Actions Receipt
Payment Date 1/14/2022 Payment Amount $28,923.13 Tax Year Paid 2021 Payer DAVID MARTIN & KIMBERLY MARTIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $28,923.13 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 4/1/2021 Payment Amount -$7,464.88 Tax Year Paid 2020 Payer NABIL HABASH OR AMY HABASH Actions Receipt
Payment Date 1/11/2021 Payment Amount $7,464.88 Tax Year Paid 2020 Payer NABIL HABASH OR AMY HABASH Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,464.88 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/21/2020 Payment Amount $7,199.78 Tax Year Paid 2019 Payer HABASH NABIL AND HABASH AMY Actions Receipt
Payment Date 1/17/2019 Payment Amount $7,511.62 Tax Year Paid 2018 Payer HABASH NABIL AND HABASH AMY Actions Receipt
Payment Date 1/31/2018 Payment Amount $7,605.10 Tax Year Paid 2017 Payer HABASH NABIL AND HABASH AMY Actions Receipt
Payment Date 1/6/2017 Payment Amount $7,737.48 Tax Year Paid 2016 Payer HABASH NABIL AND HABASH AMY Actions Receipt
Payment Date 1/25/2016 Payment Amount $3,794.06 Tax Year Paid 2015 Payer Tim Bates Actions Receipt
Payment Date 1/23/2015 Payment Amount $3,754.10 Tax Year Paid 2014 Payer Glendarroch Homes Actions Receipt
Payment Date 1/23/2014 Payment Amount $3,128.43 Tax Year Paid 2013 Payer Glendarroch Homes Actions Receipt
Payment Date 1/14/2013 Payment Amount $3,127.84 Tax Year Paid 2012 Payer Tim Bates Actions Receipt
Payment Date 2/27/2012 Payment Amount $3,346.78 Tax Year Paid 2011 Payer Tim Bates Actions Receipt
Payment Date 1/5/2011 Payment Amount $5,248.23 Tax Year Paid 2010 Payer Tim Bates Actions Receipt
Payment Date 1/25/2010 Payment Amount $5,248.28 Tax Year Paid 2009 Payer Tim Bates Actions Receipt
Payment Date 1/22/2009 Payment Amount $5,127.28 Tax Year Paid 2008 Payer GLENDARROCH HOMES LLC Actions Receipt
Payment Date 1/27/2008 Payment Amount $945.14 Tax Year Paid 2007 Payer Tim Bates Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$29,235.16	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$27,221.58	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$29,798.07	2022	ROCKET MORTGAGE LLC	Receipt
4/19/2022	-$28,923.13	2021	DAVID MARTIN & KIMBERLY MARTIN	Receipt
1/14/2022	$28,923.13	2021	DAVID MARTIN & KIMBERLY MARTIN	Receipt
12/29/2021	$28,923.13	2021	QUICKEN LOANS	Receipt
4/1/2021	-$7,464.88	2020	NABIL HABASH OR AMY HABASH	Receipt
1/11/2021	$7,464.88	2020	NABIL HABASH OR AMY HABASH	Receipt
12/24/2020	$7,464.88	2020	CORELOGIC TAX SERVICE	Receipt
1/21/2020	$7,199.78	2019	HABASH NABIL AND HABASH AMY	Receipt
1/17/2019	$7,511.62	2018	HABASH NABIL AND HABASH AMY	Receipt
1/31/2018	$7,605.10	2017	HABASH NABIL AND HABASH AMY	Receipt
1/6/2017	$7,737.48	2016	HABASH NABIL AND HABASH AMY	Receipt
1/25/2016	$3,794.06	2015	Tim Bates	Receipt
1/23/2015	$3,754.10	2014	Glendarroch Homes	Receipt
1/23/2014	$3,128.43	2013	Glendarroch Homes	Receipt
1/14/2013	$3,127.84	2012	Tim Bates	Receipt
2/27/2012	$3,346.78	2011	Tim Bates	Receipt
1/5/2011	$5,248.23	2010	Tim Bates	Receipt
1/25/2010	$5,248.28	2009	Tim Bates	Receipt
1/22/2009	$5,127.28	2008	GLENDARROCH HOMES LLC	Receipt
1/27/2008	$945.14	2007	Tim Bates	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,472.87 Base Tax Paid $0.00 Base Tax Due $2,472.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,472.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,191.32 Base Tax Paid $0.00 Base Tax Due $2,191.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,191.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,845.31 Base Tax Paid $0.00 Base Tax Due $1,845.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,845.31
Jurisdiction FORT WORTH ISD (905) Base Tax $15,643.28 Base Tax Paid $0.00 Base Tax Due $15,643.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,643.28
Jurisdiction CITY OF FORT WORTH (026) Base Tax $8,898.10 Base Tax Paid $0.00 Base Tax Due $8,898.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,898.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,472.87	$0.00	$2,472.87	$0.00	$0.00	$0.00	$2,472.87
JPS HEALTH NETWORK (224)	$2,191.32	$0.00	$2,191.32	$0.00	$0.00	$0.00	$2,191.32
TARRANT COUNTY COLLEGE (225)	$1,845.31	$0.00	$1,845.31	$0.00	$0.00	$0.00	$1,845.31
FORT WORTH ISD (905)	$15,643.28	$0.00	$15,643.28	$0.00	$0.00	$0.00	$15,643.28
CITY OF FORT WORTH (026)	$8,898.10	$0.00	$8,898.10	$0.00	$0.00	$0.00	$8,898.10