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:
00041311620

Total Due

$4,792.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,792.75

Basic Information

Owner

CLOWER DANA

5720 MOUNTAIN BLUFF

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0005720 MOUNTAIN BLUFF DR

Legal

PARKS AT BOAT CLUB, THE BLOCK 7 LOT 11

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 235,806

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 208,460

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,792.75

Last Payment

None

Levy Amount

$4,792.75

Levy Due

$4,792.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 235,806

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/10/2024 Payment Amount $4,742.87 Tax Year Paid 2024 Payer Dana Clower Actions Receipt
Payment Date 11/2/2023 Payment Amount $4,334.40 Tax Year Paid 2023 Payer CLOWER DANA Actions Receipt
Payment Date 12/22/2022 Payment Amount $5,264.19 Tax Year Paid 2022 Payer CLOWER DANA Actions Receipt
Payment Date 11/9/2021 Payment Amount $6,268.33 Tax Year Paid 2021 Payer MILLS DAVID Actions Receipt
Payment Date 12/3/2020 Payment Amount $6,117.91 Tax Year Paid 2020 Payer MILLS DAVID Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,786.28 Tax Year Paid 2019 Payer MILLS DAVID Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,587.50 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,585.63 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,078.55 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,716.82 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS, Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,639.57 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,287.71 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,246.96 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,576.04 Tax Year Paid 2011 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/23/2010 Payment Amount $591.07 Tax Year Paid 2010 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 1/31/2010 Payment Amount $585.12 Tax Year Paid 2009 Payer CENTEX HOMES/ DFW METRO Actions Receipt
Payment Date 1/31/2009 Payment Amount $640.53 Tax Year Paid 2008 Payer CENTEX HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$4,742.87	2024	Dana Clower	Receipt
11/2/2023	$4,334.40	2023	CLOWER DANA	Receipt
12/22/2022	$5,264.19	2022	CLOWER DANA	Receipt
11/9/2021	$6,268.33	2021	MILLS DAVID	Receipt
12/3/2020	$6,117.91	2020	MILLS DAVID	Receipt
12/31/2019	$4,786.28	2019	MILLS DAVID	Receipt
12/13/2018	$4,587.50	2018	FLAGSTAR BANK	Receipt
12/26/2017	$4,585.63	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$4,078.55	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$3,716.82	2015	US BANCORP SRV PROVIDERS,	Receipt
12/10/2014	$3,639.57	2014	US BANCORP SERVICE PROVIDERS,	Receipt
12/17/2013	$3,287.71	2013	US BANCORP SERVICE PROVIDERS,	Receipt
12/14/2012	$3,246.96	2012	US BANCORP SERVICE PROVIDERS,	Receipt
12/23/2011	$3,576.04	2011	US BANCORP SERVICE PROVIDERS,	Receipt
12/23/2010	$591.07	2010	US BANCORP SERVICE PROVIDERS,	Receipt
1/31/2010	$585.12	2009	CENTEX HOMES/ DFW METRO	Receipt
1/31/2009	$640.53	2008	CENTEX HOMES	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $397.06 Base Tax Paid $0.00 Base Tax Due $397.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.06
Jurisdiction Tarrant County (220) Base Tax $448.08 Base Tax Paid $0.00 Base Tax Due $448.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.08
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,003.16 Base Tax Paid $0.00 Base Tax Due $2,003.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,003.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $332.13 Base Tax Paid $0.00 Base Tax Due $332.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.13
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,612.32 Base Tax Paid $0.00 Base Tax Due $1,612.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,612.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$397.06	$0.00	$397.06	$0.00	$0.00	$0.00	$397.06
Tarrant County (220)	$448.08	$0.00	$448.08	$0.00	$0.00	$0.00	$448.08
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,003.16	$0.00	$2,003.16	$0.00	$0.00	$0.00	$2,003.16
TARRANT COUNTY COLLEGE (225)	$332.13	$0.00	$332.13	$0.00	$0.00	$0.00	$332.13
CITY OF FORT WORTH (026)	$1,612.32	$0.00	$1,612.32	$0.00	$0.00	$0.00	$1,612.32

Account: 00041311620

$4,792.75

$4,792.75

Basic Information

Property Tax Record

2025

$4,792.75

Account:
00041311620