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:
00041406508

Total Due

$10,569.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,569.88

Basic Information

Owner

TORRENTE MIQUEL

6204 LAMB CREEK DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0006204 LAMB CREEK DR

Legal

MARINE CREEK RANCH ADDITION BLOCK 1 LOT 54

Acres

0.224

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 339,372

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 462,292

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,569.88

Last Payment

None

Levy Amount

$10,569.88

Levy Due

$10,569.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 339,372

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $13,647.83 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $13,806.52 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $13,310.71 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,533.60 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,771.79 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,296.43 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,535.11 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,778.92 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 11/3/2016 Payment Amount $9,195.83 Tax Year Paid 2016 Payer KUNZ DAVID AND KUNZ TINA M Actions Receipt
Payment Date 12/23/2015 Payment Amount $8,558.89 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/29/2015 Payment Amount $7,750.00 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,750.00 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,281.46 Tax Year Paid 2012 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/30/2012 Payment Amount $895.49 Tax Year Paid 2011 Payer MHI PARTNERSHIP LTD Actions Receipt
Payment Date 12/22/2010 Payment Amount $882.11 Tax Year Paid 2010 Payer M&C DEVELOPMENT Actions Receipt
Payment Date 12/28/2009 Payment Amount $879.23 Tax Year Paid 2009 Payer M & C DEVELOPMENT LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$13,647.83	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$13,806.52	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$13,310.71	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$9,533.60	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$9,771.79	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,296.43	2019	FREEDOM MTG	Receipt
12/13/2018	$8,535.11	2018	FREEDOM MTG	Receipt
12/26/2017	$7,778.92	2017	FREEDOM MTG	Receipt
11/3/2016	$9,195.83	2016	KUNZ DAVID AND KUNZ TINA M	Receipt
12/23/2015	$8,558.89	2015	PHH MTG CORP-ROCHESTER	Receipt
1/29/2015	$7,750.00	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$7,750.00	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$3,281.46	2012	CENLAR FEDERAL SAVINGS BANK	Receipt
1/30/2012	$895.49	2011	MHI PARTNERSHIP LTD	Receipt
12/22/2010	$882.11	2010	M&C DEVELOPMENT	Receipt
12/28/2009	$879.23	2009	M & C DEVELOPMENT LTD	Receipt

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $5,473.26 Base Tax Paid $0.00 Base Tax Due $5,473.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,473.26
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,943.79 Base Tax Paid $0.00 Base Tax Due $2,943.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,943.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $493.33 Base Tax Paid $0.00 Base Tax Due $493.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.33
Jurisdiction Tarrant County (220) Base Tax $818.11 Base Tax Paid $0.00 Base Tax Due $818.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $818.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $724.96 Base Tax Paid $0.00 Base Tax Due $724.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $724.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $116.43 Base Tax Paid $0.00 Base Tax Due $116.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$5,473.26	$0.00	$5,473.26	$0.00	$0.00	$0.00	$5,473.26
CITY OF FORT WORTH (026)	$2,943.79	$0.00	$2,943.79	$0.00	$0.00	$0.00	$2,943.79
TARRANT COUNTY COLLEGE (225)	$493.33	$0.00	$493.33	$0.00	$0.00	$0.00	$493.33
Tarrant County (220)	$818.11	$0.00	$818.11	$0.00	$0.00	$0.00	$818.11
JPS HEALTH NETWORK (224)	$724.96	$0.00	$724.96	$0.00	$0.00	$0.00	$724.96
TARRANT REGIONAL WATER DIST. (223)	$116.43	$0.00	$116.43	$0.00	$0.00	$0.00	$116.43

Account: 00041406508

$10,569.88

$10,569.88

Basic Information

Property Tax Record

2025

$10,569.88

Account:
00041406508