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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000023426

Total Due

$4,224.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,224.84

Basic Information

Owner

ALISETTY INVESTMENTS LLC

10658 SMARTY JONES ST

FRISCO, TX 75035

Type

Real

Ownership %

100.000000

Location

0007820 CORINA DR

Legal

ALTADENA HEIGHTS BLOCK 17 LOT 8

Acres

0.219

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,620

Improvement: 132,793

2025 exemptions

None

2024 values

Land: 47,620

Improvement: 171,246

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,224.84

Last Payment

None

Levy Amount

$4,224.84

Levy Due

$4,224.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,620

Improvement: 132,793

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,184.92 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/12/2023 Payment Amount $5,468.49 Tax Year Paid 2023 Payer ALISETTY INVESTMENTS LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,821.75 Tax Year Paid 2022 Payer ALISETTY INVESTMENTS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,635.23 Tax Year Paid 2021 Payer LAFOLLETTE DALE ETAL Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,992.53 Tax Year Paid 2020 Payer LAFOLLETTE DALE ETAL Actions Receipt
Payment Date 11/5/2019 Payment Amount $4,053.16 Tax Year Paid 2019 Payer LAFOLLETTE DALE ETAL Actions Receipt
Payment Date 10/25/2018 Payment Amount $3,236.85 Tax Year Paid 2018 Payer LAFOLLETTE DALE ETAL Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,426.18 Tax Year Paid 2017 Payer LAFOLLETTE DALE ETAL Actions Receipt
Payment Date 2/27/2017 Payment Amount $2,557.97 Tax Year Paid 2016 Payer LAFOLLETTE DALE ETAL Actions Receipt
Payment Date 3/16/2016 Payment Amount $118.85 Tax Year Paid 2015 Payer LAFOLLETTE DALE ETAL Actions Receipt
Payment Date 2/17/2016 Payment Amount $1,667.09 Tax Year Paid 2015 Payer LAFOLLETTE DALE ETAL Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,642.82 Tax Year Paid 2014 Payer LAFOLLETTE, DALE ETAL Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,514.43 Tax Year Paid 2013 Payer LAFOLLETTE, DALE ETAL Actions Receipt
Payment Date 12/21/2012 Payment Amount $1,498.43 Tax Year Paid 2012 Payer LAFOLLETTE, DALE ETAL Actions Receipt
Payment Date 1/18/2012 Payment Amount $1,566.72 Tax Year Paid 2011 Payer LAFOLLETTE, DALE ETAL Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,867.55 Tax Year Paid 2010 Payer LAFOLLETTE, DALE ETAL Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,184.54 Tax Year Paid 2009 Payer PROSPECT SERVICE CORP Actions Receipt
Payment Date 8/31/2009 Payment Amount $3,485.33 Tax Year Paid 2008 Payer FEDERAL TITLE, INC. Actions Receipt
Payment Date 2/27/2009 Payment Amount $3,047.04 Tax Year Paid 2007 Payer UMTH LENDING COMPANY, LP Actions Receipt
Payment Date 4/19/2007 Payment Amount $1,929.36 Tax Year Paid 2006 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 4/19/2007 Payment Amount $2,373.41 Tax Year Paid 2005 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 6/16/2005 Payment Amount $1,656.29 Tax Year Paid 2004 Payer HUGHES, PAMELA Actions Receipt
Payment Date 1/30/2004 Payment Amount $1,259.21 Tax Year Paid 2003 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 1/30/2004 Payment Amount $113.47 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 8/25/2003 Payment Amount $50.00 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 2/28/2003 Payment Amount $987.12 Tax Year Paid 2002 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 2/28/2003 Payment Amount -$1,189.33 Tax Year Paid 2002 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 2/28/2003 Payment Amount $1,189.33 Tax Year Paid 2002 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 2/28/2003 Payment Amount $202.21 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 1/31/2003 Payment Amount $75.00 Tax Year Paid 2002 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 1/24/2003 Payment Amount $114.00 Tax Year Paid 2002 Payer HUGHES, PAMELA Actions Receipt
Payment Date 12/20/2002 Payment Amount $114.00 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 12/10/2002 Payment Amount $75.00 Tax Year Paid 2001 Payer HUGHES, PAMELA Actions Receipt
Payment Date 11/20/2002 Payment Amount $114.00 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 10/22/2002 Payment Amount $114.00 Tax Year Paid 2001 Payer HUGHES, PAMELA Actions Receipt
Payment Date 10/21/2002 Payment Amount $75.00 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 9/18/2002 Payment Amount $114.00 Tax Year Paid 2001 Payer HUGHES, RONALD & PAM Actions Receipt
Payment Date 9/5/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 8/23/2002 Payment Amount -$75.00 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 8/23/2002 Payment Amount $75.00 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 8/22/2002 Payment Amount $114.00 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 7/31/2002 Payment Amount $215.00 Tax Year Paid 2001 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 10/22/2001 Payment Amount $189.96 Tax Year Paid 2000 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 10/22/2001 Payment Amount $500.00 Tax Year Paid 2000 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 10/22/2001 Payment Amount $500.00 Tax Year Paid 2000 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 6/30/2001 Payment Amount -$983.44 Tax Year Paid 2000 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 6/30/2001 Payment Amount $983.44 Tax Year Paid 2000 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 3/30/2000 Payment Amount $812.33 Tax Year Paid 1999 Payer HUGHES, RONALD JR ETUX PAMELA Actions Receipt
Payment Date 2/26/1999 Payment Amount $1,095.67 Tax Year Paid 1998 Payer HUGHES, RONALD JR ETUX PA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,184.92	2024	FAY SERVICING LLC	Receipt
12/12/2023	$5,468.49	2023	ALISETTY INVESTMENTS LLC	Receipt
1/27/2023	$4,821.75	2022	ALISETTY INVESTMENTS LLC	Receipt
1/31/2022	$4,635.23	2021	LAFOLLETTE DALE ETAL	Receipt
1/31/2021	$3,992.53	2020	LAFOLLETTE DALE ETAL	Receipt
11/5/2019	$4,053.16	2019	LAFOLLETTE DALE ETAL	Receipt
10/25/2018	$3,236.85	2018	LAFOLLETTE DALE ETAL	Receipt
11/27/2017	$2,426.18	2017	LAFOLLETTE DALE ETAL	Receipt
2/27/2017	$2,557.97	2016	LAFOLLETTE DALE ETAL	Receipt
3/16/2016	$118.85	2015	LAFOLLETTE DALE ETAL	Receipt
2/17/2016	$1,667.09	2015	LAFOLLETTE DALE ETAL	Receipt
1/30/2015	$1,642.82	2014	LAFOLLETTE, DALE ETAL	Receipt
1/31/2014	$1,514.43	2013	LAFOLLETTE, DALE ETAL	Receipt
12/21/2012	$1,498.43	2012	LAFOLLETTE, DALE ETAL	Receipt
1/18/2012	$1,566.72	2011	LAFOLLETTE, DALE ETAL	Receipt
1/28/2011	$1,867.55	2010	LAFOLLETTE, DALE ETAL	Receipt
12/16/2009	$2,184.54	2009	PROSPECT SERVICE CORP	Receipt
8/31/2009	$3,485.33	2008	FEDERAL TITLE, INC.	Receipt
2/27/2009	$3,047.04	2007	UMTH LENDING COMPANY, LP	Receipt
4/19/2007	$1,929.36	2006	CITIFINANCIAL INC	Receipt
4/19/2007	$2,373.41	2005	CITIFINANCIAL INC	Receipt
6/16/2005	$1,656.29	2004	HUGHES, PAMELA	Receipt
1/30/2004	$1,259.21	2003	HUGHES, RONALD JR ETUX PAMELA	Receipt
1/30/2004	$113.47	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
8/25/2003	$50.00	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
2/28/2003	$987.12	2002	HUGHES, RONALD JR ETUX PAMELA	Receipt
2/28/2003	-$1,189.33	2002	HUGHES, RONALD JR ETUX PAMELA	Receipt
2/28/2003	$1,189.33	2002	HUGHES, RONALD JR ETUX PAMELA	Receipt
2/28/2003	$202.21	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
1/31/2003	$75.00	2002	HUGHES, RONALD JR ETUX PAMELA	Receipt
1/24/2003	$114.00	2002	HUGHES, PAMELA	Receipt
12/20/2002	$114.00	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
12/10/2002	$75.00	2001	HUGHES, PAMELA	Receipt
11/20/2002	$114.00	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
10/22/2002	$114.00	2001	HUGHES, PAMELA	Receipt
10/21/2002	$75.00	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
9/18/2002	$114.00	2001	HUGHES, RONALD & PAM	Receipt
9/5/2002	$100.00	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
8/23/2002	-$75.00	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
8/23/2002	$75.00	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
8/22/2002	$114.00	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
7/31/2002	$215.00	2001	HUGHES, RONALD JR ETUX PAMELA	Receipt
10/22/2001	$189.96	2000	HUGHES, RONALD JR ETUX PAMELA	Receipt
10/22/2001	$500.00	2000	HUGHES, RONALD JR ETUX PAMELA	Receipt
10/22/2001	$500.00	2000	HUGHES, RONALD JR ETUX PAMELA	Receipt
6/30/2001	-$983.44	2000	HUGHES, RONALD JR ETUX PAMELA	Receipt
6/30/2001	$983.44	2000	HUGHES, RONALD JR ETUX PAMELA	Receipt
3/30/2000	$812.33	1999	HUGHES, RONALD JR ETUX PAMELA	Receipt
2/26/1999	$1,095.67	1998	HUGHES, RONALD JR ETUX PA	Receipt

Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,099.11 Base Tax Paid $0.00 Base Tax Due $2,099.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,099.11
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,289.55 Base Tax Paid $0.00 Base Tax Due $1,289.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,289.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $202.57 Base Tax Paid $0.00 Base Tax Due $202.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.57
Jurisdiction Tarrant County (220) Base Tax $335.93 Base Tax Paid $0.00 Base Tax Due $335.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $297.68 Base Tax Paid $0.00 Base Tax Due $297.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
WHITE SETTLEMENT ISD (920)	$2,099.11	$0.00	$2,099.11	$0.00	$0.00	$0.00	$2,099.11
CITY OF WHITE SETTLEMENT (030)	$1,289.55	$0.00	$1,289.55	$0.00	$0.00	$0.00	$1,289.55
TARRANT COUNTY COLLEGE (225)	$202.57	$0.00	$202.57	$0.00	$0.00	$0.00	$202.57
Tarrant County (220)	$335.93	$0.00	$335.93	$0.00	$0.00	$0.00	$335.93
JPS HEALTH NETWORK (224)	$297.68	$0.00	$297.68	$0.00	$0.00	$0.00	$297.68

Account: 00000023426

$4,224.84

$4,224.84

Basic Information

Property Tax Record

2025

$4,224.84

Account:
00000023426