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:
00000031194

Total Due

$5,309.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,309.04

Basic Information

Owner

CHASING 80 LLC

9050 COUNTY ROAD 519

ALVARADO, TX 76009

Type

Real

Ownership %

100.000000

Location

0007512 MARRS DR

Legal

ALTA MESA ADDITION BLOCK 8 LOT 6A

Acres

0.216

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,421

Improvement: 182,579

2025 exemptions

None

2024 values

Land: 44,421

Improvement: 182,579

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,309.04

Last Payment

None

Levy Amount

$5,309.04

Levy Due

$5,309.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,421

Improvement: 182,579

2025 exemptions

None

View Breakdown

Payment Date 12/20/2024 Payment Amount $5,466.82 Tax Year Paid 2024 Payer ARMIJO PORFIRIO AND AREVALO AGUSTINA Actions Receipt
Payment Date 12/20/2023 Payment Amount $5,596.71 Tax Year Paid 2023 Payer GEM REALTY Actions Receipt
Payment Date 12/22/2022 Payment Amount $4,655.41 Tax Year Paid 2022 Payer LOPEZ ISAIAS AND LOPEZ M ESQUIVEL Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,207.94 Tax Year Paid 2021 Payer TIBURON PROPERTIES Actions Receipt
Payment Date 12/23/2020 Payment Amount $4,238.94 Tax Year Paid 2020 Payer TIBURON PROPERTIES Actions Receipt
Payment Date 12/17/2019 Payment Amount $4,269.94 Tax Year Paid 2019 Payer TIBURON PROPERTIES Actions Receipt
Payment Date 3/6/2019 Payment Amount -$238.29 Tax Year Paid 2018 Payer GEM REALTY Actions Receipt
Payment Date 12/28/2018 Payment Amount $3,942.48 Tax Year Paid 2018 Payer GEM REALTY Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,942.89 Tax Year Paid 2017 Payer RRN INVESTMENTS LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,948.14 Tax Year Paid 2016 Payer MANZANITA ASSETS LLC AND YUCCA ASSETS LLC Actions Receipt
Payment Date 5/26/2016 Payment Amount $1,679.91 Tax Year Paid 2015 Payer YUCCA ASSETS LLC AND MANZANITA ASSETS LLC Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,476.88 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,467.12 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,411.78 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,354.79 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $456.64 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2010 Payment Amount $510.18 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,201.85 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/2/2008 Payment Amount $37.90 Tax Year Paid 2007 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 9/15/2008 Payment Amount $236.06 Tax Year Paid 2007 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 7/31/2008 Payment Amount $153.90 Tax Year Paid 2007 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 7/31/2008 Payment Amount $1,298.86 Tax Year Paid 2007 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 3/31/2007 Payment Amount $795.07 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/23/2007 Payment Amount $780.50 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 3/28/2006 Payment Amount -$749.02 Tax Year Paid 2005 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 2/23/2006 Payment Amount $1,563.33 Tax Year Paid 2005 Payer FIRST LAND TITLE Actions Receipt
Payment Date 1/25/2006 Payment Amount $700.00 Tax Year Paid 2005 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 4/11/2005 Payment Amount $761.06 Tax Year Paid 2004 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 11/24/2004 Payment Amount $700.00 Tax Year Paid 2004 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 7/9/2004 Payment Amount $341.82 Tax Year Paid 2003 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 5/7/2004 Payment Amount $341.81 Tax Year Paid 2003 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 3/22/2004 Payment Amount $183.63 Tax Year Paid 2003 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 1/5/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 4/21/2003 Payment Amount $0.73 Tax Year Paid 2002 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 3/31/2003 Payment Amount $9.00 Tax Year Paid 2002 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 3/31/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 3/4/2003 Payment Amount $420.00 Tax Year Paid 2002 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 3/4/2003 Payment Amount $380.00 Tax Year Paid 2002 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 4/26/2002 Payment Amount -$49.19 Tax Year Paid 2001 Payer JACKALYN REED Actions Receipt
Payment Date 2/13/2002 Payment Amount $351.00 Tax Year Paid 2001 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 12/31/2001 Payment Amount $351.00 Tax Year Paid 2001 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 11/30/2001 Payment Amount $351.60 Tax Year Paid 2001 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 3/30/2001 Payment Amount $3.00 Tax Year Paid 2000 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 3/9/2001 Payment Amount $214.99 Tax Year Paid 2000 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 1/31/2001 Payment Amount $212.89 Tax Year Paid 2000 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 1/10/2001 Payment Amount $235.00 Tax Year Paid 2000 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 2/29/2000 Payment Amount $206.74 Tax Year Paid 1999 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 1/31/2000 Payment Amount $200.00 Tax Year Paid 1999 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 12/31/1999 Payment Amount $200.00 Tax Year Paid 1999 Payer REED, TAWAS S ETUX JACKALYN R Actions Receipt
Payment Date 12/31/1998 Payment Amount $201.18 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/10/1997 Payment Amount $118.17 Tax Year Paid 1997 Payer PAYNE, KENNETH S Actions Receipt
Payment Date 1/31/1997 Payment Amount $502.55 Tax Year Paid 1996 Payer PAYNE, KENNETH S Actions Receipt
Payment Date 2/29/1996 Payment Amount $248.71 Tax Year Paid 1995 Payer PAYNE, KENNETH ETUX DENISE Actions Receipt
Payment Date 11/22/1995 Payment Amount $249.00 Tax Year Paid 1995 Payer PAYNE, KENNETH ETUX DENISE Actions Receipt
Payment Date 5/25/1995 Payment Amount $412.57 Tax Year Paid 1994 Payer PAYNE, KENNETH ETUX DENISE Actions Receipt
Payment Date 5/19/1994 Payment Amount $552.93 Tax Year Paid 1993 Payer PAYNE, KENNETH ETUX DENISE Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$5,466.82	2024	ARMIJO PORFIRIO AND AREVALO AGUSTINA	Receipt
12/20/2023	$5,596.71	2023	GEM REALTY	Receipt
12/22/2022	$4,655.41	2022	LOPEZ ISAIAS AND LOPEZ M ESQUIVEL	Receipt
12/14/2021	$4,207.94	2021	TIBURON PROPERTIES	Receipt
12/23/2020	$4,238.94	2020	TIBURON PROPERTIES	Receipt
12/17/2019	$4,269.94	2019	TIBURON PROPERTIES	Receipt
3/6/2019	-$238.29	2018	GEM REALTY	Receipt
12/28/2018	$3,942.48	2018	GEM REALTY	Receipt
12/18/2017	$2,942.89	2017	RRN INVESTMENTS LLC	Receipt
11/30/2016	$2,948.14	2016	MANZANITA ASSETS LLC AND YUCCA ASSETS LLC	Receipt
5/26/2016	$1,679.91	2015	YUCCA ASSETS LLC AND MANZANITA ASSETS LLC	Receipt
12/16/2014	$1,476.88	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,467.12	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,411.78	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,354.79	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$456.64	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2010	$510.18	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2008	$1,201.85	2008	WELLS FARGO HOME MORTGAGE	Receipt
10/2/2008	$37.90	2007	WELLS FARGO HOME MTG	Receipt
9/15/2008	$236.06	2007	REED, TAWAS S ETUX JACKALYN R	Receipt
7/31/2008	$153.90	2007	REED, TAWAS S ETUX JACKALYN R	Receipt
7/31/2008	$1,298.86	2007	REED, TAWAS S ETUX JACKALYN R	Receipt
3/31/2007	$795.07	2006		Receipt
2/23/2007	$780.50	2006		Receipt
3/28/2006	-$749.02	2005	REED, TAWAS S ETUX JACKALYN R	Receipt
2/23/2006	$1,563.33	2005	FIRST LAND TITLE	Receipt
1/25/2006	$700.00	2005	REED, TAWAS S ETUX JACKALYN R	Receipt
4/11/2005	$761.06	2004	REED, TAWAS S ETUX JACKALYN R	Receipt
11/24/2004	$700.00	2004	REED, TAWAS S ETUX JACKALYN R	Receipt
7/9/2004	$341.82	2003	REED, TAWAS S ETUX JACKALYN R	Receipt
5/7/2004	$341.81	2003	REED, TAWAS S ETUX JACKALYN R	Receipt
3/22/2004	$183.63	2003	REED, TAWAS S ETUX JACKALYN R	Receipt
1/5/2004	$500.00	2003	REED, TAWAS S ETUX JACKALYN R	Receipt
4/21/2003	$0.73	2002	REED, TAWAS S ETUX JACKALYN R	Receipt
3/31/2003	$9.00	2002	REED, TAWAS S ETUX JACKALYN R	Receipt
3/31/2003	$500.00	2002	REED, TAWAS S ETUX JACKALYN R	Receipt
3/4/2003	$420.00	2002	REED, TAWAS S ETUX JACKALYN R	Receipt
3/4/2003	$380.00	2002	REED, TAWAS S ETUX JACKALYN R	Receipt
4/26/2002	-$49.19	2001	JACKALYN REED	Receipt
2/13/2002	$351.00	2001	REED, TAWAS S ETUX JACKALYN R	Receipt
12/31/2001	$351.00	2001	REED, TAWAS S ETUX JACKALYN R	Receipt
11/30/2001	$351.60	2001	REED, TAWAS S ETUX JACKALYN R	Receipt
3/30/2001	$3.00	2000	REED, TAWAS S ETUX JACKALYN R	Receipt
3/9/2001	$214.99	2000	REED, TAWAS S ETUX JACKALYN R	Receipt
1/31/2001	$212.89	2000	REED, TAWAS S ETUX JACKALYN R	Receipt
1/10/2001	$235.00	2000	REED, TAWAS S ETUX JACKALYN R	Receipt
2/29/2000	$206.74	1999	REED, TAWAS S ETUX JACKALYN R	Receipt
1/31/2000	$200.00	1999	REED, TAWAS S ETUX JACKALYN R	Receipt
12/31/1999	$200.00	1999	REED, TAWAS S ETUX JACKALYN R	Receipt
12/31/1998	$201.18	1998	REFER TO IMAGE	Receipt
10/10/1997	$118.17	1997	PAYNE, KENNETH S	Receipt
1/31/1997	$502.55	1996	PAYNE, KENNETH S	Receipt
2/29/1996	$248.71	1995	PAYNE, KENNETH ETUX DENISE	Receipt
11/22/1995	$249.00	1995	PAYNE, KENNETH ETUX DENISE	Receipt
5/25/1995	$412.57	1994	PAYNE, KENNETH ETUX DENISE	Receipt
5/19/1994	$552.93	1993	PAYNE, KENNETH ETUX DENISE	Receipt
	$0.00	1995	MEUNIER JACQUES

Jurisdiction EVERMAN ISD (904) Base Tax $2,675.88 Base Tax Paid $0.00 Base Tax Due $2,675.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,675.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.16 Base Tax Paid $0.00 Base Tax Due $60.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.16
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,520.90 Base Tax Paid $0.00 Base Tax Due $1,520.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,520.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.55 Base Tax Paid $0.00 Base Tax Due $374.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.55
Jurisdiction Tarrant County (220) Base Tax $422.67 Base Tax Paid $0.00 Base Tax Due $422.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $254.88 Base Tax Paid $0.00 Base Tax Due $254.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$2,675.88	$0.00	$2,675.88	$0.00	$0.00	$0.00	$2,675.88
TARRANT REGIONAL WATER DIST. (223)	$60.16	$0.00	$60.16	$0.00	$0.00	$0.00	$60.16
CITY OF FORT WORTH (026)	$1,520.90	$0.00	$1,520.90	$0.00	$0.00	$0.00	$1,520.90
JPS HEALTH NETWORK (224)	$374.55	$0.00	$374.55	$0.00	$0.00	$0.00	$374.55
Tarrant County (220)	$422.67	$0.00	$422.67	$0.00	$0.00	$0.00	$422.67
TARRANT COUNTY COLLEGE (225)	$254.88	$0.00	$254.88	$0.00	$0.00	$0.00	$254.88

Account: 00000031194

$5,309.04

$5,309.04

Basic Information

Property Tax Record

2025

$5,309.04

Account:
00000031194