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:
00000121738

Total Due

$359.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$359.52

Basic Information

Owner

PEARCE JOHN F

811 RONALD ST

WHITE SETTLEMENT, TX 76108-1126

Type

Real

Ownership %

100.000000

Location

0000811 RONALD ST

Legal

BARNETT, J N ADDITION BLOCK 5 LOT 10

Acres

0.228

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,735

Improvement: 50,644

2025 exemptions

Homestead: 100,379

2024 values

Land: 49,735

Improvement: 41,519

2024 exemptions

Homestead: 91,254

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$359.52

Last Payment

None

Levy Amount

$359.52

Levy Due

$359.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,735

Improvement: 50,644

2025 exemptions

Homestead: 100,379

View Breakdown

Payment Date 11/6/2024 Payment Amount $286.73 Tax Year Paid 2024 Payer PEARCE JOHN F Actions Receipt
Payment Date 12/15/2023 Payment Amount $243.91 Tax Year Paid 2023 Payer PEARCE JOHN F Actions Receipt
Payment Date 10/31/2022 Payment Amount $223.20 Tax Year Paid 2022 Payer PEARCE JOHN F Actions Receipt
Payment Date 10/28/2021 Payment Amount $174.05 Tax Year Paid 2021 Payer PEARCE JOHN F Actions Receipt
Payment Date 10/23/2020 Payment Amount $123.65 Tax Year Paid 2020 Payer PEARCE JOHN F Actions Receipt
Payment Date 10/21/2019 Payment Amount $75.94 Tax Year Paid 2019 Payer PEARCE JOHN F Actions Receipt
Payment Date 10/19/2018 Payment Amount $35.46 Tax Year Paid 2018 Payer PEARCE JOHN F Actions Receipt
Payment Date 10/30/2017 Payment Amount $3.52 Tax Year Paid 2017 Payer PEARCE JOHN F Actions Receipt
Payment Date 11/15/2006 Payment Amount $963.47 Tax Year Paid 2006 Payer PEARCE, JOHN F Actions Receipt
Payment Date 10/25/2005 Payment Amount $969.91 Tax Year Paid 2005 Payer PEARCE, JOHN F Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.18 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/28/2004 Payment Amount $939.84 Tax Year Paid 2004 Payer PEARCE, JOHN F Actions Receipt
Payment Date 10/16/2003 Payment Amount $901.32 Tax Year Paid 2003 Payer PEARCE, JOHN F Actions Receipt
Payment Date 9/4/2003 Payment Amount -$3.38 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/30/2002 Payment Amount $789.76 Tax Year Paid 2002 Payer PEARCE, JOHN F Actions Receipt
Payment Date 10/30/2001 Payment Amount $778.97 Tax Year Paid 2001 Payer PEARCE, JOHN F Actions Receipt
Payment Date 12/28/2000 Payment Amount -$277.49 Tax Year Paid 2000 Payer PEARCE, JOHN F Actions Receipt
Payment Date 11/8/2000 Payment Amount $1,047.16 Tax Year Paid 2000 Payer PEARCE, JOHN Actions Receipt
Payment Date 7/18/2000 Payment Amount $22.19 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 2/22/1999 Payment Amount -$7.75 Tax Year Paid 1998 Payer JUNE GARRISON TAX A/C Actions Receipt
Payment Date 1/31/1999 Payment Amount $7.75 Tax Year Paid 1998 Payer JUNE GARRISON Actions Receipt
Payment Date 1/31/1999 Payment Amount $80.75 Tax Year Paid 1998 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 6/30/1998 Payment Amount $36.57 Tax Year Paid 1997 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 11/30/1997 Payment Amount $36.58 Tax Year Paid 1997 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 6/30/1997 Payment Amount $62.40 Tax Year Paid 1996 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 11/30/1996 Payment Amount $62.41 Tax Year Paid 1996 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 6/30/1996 Payment Amount $62.55 Tax Year Paid 1995 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 11/30/1995 Payment Amount $62.56 Tax Year Paid 1995 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 6/30/1995 Payment Amount $54.07 Tax Year Paid 1994 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 11/30/1994 Payment Amount $54.07 Tax Year Paid 1994 Payer LAWSON, SUE OR HOGUE, KAYE LYN Actions Receipt
Payment Date 6/30/1994 Payment Amount $72.52 Tax Year Paid 1993 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 4/14/1994 Payment Amount $150.38 Tax Year Paid 1993 Payer LAWSON, FANNIE S Actions Receipt
Payment Date 4/13/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer LAWSON, FANNIE S Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/6/2024	$286.73	2024	PEARCE JOHN F	Receipt
12/15/2023	$243.91	2023	PEARCE JOHN F	Receipt
10/31/2022	$223.20	2022	PEARCE JOHN F	Receipt
10/28/2021	$174.05	2021	PEARCE JOHN F	Receipt
10/23/2020	$123.65	2020	PEARCE JOHN F	Receipt
10/21/2019	$75.94	2019	PEARCE JOHN F	Receipt
10/19/2018	$35.46	2018	PEARCE JOHN F	Receipt
10/30/2017	$3.52	2017	PEARCE JOHN F	Receipt
11/15/2006	$963.47	2006	PEARCE, JOHN F	Receipt
10/25/2005	$969.91	2005	PEARCE, JOHN F	Receipt
9/20/2005	-$0.18	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
10/28/2004	$939.84	2004	PEARCE, JOHN F	Receipt
10/16/2003	$901.32	2003	PEARCE, JOHN F	Receipt
9/4/2003	-$3.38	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
10/30/2002	$789.76	2002	PEARCE, JOHN F	Receipt
10/30/2001	$778.97	2001	PEARCE, JOHN F	Receipt
12/28/2000	-$277.49	2000	PEARCE, JOHN F	Receipt
11/8/2000	$1,047.16	2000	PEARCE, JOHN	Receipt
7/18/2000	$22.19	1999	REFER TO IMAGE	Receipt
2/22/1999	-$7.75	1998	JUNE GARRISON TAX A/C	Receipt
1/31/1999	$7.75	1998	JUNE GARRISON	Receipt
1/31/1999	$80.75	1998	LAWSON, FANNIE S	Receipt
6/30/1998	$36.57	1997	LAWSON, FANNIE S	Receipt
11/30/1997	$36.58	1997	LAWSON, FANNIE S	Receipt
6/30/1997	$62.40	1996	LAWSON, FANNIE S	Receipt
11/30/1996	$62.41	1996	LAWSON, FANNIE S	Receipt
6/30/1996	$62.55	1995	LAWSON, FANNIE S	Receipt
11/30/1995	$62.56	1995	LAWSON, FANNIE S	Receipt
6/30/1995	$54.07	1994	LAWSON, FANNIE S	Receipt
11/30/1994	$54.07	1994	LAWSON, SUE OR HOGUE, KAYE LYN	Receipt
6/30/1994	$72.52	1993	LAWSON, FANNIE S	Receipt
4/14/1994	$150.38	1993	LAWSON, FANNIE S	Receipt
4/13/1994	$100.00	1993	LAWSON, FANNIE S	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $309.52 Base Tax Paid $0.00 Base Tax Due $309.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.52
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $50.00 Base Tax Paid $0.00 Base Tax Due $50.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$309.52	$0.00	$309.52	$0.00	$0.00	$0.00	$309.52
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$50.00	$0.00	$50.00	$0.00	$0.00	$0.00	$50.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
WHITE SETTLEMENT ISD (920)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000121738

$359.52

$359.52

Basic Information

Property Tax Record

2025

$359.52

Account:
00000121738