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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000182354

Total Due

$25,174.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$25,174.42

Basic Information

Owner

BECERRA INVESTMENT GROUP INC

2518 LAUREL ST

GRAND PRAIRIE, TX 75050

Type

Real

Ownership %

100.000000

Location

0001950 MENEFEE AVE

Legal

BELMONT PARK ADDITION BLOCK 49 LOT 11R

Acres

2.235

Year Built

SqFt

0.000

UDI

2025 values

Land: 389,400

Improvement: 760,600

2025 exemptions

None

2024 values

Land: 389,400

Improvement: 760,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$25,174.42

Last Payment

None

Levy Amount

$25,174.42

Levy Due

$25,174.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 389,400

Improvement: 760,600

2025 exemptions

None

View Breakdown

Payment Date 2/28/2025 Payment Amount $1,660.94 Tax Year Paid 2024 Payer DANIEL MENDEZ Actions Receipt
Payment Date 2/28/2025 Payment Amount $1,900.00 Tax Year Paid 2024 Payer Dan Mendez Actions Receipt
Payment Date 2/28/2025 Payment Amount $3,000.00 Tax Year Paid 2024 Payer Maria Duran Actions Receipt
Payment Date 2/28/2025 Payment Amount $5,000.00 Tax Year Paid 2024 Payer Maria Duran Actions Receipt
Payment Date 1/31/2025 Payment Amount $5,000.00 Tax Year Paid 2024 Payer DANIEL MENDEZ Actions Receipt
Payment Date 1/31/2025 Payment Amount $5,000.00 Tax Year Paid 2024 Payer DANIEL MENDEZ Actions Receipt
Payment Date 1/24/2025 Payment Amount $5,000.00 Tax Year Paid 2024 Payer DANIEL MENDEZ Actions Receipt
Payment Date 9/17/2024 Payment Amount -$15,864.53 Tax Year Paid 2023 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 3/28/2024 Payment Amount $15,864.53 Tax Year Paid 2023 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 3/28/2024 Payment Amount -$15,864.53 Tax Year Paid 2023 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 3/22/2024 Payment Amount -$2,544.87 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,544.87 Tax Year Paid 2023 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $19,858.15 Tax Year Paid 2023 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 1/27/2024 Payment Amount $24,000.00 Tax Year Paid 2023 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $28,216.75 Tax Year Paid 2022 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 1/30/2022 Payment Amount $22,562.06 Tax Year Paid 2021 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 1/28/2022 Payment Amount $9,000.00 Tax Year Paid 2021 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 3/10/2021 Payment Amount $2,116.18 Tax Year Paid 2020 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 2/28/2021 Payment Amount $6,000.00 Tax Year Paid 2020 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 1/31/2021 Payment Amount $9,141.14 Tax Year Paid 2020 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 1/29/2021 Payment Amount $16,856.38 Tax Year Paid 2020 Payer BECERRA INVESTMENT GROUP INC Actions Receipt
Payment Date 12/23/2019 Payment Amount $21,468.84 Tax Year Paid 2019 Payer Talys Properties Inc Actions Receipt
Payment Date 1/29/2019 Payment Amount $18,318.89 Tax Year Paid 2018 Payer Daniel Mendez Actions Receipt
Payment Date 8/24/2018 Payment Amount $26,482.58 Tax Year Paid 2017 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 8/24/2018 Payment Amount $0.03 Tax Year Paid 2016 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 2/5/2018 Payment Amount $43.00 Tax Year Paid 2016 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 11/24/2017 Payment Amount $2,000.00 Tax Year Paid 2016 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 4/7/2017 Payment Amount $45.68 Tax Year Paid 2016 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 4/7/2017 Payment Amount $8,000.00 Tax Year Paid 2016 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 3/17/2017 Payment Amount $5,000.00 Tax Year Paid 2016 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 2/21/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 2/21/2017 Payment Amount $5,000.00 Tax Year Paid 2016 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 3/31/2016 Payment Amount $6,142.44 Tax Year Paid 2015 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 3/14/2016 Payment Amount $5,000.00 Tax Year Paid 2015 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $7,000.00 Tax Year Paid 2015 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 5/19/2015 Payment Amount $28.01 Tax Year Paid 2016 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 5/19/2015 Payment Amount $3,359.22 Tax Year Paid 2014 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 5/19/2015 Payment Amount -$4,000.00 Tax Year Paid 2014 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 5/19/2015 Payment Amount $4,000.00 Tax Year Paid 2014 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 4/9/2015 Payment Amount -$809.49 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/31/2015 Payment Amount $5,000.00 Tax Year Paid 2014 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 2/18/2015 Payment Amount $5,000.00 Tax Year Paid 2014 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 1/31/2015 Payment Amount $4,000.00 Tax Year Paid 2014 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 6/30/2014 Payment Amount $4,149.77 Tax Year Paid 2013 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 5/5/2014 Payment Amount $5,000.00 Tax Year Paid 2013 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 4/11/2014 Payment Amount $6,000.00 Tax Year Paid 2013 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 4/7/2014 Payment Amount $4,000.00 Tax Year Paid 2013 Payer TALY'S PROPERTIES INC Actions Receipt
Payment Date 11/5/2012 Payment Amount $15,676.32 Tax Year Paid 2012 Payer CAPITAL ONE NA Actions Receipt
Payment Date 3/29/2012 Payment Amount $809.49 Tax Year Paid 2014 Payer CAPITAL ONE BANK Actions Receipt
Payment Date 3/29/2012 Payment Amount $20,459.75 Tax Year Paid 2011 Payer CAPITAL ONE BANK Actions Receipt
Payment Date 3/29/2012 Payment Amount $23,560.07 Tax Year Paid 2010 Payer CAPITAL ONE BANK Actions Receipt
Payment Date 3/29/2012 Payment Amount $25,954.24 Tax Year Paid 2009 Payer CAPITAL ONE BANK Actions Receipt
Payment Date 9/30/2009 Payment Amount $16,272.09 Tax Year Paid 2008 Payer JBBS RESTAURANT LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $8,946.63 Tax Year Paid 2007 Payer VILLANUEVA, JOHN Actions Receipt
Payment Date 6/6/2007 Payment Amount $13,316.78 Tax Year Paid 2006 Payer STEWART TITLE Actions Receipt
Payment Date 6/6/2007 Payment Amount $16,181.70 Tax Year Paid 2005 Payer STEWART TITLE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$66.69 Tax Year Paid 2006 Payer VILLANUEVA, JOHN ETAL Actions Receipt
Payment Date 12/7/2006 Payment Amount $66.69 Tax Year Paid 2006 Payer VILLANUEVA, JOHN ETAL Actions Receipt
Payment Date 12/7/2006 Payment Amount $66.69 Tax Year Paid 2005 Payer VILLANUEVA, JOHN ETAL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$66.69 Tax Year Paid 2004 Payer VILLANUEVA, JOHN ETAL Actions Receipt
Payment Date 8/5/2005 Payment Amount $12,933.56 Tax Year Paid 2004 Payer MAX OR JANICE FINLEY Actions Receipt
Payment Date 1/31/2004 Payment Amount $9,057.14 Tax Year Paid 2003 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 1/29/2003 Payment Amount $9,127.55 Tax Year Paid 2002 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 1/17/2002 Payment Amount $8,918.28 Tax Year Paid 2001 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 12/29/2000 Payment Amount $8,946.67 Tax Year Paid 2000 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 11/30/1999 Payment Amount $9,309.05 Tax Year Paid 1999 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 12/31/1998 Payment Amount $9,255.20 Tax Year Paid 1998 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 1/23/1998 Payment Amount $9,082.20 Tax Year Paid 1997 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 1/8/1997 Payment Amount $9,175.15 Tax Year Paid 1996 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 1/17/1996 Payment Amount $9,763.26 Tax Year Paid 1995 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 3/30/1995 Payment Amount -$197.30 Tax Year Paid 1994 Payer FT WORTH MOOSE LODGE # 1100 Actions Receipt
Payment Date 2/14/1995 Payment Amount $10,753.08 Tax Year Paid 1994 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt
Payment Date 1/31/1994 Payment Amount $9,584.04 Tax Year Paid 1993 Payer FT WORTH MOOSE LODGE, #1100 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$1,660.94	2024	DANIEL MENDEZ	Receipt
2/28/2025	$1,900.00	2024	Dan Mendez	Receipt
2/28/2025	$3,000.00	2024	Maria Duran	Receipt
2/28/2025	$5,000.00	2024	Maria Duran	Receipt
1/31/2025	$5,000.00	2024	DANIEL MENDEZ	Receipt
1/31/2025	$5,000.00	2024	DANIEL MENDEZ	Receipt
1/24/2025	$5,000.00	2024	DANIEL MENDEZ	Receipt
9/17/2024	-$15,864.53	2023	BECERRA INVESTMENT GROUP INC	Receipt
3/28/2024	$15,864.53	2023	BECERRA INVESTMENT GROUP INC	Receipt
3/28/2024	-$15,864.53	2023	BECERRA INVESTMENT GROUP INC	Receipt
3/22/2024	-$2,544.87	2023	PAYMENT TRANSFER	Receipt
1/31/2024	$2,544.87	2023	BECERRA INVESTMENT GROUP INC	Receipt
1/31/2024	$19,858.15	2023	BECERRA INVESTMENT GROUP INC	Receipt
1/27/2024	$24,000.00	2023	BECERRA INVESTMENT GROUP INC	Receipt
12/29/2022	$28,216.75	2022	BECERRA INVESTMENT GROUP INC	Receipt
1/30/2022	$22,562.06	2021	BECERRA INVESTMENT GROUP INC	Receipt
1/28/2022	$9,000.00	2021	BECERRA INVESTMENT GROUP INC	Receipt
3/10/2021	$2,116.18	2020	BECERRA INVESTMENT GROUP INC	Receipt
2/28/2021	$6,000.00	2020	BECERRA INVESTMENT GROUP INC	Receipt
1/31/2021	$9,141.14	2020	BECERRA INVESTMENT GROUP INC	Receipt
1/29/2021	$16,856.38	2020	BECERRA INVESTMENT GROUP INC	Receipt
12/23/2019	$21,468.84	2019	Talys Properties Inc	Receipt
1/29/2019	$18,318.89	2018	Daniel Mendez	Receipt
8/24/2018	$26,482.58	2017	TALY'S PROPERTIES INC	Receipt
8/24/2018	$0.03	2016	TALY'S PROPERTIES INC	Receipt
2/5/2018	$43.00	2016	TALY'S PROPERTIES INC	Receipt
11/24/2017	$2,000.00	2016	TALY'S PROPERTIES INC	Receipt
4/7/2017	$45.68	2016	TALY'S PROPERTIES INC	Receipt
4/7/2017	$8,000.00	2016	TALY'S PROPERTIES INC	Receipt
3/17/2017	$5,000.00	2016	TALY'S PROPERTIES INC	Receipt
2/21/2017	$1,000.00	2016	TALY'S PROPERTIES INC	Receipt
2/21/2017	$5,000.00	2016	TALY'S PROPERTIES INC	Receipt
3/31/2016	$6,142.44	2015	TALY'S PROPERTIES INC	Receipt
3/14/2016	$5,000.00	2015	TALY'S PROPERTIES INC	Receipt
12/31/2015	$7,000.00	2015	TALY'S PROPERTIES INC	Receipt
5/19/2015	$28.01	2016	TALY'S PROPERTIES INC	Receipt
5/19/2015	$3,359.22	2014	TALY'S PROPERTIES INC	Receipt
5/19/2015	-$4,000.00	2014	TALY'S PROPERTIES INC	Receipt
5/19/2015	$4,000.00	2014	TALY'S PROPERTIES INC	Receipt
4/9/2015	-$809.49	2011	PAYMENT TRANSFER	Receipt
3/31/2015	$5,000.00	2014	TALY'S PROPERTIES INC	Receipt
2/18/2015	$5,000.00	2014	TALY'S PROPERTIES INC	Receipt
1/31/2015	$4,000.00	2014	TALY'S PROPERTIES INC	Receipt
6/30/2014	$4,149.77	2013	TALY'S PROPERTIES INC	Receipt
5/5/2014	$5,000.00	2013	TALY'S PROPERTIES INC	Receipt
4/11/2014	$6,000.00	2013	TALY'S PROPERTIES INC	Receipt
4/7/2014	$4,000.00	2013	TALY'S PROPERTIES INC	Receipt
11/5/2012	$15,676.32	2012	CAPITAL ONE NA	Receipt
3/29/2012	$809.49	2014	CAPITAL ONE BANK	Receipt
3/29/2012	$20,459.75	2011	CAPITAL ONE BANK	Receipt
3/29/2012	$23,560.07	2010	CAPITAL ONE BANK	Receipt
3/29/2012	$25,954.24	2009	CAPITAL ONE BANK	Receipt
9/30/2009	$16,272.09	2008	JBBS RESTAURANT LLC	Receipt
1/31/2008	$8,946.63	2007	VILLANUEVA, JOHN	Receipt
6/6/2007	$13,316.78	2006	STEWART TITLE	Receipt
6/6/2007	$16,181.70	2005	STEWART TITLE	Receipt
12/7/2006	-$66.69	2006	VILLANUEVA, JOHN ETAL	Receipt
12/7/2006	$66.69	2006	VILLANUEVA, JOHN ETAL	Receipt
12/7/2006	$66.69	2005	VILLANUEVA, JOHN ETAL	Receipt
12/7/2006	-$66.69	2004	VILLANUEVA, JOHN ETAL	Receipt
8/5/2005	$12,933.56	2004	MAX OR JANICE FINLEY	Receipt
1/31/2004	$9,057.14	2003	FT WORTH MOOSE LODGE, #1100	Receipt
1/29/2003	$9,127.55	2002	FT WORTH MOOSE LODGE, #1100	Receipt
1/17/2002	$8,918.28	2001	FT WORTH MOOSE LODGE, #1100	Receipt
12/29/2000	$8,946.67	2000	FT WORTH MOOSE LODGE, #1100	Receipt
11/30/1999	$9,309.05	1999	FT WORTH MOOSE LODGE, #1100	Receipt
12/31/1998	$9,255.20	1998	FT WORTH MOOSE LODGE, #1100	Receipt
1/23/1998	$9,082.20	1997	FT WORTH MOOSE LODGE, #1100	Receipt
1/8/1997	$9,175.15	1996	FT WORTH MOOSE LODGE, #1100	Receipt
1/17/1996	$9,763.26	1995	FT WORTH MOOSE LODGE, #1100	Receipt
3/30/1995	-$197.30	1994	FT WORTH MOOSE LODGE # 1100	Receipt
2/14/1995	$10,753.08	1994	FT WORTH MOOSE LODGE, #1100	Receipt
1/31/1994	$9,584.04	1993	FT WORTH MOOSE LODGE, #1100	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $7,705.00 Base Tax Paid $0.00 Base Tax Due $7,705.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,705.00
Jurisdiction Tarrant County (220) Base Tax $2,141.30 Base Tax Paid $0.00 Base Tax Due $2,141.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,141.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $304.75 Base Tax Paid $0.00 Base Tax Due $304.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,897.50 Base Tax Paid $0.00 Base Tax Due $1,897.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,897.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,291.22 Base Tax Paid $0.00 Base Tax Due $1,291.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,291.22
Jurisdiction FORT WORTH ISD (905) Base Tax $11,834.65 Base Tax Paid $0.00 Base Tax Due $11,834.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,834.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$7,705.00	$0.00	$7,705.00	$0.00	$0.00	$0.00	$7,705.00
Tarrant County (220)	$2,141.30	$0.00	$2,141.30	$0.00	$0.00	$0.00	$2,141.30
TARRANT REGIONAL WATER DIST. (223)	$304.75	$0.00	$304.75	$0.00	$0.00	$0.00	$304.75
JPS HEALTH NETWORK (224)	$1,897.50	$0.00	$1,897.50	$0.00	$0.00	$0.00	$1,897.50
TARRANT COUNTY COLLEGE (225)	$1,291.22	$0.00	$1,291.22	$0.00	$0.00	$0.00	$1,291.22
FORT WORTH ISD (905)	$11,834.65	$0.00	$11,834.65	$0.00	$0.00	$0.00	$11,834.65

Account: 00000182354

$25,174.42

$25,174.42

Basic Information

Property Tax Record

2025

$25,174.42

Account:
00000182354