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:
00000185248

Total Due

$5,808.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,808.27

Basic Information

Owner

PERRET DANIEL

608 HORIZON ST

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0002817 NW 21ST ST

Legal

BELMONT PARK ADDITION BLOCK 131 LOT 9

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,081

Improvement: 194,301

2025 exemptions

None

2024 values

Land: 49,081

Improvement: 248,546

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,808.27

Last Payment

None

Levy Amount

$5,808.27

Levy Due

$5,808.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,081

Improvement: 194,301

2025 exemptions

None

View Breakdown

Payment Date 12/22/2024 Payment Amount $7,252.22 Tax Year Paid 2024 Payer Daniel Perret Actions Receipt
Payment Date 12/26/2023 Payment Amount $6,443.75 Tax Year Paid 2023 Payer PERRET DANIEL Actions Receipt
Payment Date 12/26/2022 Payment Amount $4,528.53 Tax Year Paid 2022 Payer PERRET DANIEL Actions Receipt
Payment Date 12/25/2021 Payment Amount $4,925.90 Tax Year Paid 2021 Payer PERRET DANIEL Actions Receipt
Payment Date 10/7/2020 Payment Amount $4,944.99 Tax Year Paid 2020 Payer PERRET DANIEL Actions Receipt
Payment Date 12/22/2019 Payment Amount $5,045.10 Tax Year Paid 2019 Payer Daniel Perret Actions Receipt
Payment Date 12/27/2018 Payment Amount $4,756.79 Tax Year Paid 2018 Payer Daniel Perret Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,560.79 Tax Year Paid 2017 Payer MENDELSOHN RONALD AND MENDELSOHN KATHY Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,298.19 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,259.68 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,259.68 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,983.00 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,982.33 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,982.33 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,968.17 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,269.78 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $207.79 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $199.69 Tax Year Paid 2007 Payer CLOVER III PROPERTIES Actions Receipt
Payment Date 1/31/2007 Payment Amount $216.07 Tax Year Paid 2006 Payer CLOVER III PROPERTIES LP Actions Receipt
Payment Date 12/27/2006 Payment Amount $123.98 Tax Year Paid 2005 Payer UNIVERSAL LAND TITLE OF N. TEX Actions Receipt
Payment Date 1/31/2005 Payment Amount $82.10 Tax Year Paid 2004 Payer RJM DEVELOPMENT CORP, Actions Receipt
Payment Date 1/31/2005 Payment Amount $119.65 Tax Year Paid 2003 Payer RJM DEVELOPMENT CORP, Actions Receipt
Payment Date 1/31/2005 Payment Amount $125.49 Tax Year Paid 2002 Payer RJM DEVELOPMENT CORP, Actions Receipt
Payment Date 1/31/2005 Payment Amount $109.97 Tax Year Paid 2001 Payer RJM DEVELOPMENT CORP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $105.21 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $115.09 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $34.28 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $92.37 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $132.25 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $140.89 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $150.11 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $164.92 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $309.41 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $316.73 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $302.13 Tax Year Paid 1991 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $293.09 Tax Year Paid 1990 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $291.86 Tax Year Paid 1989 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/31/2004 Payment Amount $292.39 Tax Year Paid 1988 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/22/2024	$7,252.22	2024	Daniel Perret	Receipt
12/26/2023	$6,443.75	2023	PERRET DANIEL	Receipt
12/26/2022	$4,528.53	2022	PERRET DANIEL	Receipt
12/25/2021	$4,925.90	2021	PERRET DANIEL	Receipt
10/7/2020	$4,944.99	2020	PERRET DANIEL	Receipt
12/22/2019	$5,045.10	2019	Daniel Perret	Receipt
12/27/2018	$4,756.79	2018	Daniel Perret	Receipt
12/14/2017	$4,560.79	2017	MENDELSOHN RONALD AND MENDELSOHN KATHY	Receipt
12/23/2016	$4,298.19	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$3,259.68	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$3,259.68	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$3,983.00	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$3,982.33	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$3,982.33	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$3,968.17	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$5,269.78	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$207.79	2008	CITIMORTGAGE	Receipt
12/31/2007	$199.69	2007	CLOVER III PROPERTIES	Receipt
1/31/2007	$216.07	2006	CLOVER III PROPERTIES LP	Receipt
12/27/2006	$123.98	2005	UNIVERSAL LAND TITLE OF N. TEX	Receipt
1/31/2005	$82.10	2004	RJM DEVELOPMENT CORP,	Receipt
1/31/2005	$119.65	2003	RJM DEVELOPMENT CORP,	Receipt
1/31/2005	$125.49	2002	RJM DEVELOPMENT CORP,	Receipt
1/31/2005	$109.97	2001	RJM DEVELOPMENT CORP,	Receipt
1/31/2004	$105.21	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$115.09	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$34.28	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$92.37	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$132.25	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$140.89	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$150.11	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$164.92	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$309.41	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$316.73	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$302.13	1991	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$293.09	1990	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$291.86	1989	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/31/2004	$292.39	1988	ZANE HILGER, CONSTABLE PCT 3	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.50 Base Tax Paid $0.00 Base Tax Due $64.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,630.66 Base Tax Paid $0.00 Base Tax Due $1,630.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,630.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $401.58 Base Tax Paid $0.00 Base Tax Due $401.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.58
Jurisdiction LAKE WORTH ISD (910) Base Tax $2,985.08 Base Tax Paid $0.00 Base Tax Due $2,985.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,985.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.27 Base Tax Paid $0.00 Base Tax Due $273.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.27
Jurisdiction Tarrant County (220) Base Tax $453.18 Base Tax Paid $0.00 Base Tax Due $453.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$64.50	$0.00	$64.50	$0.00	$0.00	$0.00	$64.50
CITY OF FORT WORTH (026)	$1,630.66	$0.00	$1,630.66	$0.00	$0.00	$0.00	$1,630.66
JPS HEALTH NETWORK (224)	$401.58	$0.00	$401.58	$0.00	$0.00	$0.00	$401.58
LAKE WORTH ISD (910)	$2,985.08	$0.00	$2,985.08	$0.00	$0.00	$0.00	$2,985.08
TARRANT COUNTY COLLEGE (225)	$273.27	$0.00	$273.27	$0.00	$0.00	$0.00	$273.27
Tarrant County (220)	$453.18	$0.00	$453.18	$0.00	$0.00	$0.00	$453.18

Account: 00000185248

$5,808.27

$5,808.27

Basic Information

Property Tax Record

2025

$5,808.27

Account:
00000185248