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:
00000193801

Total Due

$6,816.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,816.97

Basic Information

Owner

JAMAIL BRYAN JOSEPH AND JAMAIL MARIVEC V

5320 STARLIGHT DR S

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0005320 STARLIGHT DR S

Legal

BENBROOK LAKESHORE ESTATES BLOCK 16 LOT 60

Acres

0.660

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,500

Improvement: 352,553

2025 exemptions

None

2024 values

Land: 82,500

Improvement: 446,509

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,816.97

Last Payment

None

Levy Amount

$6,816.97

Levy Due

$6,816.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,500

Improvement: 352,553

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $8,564.60 Tax Year Paid 2024 Payer Bryan Jamail Actions Receipt
Payment Date 1/30/2024 Payment Amount $9,526.76 Tax Year Paid 2023 Payer JAMAIL BRYAN JOSEPH AND JAMAIL MARIVEC V Actions Receipt
Payment Date 1/12/2023 Payment Amount $7,954.82 Tax Year Paid 2022 Payer JAMAIL BRYAN JOSEPH AND JAMAIL MARIVEC V Actions Receipt
Payment Date 1/18/2022 Payment Amount $4,117.83 Tax Year Paid 2021 Payer JAMAIL BRYAN JOSEPH AND JAMAIL MARIVEC V Actions Receipt
Payment Date 11/18/2021 Payment Amount $4,117.84 Tax Year Paid 2021 Payer JAMAIL BRYAN Actions Receipt
Payment Date 11/13/2020 Payment Amount $8,887.38 Tax Year Paid 2020 Payer THEODORE LOW HEIGHTS RETAIL Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,083.99 Tax Year Paid 2019 Payer Bryan Jamail Actions Receipt
Payment Date 1/23/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer Bryan Jamail Actions Receipt
Payment Date 1/23/2020 Payment Amount $538.00 Tax Year Paid 2019 Payer Bryan Jamail Actions Receipt
Payment Date 1/20/2020 Payment Amount $832.00 Tax Year Paid 2019 Payer Bryan Jamail Actions Receipt
Payment Date 11/26/2019 Payment Amount $3,200.00 Tax Year Paid 2019 Payer JAM DEVELOPMENT INC Actions Receipt
Payment Date 11/26/2019 Payment Amount $375.00 Tax Year Paid 2019 Payer JAM DEVELOPMENT INC Actions Receipt
Payment Date 1/7/2019 Payment Amount $890.29 Tax Year Paid 2018 Payer JAM DEVELOPMENT INC Actions Receipt
Payment Date 1/7/2019 Payment Amount $5,217.00 Tax Year Paid 2018 Payer JAM DEVELOPMENT INC Actions Receipt
Payment Date 2/19/2018 Payment Amount $2,079.91 Tax Year Paid 2017 Payer Bryan Jamail Actions Receipt
Payment Date 1/26/2018 Payment Amount $4,987.00 Tax Year Paid 2017 Payer JAM DEVELOPMENT INC Actions Receipt
Payment Date 1/11/2017 Payment Amount $5,206.06 Tax Year Paid 2016 Payer JAM DEVELOPMENT INC Actions Receipt
Payment Date 1/28/2016 Payment Amount $6,383.99 Tax Year Paid 2015 Payer CITYPLACE @ 4141 LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $6,291.62 Tax Year Paid 2014 Payer CITYPLACE @ 4141 LLC Actions Receipt
Payment Date 1/31/2014 Payment Amount $6,291.62 Tax Year Paid 2013 Payer CITYPLACE @ 4141 LLC Actions Receipt
Payment Date 12/18/2012 Payment Amount $5,967.11 Tax Year Paid 2012 Payer METERSKY, RICHARD ETUX CYNTHIA Actions Receipt
Payment Date 3/30/2012 Payment Amount $787.39 Tax Year Paid 2011 Payer METERSKY, RICHARD ETUX CYNTHIA Actions Receipt
Payment Date 1/26/2011 Payment Amount $718.33 Tax Year Paid 2010 Payer PEMBERTON, BOB L Actions Receipt
Payment Date 2/1/2010 Payment Amount $718.35 Tax Year Paid 2009 Payer Bob Pemberton Actions Receipt
Payment Date 2/2/2009 Payment Amount $695.28 Tax Year Paid 2008 Payer Bob Pemberton Actions Receipt
Payment Date 1/30/2008 Payment Amount $192.81 Tax Year Paid 2007 Payer PEMBERTON, BOB L Actions Receipt
Payment Date 5/31/2007 Payment Amount $256.95 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/18/2006 Payment Amount $241.81 Tax Year Paid 2005 Payer PEMBERTON, BOB L Actions Receipt
Payment Date 1/31/2005 Payment Amount $242.28 Tax Year Paid 2004 Payer FISHER, DEQUITA Actions Receipt
Payment Date 1/25/2004 Payment Amount $243.31 Tax Year Paid 2003 Payer DEQUITA FISHER, EXECUTRIX, EST Actions Receipt
Payment Date 2/28/2003 Payment Amount $265.21 Tax Year Paid 2002 Payer PEMBERTON, LENARD H EST Actions Receipt
Payment Date 1/11/2002 Payment Amount $240.35 Tax Year Paid 2001 Payer PEMBERTON, LENARD H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$8,564.60	2024	Bryan Jamail	Receipt
1/30/2024	$9,526.76	2023	JAMAIL BRYAN JOSEPH AND JAMAIL MARIVEC V	Receipt
1/12/2023	$7,954.82	2022	JAMAIL BRYAN JOSEPH AND JAMAIL MARIVEC V	Receipt
1/18/2022	$4,117.83	2021	JAMAIL BRYAN JOSEPH AND JAMAIL MARIVEC V	Receipt
11/18/2021	$4,117.84	2021	JAMAIL BRYAN	Receipt
11/13/2020	$8,887.38	2020	THEODORE LOW HEIGHTS RETAIL	Receipt
1/28/2020	$1,083.99	2019	Bryan Jamail	Receipt
1/23/2020	$1,000.00	2019	Bryan Jamail	Receipt
1/23/2020	$538.00	2019	Bryan Jamail	Receipt
1/20/2020	$832.00	2019	Bryan Jamail	Receipt
11/26/2019	$3,200.00	2019	JAM DEVELOPMENT INC	Receipt
11/26/2019	$375.00	2019	JAM DEVELOPMENT INC	Receipt
1/7/2019	$890.29	2018	JAM DEVELOPMENT INC	Receipt
1/7/2019	$5,217.00	2018	JAM DEVELOPMENT INC	Receipt
2/19/2018	$2,079.91	2017	Bryan Jamail	Receipt
1/26/2018	$4,987.00	2017	JAM DEVELOPMENT INC	Receipt
1/11/2017	$5,206.06	2016	JAM DEVELOPMENT INC	Receipt
1/28/2016	$6,383.99	2015	CITYPLACE @ 4141 LLC	Receipt
1/31/2015	$6,291.62	2014	CITYPLACE @ 4141 LLC	Receipt
1/31/2014	$6,291.62	2013	CITYPLACE @ 4141 LLC	Receipt
12/18/2012	$5,967.11	2012	METERSKY, RICHARD ETUX CYNTHIA	Receipt
3/30/2012	$787.39	2011	METERSKY, RICHARD ETUX CYNTHIA	Receipt
1/26/2011	$718.33	2010	PEMBERTON, BOB L	Receipt
2/1/2010	$718.35	2009	Bob Pemberton	Receipt
2/2/2009	$695.28	2008	Bob Pemberton	Receipt
1/30/2008	$192.81	2007	PEMBERTON, BOB L	Receipt
5/31/2007	$256.95	2006		Receipt
1/18/2006	$241.81	2005	PEMBERTON, BOB L	Receipt
1/31/2005	$242.28	2004	FISHER, DEQUITA	Receipt
1/25/2004	$243.31	2003	DEQUITA FISHER, EXECUTRIX, EST	Receipt
2/28/2003	$265.21	2002	PEMBERTON, LENARD H EST	Receipt
1/11/2002	$240.35	2001	PEMBERTON, LENARD H	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $717.84 Base Tax Paid $0.00 Base Tax Due $717.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $717.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $488.48 Base Tax Paid $0.00 Base Tax Due $488.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.48
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $323.45 Base Tax Paid $0.00 Base Tax Due $323.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.45
Jurisdiction FORT WORTH ISD (905) Base Tax $4,477.13 Base Tax Paid $0.00 Base Tax Due $4,477.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,477.13
Jurisdiction Tarrant County (220) Base Tax $810.07 Base Tax Paid $0.00 Base Tax Due $810.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $810.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$717.84	$0.00	$717.84	$0.00	$0.00	$0.00	$717.84
TARRANT COUNTY COLLEGE (225)	$488.48	$0.00	$488.48	$0.00	$0.00	$0.00	$488.48
EMERGENCY SERVICE DISTRICT #1 (227)	$323.45	$0.00	$323.45	$0.00	$0.00	$0.00	$323.45
FORT WORTH ISD (905)	$4,477.13	$0.00	$4,477.13	$0.00	$0.00	$0.00	$4,477.13
Tarrant County (220)	$810.07	$0.00	$810.07	$0.00	$0.00	$0.00	$810.07

Account: 00000193801

$6,816.97

$6,816.97

Basic Information

Property Tax Record

2025

$6,816.97

Account:
00000193801