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:
00000222771

Total Due

$4,464.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,464.41

Basic Information

Owner

LUNA RAYMOND

2808 SAN SABA DR

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0002808 SAN SABA DR

Legal

BEVERLY HILLS ESTATES BLOCK J LOT 9

Acres

0.821

Year Built

SqFt

0.000

UDI

2025 values

Land: 111,484

Improvement: 140,252

2025 exemptions

Homestead: 140,000

2024 values

Land: 111,484

Improvement: 140,252

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,464.41

Last Payment

None

Levy Amount

$4,464.41

Levy Due

$4,464.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 111,484

Improvement: 140,252

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/12/2024 Payment Amount $4,837.74 Tax Year Paid 2024 Payer LUNA RAYMOND Actions Receipt
Payment Date 11/7/2024 Payment Amount $399.41 Tax Year Paid 2023 Payer LUNA RAYMOND Actions Receipt
Payment Date 10/28/2024 Payment Amount $3,800.00 Tax Year Paid 2023 Payer LUNA RAYMOND Actions Receipt
Payment Date 10/23/2023 Payment Amount $2,000.00 Tax Year Paid 2023 Payer LITTLE TEXAS CONCRETE ASPHALT LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $2,959.95 Tax Year Paid 2022 Payer SABATKA SCOTT AND SABATKA ZAHMAWATI Actions Receipt
Payment Date 12/27/2021 Payment Amount $2,824.17 Tax Year Paid 2021 Payer SABATKA SCOTT AND SABATKA ZAHMAWATI Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,803.63 Tax Year Paid 2020 Payer SABATKA SCOTT AND SABATKA ZAHMAWATI Actions Receipt
Payment Date 12/26/2019 Payment Amount $2,341.22 Tax Year Paid 2019 Payer Scott Sabatka Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,496.60 Tax Year Paid 2018 Payer SABATKA SCOTT Actions Receipt
Payment Date 12/27/2018 Payment Amount -$2,496.60 Tax Year Paid 2018 Payer Scott Sabatka Actions Receipt
Payment Date 12/27/2018 Payment Amount $2,496.60 Tax Year Paid 2018 Payer Scott Sabatka Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,774.24 Tax Year Paid 2017 Payer Scott Sabatka Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,515.00 Tax Year Paid 2016 Payer Scott Sabatka Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,360.05 Tax Year Paid 2015 Payer Scott Sabatka Actions Receipt
Payment Date 12/25/2014 Payment Amount $1,359.19 Tax Year Paid 2014 Payer Scott Sabatka Actions Receipt
Payment Date 12/22/2013 Payment Amount $1,292.03 Tax Year Paid 2013 Payer Scott Sabatka Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,282.61 Tax Year Paid 2012 Payer Scott Sabatka Actions Receipt
Payment Date 12/10/2011 Payment Amount $1,274.59 Tax Year Paid 2011 Payer Scott Sabatka Actions Receipt
Payment Date 12/18/2010 Payment Amount $1,506.88 Tax Year Paid 2010 Payer Scott Sabatka Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.81 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/15/2009 Payment Amount $1,798.79 Tax Year Paid 2009 Payer Scott Sabatka Actions Receipt
Payment Date 12/20/2008 Payment Amount $1,761.62 Tax Year Paid 2008 Payer Scott Sabatka Actions Receipt
Payment Date 5/6/2008 Payment Amount -$1,132.73 Tax Year Paid 2007 Payer GMAC MORTGAGE REO Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,132.73 Tax Year Paid 2007 Payer TCIF REO GCM LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,132.73 Tax Year Paid 2007 Payer GMAC MORTGAGE REO Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,155.48 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/11/2006 Payment Amount -$6.43 Tax Year Paid 2006 Payer DRAKE, JOHN C ETUX LORI L Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.43 Tax Year Paid 2006 Payer DRAKE, JOHN C ETUX LORI L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.43 Tax Year Paid 2003 Payer DRAKE, JOHN C ETUX LORI L Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.81 Tax Year Paid 2006 Payer DRAKE, JOHN C ETUX LORI L Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.81 Tax Year Paid 2003 Payer DRAKE, JOHN C ETUX LORI L Actions Receipt
Payment Date 10/4/2006 Payment Amount $1,747.55 Tax Year Paid 2005 Payer GMAC MORTGAGE Actions Receipt
Payment Date 10/4/2006 Payment Amount $2,214.20 Tax Year Paid 2004 Payer GMAC MORTGAGE Actions Receipt
Payment Date 9/14/2004 Payment Amount $710.40 Tax Year Paid 2003 Payer LUTHER B YORK Actions Receipt
Payment Date 9/14/2004 Payment Amount $703.17 Tax Year Paid 2002 Payer LUTHER B YORK Actions Receipt
Payment Date 9/14/2004 Payment Amount $669.79 Tax Year Paid 2001 Payer LUTHER B YORK Actions Receipt
Payment Date 6/30/2004 Payment Amount $853.73 Tax Year Paid 2003 Payer DRAKE, JOHN C ETUX LORI L Actions Receipt
Payment Date 6/30/2004 Payment Amount $633.93 Tax Year Paid 2002 Payer DRAKE, JOHN C ETUX LORI L Actions Receipt
Payment Date 6/30/2004 Payment Amount $596.02 Tax Year Paid 2001 Payer DRAKE, JOHN C ETUX LORI L Actions Receipt
Payment Date 11/30/2000 Payment Amount $670.27 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $601.61 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/9/1998 Payment Amount $339.63 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $327.09 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $327.10 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $247.86 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/23/1994 Payment Amount $195.20 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $178.17 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date Payment Amount $281.75 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $281.75 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $477.23 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $305.09 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $232.38 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$4,837.74	2024	LUNA RAYMOND	Receipt
11/7/2024	$399.41	2023	LUNA RAYMOND	Receipt
10/28/2024	$3,800.00	2023	LUNA RAYMOND	Receipt
10/23/2023	$2,000.00	2023	LITTLE TEXAS CONCRETE ASPHALT LLC	Receipt
12/28/2022	$2,959.95	2022	SABATKA SCOTT AND SABATKA ZAHMAWATI	Receipt
12/27/2021	$2,824.17	2021	SABATKA SCOTT AND SABATKA ZAHMAWATI	Receipt
12/28/2020	$2,803.63	2020	SABATKA SCOTT AND SABATKA ZAHMAWATI	Receipt
12/26/2019	$2,341.22	2019	Scott Sabatka	Receipt
12/28/2018	$2,496.60	2018	SABATKA SCOTT	Receipt
12/27/2018	-$2,496.60	2018	Scott Sabatka	Receipt
12/27/2018	$2,496.60	2018	Scott Sabatka	Receipt
12/26/2017	$1,774.24	2017	Scott Sabatka	Receipt
12/23/2016	$1,515.00	2016	Scott Sabatka	Receipt
12/31/2015	$1,360.05	2015	Scott Sabatka	Receipt
12/25/2014	$1,359.19	2014	Scott Sabatka	Receipt
12/22/2013	$1,292.03	2013	Scott Sabatka	Receipt
12/27/2012	$1,282.61	2012	Scott Sabatka	Receipt
12/10/2011	$1,274.59	2011	Scott Sabatka	Receipt
12/18/2010	$1,506.88	2010	Scott Sabatka	Receipt
8/20/2010	-$3.81	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/15/2009	$1,798.79	2009	Scott Sabatka	Receipt
12/20/2008	$1,761.62	2008	Scott Sabatka	Receipt
5/6/2008	-$1,132.73	2007	GMAC MORTGAGE REO	Receipt
12/21/2007	$1,132.73	2007	TCIF REO GCM LLC	Receipt
12/20/2007	$1,132.73	2007	GMAC MORTGAGE REO	Receipt
12/27/2006	$1,155.48	2006	GMAC MORTGAGE CORP	Receipt
12/11/2006	-$6.43	2006	DRAKE, JOHN C ETUX LORI L	Receipt
12/7/2006	$6.43	2006	DRAKE, JOHN C ETUX LORI L	Receipt
12/7/2006	-$6.43	2003	DRAKE, JOHN C ETUX LORI L	Receipt
11/4/2006	$3.81	2006	DRAKE, JOHN C ETUX LORI L	Receipt
11/4/2006	-$3.81	2003	DRAKE, JOHN C ETUX LORI L	Receipt
10/4/2006	$1,747.55	2005	GMAC MORTGAGE	Receipt
10/4/2006	$2,214.20	2004	GMAC MORTGAGE	Receipt
9/14/2004	$710.40	2003	LUTHER B YORK	Receipt
9/14/2004	$703.17	2002	LUTHER B YORK	Receipt
9/14/2004	$669.79	2001	LUTHER B YORK	Receipt
6/30/2004	$853.73	2003	DRAKE, JOHN C ETUX LORI L	Receipt
6/30/2004	$633.93	2002	DRAKE, JOHN C ETUX LORI L	Receipt
6/30/2004	$596.02	2001	DRAKE, JOHN C ETUX LORI L	Receipt
11/30/2000	$670.27	2000	FIRST NATIONWIDE MORTGAGE	Receipt
12/14/1999	$601.61	1999	FIRST NATIONWIDE MORTGAGE	Receipt
12/9/1998	$339.63	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$327.09	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$327.10	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$247.86	1995	LOMAS MORTGAGE USA	Receipt
12/23/1994	$195.20	1994	LOMAS MORTGAGE USA	Receipt
12/15/1993	$178.17	1993	LOMAS MORTGAGE USA	Receipt
	$281.75	1998	MEUNIER JACQUES
	$281.75	1997	MEUNIER JACQUES
	$477.23	1996	MEUNIER JACQUES
	$305.09	1995	MEUNIER JACQUES
	$232.38	1994	MEUNIER JACQUES

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $2,086.85 Base Tax Paid $0.00 Base Tax Due $2,086.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,086.85
Jurisdiction Tarrant County (220) Base Tax $374.99 Base Tax Paid $0.00 Base Tax Due $374.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $332.29 Base Tax Paid $0.00 Base Tax Due $332.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $277.04 Base Tax Paid $0.00 Base Tax Due $277.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.04
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,393.24 Base Tax Paid $0.00 Base Tax Due $1,393.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,393.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$2,086.85	$0.00	$2,086.85	$0.00	$0.00	$0.00	$2,086.85
Tarrant County (220)	$374.99	$0.00	$374.99	$0.00	$0.00	$0.00	$374.99
JPS HEALTH NETWORK (224)	$332.29	$0.00	$332.29	$0.00	$0.00	$0.00	$332.29
TARRANT COUNTY COLLEGE (225)	$277.04	$0.00	$277.04	$0.00	$0.00	$0.00	$277.04
CASTLEBERRY ISD (917)	$1,393.24	$0.00	$1,393.24	$0.00	$0.00	$0.00	$1,393.24

Account: 00000222771

$4,464.41

$4,464.41

Basic Information

Property Tax Record

2025

$4,464.41

Account:
00000222771