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:
00000291870

Total Due

$5,804.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,804.94

Basic Information

Owner

FERRERA STEVE AND FERRERA LISA

7511 FIREOAK DR

AUSTIN, TX 78759

Type

Real

Ownership %

100.000000

Location

0008116 TANNER AVE

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 12 LOT 18

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 250,177

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 312,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,804.94

Last Payment

None

Levy Amount

$5,804.94

Levy Due

$5,804.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 250,177

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $7,337.51 Tax Year Paid 2024 Payer STEVE FERRERA Actions Receipt
Payment Date 12/19/2023 Payment Amount $7,602.90 Tax Year Paid 2023 Payer STEVE FERRERA Actions Receipt
Payment Date 12/20/2022 Payment Amount $5,771.11 Tax Year Paid 2022 Payer STEVE FERRERA Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,429.75 Tax Year Paid 2021 Payer STEVE FERRERA Actions Receipt
Payment Date 12/22/2020 Payment Amount $5,541.26 Tax Year Paid 2020 Payer STEVE FERRERA Actions Receipt
Payment Date 12/10/2019 Payment Amount $5,346.53 Tax Year Paid 2019 Payer STEVE FERRERA Actions Receipt
Payment Date 12/10/2018 Payment Amount $4,896.59 Tax Year Paid 2018 Payer STEVE FERRERA Actions Receipt
Payment Date 12/5/2017 Payment Amount $4,957.10 Tax Year Paid 2017 Payer STEVE FERRERA Actions Receipt
Payment Date 11/7/2016 Payment Amount $5,071.79 Tax Year Paid 2016 Payer ARSENAULT DEVON S Actions Receipt
Payment Date 1/26/2016 Payment Amount $3,186.77 Tax Year Paid 2015 Payer Denise Banh Actions Receipt
Payment Date 1/27/2015 Payment Amount $3,153.44 Tax Year Paid 2014 Payer Denise Banh Actions Receipt
Payment Date 1/13/2014 Payment Amount $3,153.44 Tax Year Paid 2013 Payer Denise Banh Actions Receipt
Payment Date 1/27/2013 Payment Amount $3,121.66 Tax Year Paid 2012 Payer Denise Banh Actions Receipt
Payment Date 1/16/2012 Payment Amount $3,360.04 Tax Year Paid 2011 Payer Denise Banh Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,589.70 Tax Year Paid 2010 Payer ARSENAULT, DEVON S Actions Receipt
Payment Date 8/20/2010 Payment Amount -$2.05 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2010 Payment Amount $4,590.35 Tax Year Paid 2009 Payer ARSENAULT, DEVON S Actions Receipt
Payment Date 1/31/2009 Payment Amount $4,819.44 Tax Year Paid 2008 Payer ARSENAULT, DEVON S Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,713.72 Tax Year Paid 2007 Payer ARSENAULT, DEVON S Actions Receipt
Payment Date 12/31/2006 Payment Amount $243.22 Tax Year Paid 2006 Payer CHASE-HAYDEN CONSTRUCTION LP Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.05 Tax Year Paid 2006 Payer CHASE-HAYDEN CONSTRUCTION LP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.15 Tax Year Paid 2004 Payer CHASE-HAYDEN CONSTRUCTION LP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.90 Tax Year Paid 2003 Payer CHASE-HAYDEN CONSTRUCTION LP Actions Receipt
Payment Date 9/6/2006 Payment Amount -$13.93 Tax Year Paid 2005 Payer BRENT GILL Actions Receipt
Payment Date 5/31/2006 Payment Amount $267.41 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 5/31/2006 Payment Amount $344.35 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 5/31/2006 Payment Amount $269.61 Tax Year Paid 2003 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 5/31/2006 Payment Amount $283.22 Tax Year Paid 2002 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 5/31/2006 Payment Amount $149.29 Tax Year Paid 2001 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 5/31/2006 Payment Amount $160.74 Tax Year Paid 2000 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 1/31/2000 Payment Amount $76.23 Tax Year Paid 1999 Payer DIVERSIFIED FINANCIAL SYSTEMS, Actions Receipt
Payment Date 1/31/1999 Payment Amount $75.79 Tax Year Paid 1998 Payer DIVERSIFIED FINANCIAL SYSTEMS, Actions Receipt
Payment Date 1/31/1999 Payment Amount $186.51 Tax Year Paid 1996 Payer DIVERSIFIED FINANCIAL SYSTEMS, Actions Receipt
Payment Date 1/31/1999 Payment Amount $202.91 Tax Year Paid 1995 Payer DIVERSIFIED FINANCIAL SYSTEMS, Actions Receipt
Payment Date 1/31/1999 Payment Amount $221.64 Tax Year Paid 1994 Payer DIVERSIFIED FINANCIAL SYSTEMS, Actions Receipt
Payment Date 1/31/1999 Payment Amount $173.61 Tax Year Paid 1993 Payer DIVERSIFIED FINANCIAL SYSTEMS, Actions Receipt
Payment Date 1/31/1999 Payment Amount $184.73 Tax Year Paid 1992 Payer DIVERSIFIED FINANCIAL SYSTEMS, Actions Receipt
Payment Date 1/31/1999 Payment Amount $1.58 Tax Year Paid 1990 Payer DIVERSIFIED FINANCIAL SYSTEMS, Actions Receipt
Payment Date 6/17/1998 Payment Amount $135.76 Tax Year Paid 1997 Payer DIVERSIFIED FINANCIAL SYSTEMS, Actions Receipt
Payment Date Payment Amount $32.57 Tax Year Paid 1990 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$7,337.51	2024	STEVE FERRERA	Receipt
12/19/2023	$7,602.90	2023	STEVE FERRERA	Receipt
12/20/2022	$5,771.11	2022	STEVE FERRERA	Receipt
12/29/2021	$5,429.75	2021	STEVE FERRERA	Receipt
12/22/2020	$5,541.26	2020	STEVE FERRERA	Receipt
12/10/2019	$5,346.53	2019	STEVE FERRERA	Receipt
12/10/2018	$4,896.59	2018	STEVE FERRERA	Receipt
12/5/2017	$4,957.10	2017	STEVE FERRERA	Receipt
11/7/2016	$5,071.79	2016	ARSENAULT DEVON S	Receipt
1/26/2016	$3,186.77	2015	Denise Banh	Receipt
1/27/2015	$3,153.44	2014	Denise Banh	Receipt
1/13/2014	$3,153.44	2013	Denise Banh	Receipt
1/27/2013	$3,121.66	2012	Denise Banh	Receipt
1/16/2012	$3,360.04	2011	Denise Banh	Receipt
1/31/2011	$3,589.70	2010	ARSENAULT, DEVON S	Receipt
8/20/2010	-$2.05	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2010	$4,590.35	2009	ARSENAULT, DEVON S	Receipt
1/31/2009	$4,819.44	2008	ARSENAULT, DEVON S	Receipt
1/31/2008	$4,713.72	2007	ARSENAULT, DEVON S	Receipt
12/31/2006	$243.22	2006	CHASE-HAYDEN CONSTRUCTION LP	Receipt
12/7/2006	$2.05	2006	CHASE-HAYDEN CONSTRUCTION LP	Receipt
12/7/2006	-$1.15	2004	CHASE-HAYDEN CONSTRUCTION LP	Receipt
12/7/2006	-$0.90	2003	CHASE-HAYDEN CONSTRUCTION LP	Receipt
9/6/2006	-$13.93	2005	BRENT GILL	Receipt
5/31/2006	$267.41	2005	LANDAMERICA AMERICAN TITLE	Receipt
5/31/2006	$344.35	2004	LANDAMERICA AMERICAN TITLE	Receipt
5/31/2006	$269.61	2003	LANDAMERICA AMERICAN TITLE	Receipt
5/31/2006	$283.22	2002	LANDAMERICA AMERICAN TITLE	Receipt
5/31/2006	$149.29	2001	LANDAMERICA AMERICAN TITLE	Receipt
5/31/2006	$160.74	2000	LANDAMERICA AMERICAN TITLE	Receipt
1/31/2000	$76.23	1999	DIVERSIFIED FINANCIAL SYSTEMS,	Receipt
1/31/1999	$75.79	1998	DIVERSIFIED FINANCIAL SYSTEMS,	Receipt
1/31/1999	$186.51	1996	DIVERSIFIED FINANCIAL SYSTEMS,	Receipt
1/31/1999	$202.91	1995	DIVERSIFIED FINANCIAL SYSTEMS,	Receipt
1/31/1999	$221.64	1994	DIVERSIFIED FINANCIAL SYSTEMS,	Receipt
1/31/1999	$173.61	1993	DIVERSIFIED FINANCIAL SYSTEMS,	Receipt
1/31/1999	$184.73	1992	DIVERSIFIED FINANCIAL SYSTEMS,	Receipt
1/31/1999	$1.58	1990	DIVERSIFIED FINANCIAL SYSTEMS,	Receipt
6/17/1998	$135.76	1997	DIVERSIFIED FINANCIAL SYSTEMS,	Receipt
	$32.57	1990	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,776.69 Base Tax Paid $0.00 Base Tax Due $1,776.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,776.69
Jurisdiction Tarrant County (220) Base Tax $493.76 Base Tax Paid $0.00 Base Tax Due $493.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.27 Base Tax Paid $0.00 Base Tax Due $70.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $437.54 Base Tax Paid $0.00 Base Tax Due $437.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.74 Base Tax Paid $0.00 Base Tax Due $297.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.74
Jurisdiction FORT WORTH ISD (905) Base Tax $2,728.94 Base Tax Paid $0.00 Base Tax Due $2,728.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,728.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,776.69	$0.00	$1,776.69	$0.00	$0.00	$0.00	$1,776.69
Tarrant County (220)	$493.76	$0.00	$493.76	$0.00	$0.00	$0.00	$493.76
TARRANT REGIONAL WATER DIST. (223)	$70.27	$0.00	$70.27	$0.00	$0.00	$0.00	$70.27
JPS HEALTH NETWORK (224)	$437.54	$0.00	$437.54	$0.00	$0.00	$0.00	$437.54
TARRANT COUNTY COLLEGE (225)	$297.74	$0.00	$297.74	$0.00	$0.00	$0.00	$297.74
FORT WORTH ISD (905)	$2,728.94	$0.00	$2,728.94	$0.00	$0.00	$0.00	$2,728.94

Account: 00000291870

$5,804.94

$5,804.94

Basic Information

Property Tax Record

2025

$5,804.94

Account:
00000291870