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:
00000349216

Total Due

$1,389.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,389.85

Basic Information

Owner

GUEST BRANDIE JOY

5908 LALAGRAY LN

WATAUGA, TX 76148-3440

Type

Real

Ownership %

100.000000

Location

0005908 LALAGRAY LN

Legal

BROWNING HEIGHTS NORTH BLOCK 8 LOT 1

Acres

0.214

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 97,170

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 84,245

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,389.85

Last Payment

None

Levy Amount

$1,389.85

Levy Due

$1,389.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 97,170

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,609.46 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,417.97 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,082.16 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,095.04 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,905.36 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,702.84 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,569.96 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,403.49 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,263.82 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,124.17 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,114.02 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $993.18 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,369.00 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -4 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,367.69 Tax Year Paid 2011 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,364.81 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,541.52 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,544.31 Tax Year Paid 2008 Payer GMAC-HOMECOMINGS FINANCIAL,LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,546.02 Tax Year Paid 2007 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,635.91 Tax Year Paid 2006 Payer GMAC -HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,663.62 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,603.88 Tax Year Paid 2004 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,509.68 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,358.88 Tax Year Paid 2002 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/24/2002 Payment Amount $1,200.97 Tax Year Paid 2001 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/24/2002 Payment Amount $1,570.67 Tax Year Paid 2000 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/24/2002 Payment Amount $1,720.68 Tax Year Paid 1999 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 5/8/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer GUEST, BRANDIE JOY Actions Receipt
Payment Date 9/24/1999 Payment Amount $1,709.95 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 9/24/1999 Payment Amount $436.40 Tax Year Paid 1997 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 9/24/1999 Payment Amount $435.11 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 9/24/1999 Payment Amount $159.57 Tax Year Paid 1995 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 9/24/1999 Payment Amount $507.86 Tax Year Paid 1994 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 9/24/1999 Payment Amount $173.18 Tax Year Paid 1993 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 1/31/1999 Payment Amount $48.00 Tax Year Paid 1998 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,205.64 Tax Year Paid 1997 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,024.38 Tax Year Paid 1996 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 1/31/1999 Payment Amount $976.21 Tax Year Paid 1995 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,098.24 Tax Year Paid 1994 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 4/23/1997 Payment Amount $55.00 Tax Year Paid 1996 Payer GUEST, BRANDIE Actions Receipt
Payment Date 3/26/1997 Payment Amount $55.00 Tax Year Paid 1996 Payer BRANDIE J GUEST Actions Receipt
Payment Date 3/6/1997 Payment Amount $4.86 Tax Year Paid 1996 Payer BRANDIE J GUEST Actions Receipt
Payment Date 3/6/1997 Payment Amount $50.14 Tax Year Paid 1995 Payer BRANDIE J GUEST Actions Receipt
Payment Date 1/29/1997 Payment Amount $55.00 Tax Year Paid 1995 Payer BRANDIE GUEST Actions Receipt
Payment Date 12/31/1996 Payment Amount $55.00 Tax Year Paid 1995 Payer BRANDIE J GUEST Actions Receipt
Payment Date 12/5/1996 Payment Amount $50.00 Tax Year Paid 1995 Payer BRANDIE J GUEST Actions Receipt
Payment Date 11/6/1996 Payment Amount $55.00 Tax Year Paid 1995 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 9/30/1996 Payment Amount $38.71 Tax Year Paid 1995 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 9/30/1996 Payment Amount $71.29 Tax Year Paid 1994 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 8/6/1996 Payment Amount $160.58 Tax Year Paid 1994 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 7/31/1996 Payment Amount $110.00 Tax Year Paid 1994 Payer MATT GUEST ATTN: BRANDY Actions Receipt
Payment Date 6/30/1996 Payment Amount $47.50 Tax Year Paid 1994 Payer MATT GUEST Actions Receipt
Payment Date 6/30/1996 Payment Amount $59.03 Tax Year Paid 1993 Payer MATT & BRANDY GUEST Actions Receipt
Payment Date 6/30/1996 Payment Amount $113.08 Tax Year Paid 1993 Payer MATT GUEST Actions Receipt
Payment Date 6/30/1996 Payment Amount $101.55 Tax Year Paid 1992 Payer MATT & BRANDY GUEST Actions Receipt
Payment Date 6/4/1996 Payment Amount $55.00 Tax Year Paid 1994 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 5/9/1996 Payment Amount $50.00 Tax Year Paid 1994 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 4/16/1996 Payment Amount $160.58 Tax Year Paid 1992 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 4/10/1996 Payment Amount $24.85 Tax Year Paid 1994 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 4/10/1996 Payment Amount $25.15 Tax Year Paid 1993 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 2/26/1996 Payment Amount $299.89 Tax Year Paid 1993 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 2/26/1996 Payment Amount $0.11 Tax Year Paid 1992 Payer ROBERTSON, PAUL R ATTN: BRANDY Actions Receipt
Payment Date 4/12/1995 Payment Amount $100.00 Tax Year Paid 1992 Payer REX OR KIMBERLY STAMERJOHN Actions Receipt
Payment Date 3/8/1995 Payment Amount $100.00 Tax Year Paid 1992 Payer ROBERTSON, PAUL R Actions Receipt
Payment Date 12/31/1994 Payment Amount $100.00 Tax Year Paid 1992 Payer ROBERTSON, PAUL R Actions Receipt
Payment Date 3/16/1994 Payment Amount $61.00 Tax Year Paid 1992 Payer STAMERJOHN, REX W. OR STAMERJO Actions Receipt
Payment Date 1/10/1994 Payment Amount $20.00 Tax Year Paid 1992 Payer ROBERTSON, PAUL R Actions Receipt
Payment Date Payment Amount $186.92 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $539.39 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,609.46	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$1,417.97	2023	CENTRAL LOAN ADMIN	Receipt
1/5/2023	$2,082.16	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$2,095.04	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$1,905.36	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,702.84	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$1,569.96	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$1,403.49	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,263.82	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,124.17	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,114.02	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$993.18	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,369.00	2012	GMAC MORTGAGE LLC -4	Receipt
12/23/2011	$1,367.69	2011	GMAC MORTGAGE LLC	Receipt
12/23/2010	$1,364.81	2010	GMAC MORTGAGE LLC	Receipt
12/18/2009	$1,541.52	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,544.31	2008	GMAC-HOMECOMINGS FINANCIAL,LLC	Receipt
12/20/2007	$1,546.02	2007	HOMECOMINGS FIN NETWORK	Receipt
12/27/2006	$1,635.91	2006	GMAC -HOMECOMINGS FINANCIAL	Receipt
12/19/2005	$1,663.62	2005	HOMECOMINGS FINANCIAL	Receipt
12/20/2004	$1,603.88	2004	HOMECOMINGS FIN NETWORK	Receipt
12/31/2003	$1,509.68	2003	HOMECOMINGS FIN NETWORK	Receipt
12/30/2002	$1,358.88	2002	HOMECOMINGS FIN NETWORK	Receipt
1/24/2002	$1,200.97	2001	HOMECOMINGS FIN NETWORK	Receipt
1/24/2002	$1,570.67	2000	HOMECOMINGS FIN NETWORK	Receipt
1/24/2002	$1,720.68	1999	HOMECOMINGS FIN NETWORK	Receipt
5/8/2001	$200.00	1999	GUEST, BRANDIE JOY	Receipt
9/24/1999	$1,709.95	1998	COMMONWEALTH LAND TITLE CO	Receipt
9/24/1999	$436.40	1997	COMMONWEALTH LAND TITLE CO	Receipt
9/24/1999	$435.11	1996	COMMONWEALTH LAND TITLE CO	Receipt
9/24/1999	$159.57	1995	COMMONWEALTH LAND TITLE CO	Receipt
9/24/1999	$507.86	1994	COMMONWEALTH LAND TITLE CO	Receipt
9/24/1999	$173.18	1993	COMMONWEALTH LAND TITLE CO	Receipt
1/31/1999	$48.00	1998	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
1/31/1999	$1,205.64	1997	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
1/31/1999	$1,024.38	1996	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
1/31/1999	$976.21	1995	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
1/31/1999	$1,098.24	1994	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
4/23/1997	$55.00	1996	GUEST, BRANDIE	Receipt
3/26/1997	$55.00	1996	BRANDIE J GUEST	Receipt
3/6/1997	$4.86	1996	BRANDIE J GUEST	Receipt
3/6/1997	$50.14	1995	BRANDIE J GUEST	Receipt
1/29/1997	$55.00	1995	BRANDIE GUEST	Receipt
12/31/1996	$55.00	1995	BRANDIE J GUEST	Receipt
12/5/1996	$50.00	1995	BRANDIE J GUEST	Receipt
11/6/1996	$55.00	1995	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
9/30/1996	$38.71	1995	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
9/30/1996	$71.29	1994	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
8/6/1996	$160.58	1994	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
7/31/1996	$110.00	1994	MATT GUEST ATTN: BRANDY	Receipt
6/30/1996	$47.50	1994	MATT GUEST	Receipt
6/30/1996	$59.03	1993	MATT & BRANDY GUEST	Receipt
6/30/1996	$113.08	1993	MATT GUEST	Receipt
6/30/1996	$101.55	1992	MATT & BRANDY GUEST	Receipt
6/4/1996	$55.00	1994	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
5/9/1996	$50.00	1994	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
4/16/1996	$160.58	1992	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
4/10/1996	$24.85	1994	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
4/10/1996	$25.15	1993	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
2/26/1996	$299.89	1993	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
2/26/1996	$0.11	1992	ROBERTSON, PAUL R ATTN: BRANDY	Receipt
4/12/1995	$100.00	1992	REX OR KIMBERLY STAMERJOHN	Receipt
3/8/1995	$100.00	1992	ROBERTSON, PAUL R	Receipt
12/31/1994	$100.00	1992	ROBERTSON, PAUL R	Receipt
3/16/1994	$61.00	1992	STAMERJOHN, REX W. OR STAMERJO	Receipt
1/10/1994	$20.00	1992	ROBERTSON, PAUL R	Receipt
	$186.92	1995	MEUNIER JACQUES
	$539.39	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $154.01 Base Tax Paid $0.00 Base Tax Due $154.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.01
Jurisdiction Tarrant County (220) Base Tax $211.78 Base Tax Paid $0.00 Base Tax Due $211.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $187.66 Base Tax Paid $0.00 Base Tax Due $187.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.66
Jurisdiction BIRDVILLE ISD (902) Base Tax $25.75 Base Tax Paid $0.00 Base Tax Due $25.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.75
Jurisdiction CITY OF WATAUGA (031) Base Tax $810.65 Base Tax Paid $0.00 Base Tax Due $810.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $810.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$154.01	$0.00	$154.01	$0.00	$0.00	$0.00	$154.01
Tarrant County (220)	$211.78	$0.00	$211.78	$0.00	$0.00	$0.00	$211.78
JPS HEALTH NETWORK (224)	$187.66	$0.00	$187.66	$0.00	$0.00	$0.00	$187.66
BIRDVILLE ISD (902)	$25.75	$0.00	$25.75	$0.00	$0.00	$0.00	$25.75
CITY OF WATAUGA (031)	$810.65	$0.00	$810.65	$0.00	$0.00	$0.00	$810.65

Account: 00000349216

$1,389.85

$1,389.85

Basic Information

Property Tax Record

2025

$1,389.85

Account:
00000349216