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:
00000349631

Total Due

$4,594.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,594.43

Basic Information

Owner

JR AND VR LLC

2440 VAQUERO LN

CARROLLTON, TX 75010

Type

Real

Ownership %

100.000000

Location

0005744 SHIPP DR

Legal

BROWNING HEIGHTS NORTH BLOCK 9 LOT 12

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 161,936

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 204,569

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,594.43

Last Payment

None

Levy Amount

$4,594.43

Levy Due

$4,594.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 161,936

2025 exemptions

None

View Breakdown

Payment Date 11/27/2024 Payment Amount $5,617.25 Tax Year Paid 2024 Payer Juan Rosal Actions Receipt
Payment Date 12/2/2023 Payment Amount $5,375.03 Tax Year Paid 2023 Payer JR AND VR LLC Actions Receipt
Payment Date 11/16/2022 Payment Amount $4,857.20 Tax Year Paid 2022 Payer JR AND VR LLC Actions Receipt
Payment Date 12/24/2021 Payment Amount $5,004.00 Tax Year Paid 2021 Payer JR AND VR LLC Actions Receipt
Payment Date 11/21/2020 Payment Amount $3,696.50 Tax Year Paid 2020 Payer JR AND VR LLC Actions Receipt
Payment Date 12/26/2019 Payment Amount $3,701.86 Tax Year Paid 2019 Payer Juan Rosal Actions Receipt
Payment Date 12/18/2018 Payment Amount $3,776.52 Tax Year Paid 2018 Payer JUAN ROSAL Actions Receipt
Payment Date 11/19/2017 Payment Amount $2,406.02 Tax Year Paid 2017 Payer Juan Rosal Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,824.75 Tax Year Paid 2016 Payer LEAH WILDE Actions Receipt
Payment Date 2/1/2016 Payment Amount $1,888.95 Tax Year Paid 2015 Payer John Wilde Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,856.66 Tax Year Paid 2014 Payer WILDE HOMES LLC Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,371.16 Tax Year Paid 2013 Payer JOHN D WILDE Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,797.62 Tax Year Paid 2012 Payer WILDE, JOHN ETUX LEAH Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,796.13 Tax Year Paid 2011 Payer WILDE, JOHN & LEAH Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,789.38 Tax Year Paid 2010 Payer WILDE HOMES LLC Actions Receipt
Payment Date 1/31/2010 Payment Amount $1,856.89 Tax Year Paid 2009 Payer John Wilde Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,860.64 Tax Year Paid 2008 Payer WILDE, JOHN & LEAH WILDE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,732.19 Tax Year Paid 2007 Payer John Wilde Actions Receipt
Payment Date 11/22/2006 Payment Amount $1,834.15 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/22/2006 Payment Amount $0.02 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/22/2006 Payment Amount $2,108.18 Tax Year Paid 2005 Payer MAHONEY, EDWARD C Actions Receipt
Payment Date 6/22/2006 Payment Amount $316.23 Tax Year Paid 2005 Payer MAHONEY, EDWARD C Actions Receipt
Payment Date 12/8/2004 Payment Amount $2,108.18 Tax Year Paid 2004 Payer ATER, JACK A Actions Receipt
Payment Date 12/22/2003 Payment Amount $2,108.18 Tax Year Paid 2003 Payer ATER, JACK A Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,324.27 Tax Year Paid 2002 Payer ATER, JACK A Actions Receipt
Payment Date 12/27/2001 Payment Amount $1,545.26 Tax Year Paid 2001 Payer ATER, JACK A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/27/2024	$5,617.25	2024	Juan Rosal	Receipt
12/2/2023	$5,375.03	2023	JR AND VR LLC	Receipt
11/16/2022	$4,857.20	2022	JR AND VR LLC	Receipt
12/24/2021	$5,004.00	2021	JR AND VR LLC	Receipt
11/21/2020	$3,696.50	2020	JR AND VR LLC	Receipt
12/26/2019	$3,701.86	2019	Juan Rosal	Receipt
12/18/2018	$3,776.52	2018	JUAN ROSAL	Receipt
11/19/2017	$2,406.02	2017	Juan Rosal	Receipt
1/31/2017	$2,824.75	2016	LEAH WILDE	Receipt
2/1/2016	$1,888.95	2015	John Wilde	Receipt
1/29/2015	$1,856.66	2014	WILDE HOMES LLC	Receipt
1/29/2014	$1,371.16	2013	JOHN D WILDE	Receipt
1/30/2013	$1,797.62	2012	WILDE, JOHN ETUX LEAH	Receipt
1/31/2012	$1,796.13	2011	WILDE, JOHN & LEAH	Receipt
1/31/2011	$1,789.38	2010	WILDE HOMES LLC	Receipt
1/31/2010	$1,856.89	2009	John Wilde	Receipt
1/31/2009	$1,860.64	2008	WILDE, JOHN & LEAH WILDE	Receipt
12/31/2007	$1,732.19	2007	John Wilde	Receipt
11/22/2006	$1,834.15	2006	WELLS FARGO HOME MORTGAGE	Receipt
11/22/2006	$0.02	2005	WELLS FARGO HOME MORTGAGE	Receipt
6/22/2006	$2,108.18	2005	MAHONEY, EDWARD C	Receipt
6/22/2006	$316.23	2005	MAHONEY, EDWARD C	Receipt
12/8/2004	$2,108.18	2004	ATER, JACK A	Receipt
12/22/2003	$2,108.18	2003	ATER, JACK A	Receipt
12/23/2002	$1,324.27	2002	ATER, JACK A	Receipt
12/27/2001	$1,545.26	2001	ATER, JACK A	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.35 Base Tax Paid $0.00 Base Tax Due $232.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.35
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,179.95 Base Tax Paid $0.00 Base Tax Due $1,179.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,179.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.44 Base Tax Paid $0.00 Base Tax Due $341.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.44
Jurisdiction Tarrant County (220) Base Tax $385.31 Base Tax Paid $0.00 Base Tax Due $385.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.31
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,455.38 Base Tax Paid $0.00 Base Tax Due $2,455.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,455.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$232.35	$0.00	$232.35	$0.00	$0.00	$0.00	$232.35
CITY OF WATAUGA (031)	$1,179.95	$0.00	$1,179.95	$0.00	$0.00	$0.00	$1,179.95
JPS HEALTH NETWORK (224)	$341.44	$0.00	$341.44	$0.00	$0.00	$0.00	$341.44
Tarrant County (220)	$385.31	$0.00	$385.31	$0.00	$0.00	$0.00	$385.31
BIRDVILLE ISD (902)	$2,455.38	$0.00	$2,455.38	$0.00	$0.00	$0.00	$2,455.38

Account: 00000349631

$4,594.43

$4,594.43

Basic Information

Property Tax Record

2025

$4,594.43

Account:
00000349631