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:
00000372374

Total Due

$5,402.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,402.66

Basic Information

Owner

RECINOS ROSALBA CAROLINA

6941 BRANDYWINE ST

WATAUGA, TX 76148-1908

Type

Real

Ownership %

100.000000

Location

0006941 BRANDYWINE

Legal

BUNKER HILL BLOCK 8 LOT 11

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 193,339

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 193,339

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,402.66

Last Payment

None

Levy Amount

$5,402.66

Levy Due

$5,402.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 193,339

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,477.02 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,439.69 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,078.77 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,964.99 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,637.44 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,279.73 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,058.10 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,763.47 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,516.30 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,269.12 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,587.58 Tax Year Paid 2014 Payer PENNYMAC Actions Receipt
Payment Date 1/23/2014 Payment Amount $2,254.14 Tax Year Paid 2013 Payer CRUZ, JOSE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,248.35 Tax Year Paid 2012 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/28/2011 Payment Amount $1,834.08 Tax Year Paid 2011 Payer LERETA Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,825.17 Tax Year Paid 2010 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/11/2009 Payment Amount $1,980.61 Tax Year Paid 2009 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 4/28/2009 Payment Amount -$194.33 Tax Year Paid 2008 Payer MARTINO, JOSEPH ETUX PATIENCE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,178.51 Tax Year Paid 2008 Payer LANDAMERICA TAX & FLOOD SVCS. Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,010.12 Tax Year Paid 2007 Payer LANAMERICA TAX AND FLOOD SVCS. Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,130.11 Tax Year Paid 2006 Payer LERETA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,167.20 Tax Year Paid 2005 Payer LERETA SERVICE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,167.20 Tax Year Paid 2004 Payer LERETA Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,101.42 Tax Year Paid 2003 Payer AMERICAN AIRLINES EMP FED CU Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,899.72 Tax Year Paid 2002 Payer AMERICAN AIRLINES EMP FED CU Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,686.09 Tax Year Paid 2001 Payer AMERICAN AIRLINES EMP FED CU Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,477.02	2024	PENNYMAC	Receipt
12/21/2023	$3,439.69	2023	PENNYMAC	Receipt
12/29/2022	$4,078.77	2022	PENNYMAC	Receipt
12/29/2021	$3,964.99	2021	PENNYMAC	Receipt
12/24/2020	$3,637.44	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,279.73	2019	PENNYMAC	Receipt
12/13/2018	$3,058.10	2018	PENNYMAC	Receipt
12/26/2017	$2,763.47	2017	PENNYMAC	Receipt
12/23/2016	$2,516.30	2016	PENNYMAC	Receipt
12/23/2015	$2,269.12	2015	PENNYMAC	Receipt
12/10/2014	$2,587.58	2014	PENNYMAC	Receipt
1/23/2014	$2,254.14	2013	CRUZ, JOSE	Receipt
12/31/2012	$2,248.35	2012	AMERICAN AIRLINES FCU	Receipt
12/28/2011	$1,834.08	2011	LERETA	Receipt
12/21/2010	$1,825.17	2010	AMERICAN AIRLINES FCU	Receipt
12/11/2009	$1,980.61	2009	AMERICAN AIRLINES FCU	Receipt
4/28/2009	-$194.33	2008	MARTINO, JOSEPH ETUX PATIENCE	Receipt
12/29/2008	$2,178.51	2008	LANDAMERICA TAX & FLOOD SVCS.	Receipt
12/21/2007	$2,010.12	2007	LANAMERICA TAX AND FLOOD SVCS.	Receipt
12/4/2006	$2,130.11	2006	LERETA	Receipt
12/13/2005	$2,167.20	2005	LERETA SERVICE	Receipt
12/13/2004	$2,167.20	2004	LERETA	Receipt
12/12/2003	$2,101.42	2003	AMERICAN AIRLINES EMP FED CU	Receipt
12/18/2002	$1,899.72	2002	AMERICAN AIRLINES EMP FED CU	Receipt
12/21/2001	$1,686.09	2001	AMERICAN AIRLINES EMP FED CU	Receipt

Jurisdiction BIRDVILLE ISD (902) Base Tax $2,887.31 Base Tax Paid $0.00 Base Tax Due $2,887.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,887.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.22 Base Tax Paid $0.00 Base Tax Due $273.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.22
Jurisdiction Tarrant County (220) Base Tax $453.10 Base Tax Paid $0.00 Base Tax Due $453.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.10
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,387.52 Base Tax Paid $0.00 Base Tax Due $1,387.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,387.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $401.51 Base Tax Paid $0.00 Base Tax Due $401.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$2,887.31	$0.00	$2,887.31	$0.00	$0.00	$0.00	$2,887.31
TARRANT COUNTY COLLEGE (225)	$273.22	$0.00	$273.22	$0.00	$0.00	$0.00	$273.22
Tarrant County (220)	$453.10	$0.00	$453.10	$0.00	$0.00	$0.00	$453.10
CITY OF WATAUGA (031)	$1,387.52	$0.00	$1,387.52	$0.00	$0.00	$0.00	$1,387.52
JPS HEALTH NETWORK (224)	$401.51	$0.00	$401.51	$0.00	$0.00	$0.00	$401.51

Account: 00000372374

$5,402.66

$5,402.66

Basic Information

Property Tax Record

2025

$5,402.66

Account:
00000372374