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:
00000438103

Total Due

$6,087.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,087.22

Basic Information

Owner

VILLATORO FELIPE

5912 SILVER SAGE LN

GRAND PRAIRIE, TX 75052-8758

Type

Real

Ownership %

100.000000

Location

0005913 TRUMAN DR

Legal

CARVER HEIGHTS BLOCK Q LOT 20 20 W 20' 19 BLK Q

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 251,822

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 251,822

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,087.22

Last Payment

None

Levy Amount

$6,087.22

Levy Due

$6,087.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 251,822

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,239.61 Tax Year Paid 2024 Payer UNION HOME MORTGAGE Actions Receipt
Payment Date 1/22/2024 Payment Amount $6,279.48 Tax Year Paid 2023 Payer VILLATORO FELIPE Actions Receipt
Payment Date 3/9/2023 Payment Amount $3,875.81 Tax Year Paid 2022 Payer VILLATORO FELIPE Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,361.66 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $409.20 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $333.31 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $270.75 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $210.30 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $155.49 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $220.86 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $220.86 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $220.86 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $220.86 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $446.35 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/10/2010 Payment Amount $447.84 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/17/2009 Payment Amount $469.90 Tax Year Paid 2009 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/29/2008 Payment Amount $459.17 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 12/15/2008 Payment Amount -$2,175.76 Tax Year Paid 2007 Payer SCOTT, MARYLAND H Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,612.13 Tax Year Paid 2007 Payer OPTION ONE MORTGAGE CORP Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,802.88 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/11/2006 Payment Amount -$7.59 Tax Year Paid 2006 Payer SCOTT, MARYLAND H Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.59 Tax Year Paid 2006 Payer SCOTT, MARYLAND H Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.59 Tax Year Paid 2003 Payer SCOTT, MARYLAND H Actions Receipt
Payment Date 12/20/2005 Payment Amount $1,889.46 Tax Year Paid 2005 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 2/16/2005 Payment Amount $954.27 Tax Year Paid 2004 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 1/26/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 9/25/2004 Payment Amount $762.65 Tax Year Paid 2003 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 9/25/2004 Payment Amount -$1,184.94 Tax Year Paid 2003 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 9/25/2004 Payment Amount $1,184.94 Tax Year Paid 2003 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 7/28/2004 Payment Amount $310.00 Tax Year Paid 2003 Payer CATHERINE CHIRSTIAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $850.00 Tax Year Paid 2003 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 1/31/2003 Payment Amount $953.27 Tax Year Paid 2002 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 1/31/2003 Payment Amount $953.27 Tax Year Paid 2002 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 5/31/2002 Payment Amount -$293.26 Tax Year Paid 2001 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 5/31/2002 Payment Amount $293.26 Tax Year Paid 2001 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 5/14/2002 Payment Amount $293.26 Tax Year Paid 2003 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 3/31/2002 Payment Amount $298.74 Tax Year Paid 2001 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 1/31/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 1/31/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 1/30/2002 Payment Amount $350.00 Tax Year Paid 2001 Payer CHRISTIAN, C H POWELL MRS Actions Receipt
Payment Date 12/7/2001 Payment Amount $200.00 Tax Year Paid 2001 Payer CHRISTIAN, C H POWELL MRS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,239.61	2024	UNION HOME MORTGAGE	Receipt
1/22/2024	$6,279.48	2023	VILLATORO FELIPE	Receipt
3/9/2023	$3,875.81	2022	VILLATORO FELIPE	Receipt
12/29/2021	$3,361.66	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$409.20	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$333.31	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$270.75	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$210.30	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$155.49	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$220.86	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$220.86	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$220.86	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$220.86	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$446.35	2011	AMERICAN HOME MORTGAGE	Receipt
12/10/2010	$447.84	2010	AMERICAN HOME MORTGAGE	Receipt
12/17/2009	$469.90	2009	AMERICAN HOME MORTGAGE	Receipt
12/29/2008	$459.17	2008	AMERICAN HOME MORTGAGE	Receipt
12/15/2008	-$2,175.76	2007	SCOTT, MARYLAND H	Receipt
12/20/2007	$2,612.13	2007	OPTION ONE MORTGAGE CORP	Receipt
12/12/2006	$1,802.88	2006	OPTION ONE MORTGAGE	Receipt
12/11/2006	-$7.59	2006	SCOTT, MARYLAND H	Receipt
12/7/2006	$7.59	2006	SCOTT, MARYLAND H	Receipt
12/7/2006	-$7.59	2003	SCOTT, MARYLAND H	Receipt
12/20/2005	$1,889.46	2005	OPTION ONE MORTGAGE	Receipt
2/16/2005	$954.27	2004	CHRISTIAN, C H POWELL MRS	Receipt
1/26/2005	$1,000.00	2004	CHRISTIAN, C H POWELL MRS	Receipt
9/25/2004	$762.65	2003	CHRISTIAN, C H POWELL MRS	Receipt
9/25/2004	-$1,184.94	2003	CHRISTIAN, C H POWELL MRS	Receipt
9/25/2004	$1,184.94	2003	CHRISTIAN, C H POWELL MRS	Receipt
7/28/2004	$310.00	2003	CATHERINE CHIRSTIAN	Receipt
12/31/2003	$850.00	2003	CHRISTIAN, C H POWELL MRS	Receipt
1/31/2003	$953.27	2002	CHRISTIAN, C H POWELL MRS	Receipt
1/31/2003	$953.27	2002	CHRISTIAN, C H POWELL MRS	Receipt
5/31/2002	-$293.26	2001	CHRISTIAN, C H POWELL MRS	Receipt
5/31/2002	$293.26	2001	CHRISTIAN, C H POWELL MRS	Receipt
5/14/2002	$293.26	2003	CHRISTIAN, C H POWELL MRS	Receipt
3/31/2002	$298.74	2001	CHRISTIAN, C H POWELL MRS	Receipt
1/31/2002	$500.00	2001	CHRISTIAN, C H POWELL MRS	Receipt
1/31/2002	$300.00	2001	CHRISTIAN, C H POWELL MRS	Receipt
1/30/2002	$350.00	2001	CHRISTIAN, C H POWELL MRS	Receipt
12/7/2001	$200.00	2001	CHRISTIAN, C H POWELL MRS	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,861.64 Base Tax Paid $0.00 Base Tax Due $2,861.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,861.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $458.82 Base Tax Paid $0.00 Base Tax Due $458.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $458.82
Jurisdiction Tarrant County (220) Base Tax $517.77 Base Tax Paid $0.00 Base Tax Due $517.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $517.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $312.22 Base Tax Paid $0.00 Base Tax Due $312.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.22
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $73.69 Base Tax Paid $0.00 Base Tax Due $73.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.69
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,863.08 Base Tax Paid $0.00 Base Tax Due $1,863.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,863.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,861.64	$0.00	$2,861.64	$0.00	$0.00	$0.00	$2,861.64
JPS HEALTH NETWORK (224)	$458.82	$0.00	$458.82	$0.00	$0.00	$0.00	$458.82
Tarrant County (220)	$517.77	$0.00	$517.77	$0.00	$0.00	$0.00	$517.77
TARRANT COUNTY COLLEGE (225)	$312.22	$0.00	$312.22	$0.00	$0.00	$0.00	$312.22
TARRANT REGIONAL WATER DIST. (223)	$73.69	$0.00	$73.69	$0.00	$0.00	$0.00	$73.69
CITY OF FORT WORTH (026)	$1,863.08	$0.00	$1,863.08	$0.00	$0.00	$0.00	$1,863.08

Account: 00000438103

$6,087.22

$6,087.22

Basic Information

Property Tax Record

2025

$6,087.22

Account:
00000438103