Tarrant County

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal**

No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Email your payment questions: taxepayments@tarrantcountytx.gov

Go back

Account:
00000481416

Total Due

$7,136.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,136.40

Basic Information

Owner

CARLA M FREITAS REVOCABLE TRUST

5633 PERSHING AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005633 PERSHING AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 86 LOT 17 & 18

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 187,500

Improvement: 138,500

2025 exemptions

None

2024 values

Land: 187,500

Improvement: 152,771

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,136.40

Last Payment

None

Levy Amount

$7,136.40

Levy Due

$7,136.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 187,500

Improvement: 138,500

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $5,857.80 Tax Year Paid 2024 Payer Carla freitas Actions Receipt
Payment Date 1/28/2024 Payment Amount $5,395.18 Tax Year Paid 2023 Payer FREITAS CARLA Actions Receipt
Payment Date 1/26/2023 Payment Amount $6,397.10 Tax Year Paid 2022 Payer FREITAS CARLA Actions Receipt
Payment Date 1/19/2022 Payment Amount $6,161.54 Tax Year Paid 2021 Payer FREITAS CARLA Actions Receipt
Payment Date 1/25/2021 Payment Amount $5,683.39 Tax Year Paid 2020 Payer FREITAS CARLA Actions Receipt
Payment Date 10/22/2019 Payment Amount $7,360.54 Tax Year Paid 2019 Payer FREITAS CARLA Actions Receipt
Payment Date 12/26/2018 Payment Amount $7,768.26 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $7,391.46 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/16/2017 Payment Amount -$798.12 Tax Year Paid 2016 Payer FREITAS CARLA Actions Receipt
Payment Date 12/19/2016 Payment Amount $7,805.73 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/22/2015 Payment Amount $4,242.37 Tax Year Paid 2015 Payer LANGER RALF ETUX CINDY Actions Receipt
Payment Date 12/11/2014 Payment Amount $4,198.00 Tax Year Paid 2014 Payer SOUTHWEST AIRLINES FCU Actions Receipt
Payment Date 11/22/2013 Payment Amount $3,411.75 Tax Year Paid 2013 Payer SOUTHWEST AIRLINES FCU Actions Receipt
Payment Date 12/12/2012 Payment Amount $3,416.80 Tax Year Paid 2012 Payer SOUTHWEST AIRLINES FCU Actions Receipt
Payment Date 12/8/2011 Payment Amount $2,610.84 Tax Year Paid 2011 Payer SOUTHWEST AIRLINES FCU Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,151.60 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,225.10 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,844.71 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,447.36 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,353.18 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,764.53 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,583.38 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,416.84 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,396.19 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,216.65 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$5,857.80	2024	Carla freitas	Receipt
1/28/2024	$5,395.18	2023	FREITAS CARLA	Receipt
1/26/2023	$6,397.10	2022	FREITAS CARLA	Receipt
1/19/2022	$6,161.54	2021	FREITAS CARLA	Receipt
1/25/2021	$5,683.39	2020	FREITAS CARLA	Receipt
10/22/2019	$7,360.54	2019	FREITAS CARLA	Receipt
12/26/2018	$7,768.26	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$7,391.46	2017	WELLS FARGO HOME MORTGAGE	Receipt
5/16/2017	-$798.12	2016	FREITAS CARLA	Receipt
12/19/2016	$7,805.73	2016	WELLS FARGO HOME MORTGAGE	Receipt
10/22/2015	$4,242.37	2015	LANGER RALF ETUX CINDY	Receipt
12/11/2014	$4,198.00	2014	SOUTHWEST AIRLINES FCU	Receipt
11/22/2013	$3,411.75	2013	SOUTHWEST AIRLINES FCU	Receipt
12/12/2012	$3,416.80	2012	SOUTHWEST AIRLINES FCU	Receipt
12/8/2011	$2,610.84	2011	SOUTHWEST AIRLINES FCU	Receipt
12/23/2010	$3,151.60	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,225.10	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$2,844.71	2008	WASHINGTON MUTUAL	Receipt
12/21/2007	$2,447.36	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$2,353.18	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$1,764.53	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$1,583.38	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$1,416.84	2003	WASHINGTON MUTUAL	Receipt
12/18/2002	$1,396.19	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,216.65	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $366.03 Base Tax Paid $0.00 Base Tax Due $366.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.03
Jurisdiction FORT WORTH ISD (905) Base Tax $3,354.87 Base Tax Paid $0.00 Base Tax Due $3,354.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,354.87
Jurisdiction Tarrant County (220) Base Tax $607.01 Base Tax Paid $0.00 Base Tax Due $607.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $607.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $537.90 Base Tax Paid $0.00 Base Tax Due $537.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $537.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $86.39 Base Tax Paid $0.00 Base Tax Due $86.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.39
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,184.20 Base Tax Paid $0.00 Base Tax Due $2,184.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,184.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$366.03	$0.00	$366.03	$0.00	$0.00	$0.00	$366.03
FORT WORTH ISD (905)	$3,354.87	$0.00	$3,354.87	$0.00	$0.00	$0.00	$3,354.87
Tarrant County (220)	$607.01	$0.00	$607.01	$0.00	$0.00	$0.00	$607.01
JPS HEALTH NETWORK (224)	$537.90	$0.00	$537.90	$0.00	$0.00	$0.00	$537.90
TARRANT REGIONAL WATER DIST. (223)	$86.39	$0.00	$86.39	$0.00	$0.00	$0.00	$86.39
CITY OF FORT WORTH (026)	$2,184.20	$0.00	$2,184.20	$0.00	$0.00	$0.00	$2,184.20

Account: 00000481416

$7,136.40

$7,136.40

Basic Information

Property Tax Record

2025

$7,136.40

Account:
00000481416