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:
00000502502

Total Due

$5,794.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,794.19

Basic Information

Owner

ALI MEHNDY

911 RED DEER DR

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0005315 WELLESLEY AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 54 LOT 9 & 10

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 208,436

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 218,334

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,794.19

Last Payment

None

Levy Amount

$5,794.19

Levy Due

$5,794.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 208,436

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,161.34 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,245.24 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,589.15 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,273.73 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/22/2020 Payment Amount $685.81 Tax Year Paid 2020 Payer MONTANEZ HOMES Actions Receipt
Payment Date 4/4/2020 Payment Amount $734.51 Tax Year Paid 2019 Payer Samuel Montanez Actions Receipt
Payment Date 1/30/2019 Payment Amount $192.56 Tax Year Paid 2018 Payer MONTANEZ SAMUEL AND MONTANEZ MARIA E Actions Receipt
Payment Date 6/4/2018 Payment Amount $224.19 Tax Year Paid 2017 Payer GETER CHARLES Actions Receipt
Payment Date 11/18/2016 Payment Amount $198.31 Tax Year Paid 2016 Payer GETER CHARLES G Actions Receipt
Payment Date 6/30/2016 Payment Amount $814.13 Tax Year Paid 2015 Payer GETER CHARLES G Actions Receipt
Payment Date 6/30/2016 Payment Amount $316.34 Tax Year Paid 2014 Payer GETER CHARLES G Actions Receipt
Payment Date 6/30/2016 Payment Amount $345.26 Tax Year Paid 2013 Payer GETER CHARLES G Actions Receipt
Payment Date 7/17/2015 Payment Amount -$0.31 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/26/2013 Payment Amount $289.00 Tax Year Paid 2012 Payer GETER, CHARLES G Actions Receipt
Payment Date 7/26/2013 Payment Amount $0.31 Tax Year Paid 2013 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $256.12 Tax Year Paid 2011 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $780.09 Tax Year Paid 2010 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $336.34 Tax Year Paid 2009 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $595.32 Tax Year Paid 2008 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $277.61 Tax Year Paid 2007 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $379.34 Tax Year Paid 2006 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $409.78 Tax Year Paid 2005 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $437.27 Tax Year Paid 2004 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $463.78 Tax Year Paid 2003 Payer GETER, CHARLES G Actions Receipt
Payment Date 3/15/2012 Payment Amount $12.10 Tax Year Paid 2002 Payer GETER, CHARLES G Actions Receipt
Payment Date 8/8/2008 Payment Amount $258.00 Tax Year Paid 2007 Payer GETER, CHARLES G Actions Receipt
Payment Date 8/8/2008 Payment Amount $286.85 Tax Year Paid 2006 Payer GETER, CHARLES G Actions Receipt
Payment Date 8/8/2008 Payment Amount $288.77 Tax Year Paid 2005 Payer GETER, CHARLES G Actions Receipt
Payment Date 8/8/2008 Payment Amount $313.00 Tax Year Paid 2004 Payer GETER, CHARLES G Actions Receipt
Payment Date 8/8/2008 Payment Amount $337.22 Tax Year Paid 2003 Payer GETER, CHARLES G Actions Receipt
Payment Date 8/8/2008 Payment Amount $100.71 Tax Year Paid 2002 Payer GETER, CHARLES G Actions Receipt
Payment Date 8/8/2008 Payment Amount $7.98 Tax Year Paid 2001 Payer GETER, CHARLES G Actions Receipt
Payment Date 4/26/2006 Payment Amount $61.08 Tax Year Paid 2001 Payer GETER, CHARLES G Actions Receipt
Payment Date 4/26/2006 Payment Amount $63.92 Tax Year Paid 2000 Payer GETER, CHARLES G Actions Receipt
Payment Date 2/11/2004 Payment Amount $246.38 Tax Year Paid 2002 Payer GETER, CHARLES G Actions Receipt
Payment Date 2/11/2004 Payment Amount $53.62 Tax Year Paid 2001 Payer GETER, CHARLES G Actions Receipt
Payment Date 2/11/2004 Payment Amount $171.43 Tax Year Paid 2001 Payer GETER, CHARLES G Actions Receipt
Payment Date 2/11/2004 Payment Amount $215.58 Tax Year Paid 2000 Payer GETER, CHARLES G Actions Receipt
Payment Date 12/28/1999 Payment Amount $151.25 Tax Year Paid 1999 Payer GETER, CHARLES G Actions Receipt
Payment Date 12/28/1999 Payment Amount $212.73 Tax Year Paid 1998 Payer GETER, CHARLES G Actions Receipt
Payment Date 12/28/1999 Payment Amount $229.09 Tax Year Paid 1997 Payer GETER, CHARLES G Actions Receipt
Payment Date 12/28/1999 Payment Amount $332.68 Tax Year Paid 1996 Payer GETER, CHARLES G Actions Receipt
Payment Date 12/28/1999 Payment Amount $292.31 Tax Year Paid 1995 Payer GETER, CHARLES G Actions Receipt
Payment Date 12/28/1999 Payment Amount $76.73 Tax Year Paid 1994 Payer GETER, CHARLES G Actions Receipt
Payment Date 12/28/1999 Payment Amount $0.02 Tax Year Paid 1993 Payer GETER, CHARLES G Actions Receipt
Payment Date 7/31/1996 Payment Amount $50.00 Tax Year Paid 1995 Payer GETER, CHARLES G Actions Receipt
Payment Date 7/31/1995 Payment Amount $51.33 Tax Year Paid 1994 Payer GETER, CHARLES G Actions Receipt
Payment Date 11/30/1993 Payment Amount $149.41 Tax Year Paid 1993 Payer GETER, CHARLES G Actions Receipt
Payment Date 11/30/1993 Payment Amount $1.05 Tax Year Paid 1992 Payer GETER, CHARLES G Actions Receipt
Payment Date 10/21/1993 Payment Amount $123.18 Tax Year Paid 1992 Payer GETER, CHARLES G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,161.34	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$6,245.24	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$5,589.15	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$5,273.73	2021	CENTRAL LOAN ADMIN	Receipt
12/22/2020	$685.81	2020	MONTANEZ HOMES	Receipt
4/4/2020	$734.51	2019	Samuel Montanez	Receipt
1/30/2019	$192.56	2018	MONTANEZ SAMUEL AND MONTANEZ MARIA E	Receipt
6/4/2018	$224.19	2017	GETER CHARLES	Receipt
11/18/2016	$198.31	2016	GETER CHARLES G	Receipt
6/30/2016	$814.13	2015	GETER CHARLES G	Receipt
6/30/2016	$316.34	2014	GETER CHARLES G	Receipt
6/30/2016	$345.26	2013	GETER CHARLES G	Receipt
7/17/2015	-$0.31	2012	PAYMENT TRANSFER	Receipt
7/26/2013	$289.00	2012	GETER, CHARLES G	Receipt
7/26/2013	$0.31	2013	GETER, CHARLES G	Receipt
3/15/2012	$256.12	2011	GETER, CHARLES G	Receipt
3/15/2012	$780.09	2010	GETER, CHARLES G	Receipt
3/15/2012	$336.34	2009	GETER, CHARLES G	Receipt
3/15/2012	$595.32	2008	GETER, CHARLES G	Receipt
3/15/2012	$277.61	2007	GETER, CHARLES G	Receipt
3/15/2012	$379.34	2006	GETER, CHARLES G	Receipt
3/15/2012	$409.78	2005	GETER, CHARLES G	Receipt
3/15/2012	$437.27	2004	GETER, CHARLES G	Receipt
3/15/2012	$463.78	2003	GETER, CHARLES G	Receipt
3/15/2012	$12.10	2002	GETER, CHARLES G	Receipt
8/8/2008	$258.00	2007	GETER, CHARLES G	Receipt
8/8/2008	$286.85	2006	GETER, CHARLES G	Receipt
8/8/2008	$288.77	2005	GETER, CHARLES G	Receipt
8/8/2008	$313.00	2004	GETER, CHARLES G	Receipt
8/8/2008	$337.22	2003	GETER, CHARLES G	Receipt
8/8/2008	$100.71	2002	GETER, CHARLES G	Receipt
8/8/2008	$7.98	2001	GETER, CHARLES G	Receipt
4/26/2006	$61.08	2001	GETER, CHARLES G	Receipt
4/26/2006	$63.92	2000	GETER, CHARLES G	Receipt
2/11/2004	$246.38	2002	GETER, CHARLES G	Receipt
2/11/2004	$53.62	2001	GETER, CHARLES G	Receipt
2/11/2004	$171.43	2001	GETER, CHARLES G	Receipt
2/11/2004	$215.58	2000	GETER, CHARLES G	Receipt
12/28/1999	$151.25	1999	GETER, CHARLES G	Receipt
12/28/1999	$212.73	1998	GETER, CHARLES G	Receipt
12/28/1999	$229.09	1997	GETER, CHARLES G	Receipt
12/28/1999	$332.68	1996	GETER, CHARLES G	Receipt
12/28/1999	$292.31	1995	GETER, CHARLES G	Receipt
12/28/1999	$76.73	1994	GETER, CHARLES G	Receipt
12/28/1999	$0.02	1993	GETER, CHARLES G	Receipt
7/31/1996	$50.00	1995	GETER, CHARLES G	Receipt
7/31/1995	$51.33	1994	GETER, CHARLES G	Receipt
11/30/1993	$149.41	1993	GETER, CHARLES G	Receipt
11/30/1993	$1.05	1992	GETER, CHARLES G	Receipt
10/21/1993	$123.18	1992	GETER, CHARLES G	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,773.40 Base Tax Paid $0.00 Base Tax Due $1,773.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,773.40
Jurisdiction Tarrant County (220) Base Tax $492.85 Base Tax Paid $0.00 Base Tax Due $492.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $492.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.14 Base Tax Paid $0.00 Base Tax Due $70.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $436.73 Base Tax Paid $0.00 Base Tax Due $436.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $297.19 Base Tax Paid $0.00 Base Tax Due $297.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.19
Jurisdiction FORT WORTH ISD (905) Base Tax $2,723.88 Base Tax Paid $0.00 Base Tax Due $2,723.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,723.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,773.40	$0.00	$1,773.40	$0.00	$0.00	$0.00	$1,773.40
Tarrant County (220)	$492.85	$0.00	$492.85	$0.00	$0.00	$0.00	$492.85
TARRANT REGIONAL WATER DIST. (223)	$70.14	$0.00	$70.14	$0.00	$0.00	$0.00	$70.14
JPS HEALTH NETWORK (224)	$436.73	$0.00	$436.73	$0.00	$0.00	$0.00	$436.73
TARRANT COUNTY COLLEGE (225)	$297.19	$0.00	$297.19	$0.00	$0.00	$0.00	$297.19
FORT WORTH ISD (905)	$2,723.88	$0.00	$2,723.88	$0.00	$0.00	$0.00	$2,723.88

Account: 00000502502

$5,794.19

$5,794.19

Basic Information

Property Tax Record

2025

$5,794.19

Account:
00000502502