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:
00000525588

Total Due

$2,163.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,163.71

Basic Information

Owner

DELGADILLO PEDRO

509 GRISTMILL LN

EVERMAN, TX 76140

Type

Real

Ownership %

100.000000

Location

0000509 GRISTMILL LN

Legal

CHAMBERS CREEK ADDITION BLOCK 16 LOT 25

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,679

Improvement: 141,826

2025 exemptions

Homestead: 140,000

2024 values

Land: 43,679

Improvement: 187,139

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,163.71

Last Payment

None

Levy Amount

$3,163.71

Levy Due

$2,163.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,679

Improvement: 141,826

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/21/2025 Payment Amount $1,000.00 Tax Year Paid 2025 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 11/8/2024 Payment Amount $4,910.03 Tax Year Paid 2024 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 1/5/2024 Payment Amount $4,381.58 Tax Year Paid 2023 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 12/15/2022 Payment Amount $5,398.45 Tax Year Paid 2022 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 1/19/2022 Payment Amount $4,697.16 Tax Year Paid 2021 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 1/20/2021 Payment Amount $3,336.42 Tax Year Paid 2020 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 12/17/2020 Payment Amount $1,400.00 Tax Year Paid 2020 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 1/27/2020 Payment Amount $4,306.83 Tax Year Paid 2019 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 1/22/2019 Payment Amount $3,813.64 Tax Year Paid 2018 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 1/8/2018 Payment Amount $3,465.23 Tax Year Paid 2017 Payer DELGADILLO PEDRO Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,094.08 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,542.54 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,527.70 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 1/13/2014 Payment Amount $2,512.86 Tax Year Paid 2013 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,324.55 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,237.60 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,249.40 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 3/10/2010 Payment Amount -$71.10 Tax Year Paid 2009 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,286.02 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,246.75 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,001.95 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $1,006.10 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $948.29 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $960.60 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $859.59 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 8/31/2003 Payment Amount $143.03 Tax Year Paid 2000 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 8/31/2003 Payment Amount $92.19 Tax Year Paid 2000 Payer LARETA CORP Actions Receipt
Payment Date 12/23/2002 Payment Amount $764.12 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $677.28 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 8/29/2001 Payment Amount $298.67 Tax Year Paid 2000 Payer RAY. WOOD, FINE & BONILLA Actions Receipt
Payment Date 12/28/2000 Payment Amount $236.78 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 4/10/2000 Payment Amount -$670.25 Tax Year Paid 1999 Payer BRAUN, DONALD H OR MARY Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,614.24 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,629.84 Tax Year Paid 1998 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,500.98 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,525.28 Tax Year Paid 1996 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,516.30 Tax Year Paid 1995 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,383.90 Tax Year Paid 1994 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,596.29 Tax Year Paid 1993 Payer MELLON MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/21/2025	$1,000.00	2025	DELGADILLO PEDRO	Receipt
11/8/2024	$4,910.03	2024	DELGADILLO PEDRO	Receipt
1/5/2024	$4,381.58	2023	DELGADILLO PEDRO	Receipt
12/15/2022	$5,398.45	2022	DELGADILLO PEDRO	Receipt
1/19/2022	$4,697.16	2021	DELGADILLO PEDRO	Receipt
1/20/2021	$3,336.42	2020	DELGADILLO PEDRO	Receipt
12/17/2020	$1,400.00	2020	DELGADILLO PEDRO	Receipt
1/27/2020	$4,306.83	2019	DELGADILLO PEDRO	Receipt
1/22/2019	$3,813.64	2018	DELGADILLO PEDRO	Receipt
1/8/2018	$3,465.23	2017	DELGADILLO PEDRO	Receipt
12/23/2016	$3,094.08	2016	BOK MORTGAGE	Receipt
12/23/2015	$2,542.54	2015	BOK MORTGAGE	Receipt
12/10/2014	$2,527.70	2014	BOK MORTGAGE	Receipt
1/13/2014	$2,512.86	2013	SECRETARY OF HUD	Receipt
12/10/2012	$2,324.55	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,237.60	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,249.40	2010	BAC TAX SERVICE	Receipt
3/10/2010	-$71.10	2009	BAC TAX SERVICES CORP	Receipt
12/22/2009	$2,286.02	2009	BAC TAX SERVICES CORPORATION	Receipt
11/18/2008	$2,246.75	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/26/2007	$1,001.95	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2006	$1,006.10	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$948.29	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$960.60	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$859.59	2003	WASHINGTON MUTUAL	Receipt
8/31/2003	$143.03	2000	WASHINGTON MUTUAL	Receipt
8/31/2003	$92.19	2000	LARETA CORP	Receipt
12/23/2002	$764.12	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$677.28	2001	WASHINGTON MUTUAL	Receipt
8/29/2001	$298.67	2000	RAY. WOOD, FINE & BONILLA	Receipt
12/28/2000	$236.78	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
4/10/2000	-$670.25	1999	BRAUN, DONALD H OR MARY	Receipt
12/30/1999	$1,614.24	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$1,629.84	1998	MIDLAND MORTGAGE CO	Receipt
12/30/1997	$1,500.98	1997	MELLON MORTGAGE COMPANY	Receipt
12/31/1996	$1,525.28	1996	MELLON MORTGAGE COMPANY	Receipt
12/29/1995	$1,516.30	1995	MELLON MORTGAGE COMPANY	Receipt
12/30/1994	$1,383.90	1994	MELLON MORTGAGE COMPANY	Receipt
12/28/1993	$1,596.29	1993	MELLON MORTGAGE COMPANY	Receipt

Jurisdiction Tarrant County (220) Base Tax $276.33 Base Tax Paid $87.34 Base Tax Due $188.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.99
Jurisdiction EVERMAN ISD (904) Base Tax $536.41 Base Tax Paid $169.55 Base Tax Due $366.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $202.67 Base Tax Paid $64.06 Base Tax Due $138.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $244.87 Base Tax Paid $77.40 Base Tax Due $167.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.47
Jurisdiction CITY OF EVERMAN (009) Base Tax $1,903.43 Base Tax Paid $601.65 Base Tax Due $1,301.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,301.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$276.33	$87.34	$188.99	$0.00	$0.00	$0.00	$188.99
EVERMAN ISD (904)	$536.41	$169.55	$366.86	$0.00	$0.00	$0.00	$366.86
TARRANT COUNTY COLLEGE (225)	$202.67	$64.06	$138.61	$0.00	$0.00	$0.00	$138.61
JPS HEALTH NETWORK (224)	$244.87	$77.40	$167.47	$0.00	$0.00	$0.00	$167.47
CITY OF EVERMAN (009)	$1,903.43	$601.65	$1,301.78	$0.00	$0.00	$0.00	$1,301.78

Account: 00000525588

$2,163.71

$2,163.71

Basic Information

Property Tax Record

2025

$2,163.71

Account:
00000525588