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:
00000697699

Total Due

$4,559.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,559.48

Basic Information

Owner

NUNEZ JOSE AND NUNEZ VALENTINA

4717 LAVERDA DR

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0004717 LAVERDA DR

Legal

DAVIS ADDITION-HALTOM CITY BLOCK 2 LOT 10

Acres

0.286

Year Built

SqFt

0.000

UDI

2025 values

Land: 13,430

Improvement: 193,133

2025 exemptions

None

2024 values

Land: 13,430

Improvement: 193,133

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,559.48

Last Payment

None

Levy Amount

$4,559.48

Levy Due

$4,559.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 13,430

Improvement: 193,133

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $4,671.03 Tax Year Paid 2024 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/23/2024 Payment Amount $4,306.51 Tax Year Paid 2023 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,089.11 Tax Year Paid 2022 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,112.57 Tax Year Paid 2021 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,744.15 Tax Year Paid 2020 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 2/7/2020 Payment Amount $4,031.89 Tax Year Paid 2019 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 1/24/2019 Payment Amount $3,185.76 Tax Year Paid 2018 Payer CAPITAL MORTGAGE Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,345.91 Tax Year Paid 2017 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 11/2/2016 Payment Amount $1,921.70 Tax Year Paid 2016 Payer BLACK JOSEPH N AND BLACK TAMMY D Actions Receipt
Payment Date 2/18/2016 Payment Amount $1,564.25 Tax Year Paid 2015 Payer BLACK JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,452.04 Tax Year Paid 2014 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/17/2014 Payment Amount $1,452.04 Tax Year Paid 2013 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,401.28 Tax Year Paid 2012 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,391.08 Tax Year Paid 2011 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,517.91 Tax Year Paid 2010 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,650.80 Tax Year Paid 2009 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,110.53 Tax Year Paid 2008 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/24/2008 Payment Amount $1,742.12 Tax Year Paid 2007 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,833.40 Tax Year Paid 2006 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,862.44 Tax Year Paid 2005 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,851.96 Tax Year Paid 2004 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 2/26/2004 Payment Amount $1,838.78 Tax Year Paid 2003 Payer BLACK, JOSEPH N ETUX TAMMY D Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,551.43 Tax Year Paid 2002 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $837.75 Tax Year Paid 2001 Payer MIDLAND MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$4,671.03	2024	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/23/2024	$4,306.51	2023	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/27/2023	$4,089.11	2022	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/27/2022	$4,112.57	2021	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/27/2021	$3,744.15	2020	INDUSTRY CONSULTING GROUP	Receipt
2/7/2020	$4,031.89	2019	INDUSTRY CONSULTING GROUP	Receipt
1/24/2019	$3,185.76	2018	CAPITAL MORTGAGE	Receipt
1/29/2018	$2,345.91	2017	NATIONAL REAL TAX TRACKING	Receipt
11/2/2016	$1,921.70	2016	BLACK JOSEPH N AND BLACK TAMMY D	Receipt
2/18/2016	$1,564.25	2015	BLACK JOSEPH N ETUX TAMMY D	Receipt
1/20/2015	$1,452.04	2014	BLACK, JOSEPH N ETUX TAMMY D	Receipt
1/17/2014	$1,452.04	2013	BLACK, JOSEPH N ETUX TAMMY D	Receipt
1/28/2013	$1,401.28	2012	BLACK, JOSEPH N ETUX TAMMY D	Receipt
1/31/2012	$1,391.08	2011	BLACK, JOSEPH N ETUX TAMMY D	Receipt
12/31/2010	$1,517.91	2010	BLACK, JOSEPH N ETUX TAMMY D	Receipt
1/19/2010	$1,650.80	2009	BLACK, JOSEPH N ETUX TAMMY D	Receipt
1/26/2009	$2,110.53	2008	BLACK, JOSEPH N ETUX TAMMY D	Receipt
1/24/2008	$1,742.12	2007	BLACK, JOSEPH N ETUX TAMMY D	Receipt
1/12/2007	$1,833.40	2006	BLACK, JOSEPH N ETUX TAMMY D	Receipt
1/30/2006	$1,862.44	2005	BLACK, JOSEPH N ETUX TAMMY D	Receipt
1/31/2005	$1,851.96	2004	BLACK, JOSEPH N ETUX TAMMY D	Receipt
2/26/2004	$1,838.78	2003	BLACK, JOSEPH N ETUX TAMMY D	Receipt
12/5/2002	$1,551.43	2002	MIDLAND MORTGAGE COMPANY	Receipt
12/21/2001	$837.75	2001	MIDLAND MORTGAGE COMPANY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $340.83 Base Tax Paid $0.00 Base Tax Due $340.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.83
Jurisdiction Tarrant County (220) Base Tax $384.62 Base Tax Paid $0.00 Base Tax Due $384.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $231.93 Base Tax Paid $0.00 Base Tax Due $231.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.93
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,151.15 Base Tax Paid $0.00 Base Tax Due $1,151.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,151.15
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,450.95 Base Tax Paid $0.00 Base Tax Due $2,450.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,450.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$340.83	$0.00	$340.83	$0.00	$0.00	$0.00	$340.83
Tarrant County (220)	$384.62	$0.00	$384.62	$0.00	$0.00	$0.00	$384.62
TARRANT COUNTY COLLEGE (225)	$231.93	$0.00	$231.93	$0.00	$0.00	$0.00	$231.93
CITY OF HALTOM CITY (027)	$1,151.15	$0.00	$1,151.15	$0.00	$0.00	$0.00	$1,151.15
BIRDVILLE ISD (902)	$2,450.95	$0.00	$2,450.95	$0.00	$0.00	$0.00	$2,450.95

Account: 00000697699

$4,559.48

$4,559.48

Basic Information

Property Tax Record

2025

$4,559.48

Account:
00000697699