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:
00000801062

Total Due

$5,300.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,300.00

Basic Information

Owner

MUNOZ JOE AND REYNA VERONICA

5920 MEREDITH LN

FORT WORTH, TX 76134-1904

Type

Real

Ownership %

100.000000

Location

0005920 MEREDITH LN

Legal

EDGECLIFF ADDITION BLOCK 13 LOT 6

Acres

0.304

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 291,550

2025 exemptions

Homestead: 70,000

2024 values

Land: 45,000

Improvement: 267,785

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,300.00

Last Payment

None

Levy Amount

$5,949.69

Levy Due

$5,300.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 291,550

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 10/6/2025 Payment Amount $649.69 Tax Year Paid 2025 Payer Veronica Munoz Actions Receipt
Payment Date 1/23/2025 Payment Amount $5,420.35 Tax Year Paid 2024 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 1/23/2025 Payment Amount $3,892.06 Tax Year Paid 2022 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 1/17/2025 Payment Amount $570.00 Tax Year Paid 2022 Payer VERONICA REYNA Actions Receipt
Payment Date 12/19/2024 Payment Amount $570.00 Tax Year Paid 2022 Payer MUNOZ JOSE G AND MUNOZ MISTY D Actions Receipt
Payment Date 11/19/2024 Payment Amount $252.08 Tax Year Paid 2023 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 11/19/2024 Payment Amount $317.92 Tax Year Paid 2022 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 10/18/2024 Payment Amount -$570.00 Tax Year Paid 2024 Payer MUNOZ VERONICA M Actions Receipt
Payment Date 10/18/2024 Payment Amount $570.00 Tax Year Paid 2024 Payer MUNOZ VERONICA M Actions Receipt
Payment Date 10/18/2024 Payment Amount $570.00 Tax Year Paid 2022 Payer MUNOZ VERONICA Actions Receipt
Payment Date 9/19/2024 Payment Amount $570.00 Tax Year Paid 2022 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 8/19/2024 Payment Amount $570.00 Tax Year Paid 2023 Payer VERONICA REYNA Actions Receipt
Payment Date 7/19/2024 Payment Amount $570.00 Tax Year Paid 2022 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 6/18/2024 Payment Amount $570.00 Tax Year Paid 2023 Payer MUNOZ VERONICA M Actions Receipt
Payment Date 5/17/2024 Payment Amount $570.00 Tax Year Paid 2022 Payer REYNA VERONICA Actions Receipt
Payment Date 4/19/2024 Payment Amount $570.00 Tax Year Paid 2023 Payer REYNA VERONICA Actions Receipt
Payment Date 3/19/2024 Payment Amount $570.00 Tax Year Paid 2022 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 2/16/2024 Payment Amount $570.00 Tax Year Paid 2023 Payer MUNOZ JOSE G AND MUNOZ MISTY D Actions Receipt
Payment Date 1/19/2024 Payment Amount $570.00 Tax Year Paid 2022 Payer MUNOZ JOSE G AND MUNOZ MISTY D Actions Receipt
Payment Date 12/19/2023 Payment Amount $570.00 Tax Year Paid 2022 Payer VERONICA REYNA Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,224.39 Tax Year Paid 2023 Payer MUNOZ VERONICA M Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,100.00 Tax Year Paid 2023 Payer MUNOZ JOSE G AND MUNOZ MISTY D Actions Receipt
Payment Date 7/1/2022 Payment Amount $149.97 Tax Year Paid 2021 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 7/1/2022 Payment Amount $930.00 Tax Year Paid 2021 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 7/1/2022 Payment Amount $1,800.00 Tax Year Paid 2021 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 11/24/2021 Payment Amount $2,548.64 Tax Year Paid 2021 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,578.40 Tax Year Paid 2020 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 5/5/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,578.40 Tax Year Paid 2020 Payer MUNOZ JOE AND REYNA VERONICA Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,454.44 Tax Year Paid 2019 Payer Veronica Reyna Actions Receipt
Payment Date 11/28/2019 Payment Amount $2,454.45 Tax Year Paid 2019 Payer Veronica Reyna Actions Receipt
Payment Date 7/29/2019 Payment Amount -$180.83 Tax Year Paid 2018 Payer MUNOZ JOSE G AND MUNOZ MISTY D Actions Receipt
Payment Date 2/25/2019 Payment Amount $5,534.43 Tax Year Paid 2018 Payer MUNOZ JOSE G AND MUNOZ MISTY D Actions Receipt
Payment Date 11/20/2017 Payment Amount $2,038.87 Tax Year Paid 2017 Payer WRIGHT FRED AND WRIGHT KATHY Actions Receipt
Payment Date 6/6/2017 Payment Amount $1,007.00 Tax Year Paid 2016 Payer WRIGHT FRED AND WRIGHT KATHY Actions Receipt
Payment Date 11/7/2016 Payment Amount $1,007.90 Tax Year Paid 2016 Payer WRIGHT FRED AND WRIGHT KATHY Actions Receipt
Payment Date 6/15/2016 Payment Amount $772.50 Tax Year Paid 2015 Payer WRIGHT FRED AND WRIGHT KATHY Actions Receipt
Payment Date 1/19/2016 Payment Amount -$232.94 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/21/2015 Payment Amount $232.94 Tax Year Paid 2015 Payer ADRITE Actions Receipt
Payment Date 10/21/2015 Payment Amount $1,238.40 Tax Year Paid 2015 Payer ADRITE Actions Receipt
Payment Date 6/19/2015 Payment Amount $1,290.04 Tax Year Paid 2014 Payer ADRITE Actions Receipt
Payment Date 11/10/2014 Payment Amount $1,290.04 Tax Year Paid 2014 Payer ADRITE Actions Receipt
Payment Date 10/25/2013 Payment Amount $2,572.54 Tax Year Paid 2013 Payer ADRITE Actions Receipt
Payment Date 6/6/2013 Payment Amount $1,284.03 Tax Year Paid 2012 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 11/19/2012 Payment Amount $1,284.06 Tax Year Paid 2012 Payer ADRITE Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,279.14 Tax Year Paid 2011 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 11/7/2011 Payment Amount $1,279.15 Tax Year Paid 2011 Payer ADRITE Actions Receipt
Payment Date 6/14/2011 Payment Amount $1,285.16 Tax Year Paid 2010 Payer ADRITE Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,285.16 Tax Year Paid 2010 Payer KATHLEEN ADAMS Actions Receipt
Payment Date 6/15/2010 Payment Amount $1,392.80 Tax Year Paid 2009 Payer ADRITE Actions Receipt
Payment Date 11/23/2009 Payment Amount $1,392.80 Tax Year Paid 2009 Payer WRIGHT, KATHY Actions Receipt
Payment Date 6/24/2009 Payment Amount $1,361.64 Tax Year Paid 2008 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 11/19/2008 Payment Amount $1,361.66 Tax Year Paid 2008 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 6/12/2008 Payment Amount $1,204.57 Tax Year Paid 2007 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 11/28/2007 Payment Amount $1,206.00 Tax Year Paid 2007 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 9/24/2007 Payment Amount -$200.92 Tax Year Paid 2006 Payer FRED WRIGHT Actions Receipt
Payment Date 5/31/2007 Payment Amount $1,540.35 Tax Year Paid 2006 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 11/20/2006 Payment Amount $1,339.44 Tax Year Paid 2006 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 6/28/2006 Payment Amount $1,347.85 Tax Year Paid 2005 Payer WRIGHT, FRED ETUX KATHY . Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,347.85 Tax Year Paid 2005 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 6/21/2005 Payment Amount $1,329.20 Tax Year Paid 2004 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 11/22/2004 Payment Amount $1,329.21 Tax Year Paid 2004 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 6/16/2004 Payment Amount $1,233.03 Tax Year Paid 2003 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 11/24/2003 Payment Amount $1,233.03 Tax Year Paid 2003 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 6/27/2003 Payment Amount $1,236.35 Tax Year Paid 2002 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 11/26/2002 Payment Amount $1,332.96 Tax Year Paid 2002 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 6/26/2002 Payment Amount $1,192.68 Tax Year Paid 2001 Payer WRIGHT, FRED ETUX KATHY Actions Receipt
Payment Date 11/29/2001 Payment Amount $1,192.79 Tax Year Paid 2001 Payer WRIGHT, FRED ETUX KATHY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/6/2025	$649.69	2025	Veronica Munoz	Receipt
1/23/2025	$5,420.35	2024	MUNOZ JOE AND REYNA VERONICA	Receipt
1/23/2025	$3,892.06	2022	MUNOZ JOE AND REYNA VERONICA	Receipt
1/17/2025	$570.00	2022	VERONICA REYNA	Receipt
12/19/2024	$570.00	2022	MUNOZ JOSE G AND MUNOZ MISTY D	Receipt
11/19/2024	$252.08	2023	MUNOZ JOE AND REYNA VERONICA	Receipt
11/19/2024	$317.92	2022	MUNOZ JOE AND REYNA VERONICA	Receipt
10/18/2024	-$570.00	2024	MUNOZ VERONICA M	Receipt
10/18/2024	$570.00	2024	MUNOZ VERONICA M	Receipt
10/18/2024	$570.00	2022	MUNOZ VERONICA	Receipt
9/19/2024	$570.00	2022	MUNOZ JOE AND REYNA VERONICA	Receipt
8/19/2024	$570.00	2023	VERONICA REYNA	Receipt
7/19/2024	$570.00	2022	MUNOZ JOE AND REYNA VERONICA	Receipt
6/18/2024	$570.00	2023	MUNOZ VERONICA M	Receipt
5/17/2024	$570.00	2022	REYNA VERONICA	Receipt
4/19/2024	$570.00	2023	REYNA VERONICA	Receipt
3/19/2024	$570.00	2022	MUNOZ JOE AND REYNA VERONICA	Receipt
2/16/2024	$570.00	2023	MUNOZ JOSE G AND MUNOZ MISTY D	Receipt
1/19/2024	$570.00	2022	MUNOZ JOSE G AND MUNOZ MISTY D	Receipt
12/19/2023	$570.00	2022	VERONICA REYNA	Receipt
11/30/2023	$1,224.39	2023	MUNOZ VERONICA M	Receipt
11/30/2023	$1,100.00	2023	MUNOZ JOSE G AND MUNOZ MISTY D	Receipt
7/1/2022	$149.97	2021	MUNOZ JOE AND REYNA VERONICA	Receipt
7/1/2022	$930.00	2021	MUNOZ JOE AND REYNA VERONICA	Receipt
7/1/2022	$1,800.00	2021	MUNOZ JOE AND REYNA VERONICA	Receipt
11/24/2021	$2,548.64	2021	MUNOZ JOE AND REYNA VERONICA	Receipt
6/30/2021	$1,578.40	2020	MUNOZ JOE AND REYNA VERONICA	Receipt
5/5/2021	$1,000.00	2020	MUNOZ JOE AND REYNA VERONICA	Receipt
11/30/2020	$2,578.40	2020	MUNOZ JOE AND REYNA VERONICA	Receipt
6/30/2020	$2,454.44	2019	Veronica Reyna	Receipt
11/28/2019	$2,454.45	2019	Veronica Reyna	Receipt
7/29/2019	-$180.83	2018	MUNOZ JOSE G AND MUNOZ MISTY D	Receipt
2/25/2019	$5,534.43	2018	MUNOZ JOSE G AND MUNOZ MISTY D	Receipt
11/20/2017	$2,038.87	2017	WRIGHT FRED AND WRIGHT KATHY	Receipt
6/6/2017	$1,007.00	2016	WRIGHT FRED AND WRIGHT KATHY	Receipt
11/7/2016	$1,007.90	2016	WRIGHT FRED AND WRIGHT KATHY	Receipt
6/15/2016	$772.50	2015	WRIGHT FRED AND WRIGHT KATHY	Receipt
1/19/2016	-$232.94	2015	PAYMENT TRANSFER	Receipt
10/21/2015	$232.94	2015	ADRITE	Receipt
10/21/2015	$1,238.40	2015	ADRITE	Receipt
6/19/2015	$1,290.04	2014	ADRITE	Receipt
11/10/2014	$1,290.04	2014	ADRITE	Receipt
10/25/2013	$2,572.54	2013	ADRITE	Receipt
6/6/2013	$1,284.03	2012	WRIGHT, FRED ETUX KATHY	Receipt
11/19/2012	$1,284.06	2012	ADRITE	Receipt
6/26/2012	$1,279.14	2011	WRIGHT, FRED ETUX KATHY	Receipt
11/7/2011	$1,279.15	2011	ADRITE	Receipt
6/14/2011	$1,285.16	2010	ADRITE	Receipt
11/29/2010	$1,285.16	2010	KATHLEEN ADAMS	Receipt
6/15/2010	$1,392.80	2009	ADRITE	Receipt
11/23/2009	$1,392.80	2009	WRIGHT, KATHY	Receipt
6/24/2009	$1,361.64	2008	WRIGHT, FRED ETUX KATHY	Receipt
11/19/2008	$1,361.66	2008	WRIGHT, FRED ETUX KATHY	Receipt
6/12/2008	$1,204.57	2007	WRIGHT, FRED ETUX KATHY	Receipt
11/28/2007	$1,206.00	2007	WRIGHT, FRED ETUX KATHY	Receipt
9/24/2007	-$200.92	2006	FRED WRIGHT	Receipt
5/31/2007	$1,540.35	2006	FIDELITY NATIONAL TITLE	Receipt
11/20/2006	$1,339.44	2006	WRIGHT, FRED ETUX KATHY	Receipt
6/28/2006	$1,347.85	2005	WRIGHT, FRED ETUX KATHY .	Receipt
11/29/2005	$1,347.85	2005	WRIGHT, FRED ETUX KATHY	Receipt
6/21/2005	$1,329.20	2004	WRIGHT, FRED ETUX KATHY	Receipt
11/22/2004	$1,329.21	2004	WRIGHT, FRED ETUX KATHY	Receipt
6/16/2004	$1,233.03	2003	WRIGHT, FRED ETUX KATHY	Receipt
11/24/2003	$1,233.03	2003	WRIGHT, FRED ETUX KATHY	Receipt
6/27/2003	$1,236.35	2002	WRIGHT, FRED ETUX KATHY	Receipt
11/26/2002	$1,332.96	2002	WRIGHT, FRED ETUX KATHY	Receipt
6/26/2002	$1,192.68	2001	WRIGHT, FRED ETUX KATHY	Receipt
11/29/2001	$1,192.79	2001	WRIGHT, FRED ETUX KATHY	Receipt

Jurisdiction TOWN OF EDGECLIFF VILLAGE (008) Base Tax $1,678.59 Base Tax Paid $183.30 Base Tax Due $1,495.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,495.29
Jurisdiction Tarrant County (220) Base Tax $563.99 Base Tax Paid $61.59 Base Tax Due $502.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.40
Jurisdiction FORT WORTH ISD (905) Base Tax $2,743.07 Base Tax Paid $299.54 Base Tax Due $2,443.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,443.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $375.07 Base Tax Paid $40.96 Base Tax Due $334.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $499.78 Base Tax Paid $54.57 Base Tax Due $445.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.21
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $89.19 Base Tax Paid $9.73 Base Tax Due $79.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF EDGECLIFF VILLAGE (008)	$1,678.59	$183.30	$1,495.29	$0.00	$0.00	$0.00	$1,495.29
Tarrant County (220)	$563.99	$61.59	$502.40	$0.00	$0.00	$0.00	$502.40
FORT WORTH ISD (905)	$2,743.07	$299.54	$2,443.53	$0.00	$0.00	$0.00	$2,443.53
TARRANT COUNTY COLLEGE (225)	$375.07	$40.96	$334.11	$0.00	$0.00	$0.00	$334.11
JPS HEALTH NETWORK (224)	$499.78	$54.57	$445.21	$0.00	$0.00	$0.00	$445.21
TARRANT REGIONAL WATER DIST. (223)	$89.19	$9.73	$79.46	$0.00	$0.00	$0.00	$79.46

Account: 00000801062

$5,300.00

$5,300.00

Basic Information

Property Tax Record

2025

$5,300.00

Account:
00000801062