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:
00000802727

Total Due

$6,122.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,122.44

Basic Information

Owner

MUNGUIA SANCHEZ JUAN GABRIEL ETAL

6329 LLANO DR

FORT WORTH, TX 76134

Type

Real

Ownership %

100.000000

Location

0006329 LLANO DR

Legal

EDGECLIFF VILLAGE II ADDITION BLOCK 2 LOT 7

Acres

0.255

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 232,843

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 232,843

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,122.44

Last Payment

None

Levy Amount

$6,122.44

Levy Due

$6,122.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 232,843

2025 exemptions

None

View Breakdown

Payment Date 12/2/2024 Payment Amount $5,821.00 Tax Year Paid 2024 Payer MEJIA ARCELIA Actions Receipt
Payment Date 1/18/2024 Payment Amount $5,266.93 Tax Year Paid 2023 Payer MEJIA ARCELIA Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,318.96 Tax Year Paid 2022 Payer MEJIA ARCELIA Actions Receipt
Payment Date 12/28/2021 Payment Amount $4,607.36 Tax Year Paid 2021 Payer MEJIA ARCELIA Actions Receipt
Payment Date 12/30/2020 Payment Amount $4,731.76 Tax Year Paid 2020 Payer MEJIA ARCELIA Actions Receipt
Payment Date 1/23/2020 Payment Amount $4,792.11 Tax Year Paid 2019 Payer FLOORS/ EL GABRIEL Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,933.22 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,827.41 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,069.72 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,770.99 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,770.99 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/27/2014 Payment Amount $3,867.29 Tax Year Paid 2013 Payer TARSHA, ADRIANA Actions Receipt
Payment Date 2/24/2014 Payment Amount $3,087.25 Tax Year Paid 2011 Payer TARSHA, ADRIANA Actions Receipt
Payment Date 2/19/2014 Payment Amount $200.00 Tax Year Paid 2011 Payer adrianna Tarsha Actions Receipt
Payment Date 6/12/2013 Payment Amount $195.00 Tax Year Paid 2011 Payer adrianna Tarsha Actions Receipt
Payment Date 4/11/2013 Payment Amount $200.00 Tax Year Paid 2011 Payer adrianna Tarsha Actions Receipt
Payment Date 3/4/2013 Payment Amount $2,456.95 Tax Year Paid 2012 Payer TARSHA, ADRIANA Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,271.60 Tax Year Paid 2010 Payer SAMAAN A TARSHA Actions Receipt
Payment Date 1/28/2010 Payment Amount $2,327.45 Tax Year Paid 2009 Payer SAMAAN A TARSHA Actions Receipt
Payment Date 2/6/2009 Payment Amount $0.02 Tax Year Paid 2007 Payer TARSHA, ADRIANA Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,739.77 Tax Year Paid 2007 Payer TARSHA, ADRIANA Actions Receipt
Payment Date 1/29/2009 Payment Amount $300.00 Tax Year Paid 2007 Payer adrianna orlando Actions Receipt
Payment Date 1/23/2009 Payment Amount $2,105.22 Tax Year Paid 2008 Payer TARSHA, ADRIANA Actions Receipt
Payment Date 1/13/2009 Payment Amount $360.23 Tax Year Paid 2007 Payer adrianna orlando Actions Receipt
Payment Date 2/11/2008 Payment Amount $600.00 Tax Year Paid 2007 Payer TARSHA, ADRIANA Actions Receipt
Payment Date 12/10/2007 Payment Amount $10.00 Tax Year Paid 2007 Payer DALE OPERATING CO Actions Receipt
Payment Date 4/11/2007 Payment Amount $2,683.00 Tax Year Paid 2006 Payer NETCO Actions Receipt
Payment Date 4/11/2007 Payment Amount $2,802.81 Tax Year Paid 2005 Payer NETCO Actions Receipt
Payment Date 2/28/2007 Payment Amount $750.00 Tax Year Paid 2005 Payer DALE C OR JANIS L WOOD Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,302.50 Tax Year Paid 2004 Payer CENTEX HOME EQUITY Actions Receipt
Payment Date 4/14/2004 Payment Amount $2,898.49 Tax Year Paid 2002 Payer NETCO TITLE CO Actions Receipt
Payment Date 4/14/2004 Payment Amount $454.00 Tax Year Paid 2002 Payer NETCO TITLE CO Actions Receipt
Payment Date 4/14/2004 Payment Amount $2,791.09 Tax Year Paid 2001 Payer NETCO TITLE CO Actions Receipt
Payment Date 4/14/2004 Payment Amount $11.05 Tax Year Paid 2000 Payer NETCO TITLE CO Actions Receipt
Payment Date 4/14/2004 Payment Amount $337.41 Tax Year Paid 1999 Payer NETCO TITLE CO Actions Receipt
Payment Date 4/14/2004 Payment Amount $385.00 Tax Year Paid 1998 Payer NETCO TITLE CO Actions Receipt
Payment Date 10/30/2003 Payment Amount $2,156.09 Tax Year Paid 2003 Payer LORIE GOMEZ Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/31/2001 Payment Amount $65.87 Tax Year Paid 2000 Payer GOMEZ, LORIE Actions Receipt
Payment Date 5/31/2001 Payment Amount $1,691.80 Tax Year Paid 2000 Payer GOMEZ, LORIE Actions Receipt
Payment Date 3/30/2000 Payment Amount $8.59 Tax Year Paid 1999 Payer GOMEZ, LORIE Actions Receipt
Payment Date 3/30/2000 Payment Amount $1,968.25 Tax Year Paid 1999 Payer GOMEZ, LORIE Actions Receipt
Payment Date 1/27/1999 Payment Amount $1,877.36 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/22/1997 Payment Amount $257.55 Tax Year Paid 1997 Payer HALL, MILDRED Actions Receipt
Payment Date 10/11/1996 Payment Amount $434.58 Tax Year Paid 1996 Payer HALL, MILDRED Actions Receipt
Payment Date 10/13/1995 Payment Amount $432.01 Tax Year Paid 1995 Payer HALL, MILDRED Actions Receipt
Payment Date 10/27/1994 Payment Amount $433.95 Tax Year Paid 1994 Payer HALL, MILDRED Actions Receipt
Payment Date 10/6/1993 Payment Amount $458.91 Tax Year Paid 1993 Payer HALL, MILDRED Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/2/2024	$5,821.00	2024	MEJIA ARCELIA	Receipt
1/18/2024	$5,266.93	2023	MEJIA ARCELIA	Receipt
1/31/2023	$5,318.96	2022	MEJIA ARCELIA	Receipt
12/28/2021	$4,607.36	2021	MEJIA ARCELIA	Receipt
12/30/2020	$4,731.76	2020	MEJIA ARCELIA	Receipt
1/23/2020	$4,792.11	2019	FLOORS/ EL GABRIEL	Receipt
12/26/2018	$3,933.22	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,827.41	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,069.72	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,770.99	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,770.99	2014	WELLS FARGO HOME MORTGAGE	Receipt
9/27/2014	$3,867.29	2013	TARSHA, ADRIANA	Receipt
2/24/2014	$3,087.25	2011	TARSHA, ADRIANA	Receipt
2/19/2014	$200.00	2011	adrianna Tarsha	Receipt
6/12/2013	$195.00	2011	adrianna Tarsha	Receipt
4/11/2013	$200.00	2011	adrianna Tarsha	Receipt
3/4/2013	$2,456.95	2012	TARSHA, ADRIANA	Receipt
1/28/2011	$2,271.60	2010	SAMAAN A TARSHA	Receipt
1/28/2010	$2,327.45	2009	SAMAAN A TARSHA	Receipt
2/6/2009	$0.02	2007	TARSHA, ADRIANA	Receipt
1/31/2009	$1,739.77	2007	TARSHA, ADRIANA	Receipt
1/29/2009	$300.00	2007	adrianna orlando	Receipt
1/23/2009	$2,105.22	2008	TARSHA, ADRIANA	Receipt
1/13/2009	$360.23	2007	adrianna orlando	Receipt
2/11/2008	$600.00	2007	TARSHA, ADRIANA	Receipt
12/10/2007	$10.00	2007	DALE OPERATING CO	Receipt
4/11/2007	$2,683.00	2006	NETCO	Receipt
4/11/2007	$2,802.81	2005	NETCO	Receipt
2/28/2007	$750.00	2005	DALE C OR JANIS L WOOD	Receipt
12/20/2004	$2,302.50	2004	CENTEX HOME EQUITY	Receipt
4/14/2004	$2,898.49	2002	NETCO TITLE CO	Receipt
4/14/2004	$454.00	2002	NETCO TITLE CO	Receipt
4/14/2004	$2,791.09	2001	NETCO TITLE CO	Receipt
4/14/2004	$11.05	2000	NETCO TITLE CO	Receipt
4/14/2004	$337.41	1999	NETCO TITLE CO	Receipt
4/14/2004	$385.00	1998	NETCO TITLE CO	Receipt
10/30/2003	$2,156.09	2003	LORIE GOMEZ	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
7/31/2001	$65.87	2000	GOMEZ, LORIE	Receipt
5/31/2001	$1,691.80	2000	GOMEZ, LORIE	Receipt
3/30/2000	$8.59	1999	GOMEZ, LORIE	Receipt
3/30/2000	$1,968.25	1999	GOMEZ, LORIE	Receipt
1/27/1999	$1,877.36	1998	REFER TO IMAGE	Receipt
10/22/1997	$257.55	1997	HALL, MILDRED	Receipt
10/11/1996	$434.58	1996	HALL, MILDRED	Receipt
10/13/1995	$432.01	1995	HALL, MILDRED	Receipt
10/27/1994	$433.95	1994	HALL, MILDRED	Receipt
10/6/1993	$458.91	1993	HALL, MILDRED	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $450.19 Base Tax Paid $0.00 Base Tax Due $450.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.19
Jurisdiction CROWLEY ISD (912) Base Tax $3,424.73 Base Tax Paid $0.00 Base Tax Due $3,424.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,424.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $306.35 Base Tax Paid $0.00 Base Tax Due $306.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $306.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.30 Base Tax Paid $0.00 Base Tax Due $72.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.30
Jurisdiction TOWN OF EDGECLIFF VILLAGE (008) Base Tax $1,360.84 Base Tax Paid $0.00 Base Tax Due $1,360.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,360.84
Jurisdiction Tarrant County (220) Base Tax $508.03 Base Tax Paid $0.00 Base Tax Due $508.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $508.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$450.19	$0.00	$450.19	$0.00	$0.00	$0.00	$450.19
CROWLEY ISD (912)	$3,424.73	$0.00	$3,424.73	$0.00	$0.00	$0.00	$3,424.73
TARRANT COUNTY COLLEGE (225)	$306.35	$0.00	$306.35	$0.00	$0.00	$0.00	$306.35
TARRANT REGIONAL WATER DIST. (223)	$72.30	$0.00	$72.30	$0.00	$0.00	$0.00	$72.30
TOWN OF EDGECLIFF VILLAGE (008)	$1,360.84	$0.00	$1,360.84	$0.00	$0.00	$0.00	$1,360.84
Tarrant County (220)	$508.03	$0.00	$508.03	$0.00	$0.00	$0.00	$508.03

Account: 00000802727

$6,122.44

$6,122.44

Basic Information

Property Tax Record

2025

$6,122.44

Account:
00000802727