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:
00000808148

Total Due

$6,788.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,788.39

Basic Information

Owner

GARCIA JESUS AGUILAR

5833 WESTCREST DR W

EDGECLIFF VILLAGE, TX 76134

Type

Real

Ownership %

100.000000

Location

0005833 WESTCREST DR W

Legal

EDGECLIFF WEST ADDITION BLOCK 2 LOT 21

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 306,418

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 281,652

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,788.39

Last Payment

None

Levy Amount

$6,788.39

Levy Due

$6,788.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 306,418

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,048.10 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,784.17 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 10/25/2022 Payment Amount $935.67 Tax Year Paid 2022 Payer BYARS JAMES A Actions Receipt
Payment Date 1/18/2022 Payment Amount $896.29 Tax Year Paid 2021 Payer BYARS JAMES A Actions Receipt
Payment Date 12/8/2020 Payment Amount $863.12 Tax Year Paid 2020 Payer BYARS JAMES A Actions Receipt
Payment Date 12/17/2019 Payment Amount $793.34 Tax Year Paid 2019 Payer BYARS JAMES A Actions Receipt
Payment Date 12/28/2018 Payment Amount $752.54 Tax Year Paid 2018 Payer BYARS JAMES A Actions Receipt
Payment Date 1/22/2018 Payment Amount $782.03 Tax Year Paid 2017 Payer BYARS JAMES A Actions Receipt
Payment Date 2/13/2017 Payment Amount $787.90 Tax Year Paid 2016 Payer BYARS JAMES A Actions Receipt
Payment Date 1/12/2016 Payment Amount $716.18 Tax Year Paid 2015 Payer BYARS JAMES A Actions Receipt
Payment Date 1/14/2015 Payment Amount $851.38 Tax Year Paid 2014 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/6/2014 Payment Amount $846.21 Tax Year Paid 2013 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/3/2013 Payment Amount $845.27 Tax Year Paid 2012 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/19/2012 Payment Amount $838.52 Tax Year Paid 2011 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/6/2011 Payment Amount $850.20 Tax Year Paid 2010 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/11/2010 Payment Amount $897.22 Tax Year Paid 2009 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/21/2009 Payment Amount $896.51 Tax Year Paid 2008 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/16/2008 Payment Amount $863.63 Tax Year Paid 2007 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,028.80 Tax Year Paid 2006 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/11/2006 Payment Amount $1,037.62 Tax Year Paid 2005 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/7/2005 Payment Amount $974.72 Tax Year Paid 2004 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/13/2004 Payment Amount $901.46 Tax Year Paid 2003 Payer BYARS, JAMES A Actions Receipt
Payment Date 2/24/2003 Payment Amount -$64.74 Tax Year Paid 2002 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/15/2003 Payment Amount $940.66 Tax Year Paid 2002 Payer BYARS, JAMES A Actions Receipt
Payment Date 1/9/2002 Payment Amount $828.18 Tax Year Paid 2001 Payer BYARS, JAMES A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,048.10	2024	SERVICEMAC LLC	Receipt
12/21/2023	$4,784.17	2023	DOVENMUEHLE MORTGAGE INC	Receipt
10/25/2022	$935.67	2022	BYARS JAMES A	Receipt
1/18/2022	$896.29	2021	BYARS JAMES A	Receipt
12/8/2020	$863.12	2020	BYARS JAMES A	Receipt
12/17/2019	$793.34	2019	BYARS JAMES A	Receipt
12/28/2018	$752.54	2018	BYARS JAMES A	Receipt
1/22/2018	$782.03	2017	BYARS JAMES A	Receipt
2/13/2017	$787.90	2016	BYARS JAMES A	Receipt
1/12/2016	$716.18	2015	BYARS JAMES A	Receipt
1/14/2015	$851.38	2014	BYARS, JAMES A	Receipt
1/6/2014	$846.21	2013	BYARS, JAMES A	Receipt
1/3/2013	$845.27	2012	BYARS, JAMES A	Receipt
1/19/2012	$838.52	2011	BYARS, JAMES A	Receipt
1/6/2011	$850.20	2010	BYARS, JAMES A	Receipt
1/11/2010	$897.22	2009	BYARS, JAMES A	Receipt
1/21/2009	$896.51	2008	BYARS, JAMES A	Receipt
1/16/2008	$863.63	2007	BYARS, JAMES A	Receipt
1/31/2007	$1,028.80	2006	BYARS, JAMES A	Receipt
1/11/2006	$1,037.62	2005	BYARS, JAMES A	Receipt
1/7/2005	$974.72	2004	BYARS, JAMES A	Receipt
1/13/2004	$901.46	2003	BYARS, JAMES A	Receipt
2/24/2003	-$64.74	2002	BYARS, JAMES A	Receipt
1/15/2003	$940.66	2002	BYARS, JAMES A	Receipt
1/9/2002	$828.18	2001	BYARS, JAMES A	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $89.15 Base Tax Paid $0.00 Base Tax Due $89.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $89.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $377.73 Base Tax Paid $0.00 Base Tax Due $377.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.73
Jurisdiction Tarrant County (220) Base Tax $626.41 Base Tax Paid $0.00 Base Tax Due $626.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $626.41
Jurisdiction TOWN OF EDGECLIFF VILLAGE (008) Base Tax $1,677.93 Base Tax Paid $0.00 Base Tax Due $1,677.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,677.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $555.09 Base Tax Paid $0.00 Base Tax Due $555.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $555.09
Jurisdiction FORT WORTH ISD (905) Base Tax $3,462.08 Base Tax Paid $0.00 Base Tax Due $3,462.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,462.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$89.15	$0.00	$89.15	$0.00	$0.00	$0.00	$89.15
TARRANT COUNTY COLLEGE (225)	$377.73	$0.00	$377.73	$0.00	$0.00	$0.00	$377.73
Tarrant County (220)	$626.41	$0.00	$626.41	$0.00	$0.00	$0.00	$626.41
TOWN OF EDGECLIFF VILLAGE (008)	$1,677.93	$0.00	$1,677.93	$0.00	$0.00	$0.00	$1,677.93
JPS HEALTH NETWORK (224)	$555.09	$0.00	$555.09	$0.00	$0.00	$0.00	$555.09
FORT WORTH ISD (905)	$3,462.08	$0.00	$3,462.08	$0.00	$0.00	$0.00	$3,462.08

Account: 00000808148

$6,788.39

$6,788.39

Basic Information

Property Tax Record

2025

$6,788.39

Account:
00000808148