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:
00000810851

Total Due

$2,505.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,505.83

Basic Information

Owner

SILVA ROSA MARIA

5412 WAYSIDE AVE

FORT WORTH, TX 76134-1022

Type

Real

Ownership %

100.000000

Location

0005412 WAYSIDE AVE

Legal

EDGEPARK ADDITION BLOCK 22 LOT 1

Acres

0.214

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,000

Improvement: 177,118

2025 exemptions

Homestead: 140,000

2024 values

Land: 22,000

Improvement: 159,016

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,505.83

Last Payment

None

Levy Amount

$2,505.83

Levy Due

$2,505.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,000

Improvement: 177,118

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,616.34 Tax Year Paid 2024 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,370.26 Tax Year Paid 2023 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,163.17 Tax Year Paid 2022 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,120.63 Tax Year Paid 2021 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,182.82 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,075.82 Tax Year Paid 2019 Payer PLANET HOME LENDING Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,195.48 Tax Year Paid 2018 Payer PLANET HOME LENDING Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,777.96 Tax Year Paid 2017 Payer MEDINA MARIO A AND MEDINA EMILY G Actions Receipt
Payment Date 6/21/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer MEDINA MARIO A AND MEDINA EMILY G Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,165.00 Tax Year Paid 2016 Payer MEDINA MARIO A AND MEDINA EMILY G Actions Receipt
Payment Date 3/2/2016 Payment Amount $752.14 Tax Year Paid 2015 Payer MEDINA MARIO A Actions Receipt
Payment Date 11/30/2015 Payment Amount $752.18 Tax Year Paid 2015 Payer MARIO A MEDINA Actions Receipt
Payment Date 2/24/2015 Payment Amount $811.76 Tax Year Paid 2014 Payer MEDINA, MARIO A ETUX EMILY G Actions Receipt
Payment Date 11/26/2014 Payment Amount $811.77 Tax Year Paid 2014 Payer MEDINA, MARIO A ETUX EMILY G Actions Receipt
Payment Date 2/20/2014 Payment Amount $811.73 Tax Year Paid 2013 Payer MEDINA, MARIO A ETUX EMILY G Actions Receipt
Payment Date 12/2/2013 Payment Amount $811.80 Tax Year Paid 2013 Payer MEDINA, MARIO A ETUX EMILY G Actions Receipt
Payment Date 6/28/2013 Payment Amount $816.90 Tax Year Paid 2012 Payer MEDINA, MARIO A ETUX EMILY G Actions Receipt
Payment Date 11/30/2012 Payment Amount $816.94 Tax Year Paid 2012 Payer MARIO AND EMILY MEDINA Actions Receipt
Payment Date 3/30/2012 Payment Amount $816.90 Tax Year Paid 2011 Payer MEDINA, MARIO A ETUX EMILY G Actions Receipt
Payment Date 11/28/2011 Payment Amount $816.94 Tax Year Paid 2011 Payer MEDINA, MARIO A ETUX EMILY G Actions Receipt
Payment Date 3/7/2011 Payment Amount $1,960.57 Tax Year Paid 2010 Payer MARIO MEDINA Actions Receipt
Payment Date 4/19/2010 Payment Amount $1,150.00 Tax Year Paid 2009 Payer MEDINA, MARIO A ETUX EMILY G Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,156.47 Tax Year Paid 2009 Payer MEDINA, MARIO A ETUX EMILY G Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,253.67 Tax Year Paid 2008 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 4/7/2008 Payment Amount $775.00 Tax Year Paid 2007 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 3/24/2008 Payment Amount $300.11 Tax Year Paid 2007 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,075.11 Tax Year Paid 2007 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 6/19/2007 Payment Amount $285.93 Tax Year Paid 2006 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 6/4/2007 Payment Amount $460.00 Tax Year Paid 2006 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 4/26/2007 Payment Amount $301.26 Tax Year Paid 2006 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,500.00 Tax Year Paid 2006 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 12/6/2005 Payment Amount $2,246.32 Tax Year Paid 2005 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 1/27/2005 Payment Amount $410.19 Tax Year Paid 2004 Payer RODRIGUEZ, JUAN ETUX ROSELLIA Actions Receipt
Payment Date 12/31/2003 Payment Amount $333.34 Tax Year Paid 2003 Payer WHALEN, HELEN J Actions Receipt
Payment Date 1/9/2003 Payment Amount $263.42 Tax Year Paid 2002 Payer WHALEN, HELEN J Actions Receipt
Payment Date 12/31/2001 Payment Amount $244.44 Tax Year Paid 2001 Payer WHALEN, HELEN J Actions Receipt
Payment Date 12/31/2000 Payment Amount $244.44 Tax Year Paid 2000 Payer WHALEN, HELEN J Actions Receipt
Payment Date 12/28/1999 Payment Amount $244.44 Tax Year Paid 1999 Payer WHALEN, HELEN J Actions Receipt
Payment Date 12/31/1998 Payment Amount $244.44 Tax Year Paid 1998 Payer WHALEN, HELEN J Actions Receipt
Payment Date 3/10/1998 Payment Amount -$496.08 Tax Year Paid 1997 Payer WHALEN, HELEN J Actions Receipt
Payment Date 12/31/1997 Payment Amount $938.53 Tax Year Paid 1997 Payer WHALEN, HELEN J Actions Receipt
Payment Date 11/7/1996 Payment Amount $1,094.15 Tax Year Paid 1996 Payer WHALEN, HELEN J Actions Receipt
Payment Date 11/17/1995 Payment Amount $1,092.50 Tax Year Paid 1995 Payer WHALEN, HELEN J Actions Receipt
Payment Date 11/11/1994 Payment Amount $977.43 Tax Year Paid 1994 Payer WHALEN, HELEN J Actions Receipt
Payment Date 12/20/1993 Payment Amount $988.48 Tax Year Paid 1993 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,616.34	2024	PLANET HOME LENDING	Receipt
12/21/2023	$2,370.26	2023	PLANET HOME LENDING	Receipt
12/29/2022	$3,163.17	2022	PLANET HOME LENDING	Receipt
12/29/2021	$3,120.63	2021	PLANET HOME LENDING	Receipt
12/24/2020	$3,182.82	2020	CORELOGIC TAX SERVICE	Receipt
12/12/2019	$3,075.82	2019	PLANET HOME LENDING	Receipt
12/14/2018	$3,195.48	2018	PLANET HOME LENDING	Receipt
11/29/2017	$1,777.96	2017	MEDINA MARIO A AND MEDINA EMILY G	Receipt
6/21/2017	$500.00	2016	MEDINA MARIO A AND MEDINA EMILY G	Receipt
11/30/2016	$1,165.00	2016	MEDINA MARIO A AND MEDINA EMILY G	Receipt
3/2/2016	$752.14	2015	MEDINA MARIO A	Receipt
11/30/2015	$752.18	2015	MARIO A MEDINA	Receipt
2/24/2015	$811.76	2014	MEDINA, MARIO A ETUX EMILY G	Receipt
11/26/2014	$811.77	2014	MEDINA, MARIO A ETUX EMILY G	Receipt
2/20/2014	$811.73	2013	MEDINA, MARIO A ETUX EMILY G	Receipt
12/2/2013	$811.80	2013	MEDINA, MARIO A ETUX EMILY G	Receipt
6/28/2013	$816.90	2012	MEDINA, MARIO A ETUX EMILY G	Receipt
11/30/2012	$816.94	2012	MARIO AND EMILY MEDINA	Receipt
3/30/2012	$816.90	2011	MEDINA, MARIO A ETUX EMILY G	Receipt
11/28/2011	$816.94	2011	MEDINA, MARIO A ETUX EMILY G	Receipt
3/7/2011	$1,960.57	2010	MARIO MEDINA	Receipt
4/19/2010	$1,150.00	2009	MEDINA, MARIO A ETUX EMILY G	Receipt
11/30/2009	$1,156.47	2009	MEDINA, MARIO A ETUX EMILY G	Receipt
1/8/2009	$2,253.67	2008	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
4/7/2008	$775.00	2007	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
3/24/2008	$300.11	2007	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
11/30/2007	$1,075.11	2007	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
6/19/2007	$285.93	2006	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
6/4/2007	$460.00	2006	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
4/26/2007	$301.26	2006	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
1/30/2007	$1,500.00	2006	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
12/6/2005	$2,246.32	2005	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
1/27/2005	$410.19	2004	RODRIGUEZ, JUAN ETUX ROSELLIA	Receipt
12/31/2003	$333.34	2003	WHALEN, HELEN J	Receipt
1/9/2003	$263.42	2002	WHALEN, HELEN J	Receipt
12/31/2001	$244.44	2001	WHALEN, HELEN J	Receipt
12/31/2000	$244.44	2000	WHALEN, HELEN J	Receipt
12/28/1999	$244.44	1999	WHALEN, HELEN J	Receipt
12/31/1998	$244.44	1998	WHALEN, HELEN J	Receipt
3/10/1998	-$496.08	1997	WHALEN, HELEN J	Receipt
12/31/1997	$938.53	1997	WHALEN, HELEN J	Receipt
11/7/1996	$1,094.15	1996	WHALEN, HELEN J	Receipt
11/17/1995	$1,092.50	1995	WHALEN, HELEN J	Receipt
11/11/1994	$977.43	1994	WHALEN, HELEN J	Receipt
12/20/1993	$988.48	1993	FLEET MORTGAGE CORPORATION	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $262.84 Base Tax Paid $0.00 Base Tax Due $262.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.84
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,067.27 Base Tax Paid $0.00 Base Tax Due $1,067.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,067.27
Jurisdiction Tarrant County (220) Base Tax $296.61 Base Tax Paid $0.00 Base Tax Due $296.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.77 Base Tax Paid $0.00 Base Tax Due $52.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.77
Jurisdiction FORT WORTH ISD (905) Base Tax $608.38 Base Tax Paid $0.00 Base Tax Due $608.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $608.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $217.96 Base Tax Paid $0.00 Base Tax Due $217.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$262.84	$0.00	$262.84	$0.00	$0.00	$0.00	$262.84
CITY OF FORT WORTH (026)	$1,067.27	$0.00	$1,067.27	$0.00	$0.00	$0.00	$1,067.27
Tarrant County (220)	$296.61	$0.00	$296.61	$0.00	$0.00	$0.00	$296.61
TARRANT REGIONAL WATER DIST. (223)	$52.77	$0.00	$52.77	$0.00	$0.00	$0.00	$52.77
FORT WORTH ISD (905)	$608.38	$0.00	$608.38	$0.00	$0.00	$0.00	$608.38
TARRANT COUNTY COLLEGE (225)	$217.96	$0.00	$217.96	$0.00	$0.00	$0.00	$217.96

Account: 00000810851

$2,505.83

$2,505.83

Basic Information

Property Tax Record

2025

$2,505.83

Account:
00000810851