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:
00000863181

Total Due

$3,799.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,799.96

Basic Information

Owner

FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL

2140 HALL JOHNSON RD #102-355

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0000616 HEATHCLIFF DR

Legal

ENGLAND ISLE ADDITION BLOCK 8 LOT 32

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,127

Improvement: 99,281

2025 exemptions

None

2024 values

Land: 43,127

Improvement: 130,873

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,799.96

Last Payment

None

Levy Amount

$3,799.96

Levy Due

$3,799.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,127

Improvement: 99,281

2025 exemptions

None

View Breakdown

Payment Date 2/26/2025 Payment Amount $5,092.32 Tax Year Paid 2024 Payer FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL Actions Receipt
Payment Date 2/26/2025 Payment Amount $2,137.53 Tax Year Paid 2023 Payer FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL Actions Receipt
Payment Date 1/21/2025 Payment Amount $550.00 Tax Year Paid 2023 Payer FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL Actions Receipt
Payment Date 12/12/2024 Payment Amount $550.00 Tax Year Paid 2023 Payer FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL Actions Receipt
Payment Date 11/26/2024 Payment Amount $550.00 Tax Year Paid 2023 Payer FALCON ENTERPRISES, A SERIES O Actions Receipt
Payment Date 10/25/2024 Payment Amount $550.00 Tax Year Paid 2023 Payer FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL Actions Receipt
Payment Date 10/2/2024 Payment Amount $550.00 Tax Year Paid 2023 Payer CHARA LIGHTHOUSE MANAGEMENT LLC Actions Receipt
Payment Date 8/29/2024 Payment Amount $550.00 Tax Year Paid 2023 Payer FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL Actions Receipt
Payment Date 7/24/2024 Payment Amount $550.00 Tax Year Paid 2023 Payer FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL Actions Receipt
Payment Date 6/28/2024 Payment Amount $550.00 Tax Year Paid 2023 Payer CHARA LIGHTHOUSE MANAGEMENT LLC Actions Receipt
Payment Date 4/24/2023 Payment Amount $6,028.72 Tax Year Paid 2022 Payer FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL Actions Receipt
Payment Date 2/25/2022 Payment Amount $4,295.13 Tax Year Paid 2021 Payer FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL Actions Receipt
Payment Date 1/13/2021 Payment Amount $3,624.47 Tax Year Paid 2020 Payer GARZA ARTURO MICHAEL AND GARZA BRENDA Actions Receipt
Payment Date 1/9/2020 Payment Amount $3,207.84 Tax Year Paid 2019 Payer GARZA JUANITA MARY Actions Receipt
Payment Date 1/23/2019 Payment Amount $3,005.11 Tax Year Paid 2018 Payer GARZA JUANITA Actions Receipt
Payment Date 1/17/2018 Payment Amount $2,764.83 Tax Year Paid 2017 Payer GARZA JUANITA MARY Actions Receipt
Payment Date 9/8/2017 Payment Amount -$381.25 Tax Year Paid 2016 Payer GARZA JUANITA Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,283.63 Tax Year Paid 2016 Payer GARZA JUANITA Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,610.51 Tax Year Paid 2015 Payer GARZA JUANITA Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,601.11 Tax Year Paid 2014 Payer GARZA, JUANITA Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,591.71 Tax Year Paid 2013 Payer GARZA, JUANITA Actions Receipt
Payment Date 4/16/2013 Payment Amount $1,462.39 Tax Year Paid 2012 Payer GARZA, ARTHUR Actions Receipt
Payment Date 4/2/2013 Payment Amount $10.00 Tax Year Paid 2012 Payer S & C CHATTERTON Actions Receipt
Payment Date 2/28/2013 Payment Amount $160.00 Tax Year Paid 2012 Payer GARZA, ARTHUR & ELISEO Actions Receipt
Payment Date 2/28/2012 Payment Amount $567.48 Tax Year Paid 2011 Payer GARZA, MICHAEL Actions Receipt
Payment Date 1/31/2012 Payment Amount $881.75 Tax Year Paid 2011 Payer GARZA, ARTHUR & ELISEO Actions Receipt
Payment Date 6/13/2011 Payment Amount $208.89 Tax Year Paid 2010 Payer GARZA, JUANITA Actions Receipt
Payment Date 11/29/2010 Payment Amount $208.90 Tax Year Paid 2010 Payer GARZA, JUANITA Actions Receipt
Payment Date 3/2/2010 Payment Amount $997.96 Tax Year Paid 2009 Payer JUANITA GARZA Actions Receipt
Payment Date 2/24/2009 Payment Amount $1,572.38 Tax Year Paid 2008 Payer NEWMAN, CHARLIE Actions Receipt
Payment Date 1/18/2008 Payment Amount $1,551.13 Tax Year Paid 2007 Payer NEWMAN, CHARLEY RAY Actions Receipt
Payment Date 2/5/2007 Payment Amount $1,628.52 Tax Year Paid 2006 Payer JANNIE LITTLE Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,104.84 Tax Year Paid 2001 Payer NEWMAN, JUDY KAYE Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer NEWMAN, JUDY KAYE Actions Receipt
Payment Date 1/31/2006 Payment Amount $427.71 Tax Year Paid 2005 Payer NEWMAN, JUDY KAYE Actions Receipt
Payment Date 4/22/2005 Payment Amount $82.37 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/7/2005 Payment Amount $1,438.28 Tax Year Paid 2004 Payer NEWMAN, JUDY KAYE Actions Receipt
Payment Date 2/25/2005 Payment Amount $55.73 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $43.05 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $12.69 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $6.99 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $158.33 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $2.73 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $60.62 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $7.04 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/27/2004 Payment Amount $117.93 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $3.89 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $55.66 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $9.22 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/28/2004 Payment Amount $108.17 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/31/2004 Payment Amount $1,447.31 Tax Year Paid 2003 Payer NEWMAN, JUDY KAYE Actions Receipt
Payment Date 3/26/2004 Payment Amount $4.97 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $54.58 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2004 Payment Amount $11.26 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 2/27/2004 Payment Amount $98.55 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $51.08 Tax Year Paid 2002 Payer TIM TRUMAN Actions Receipt
Payment Date 12/24/2003 Payment Amount $7.14 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 2/28/2003 Payment Amount $145.27 Tax Year Paid 2002 Payer NEWMAN, JUDY KAYE Actions Receipt
Payment Date 2/28/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer NEWMAN, JUDY KAYE Actions Receipt
Payment Date 2/28/2003 Payment Amount -$500.00 Tax Year Paid 2002 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 2/28/2003 Payment Amount -$500.00 Tax Year Paid 2002 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 2/28/2003 Payment Amount $745.94 Tax Year Paid 2002 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 2/28/2003 Payment Amount -$815.93 Tax Year Paid 2002 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 2/28/2003 Payment Amount $815.93 Tax Year Paid 2002 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 2/28/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 2/28/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 2/28/2003 Payment Amount $354.73 Tax Year Paid 2001 Payer NEWMAN, JUDY KAYE Actions Receipt
Payment Date 2/28/2003 Payment Amount $69.99 Tax Year Paid 2001 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 1/31/2001 Payment Amount $1,543.68 Tax Year Paid 2000 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 1/24/2000 Payment Amount $1,220.00 Tax Year Paid 1999 Payer NEWMAN, ANNA WINKLER Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,231.79 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/6/1998 Payment Amount $6.31 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $67.66 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $124.66 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $88.36 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $117.36 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/26/2025	$5,092.32	2024	FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL	Receipt
2/26/2025	$2,137.53	2023	FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL	Receipt
1/21/2025	$550.00	2023	FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL	Receipt
12/12/2024	$550.00	2023	FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL	Receipt
11/26/2024	$550.00	2023	FALCON ENTERPRISES, A SERIES O	Receipt
10/25/2024	$550.00	2023	FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL	Receipt
10/2/2024	$550.00	2023	CHARA LIGHTHOUSE MANAGEMENT LLC	Receipt
8/29/2024	$550.00	2023	FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL	Receipt
7/24/2024	$550.00	2023	FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL	Receipt
6/28/2024	$550.00	2023	CHARA LIGHTHOUSE MANAGEMENT LLC	Receipt
4/24/2023	$6,028.72	2022	FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL	Receipt
2/25/2022	$4,295.13	2021	FALCON ENTERPRISES, A SERIES OF VICTORY ADVOC ETAL	Receipt
1/13/2021	$3,624.47	2020	GARZA ARTURO MICHAEL AND GARZA BRENDA	Receipt
1/9/2020	$3,207.84	2019	GARZA JUANITA MARY	Receipt
1/23/2019	$3,005.11	2018	GARZA JUANITA	Receipt
1/17/2018	$2,764.83	2017	GARZA JUANITA MARY	Receipt
9/8/2017	-$381.25	2016	GARZA JUANITA	Receipt
1/30/2017	$3,283.63	2016	GARZA JUANITA	Receipt
1/29/2016	$1,610.51	2015	GARZA JUANITA	Receipt
1/30/2015	$1,601.11	2014	GARZA, JUANITA	Receipt
1/30/2014	$1,591.71	2013	GARZA, JUANITA	Receipt
4/16/2013	$1,462.39	2012	GARZA, ARTHUR	Receipt
4/2/2013	$10.00	2012	S & C CHATTERTON	Receipt
2/28/2013	$160.00	2012	GARZA, ARTHUR & ELISEO	Receipt
2/28/2012	$567.48	2011	GARZA, MICHAEL	Receipt
1/31/2012	$881.75	2011	GARZA, ARTHUR & ELISEO	Receipt
6/13/2011	$208.89	2010	GARZA, JUANITA	Receipt
11/29/2010	$208.90	2010	GARZA, JUANITA	Receipt
3/2/2010	$997.96	2009	JUANITA GARZA	Receipt
2/24/2009	$1,572.38	2008	NEWMAN, CHARLIE	Receipt
1/18/2008	$1,551.13	2007	NEWMAN, CHARLEY RAY	Receipt
2/5/2007	$1,628.52	2006	JANNIE LITTLE	Receipt
6/30/2006	$1,104.84	2001	NEWMAN, JUDY KAYE	Receipt
1/31/2006	$1,000.00	2005	NEWMAN, JUDY KAYE	Receipt
1/31/2006	$427.71	2005	NEWMAN, JUDY KAYE	Receipt
4/22/2005	$82.37	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/7/2005	$1,438.28	2004	NEWMAN, JUDY KAYE	Receipt
2/25/2005	$55.73	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$43.05	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$12.69	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$6.99	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$158.33	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$2.73	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$60.62	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$7.04	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/27/2004	$117.93	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$3.89	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$55.66	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$9.22	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/28/2004	$108.17	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/31/2004	$1,447.31	2003	NEWMAN, JUDY KAYE	Receipt
3/26/2004	$4.97	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$54.58	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2004	$11.26	2002	TIM TRUMAN	Receipt
2/27/2004	$98.55	2001	TIM TRUMAN	Receipt
12/24/2003	$51.08	2002	TIM TRUMAN	Receipt
12/24/2003	$7.14	2001	TIM TRUMAN	Receipt
2/28/2003	$145.27	2002	NEWMAN, JUDY KAYE	Receipt
2/28/2003	$500.00	2002	NEWMAN, JUDY KAYE	Receipt
2/28/2003	-$500.00	2002	NEWMAN, ANNA WINKLER	Receipt
2/28/2003	-$500.00	2002	NEWMAN, ANNA WINKLER	Receipt
2/28/2003	$745.94	2002	NEWMAN, ANNA WINKLER	Receipt
2/28/2003	-$815.93	2002	NEWMAN, ANNA WINKLER	Receipt
2/28/2003	$815.93	2002	NEWMAN, ANNA WINKLER	Receipt
2/28/2003	$500.00	2002	NEWMAN, ANNA WINKLER	Receipt
2/28/2003	$500.00	2002	NEWMAN, ANNA WINKLER	Receipt
2/28/2003	$354.73	2001	NEWMAN, JUDY KAYE	Receipt
2/28/2003	$69.99	2001	NEWMAN, ANNA WINKLER	Receipt
1/31/2001	$1,543.68	2000	NEWMAN, ANNA WINKLER	Receipt
1/24/2000	$1,220.00	1999	NEWMAN, ANNA WINKLER	Receipt
1/31/1999	$1,231.79	1998	REFER TO IMAGE	Receipt
1/6/1998	$6.31	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$67.66	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$124.66	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$88.36	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$117.36	1993	TEMPLE-INLAND MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $234.97 Base Tax Paid $0.00 Base Tax Due $234.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.97
Jurisdiction Tarrant County (220) Base Tax $265.16 Base Tax Paid $0.00 Base Tax Due $265.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $265.16
Jurisdiction CITY OF EVERMAN (009) Base Tax $1,461.22 Base Tax Paid $0.00 Base Tax Due $1,461.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,461.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $159.90 Base Tax Paid $0.00 Base Tax Due $159.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.90
Jurisdiction EVERMAN ISD (904) Base Tax $1,678.71 Base Tax Paid $0.00 Base Tax Due $1,678.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,678.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$234.97	$0.00	$234.97	$0.00	$0.00	$0.00	$234.97
Tarrant County (220)	$265.16	$0.00	$265.16	$0.00	$0.00	$0.00	$265.16
CITY OF EVERMAN (009)	$1,461.22	$0.00	$1,461.22	$0.00	$0.00	$0.00	$1,461.22
TARRANT COUNTY COLLEGE (225)	$159.90	$0.00	$159.90	$0.00	$0.00	$0.00	$159.90
EVERMAN ISD (904)	$1,678.71	$0.00	$1,678.71	$0.00	$0.00	$0.00	$1,678.71

Account: 00000863181

$3,799.96

$3,799.96

Basic Information

Property Tax Record

2025

$3,799.96

Account:
00000863181