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:
00000872989

Total Due

$4,747.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,747.73

Basic Information

Owner

CRUZ FRANK EST

7531 PERSEUS SOUND

SAN ANTONIO, TX 78252

Type

Real

Ownership %

100.000000

Location

0001100 KENNEDALE SUBLETT RD

Legal

ESTES, J M HOME TRACTS ADDN LOT 8B1

Acres

0.334

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,710

Improvement: 185,174

2025 exemptions

None

2024 values

Land: 21,710

Improvement: 185,174

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,747.73

Last Payment

None

Levy Amount

$4,747.73

Levy Due

$4,747.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,710

Improvement: 185,174

2025 exemptions

None

View Breakdown

Payment Date 8/28/2025 Payment Amount $1,801.10 Tax Year Paid 2024 Payer CRUZ FRANK EST Actions Receipt
Payment Date 8/28/2025 Payment Amount $4,933.10 Tax Year Paid 2023 Payer CRUZ FRANK EST Actions Receipt
Payment Date 8/28/2025 Payment Amount $682.86 Tax Year Paid 2022 Payer CRUZ FRANK EST Actions Receipt
Payment Date 12/27/2024 Payment Amount $3,513.40 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,270.15 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,878.56 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,969.89 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,042.54 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,603.66 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,351.75 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 10/30/2017 Payment Amount $3,867.07 Tax Year Paid 2017 Payer JENSEN CARL L Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,019.58 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,831.92 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,839.72 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,817.57 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,800.68 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,800.68 Tax Year Paid 2011 Payer MALCOM, ELLEN C Actions Receipt
Payment Date 12/7/2010 Payment Amount $2,097.24 Tax Year Paid 2010 Payer MALCOM, ELLEN C Actions Receipt
Payment Date 11/5/2010 Payment Amount $732.99 Tax Year Paid 2010 Payer MALCOM, ELLEN C Actions Receipt
Payment Date 10/15/2009 Payment Amount $790.02 Tax Year Paid 2009 Payer MALCOM, ELLEN C Actions Receipt
Payment Date 10/23/2008 Payment Amount $790.02 Tax Year Paid 2008 Payer MALCOM, ELLEN C Actions Receipt
Payment Date 1/9/2008 Payment Amount -$260.40 Tax Year Paid 2007 Payer MALCOM, ELLEN C Actions Receipt
Payment Date 12/12/2007 Payment Amount $791.23 Tax Year Paid 2007 Payer MALCOM, ELLEN C Actions Receipt
Payment Date 1/19/2007 Payment Amount $260.40 Tax Year Paid 2007 Payer MALCOM, JERRY EST & ELLEN Actions Receipt
Payment Date 1/19/2007 Payment Amount $939.35 Tax Year Paid 2006 Payer MALCOM, JERRY EST & ELLEN Actions Receipt
Payment Date 1/19/2007 Payment Amount -$939.35 Tax Year Paid 2006 Payer MALCOM, JERRY EST & ELLEN Actions Receipt
Payment Date 1/19/2007 Payment Amount $678.95 Tax Year Paid 2006 Payer MALCOM, JERRY EST & ELLEN Actions Receipt
Payment Date 12/28/2005 Payment Amount $940.04 Tax Year Paid 2005 Payer MALCOM, JERRY A ETUX ELLEN Actions Receipt
Payment Date 1/10/2005 Payment Amount $870.67 Tax Year Paid 2004 Payer MALCOM, JERRY A ETUX ELLEN Actions Receipt
Payment Date 1/13/2004 Payment Amount $773.91 Tax Year Paid 2003 Payer MALCOM, JERRY A ETUX ELLEN Actions Receipt
Payment Date 1/9/2003 Payment Amount $575.59 Tax Year Paid 2002 Payer MALCOM, JERRY A ETUX ELLEN Actions Receipt
Payment Date 12/5/2001 Payment Amount $382.05 Tax Year Paid 2001 Payer MALCOM, JERRY A ETUX ELLEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/28/2025	$1,801.10	2024	CRUZ FRANK EST	Receipt
8/28/2025	$4,933.10	2023	CRUZ FRANK EST	Receipt
8/28/2025	$682.86	2022	CRUZ FRANK EST	Receipt
12/27/2024	$3,513.40	2024	CHASE - 2	Receipt
12/21/2023	$3,270.15	2023	CHASE - 2	Receipt
12/29/2022	$3,878.56	2022	CHASE - 2	Receipt
12/29/2021	$3,969.89	2021	CHASE - 2	Receipt
12/24/2020	$4,042.54	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,603.66	2019	CHASE - 2	Receipt
12/13/2018	$3,351.75	2018	CHASE - 2	Receipt
10/30/2017	$3,867.07	2017	JENSEN CARL L	Receipt
12/19/2016	$3,019.58	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,831.92	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,839.72	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,817.57	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,800.68	2012	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2011	$2,800.68	2011	MALCOM, ELLEN C	Receipt
12/7/2010	$2,097.24	2010	MALCOM, ELLEN C	Receipt
11/5/2010	$732.99	2010	MALCOM, ELLEN C	Receipt
10/15/2009	$790.02	2009	MALCOM, ELLEN C	Receipt
10/23/2008	$790.02	2008	MALCOM, ELLEN C	Receipt
1/9/2008	-$260.40	2007	MALCOM, ELLEN C	Receipt
12/12/2007	$791.23	2007	MALCOM, ELLEN C	Receipt
1/19/2007	$260.40	2007	MALCOM, JERRY EST & ELLEN	Receipt
1/19/2007	$939.35	2006	MALCOM, JERRY EST & ELLEN	Receipt
1/19/2007	-$939.35	2006	MALCOM, JERRY EST & ELLEN	Receipt
1/19/2007	$678.95	2006	MALCOM, JERRY EST & ELLEN	Receipt
12/28/2005	$940.04	2005	MALCOM, JERRY A ETUX ELLEN	Receipt
1/10/2005	$870.67	2004	MALCOM, JERRY A ETUX ELLEN	Receipt
1/13/2004	$773.91	2003	MALCOM, JERRY A ETUX ELLEN	Receipt
1/9/2003	$575.59	2002	MALCOM, JERRY A ETUX ELLEN	Receipt
12/5/2001	$382.05	2001	MALCOM, JERRY A ETUX ELLEN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.29 Base Tax Paid $0.00 Base Tax Due $232.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.29
Jurisdiction CITY OF KENNEDALE (014) Base Tax $1,440.31 Base Tax Paid $0.00 Base Tax Due $1,440.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,440.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.36 Base Tax Paid $0.00 Base Tax Due $341.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.36
Jurisdiction Tarrant County (220) Base Tax $385.22 Base Tax Paid $0.00 Base Tax Due $385.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.22
Jurisdiction KENNEDALE ISD (914) Base Tax $2,348.55 Base Tax Paid $0.00 Base Tax Due $2,348.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,348.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$232.29	$0.00	$232.29	$0.00	$0.00	$0.00	$232.29
CITY OF KENNEDALE (014)	$1,440.31	$0.00	$1,440.31	$0.00	$0.00	$0.00	$1,440.31
JPS HEALTH NETWORK (224)	$341.36	$0.00	$341.36	$0.00	$0.00	$0.00	$341.36
Tarrant County (220)	$385.22	$0.00	$385.22	$0.00	$0.00	$0.00	$385.22
KENNEDALE ISD (914)	$2,348.55	$0.00	$2,348.55	$0.00	$0.00	$0.00	$2,348.55

Account: 00000872989

$4,747.73

$4,747.73

Basic Information

Property Tax Record

2025

$4,747.73

Account:
00000872989