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:
00000889857

Total Due

$7,844.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,844.82

Basic Information

Owner

NAVARRO SERGIO O AND FLORES BRENDA

621 CHRISTIE CT

EVERMAN, TX 76140

Type

Real

Ownership %

100.000000

Location

0000621 CHRISTIE CT

Legal

EVERMAN PARK EAST ADDITION BLOCK 4 LOT 17

Acres

0.246

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,133

Improvement: 265,861

2025 exemptions

None

2024 values

Land: 28,133

Improvement: 255,769

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,844.82

Last Payment

None

Levy Amount

$7,844.82

Levy Due

$7,844.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,133

Improvement: 265,861

2025 exemptions

None

View Breakdown

Payment Date 8/31/2025 Payment Amount $2,427.36 Tax Year Paid 2024 Payer NAVARRO SERGIO O AND FLORES BRENDA Actions Receipt
Payment Date 8/31/2025 Payment Amount $1,461.39 Tax Year Paid 2023 Payer NAVARRO SERGIO O AND FLORES BRENDA Actions Receipt
Payment Date 8/31/2025 Payment Amount $568.01 Tax Year Paid 2022 Payer NAVARRO SERGIO O AND FLORES BRENDA Actions Receipt
Payment Date 12/27/2024 Payment Amount $5,496.63 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,859.73 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,791.49 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/29/2021 Payment Amount -$549.20 Tax Year Paid 2021 Payer CARLISLE TITLE OF TEXAS LLC Actions Receipt
Payment Date 11/4/2021 Payment Amount -$347.50 Tax Year Paid 2019 Payer CAICEDO EDGAR M FERRERO ETAL Actions Receipt
Payment Date 11/4/2021 Payment Amount -$342.50 Tax Year Paid 2020 Payer CAICEDO EDGAR M FERRERO ETAL Actions Receipt
Payment Date 10/28/2021 Payment Amount $6,312.88 Tax Year Paid 2021 Payer CARLISLE TITLE OF TEXAS LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,560.02 Tax Year Paid 2020 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,371.04 Tax Year Paid 2019 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,500.74 Tax Year Paid 2018 Payer IDAHO HOUSING Actions Receipt
Payment Date 1/25/2018 Payment Amount $1,395.06 Tax Year Paid 2017 Payer FARMER MARSHA KAY Actions Receipt
Payment Date 1/6/2017 Payment Amount $1,291.57 Tax Year Paid 2016 Payer FARMER MARSHA KAY Actions Receipt
Payment Date 1/19/2016 Payment Amount $1,169.89 Tax Year Paid 2015 Payer FARMER MARSHA Actions Receipt
Payment Date 1/20/2015 Payment Amount $1,322.89 Tax Year Paid 2014 Payer FARMER MARSHA KAY Actions Receipt
Payment Date 12/18/2013 Payment Amount $1,194.08 Tax Year Paid 2013 Payer FARMER, MARSHA Actions Receipt
Payment Date 1/11/2013 Payment Amount $1,101.99 Tax Year Paid 2012 Payer FARMER MARSHA KAY Actions Receipt
Payment Date 12/13/2011 Payment Amount $1,050.64 Tax Year Paid 2011 Payer FARMER, MARSHA KAY Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,067.18 Tax Year Paid 2010 Payer FARMER, MARSHA Actions Receipt
Payment Date 12/28/2009 Payment Amount $1,297.03 Tax Year Paid 2009 Payer FARMER, MARSHA KAY Actions Receipt
Payment Date 11/14/2008 Payment Amount $1,415.15 Tax Year Paid 2008 Payer FARMER, MARSHA KAY Actions Receipt
Payment Date 1/23/2008 Payment Amount $2,027.63 Tax Year Paid 2007 Payer FARMER, MARSHA KAY Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,165.11 Tax Year Paid 2006 Payer MARSHA H FARMER Actions Receipt
Payment Date 1/29/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,201.41 Tax Year Paid 2005 Payer FARMER, MARSHA KAY . Actions Receipt
Payment Date 1/13/2005 Payment Amount $1,966.88 Tax Year Paid 2004 Payer MARSHA FARMER Actions Receipt
Payment Date 1/22/2004 Payment Amount $1,978.69 Tax Year Paid 2003 Payer FARMER, MARSHA KAY Actions Receipt
Payment Date 1/16/2003 Payment Amount $2,081.64 Tax Year Paid 2002 Payer FARMER, MARSHA KAY Actions Receipt
Payment Date 1/11/2002 Payment Amount $1,857.42 Tax Year Paid 2001 Payer FARMER, MARSHA KAY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/31/2025	$2,427.36	2024	NAVARRO SERGIO O AND FLORES BRENDA	Receipt
8/31/2025	$1,461.39	2023	NAVARRO SERGIO O AND FLORES BRENDA	Receipt
8/31/2025	$568.01	2022	NAVARRO SERGIO O AND FLORES BRENDA	Receipt
12/27/2024	$5,496.63	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$4,859.73	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$5,791.49	2022	CENTRAL LOAN ADMIN	Receipt
11/29/2021	-$549.20	2021	CARLISLE TITLE OF TEXAS LLC	Receipt
11/4/2021	-$347.50	2019	CAICEDO EDGAR M FERRERO ETAL	Receipt
11/4/2021	-$342.50	2020	CAICEDO EDGAR M FERRERO ETAL	Receipt
10/28/2021	$6,312.88	2021	CARLISLE TITLE OF TEXAS LLC	Receipt
12/14/2020	$5,560.02	2020	IDAHO HOUSING	Receipt
12/12/2019	$5,371.04	2019	IDAHO HOUSING	Receipt
12/14/2018	$1,500.74	2018	IDAHO HOUSING	Receipt
1/25/2018	$1,395.06	2017	FARMER MARSHA KAY	Receipt
1/6/2017	$1,291.57	2016	FARMER MARSHA KAY	Receipt
1/19/2016	$1,169.89	2015	FARMER MARSHA	Receipt
1/20/2015	$1,322.89	2014	FARMER MARSHA KAY	Receipt
12/18/2013	$1,194.08	2013	FARMER, MARSHA	Receipt
1/11/2013	$1,101.99	2012	FARMER MARSHA KAY	Receipt
12/13/2011	$1,050.64	2011	FARMER, MARSHA KAY	Receipt
11/29/2010	$1,067.18	2010	FARMER, MARSHA	Receipt
12/28/2009	$1,297.03	2009	FARMER, MARSHA KAY	Receipt
11/14/2008	$1,415.15	2008	FARMER, MARSHA KAY	Receipt
1/23/2008	$2,027.63	2007	FARMER, MARSHA KAY	Receipt
1/31/2007	$1,165.11	2006	MARSHA H FARMER	Receipt
1/29/2007	$1,000.00	2006		Receipt
1/23/2006	$2,201.41	2005	FARMER, MARSHA KAY .	Receipt
1/13/2005	$1,966.88	2004	MARSHA FARMER	Receipt
1/22/2004	$1,978.69	2003	FARMER, MARSHA KAY	Receipt
1/16/2003	$2,081.64	2002	FARMER, MARSHA KAY	Receipt
1/11/2002	$1,857.42	2001	FARMER, MARSHA KAY	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $3,465.60 Base Tax Paid $0.00 Base Tax Due $3,465.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,465.60
Jurisdiction CITY OF EVERMAN (009) Base Tax $3,016.61 Base Tax Paid $0.00 Base Tax Due $3,016.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,016.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $330.10 Base Tax Paid $0.00 Base Tax Due $330.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $485.09 Base Tax Paid $0.00 Base Tax Due $485.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.09
Jurisdiction Tarrant County (220) Base Tax $547.42 Base Tax Paid $0.00 Base Tax Due $547.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $547.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$3,465.60	$0.00	$3,465.60	$0.00	$0.00	$0.00	$3,465.60
CITY OF EVERMAN (009)	$3,016.61	$0.00	$3,016.61	$0.00	$0.00	$0.00	$3,016.61
TARRANT COUNTY COLLEGE (225)	$330.10	$0.00	$330.10	$0.00	$0.00	$0.00	$330.10
JPS HEALTH NETWORK (224)	$485.09	$0.00	$485.09	$0.00	$0.00	$0.00	$485.09
Tarrant County (220)	$547.42	$0.00	$547.42	$0.00	$0.00	$0.00	$547.42

Account: 00000889857

$7,844.82

$7,844.82

Basic Information

Property Tax Record

2025

$7,844.82

Account:
00000889857