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:
00001195026

Total Due

$6,685.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,685.94

Basic Information

Owner

SANCHEZ SARAH MORGAN AND SANCHEZ ROBERTO ALEJANDRO

328 HASSETT AVE

RIVER OAKS, TX 76114

Type

Real

Ownership %

100.000000

Location

0000328 HASSETT AVE

Legal

HASSETT GARDENS ADDITION LOT 11A

Acres

0.397

Year Built

SqFt

0.000

UDI

2025 values

Land: 74,550

Improvement: 275,450

2025 exemptions

Homestead: 140,000

2024 values

Land: 74,550

Improvement: 251,851

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,685.94

Last Payment

None

Levy Amount

$6,685.94

Levy Due

$6,685.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 74,550

Improvement: 275,450

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/24/2025 Payment Amount $6,894.09 Tax Year Paid 2024 Payer Roberto Sanchez Actions Receipt
Payment Date 10/23/2023 Payment Amount $5,763.49 Tax Year Paid 2023 Payer SUSSER BANK Actions Receipt
Payment Date 10/21/2022 Payment Amount $6,411.75 Tax Year Paid 2022 Payer ALPERT ERAN Actions Receipt
Payment Date 10/19/2021 Payment Amount $5,685.92 Tax Year Paid 2021 Payer OVERTURF NOELLE G Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,057.23 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,074.51 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,887.40 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,473.75 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,151.27 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,950.27 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,074.17 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $3,089.62 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,147.79 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,838.19 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,039.87 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 10/21/2009 Payment Amount $3,916.99 Tax Year Paid 2009 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 10/21/2009 Payment Amount $6,614.11 Tax Year Paid 2008 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 10/21/2009 Payment Amount $5,554.16 Tax Year Paid 2007 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 10/21/2009 Payment Amount $6,878.84 Tax Year Paid 2006 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 10/21/2009 Payment Amount $8,295.36 Tax Year Paid 2005 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 1/21/2005 Payment Amount $3,582.70 Tax Year Paid 2004 Payer DE SHAZO, WARREN ETUX VERNA Actions Receipt
Payment Date 11/26/2003 Payment Amount $3,593.60 Tax Year Paid 2003 Payer DE SHAZO, WARREN ETUX VERNA Actions Receipt
Payment Date 1/9/2003 Payment Amount $830.92 Tax Year Paid 2002 Payer DE SHAZO, WARREN ETUX VERNA Actions Receipt
Payment Date 10/16/2001 Payment Amount $705.69 Tax Year Paid 2001 Payer DE SHAZO, WARREN ETUX VERNA Actions Receipt
Payment Date 1/10/2001 Payment Amount $601.78 Tax Year Paid 2000 Payer DE SHAZO, WARREN ETUX VERNA Actions Receipt
Payment Date 1/21/2000 Payment Amount $599.50 Tax Year Paid 1999 Payer DE SHAZO, WARREN ETUX VERNA Actions Receipt
Payment Date 1/26/1999 Payment Amount $140.66 Tax Year Paid 1998 Payer DE SHAZO, WARREN ETUX VERNA Actions Receipt
Payment Date 1/29/1998 Payment Amount $129.70 Tax Year Paid 1997 Payer DE SHAZO, WARREN & VERNA Actions Receipt
Payment Date 1/23/1997 Payment Amount $129.75 Tax Year Paid 1996 Payer DE SHAZO, WARREN & VERNA Actions Receipt
Payment Date 11/17/1995 Payment Amount $126.43 Tax Year Paid 1995 Payer DE SHAZO, WARREN & VERNA Actions Receipt
Payment Date 12/22/1994 Payment Amount $128.92 Tax Year Paid 1994 Payer DE SHAZO, WARREN & VERNA Actions Receipt
Payment Date 12/29/1993 Payment Amount $210.03 Tax Year Paid 1993 Payer DE SHAZO, WARREN & VERNA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/24/2025	$6,894.09	2024	Roberto Sanchez	Receipt
10/23/2023	$5,763.49	2023	SUSSER BANK	Receipt
10/21/2022	$6,411.75	2022	ALPERT ERAN	Receipt
10/19/2021	$5,685.92	2021	OVERTURF NOELLE G	Receipt
12/24/2020	$5,057.23	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,074.51	2019	CHASE - 2	Receipt
12/13/2018	$4,887.40	2018	CHASE - 2	Receipt
12/26/2017	$3,473.75	2017	PENNYMAC	Receipt
12/19/2016	$3,151.27	2016	CARRINGTON MTG SRVS	Receipt
12/14/2015	$2,950.27	2015	LERETA ,LLC	Receipt
12/10/2014	$3,074.17	2014	BANK OF AMERICA	Receipt
12/5/2013	$3,089.62	2013	BAC TAX SERVICE	Receipt
12/10/2012	$3,147.79	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,838.19	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,039.87	2010	BAC TAX SERVICE	Receipt
10/21/2009	$3,916.99	2009	REPUBLIC TITLE OF TEXAS	Receipt
10/21/2009	$6,614.11	2008	REPUBLIC TITLE OF TEXAS	Receipt
10/21/2009	$5,554.16	2007	REPUBLIC TITLE OF TEXAS	Receipt
10/21/2009	$6,878.84	2006	REPUBLIC TITLE OF TEXAS	Receipt
10/21/2009	$8,295.36	2005	REPUBLIC TITLE OF TEXAS	Receipt
1/21/2005	$3,582.70	2004	DE SHAZO, WARREN ETUX VERNA	Receipt
11/26/2003	$3,593.60	2003	DE SHAZO, WARREN ETUX VERNA	Receipt
1/9/2003	$830.92	2002	DE SHAZO, WARREN ETUX VERNA	Receipt
10/16/2001	$705.69	2001	DE SHAZO, WARREN ETUX VERNA	Receipt
1/10/2001	$601.78	2000	DE SHAZO, WARREN ETUX VERNA	Receipt
1/21/2000	$599.50	1999	DE SHAZO, WARREN ETUX VERNA	Receipt
1/26/1999	$140.66	1998	DE SHAZO, WARREN ETUX VERNA	Receipt
1/29/1998	$129.70	1997	DE SHAZO, WARREN & VERNA	Receipt
1/23/1997	$129.75	1996	DE SHAZO, WARREN & VERNA	Receipt
11/17/1995	$126.43	1995	DE SHAZO, WARREN & VERNA	Receipt
12/22/1994	$128.92	1994	DE SHAZO, WARREN & VERNA	Receipt
12/29/1993	$210.03	1993	DE SHAZO, WARREN & VERNA	Receipt

Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,618.49 Base Tax Paid $0.00 Base Tax Due $2,618.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,618.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $92.75 Base Tax Paid $0.00 Base Tax Due $92.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.75
Jurisdiction Tarrant County (220) Base Tax $521.36 Base Tax Paid $0.00 Base Tax Due $521.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $387.37 Base Tax Paid $0.00 Base Tax Due $387.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $462.00 Base Tax Paid $0.00 Base Tax Due $462.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $462.00
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $2,603.97 Base Tax Paid $0.00 Base Tax Due $2,603.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,603.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CASTLEBERRY ISD (917)	$2,618.49	$0.00	$2,618.49	$0.00	$0.00	$0.00	$2,618.49
TARRANT REGIONAL WATER DIST. (223)	$92.75	$0.00	$92.75	$0.00	$0.00	$0.00	$92.75
Tarrant County (220)	$521.36	$0.00	$521.36	$0.00	$0.00	$0.00	$521.36
TARRANT COUNTY COLLEGE (225)	$387.37	$0.00	$387.37	$0.00	$0.00	$0.00	$387.37
JPS HEALTH NETWORK (224)	$462.00	$0.00	$462.00	$0.00	$0.00	$0.00	$462.00
CITY OF RIVER OAKS (029)	$2,603.97	$0.00	$2,603.97	$0.00	$0.00	$0.00	$2,603.97

Account: 00001195026

$6,685.94

$6,685.94

Basic Information

Property Tax Record

2025

$6,685.94

Account:
00001195026