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:
00001408283

Total Due

$2,922.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,922.55

Basic Information

Owner

MBUNGA MAKIESSE JOAO AND AREMS ELISA DIABANZA

1724 SOTOGRANDE BLVD APT 359

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0000625 E POWELL AVE

Legal

HYDE PARK ADDITION BLOCK 6 LOT 156

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,800

Improvement: 182,314

2025 exemptions

Homestead: 140,000

2024 values

Land: 37,800

Improvement: 224,818

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,922.55

Last Payment

None

Levy Amount

$2,922.55

Levy Due

$2,922.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,800

Improvement: 182,314

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,277.25 Tax Year Paid 2024 Payer SN SERVICING CORP Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,920.23 Tax Year Paid 2023 Payer SN SERVICING CORP Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,820.24 Tax Year Paid 2022 Payer SN SERVICING CORP Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,832.38 Tax Year Paid 2021 Payer SN SERVICING CORP Actions Receipt
Payment Date 1/31/2021 Payment Amount $548.64 Tax Year Paid 2020 Payer HOINVEST 400 LLC Actions Receipt
Payment Date 10/16/2019 Payment Amount $132.35 Tax Year Paid 2019 Payer JKURG LLC Actions Receipt
Payment Date 12/18/2018 Payment Amount $220.07 Tax Year Paid 2018 Payer JKURG LLC Actions Receipt
Payment Date 1/27/2018 Payment Amount $222.78 Tax Year Paid 2017 Payer Mark Ragsdale Actions Receipt
Payment Date 1/31/2017 Payment Amount $141.65 Tax Year Paid 2016 Payer Mark Ragsdale Actions Receipt
Payment Date 1/26/2016 Payment Amount $34.41 Tax Year Paid 2015 Payer RAGSDALE MARK OLIVER Actions Receipt
Payment Date 6/30/2015 Payment Amount $17.02 Tax Year Paid 2014 Payer BART GUTIERREZ Actions Receipt
Payment Date 11/22/2014 Payment Amount $17.03 Tax Year Paid 2014 Payer BART GUTIERREZ Actions Receipt
Payment Date 5/9/2014 Payment Amount $160.38 Tax Year Paid 2013 Payer BART GUTIERREZ Actions Receipt
Payment Date 1/31/2013 Payment Amount $141.89 Tax Year Paid 2012 Payer BART GUTIERREZ Actions Receipt
Payment Date 8/7/2012 Payment Amount $171.19 Tax Year Paid 2011 Payer BART GUTIERREZ Actions Receipt
Payment Date 8/7/2012 Payment Amount $12.33 Tax Year Paid 1991 Payer BART GUTIERREZ Actions Receipt
Payment Date 3/16/2011 Payment Amount $827.31 Tax Year Paid 1989 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $787.96 Tax Year Paid 1988 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $1,437.05 Tax Year Paid 1987 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $1,331.41 Tax Year Paid 1986 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $1,255.24 Tax Year Paid 1985 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $1,240.66 Tax Year Paid 1984 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $697.04 Tax Year Paid 1983 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $651.07 Tax Year Paid 1982 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $496.32 Tax Year Paid 1981 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $476.85 Tax Year Paid 1980 Payer StrikeOff Actions Receipt
Payment Date 3/16/2011 Payment Amount $367.76 Tax Year Paid 1979 Payer StrikeOff Actions Receipt
Payment Date 3/11/2011 Payment Amount $303.65 Tax Year Paid 1991 Payer JESSI GUTIERREZ Actions Receipt
Payment Date 3/11/2011 Payment Amount $841.40 Tax Year Paid 1990 Payer JESSI GUTIERREZ Actions Receipt
Payment Date 3/11/2011 Payment Amount $64.77 Tax Year Paid 1979 Payer FORT WORTH ETAL, CITY OF Actions Receipt
Payment Date 3/11/2011 Payment Amount $312.23 Tax Year Paid 1978 Payer FORT WORTH ETAL, CITY OF Actions Receipt
Payment Date Payment Amount $25.25 Tax Year Paid 1985 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $23.93 Tax Year Paid 1984 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $219.05 Tax Year Paid 1983 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $195.63 Tax Year Paid 1982 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $120.65 Tax Year Paid 1981 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $255.73 Tax Year Paid 1980 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $248.25 Tax Year Paid 1979 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $269.19 Tax Year Paid 1978 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,277.25	2024	SN SERVICING CORP	Receipt
12/21/2023	$3,920.23	2023	SN SERVICING CORP	Receipt
12/29/2022	$4,820.24	2022	SN SERVICING CORP	Receipt
12/29/2021	$4,832.38	2021	SN SERVICING CORP	Receipt
1/31/2021	$548.64	2020	HOINVEST 400 LLC	Receipt
10/16/2019	$132.35	2019	JKURG LLC	Receipt
12/18/2018	$220.07	2018	JKURG LLC	Receipt
1/27/2018	$222.78	2017	Mark Ragsdale	Receipt
1/31/2017	$141.65	2016	Mark Ragsdale	Receipt
1/26/2016	$34.41	2015	RAGSDALE MARK OLIVER	Receipt
6/30/2015	$17.02	2014	BART GUTIERREZ	Receipt
11/22/2014	$17.03	2014	BART GUTIERREZ	Receipt
5/9/2014	$160.38	2013	BART GUTIERREZ	Receipt
1/31/2013	$141.89	2012	BART GUTIERREZ	Receipt
8/7/2012	$171.19	2011	BART GUTIERREZ	Receipt
8/7/2012	$12.33	1991	BART GUTIERREZ	Receipt
3/16/2011	$827.31	1989	StrikeOff	Receipt
3/16/2011	$787.96	1988	StrikeOff	Receipt
3/16/2011	$1,437.05	1987	StrikeOff	Receipt
3/16/2011	$1,331.41	1986	StrikeOff	Receipt
3/16/2011	$1,255.24	1985	StrikeOff	Receipt
3/16/2011	$1,240.66	1984	StrikeOff	Receipt
3/16/2011	$697.04	1983	StrikeOff	Receipt
3/16/2011	$651.07	1982	StrikeOff	Receipt
3/16/2011	$496.32	1981	StrikeOff	Receipt
3/16/2011	$476.85	1980	StrikeOff	Receipt
3/16/2011	$367.76	1979	StrikeOff	Receipt
3/11/2011	$303.65	1991	JESSI GUTIERREZ	Receipt
3/11/2011	$841.40	1990	JESSI GUTIERREZ	Receipt
3/11/2011	$64.77	1979	FORT WORTH ETAL, CITY OF	Receipt
3/11/2011	$312.23	1978	FORT WORTH ETAL, CITY OF	Receipt
	$25.25	1985	MEUNIER JACQUES
	$23.93	1984	MEUNIER JACQUES
	$219.05	1983	MEUNIER JACQUES
	$195.63	1982	MEUNIER JACQUES
	$120.65	1981	MEUNIER JACQUES
	$255.73	1980	MEUNIER JACQUES
	$248.25	1979	MEUNIER JACQUES
	$269.19	1978	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,179.81 Base Tax Paid $0.00 Base Tax Due $1,179.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,179.81
Jurisdiction Tarrant County (220) Base Tax $327.88 Base Tax Paid $0.00 Base Tax Due $327.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.33 Base Tax Paid $0.00 Base Tax Due $58.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $290.55 Base Tax Paid $0.00 Base Tax Due $290.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $241.53 Base Tax Paid $0.00 Base Tax Due $241.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.53
Jurisdiction FORT WORTH ISD (905) Base Tax $824.45 Base Tax Paid $0.00 Base Tax Due $824.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $824.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,179.81	$0.00	$1,179.81	$0.00	$0.00	$0.00	$1,179.81
Tarrant County (220)	$327.88	$0.00	$327.88	$0.00	$0.00	$0.00	$327.88
TARRANT REGIONAL WATER DIST. (223)	$58.33	$0.00	$58.33	$0.00	$0.00	$0.00	$58.33
JPS HEALTH NETWORK (224)	$290.55	$0.00	$290.55	$0.00	$0.00	$0.00	$290.55
TARRANT COUNTY COLLEGE (225)	$241.53	$0.00	$241.53	$0.00	$0.00	$0.00	$241.53
FORT WORTH ISD (905)	$824.45	$0.00	$824.45	$0.00	$0.00	$0.00	$824.45

Account: 00001408283

$2,922.55

$2,922.55

Basic Information

Property Tax Record

2025

$2,922.55

Account:
00001408283