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:
00001461494

Total Due

$6,771.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,771.58

Basic Information

Owner

PEREZ MA GRACIELA CADENA

4607 NORRIS VALLEY DR

FORT WORTH, TX 76135

Type

Real

Ownership %

100.000000

Location

0004607 NORRIS VALLEY DR

Legal

JINKENS HEIGHTS ADDITION BLOCK 10R LOT 12

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 236,483

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 236,483

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,771.58

Last Payment

None

Levy Amount

$6,771.58

Levy Due

$6,771.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 236,483

2025 exemptions

None

View Breakdown

Payment Date 4/30/2025 Payment Amount $3,412.10 Tax Year Paid 2024 Payer Kevin Melendrez Actions Receipt
Payment Date 11/19/2024 Payment Amount $3,420.00 Tax Year Paid 2024 Payer LAKEVIEW LOAN SERVICING LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,840.58 Tax Year Paid 2023 Payer M & T BANK Actions Receipt
Payment Date 11/15/2022 Payment Amount $4,163.86 Tax Year Paid 2022 Payer OYER JAMIE L Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,023.82 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/6/2021 Payment Amount $3,376.22 Tax Year Paid 2020 Payer PRIMARY RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,401.71 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,222.15 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,393.08 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/31/2016 Payment Amount $165.05 Tax Year Paid 2016 Payer FAULKNER HORACE AND FAULKNER BETTY EST Actions Receipt
Payment Date 12/3/2015 Payment Amount $20.53 Tax Year Paid 2015 Payer HORACE O OR BETTY E FAULKNER Actions Receipt
Payment Date 12/23/2014 Payment Amount $531.97 Tax Year Paid 2014 Payer FAULKNER, HORACE ETUX BETTY Actions Receipt
Payment Date 12/31/2013 Payment Amount $531.97 Tax Year Paid 2013 Payer FAULKNER, HORACE ETUX BETTY Actions Receipt
Payment Date 12/13/2012 Payment Amount $537.68 Tax Year Paid 2012 Payer FAULKNER, HORACE ETUX BETTY Actions Receipt
Payment Date 6/22/2012 Payment Amount $299.99 Tax Year Paid 2011 Payer FAULKNER, RICKEY A & AMY KALB Actions Receipt
Payment Date 6/11/2012 Payment Amount $265.66 Tax Year Paid 2011 Payer Montie Sooter Actions Receipt
Payment Date 6/9/2012 Payment Amount $50.00 Tax Year Paid 2011 Payer Craige Veltmann Actions Receipt
Payment Date 2/3/2011 Payment Amount $150.00 Tax Year Paid 2010 Payer FAULKNER, HORACE ETUX BETTY Actions Receipt
Payment Date 2/3/2011 Payment Amount $424.80 Tax Year Paid 2010 Payer FAULKNER, HORACE OR BETTY Actions Receipt
Payment Date 4/9/2010 Payment Amount $816.90 Tax Year Paid 2009 Payer FAULKNER, HORACE ETUX BETTY Actions Receipt
Payment Date 1/30/2009 Payment Amount $735.96 Tax Year Paid 2008 Payer FAULKNER, HORACE ETUX BETTY Actions Receipt
Payment Date 1/28/2008 Payment Amount $821.36 Tax Year Paid 2007 Payer FAULKNER, HORACE ETUX BETTY Actions Receipt
Payment Date 1/30/2007 Payment Amount $909.78 Tax Year Paid 2006 Payer FAULKNER, HORACE ETUX BETTY Actions Receipt
Payment Date 2/21/2006 Payment Amount $1,519.01 Tax Year Paid 2005 Payer FAULKNER, HORACE ETUX BETTY Actions Receipt
Payment Date 5/8/2005 Payment Amount $89.05 Tax Year Paid 2004 Payer FAULKNER, GERALD Actions Receipt
Payment Date 5/6/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer M FAULKNER Actions Receipt
Payment Date 4/13/2005 Payment Amount $2,000.00 Tax Year Paid 2004 Payer M FAULKNER Actions Receipt
Payment Date 3/31/2004 Payment Amount $1,159.58 Tax Year Paid 2003 Payer M J FAULKNER Actions Receipt
Payment Date 3/8/2004 Payment Amount $1,200.00 Tax Year Paid 2003 Payer M. J. FAULKNER Actions Receipt
Payment Date 5/12/2003 Payment Amount $1,074.85 Tax Year Paid 2002 Payer CAHALL, RUTH & M RICHARDSON Actions Receipt
Payment Date 5/20/2002 Payment Amount $871.37 Tax Year Paid 2001 Payer CAHALL, RUTH & M RICHARDSON Actions Receipt
Payment Date Payment Amount $964.10 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $776.14 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/30/2025	$3,412.10	2024	Kevin Melendrez	Receipt
11/19/2024	$3,420.00	2024	LAKEVIEW LOAN SERVICING LLC	Receipt
12/21/2023	$5,840.58	2023	M & T BANK	Receipt
11/15/2022	$4,163.86	2022	OYER JAMIE L	Receipt
12/29/2021	$4,023.82	2021	DOVENMUEHLE MORTGAGE INC	Receipt
1/6/2021	$3,376.22	2020	PRIMARY RESIDENTIAL MORTGAGE	Receipt
12/19/2019	$3,401.71	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$3,222.15	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,393.08	2017	WELLS FARGO HOME MORTGAGE	Receipt
10/31/2016	$165.05	2016	FAULKNER HORACE AND FAULKNER BETTY EST	Receipt
12/3/2015	$20.53	2015	HORACE O OR BETTY E FAULKNER	Receipt
12/23/2014	$531.97	2014	FAULKNER, HORACE ETUX BETTY	Receipt
12/31/2013	$531.97	2013	FAULKNER, HORACE ETUX BETTY	Receipt
12/13/2012	$537.68	2012	FAULKNER, HORACE ETUX BETTY	Receipt
6/22/2012	$299.99	2011	FAULKNER, RICKEY A & AMY KALB	Receipt
6/11/2012	$265.66	2011	Montie Sooter	Receipt
6/9/2012	$50.00	2011	Craige Veltmann	Receipt
2/3/2011	$150.00	2010	FAULKNER, HORACE ETUX BETTY	Receipt
2/3/2011	$424.80	2010	FAULKNER, HORACE OR BETTY	Receipt
4/9/2010	$816.90	2009	FAULKNER, HORACE ETUX BETTY	Receipt
1/30/2009	$735.96	2008	FAULKNER, HORACE ETUX BETTY	Receipt
1/28/2008	$821.36	2007	FAULKNER, HORACE ETUX BETTY	Receipt
1/30/2007	$909.78	2006	FAULKNER, HORACE ETUX BETTY	Receipt
2/21/2006	$1,519.01	2005	FAULKNER, HORACE ETUX BETTY	Receipt
5/8/2005	$89.05	2004	FAULKNER, GERALD	Receipt
5/6/2005	$500.00	2004	M FAULKNER	Receipt
4/13/2005	$2,000.00	2004	M FAULKNER	Receipt
3/31/2004	$1,159.58	2003	M J FAULKNER	Receipt
3/8/2004	$1,200.00	2003	M. J. FAULKNER	Receipt
5/12/2003	$1,074.85	2002	CAHALL, RUTH & M RICHARDSON	Receipt
5/20/2002	$871.37	2001	CAHALL, RUTH & M RICHARDSON	Receipt
	$964.10	2002	MEUNIER JACQUES
	$776.14	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,885.94 Base Tax Paid $0.00 Base Tax Due $1,885.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,885.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $464.45 Base Tax Paid $0.00 Base Tax Due $464.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $464.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $316.05 Base Tax Paid $0.00 Base Tax Due $316.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.05
Jurisdiction Tarrant County (220) Base Tax $524.12 Base Tax Paid $0.00 Base Tax Due $524.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $524.12
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.59 Base Tax Paid $0.00 Base Tax Due $74.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.59
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,506.43 Base Tax Paid $0.00 Base Tax Due $3,506.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,506.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,885.94	$0.00	$1,885.94	$0.00	$0.00	$0.00	$1,885.94
JPS HEALTH NETWORK (224)	$464.45	$0.00	$464.45	$0.00	$0.00	$0.00	$464.45
TARRANT COUNTY COLLEGE (225)	$316.05	$0.00	$316.05	$0.00	$0.00	$0.00	$316.05
Tarrant County (220)	$524.12	$0.00	$524.12	$0.00	$0.00	$0.00	$524.12
TARRANT REGIONAL WATER DIST. (223)	$74.59	$0.00	$74.59	$0.00	$0.00	$0.00	$74.59
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,506.43	$0.00	$3,506.43	$0.00	$0.00	$0.00	$3,506.43

Account: 00001461494

$6,771.58

$6,771.58

Basic Information

Property Tax Record

2025

$6,771.58

Account:
00001461494