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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001614274

Total Due

$5,349.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,349.02

Basic Information

Owner

BACKOULOU CHRISTIE N

11401 PORTER RANCH DR APT 4312

PORTER RANCH, CA 91326

Type

Real

Ownership %

100.000000

Location

0001907 SAN SABA LN

Legal

LOST CREEK ESTATES ADDITION BLOCK 7 LOT 2

Acres

0.191

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 199,675

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 252,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,349.02

Last Payment

None

Levy Amount

$5,349.02

Levy Due

$5,349.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 199,675

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,491.19 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,847.42 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/31/2022 Payment Amount $5,265.46 Tax Year Paid 2022 Payer BACKOULOU CHRISTIE N Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,085.00 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,075.10 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,547.01 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 6/4/2019 Payment Amount -$577.78 Tax Year Paid 2018 Payer BACKOULOU CHRISTIE N Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,821.32 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,401.72 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/18/2017 Payment Amount $4,208.50 Tax Year Paid 2016 Payer Mary Tengra Actions Receipt
Payment Date 1/22/2016 Payment Amount $3,037.45 Tax Year Paid 2015 Payer Mary Tengra Actions Receipt
Payment Date 1/28/2015 Payment Amount $2,964.57 Tax Year Paid 2014 Payer Mary Tengra Actions Receipt
Payment Date 1/13/2014 Payment Amount $2,901.69 Tax Year Paid 2013 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 1/16/2013 Payment Amount $3,019.79 Tax Year Paid 2012 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 1/19/2012 Payment Amount $3,206.64 Tax Year Paid 2011 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 1/14/2011 Payment Amount $3,239.54 Tax Year Paid 2010 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,161.46 Tax Year Paid 2009 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 1/12/2009 Payment Amount $3,161.82 Tax Year Paid 2008 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 11/26/2007 Payment Amount $3,113.17 Tax Year Paid 2007 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 11/10/2006 Payment Amount $3,528.70 Tax Year Paid 2006 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 1/10/2006 Payment Amount $3,566.77 Tax Year Paid 2005 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 1/11/2005 Payment Amount $3,162.70 Tax Year Paid 2004 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 11/11/2003 Payment Amount $3,043.62 Tax Year Paid 2003 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 11/13/2002 Payment Amount $2,762.31 Tax Year Paid 2002 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date 10/29/2001 Payment Amount $1,908.93 Tax Year Paid 2001 Payer TENGRA, PHEROZ LOVJI Actions Receipt
Payment Date Payment Amount $482.04 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,491.19	2024	PNC MORTGAGE	Receipt
12/21/2023	$5,847.42	2023	PNC MORTGAGE	Receipt
12/31/2022	$5,265.46	2022	BACKOULOU CHRISTIE N	Receipt
12/29/2021	$5,085.00	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$5,075.10	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,547.01	2019	FLAGSTAR BANK	Receipt
6/4/2019	-$577.78	2018	BACKOULOU CHRISTIE N	Receipt
12/13/2018	$4,821.32	2018	FLAGSTAR BANK	Receipt
12/26/2017	$4,401.72	2017	CENTRAL LOAN ADMIN	Receipt
1/18/2017	$4,208.50	2016	Mary Tengra	Receipt
1/22/2016	$3,037.45	2015	Mary Tengra	Receipt
1/28/2015	$2,964.57	2014	Mary Tengra	Receipt
1/13/2014	$2,901.69	2013	TENGRA, PHEROZ LOVJI	Receipt
1/16/2013	$3,019.79	2012	TENGRA, PHEROZ LOVJI	Receipt
1/19/2012	$3,206.64	2011	TENGRA, PHEROZ LOVJI	Receipt
1/14/2011	$3,239.54	2010	TENGRA, PHEROZ LOVJI	Receipt
12/16/2009	$3,161.46	2009	TENGRA, PHEROZ LOVJI	Receipt
1/12/2009	$3,161.82	2008	TENGRA, PHEROZ LOVJI	Receipt
11/26/2007	$3,113.17	2007	TENGRA, PHEROZ LOVJI	Receipt
11/10/2006	$3,528.70	2006	TENGRA, PHEROZ LOVJI	Receipt
1/10/2006	$3,566.77	2005	TENGRA, PHEROZ LOVJI	Receipt
1/11/2005	$3,162.70	2004	TENGRA, PHEROZ LOVJI	Receipt
11/11/2003	$3,043.62	2003	TENGRA, PHEROZ LOVJI	Receipt
11/13/2002	$2,762.31	2002	TENGRA, PHEROZ LOVJI	Receipt
10/29/2001	$1,908.93	2001	TENGRA, PHEROZ LOVJI	Receipt
	$482.04	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $455.58 Base Tax Paid $0.00 Base Tax Due $455.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $274.72 Base Tax Paid $0.00 Base Tax Due $274.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.72
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,540.96 Base Tax Paid $0.00 Base Tax Due $1,540.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,540.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $403.71 Base Tax Paid $0.00 Base Tax Due $403.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.71
Jurisdiction ARLINGTON ISD (901) Base Tax $2,674.05 Base Tax Paid $0.00 Base Tax Due $2,674.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,674.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$455.58	$0.00	$455.58	$0.00	$0.00	$0.00	$455.58
TARRANT COUNTY COLLEGE (225)	$274.72	$0.00	$274.72	$0.00	$0.00	$0.00	$274.72
CITY OF ARLINGTON (024)	$1,540.96	$0.00	$1,540.96	$0.00	$0.00	$0.00	$1,540.96
JPS HEALTH NETWORK (224)	$403.71	$0.00	$403.71	$0.00	$0.00	$0.00	$403.71
ARLINGTON ISD (901)	$2,674.05	$0.00	$2,674.05	$0.00	$0.00	$0.00	$2,674.05

Account: 00001614274

$5,349.02

$5,349.02

Basic Information

Property Tax Record

2025

$5,349.02

Account:
00001614274