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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001685449

Total Due

$2,767.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,767.14

Basic Information

Owner

PELAYO SHARON

1705 MEADOWLANE TERR

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0001705 MEADOW LANE TERR

Legal

MEADOWBROOK EAST ADDITION BLOCK 7 LOT 26

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 162,284

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 152,040

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,767.14

Last Payment

None

Levy Amount

$2,767.14

Levy Due

$2,767.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 162,284

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/16/2025 Payment Amount $1,522.13 Tax Year Paid 2024 Payer Sharon McGill Pelayo Actions Receipt
Payment Date 11/29/2024 Payment Amount $1,522.14 Tax Year Paid 2024 Payer Sharon Pelayo Actions Receipt
Payment Date 7/8/2024 Payment Amount $1,564.83 Tax Year Paid 2023 Payer PELAYO SHARON Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,384.80 Tax Year Paid 2023 Payer PELAYO SHARON Actions Receipt
Payment Date 6/29/2023 Payment Amount $1,795.05 Tax Year Paid 2022 Payer PELAYO SHARON Actions Receipt
Payment Date 11/26/2022 Payment Amount $1,795.05 Tax Year Paid 2022 Payer PELAYO SHARON Actions Receipt
Payment Date 2/26/2022 Payment Amount $1,884.32 Tax Year Paid 2021 Payer PELAYO SHARON Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,761.04 Tax Year Paid 2021 Payer PELAYO SHARON Actions Receipt
Payment Date 6/30/2021 Payment Amount $2,004.29 Tax Year Paid 2020 Payer PELAYO SHARON Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,004.30 Tax Year Paid 2020 Payer PELAYO SHARON Actions Receipt
Payment Date 7/31/2020 Payment Amount $267.15 Tax Year Paid 2019 Payer Sharon McGill-Pelayo Actions Receipt
Payment Date 6/12/2020 Payment Amount $285.81 Tax Year Paid 2019 Payer Sharon McGill-Pelayo Actions Receipt
Payment Date 3/30/2020 Payment Amount $267.13 Tax Year Paid 2019 Payer Sharon McGill-Pelayo Actions Receipt
Payment Date 1/28/2020 Payment Amount $267.13 Tax Year Paid 2019 Payer Sharon McGill-Pelayo Actions Receipt
Payment Date 9/16/2019 Payment Amount $278.53 Tax Year Paid 2018 Payer MCGILL JOHN H Actions Receipt
Payment Date 6/9/2019 Payment Amount $275.90 Tax Year Paid 2018 Payer John McGill Actions Receipt
Payment Date 4/1/2019 Payment Amount $257.86 Tax Year Paid 2018 Payer John McGill Actions Receipt
Payment Date 1/31/2019 Payment Amount $257.88 Tax Year Paid 2018 Payer John McGill Actions Receipt
Payment Date 8/12/2018 Payment Amount $267.63 Tax Year Paid 2017 Payer John McGill Actions Receipt
Payment Date 6/28/2018 Payment Amount $267.63 Tax Year Paid 2017 Payer John McGill Actions Receipt
Payment Date 3/21/2018 Payment Amount $250.17 Tax Year Paid 2017 Payer MCGILL JOHN H Actions Receipt
Payment Date 1/26/2018 Payment Amount $250.14 Tax Year Paid 2017 Payer MCGILL JOHN H Actions Receipt
Payment Date 3/31/2017 Payment Amount $991.94 Tax Year Paid 2016 Payer MCGILL JOHN H Actions Receipt
Payment Date 8/23/2016 Payment Amount $233.83 Tax Year Paid 2015 Payer MCGILL JOHN H Actions Receipt
Payment Date 8/23/2016 Payment Amount $229.58 Tax Year Paid 2015 Payer MCGILL JOHN H Actions Receipt
Payment Date 3/29/2016 Payment Amount $214.53 Tax Year Paid 2015 Payer JOHN M MCGILL Actions Receipt
Payment Date 1/29/2016 Payment Amount $214.54 Tax Year Paid 2015 Payer MCGILL JOHN H Actions Receipt
Payment Date 8/31/2015 Payment Amount $255.79 Tax Year Paid 2014 Payer John McGill Actions Receipt
Payment Date 6/19/2015 Payment Amount $255.80 Tax Year Paid 2014 Payer MCGILL, JOHN H Actions Receipt
Payment Date 4/21/2015 Payment Amount $255.80 Tax Year Paid 2014 Payer SHARON R MCGILL-PELAYO Actions Receipt
Payment Date 1/30/2015 Payment Amount $239.07 Tax Year Paid 2014 Payer MC GILL, JOHN Actions Receipt
Payment Date 1/30/2015 Payment Amount $0.08 Tax Year Paid 2012 Payer MCGILL, JOHN H Actions Receipt
Payment Date 1/13/2014 Payment Amount $844.03 Tax Year Paid 2013 Payer MCGILL, JOHN H Actions Receipt
Payment Date 7/17/2013 Payment Amount $238.17 Tax Year Paid 2012 Payer MCGILL, JOHN H ETUX ETHELL EST Actions Receipt
Payment Date 6/7/2013 Payment Amount $254.84 Tax Year Paid 2012 Payer MCGILL, JOHN H ETUX ETHELL Actions Receipt
Payment Date 3/27/2013 Payment Amount $238.17 Tax Year Paid 2012 Payer PELAYO, SHARON Actions Receipt
Payment Date 1/7/2013 Payment Amount $238.20 Tax Year Paid 2012 Payer PELAYO, SHARON Actions Receipt
Payment Date 7/31/2012 Payment Amount $238.22 Tax Year Paid 2011 Payer MCGILL, JOHN H Actions Receipt
Payment Date 5/25/2012 Payment Amount $238.17 Tax Year Paid 2011 Payer John McGill Actions Receipt
Payment Date 3/29/2012 Payment Amount $238.17 Tax Year Paid 2011 Payer John McGill Actions Receipt
Payment Date 1/31/2012 Payment Amount $238.22 Tax Year Paid 2011 Payer MCGILL, JOHN H Actions Receipt
Payment Date 7/31/2011 Payment Amount $256.01 Tax Year Paid 2010 Payer MCGILL, JOHN H Actions Receipt
Payment Date 5/31/2011 Payment Amount $256.01 Tax Year Paid 2010 Payer MCGILL, JOHN H Actions Receipt
Payment Date 3/29/2011 Payment Amount $256.05 Tax Year Paid 2010 Payer MCGILL, JOHN H Actions Receipt
Payment Date 1/20/2011 Payment Amount $256.03 Tax Year Paid 2010 Payer MCGILL, JOHN H Actions Receipt
Payment Date 7/28/2010 Payment Amount $281.80 Tax Year Paid 2009 Payer JOHN MCGILL Actions Receipt
Payment Date 5/27/2010 Payment Amount $281.80 Tax Year Paid 2009 Payer MCGILL, JOHN H Actions Receipt
Payment Date 3/24/2010 Payment Amount $281.83 Tax Year Paid 2009 Payer MCGILL, JOHN H Actions Receipt
Payment Date 1/5/2010 Payment Amount -$281.81 Tax Year Paid 2009 Payer MCGILL, JOHN H Actions Receipt
Payment Date 1/5/2010 Payment Amount $281.81 Tax Year Paid 2009 Payer MCGILL, JOHN H Actions Receipt
Payment Date 1/5/2010 Payment Amount $281.81 Tax Year Paid 2009 Payer MCGILL, JOHN H Actions Receipt
Payment Date 7/22/2009 Payment Amount $281.80 Tax Year Paid 2008 Payer MCGILL, JOHN H Actions Receipt
Payment Date 5/29/2009 Payment Amount $281.80 Tax Year Paid 2008 Payer SHARON PELAYO Actions Receipt
Payment Date 3/20/2009 Payment Amount $281.83 Tax Year Paid 2008 Payer MCGILL, JOHN H Actions Receipt
Payment Date 1/6/2009 Payment Amount $281.81 Tax Year Paid 2008 Payer MCGILL, JOHN H Actions Receipt
Payment Date 7/25/2008 Payment Amount $282.49 Tax Year Paid 2007 Payer ETHELL MCGILL Actions Receipt
Payment Date 5/30/2008 Payment Amount $282.49 Tax Year Paid 2007 Payer MCGILL, JOHN H Actions Receipt
Payment Date 3/31/2008 Payment Amount $282.51 Tax Year Paid 2007 Payer MCGILL, JOHN H Actions Receipt
Payment Date 12/13/2007 Payment Amount $282.50 Tax Year Paid 2007 Payer MCGILL, JOHN H Actions Receipt
Payment Date 7/30/2007 Payment Amount $322.89 Tax Year Paid 2006 Payer MCGILL, JOHN H Actions Receipt
Payment Date 5/8/2007 Payment Amount $322.89 Tax Year Paid 2006 Payer MCGILL, JOHN H Actions Receipt
Payment Date 3/22/2007 Payment Amount $322.90 Tax Year Paid 2006 Payer MCGILL, JOHN H Actions Receipt
Payment Date 12/4/2006 Payment Amount $322.89 Tax Year Paid 2006 Payer MCGILL, JOHN H Actions Receipt
Payment Date 7/18/2006 Payment Amount $323.57 Tax Year Paid 2005 Payer MCGILL, JOHN H Actions Receipt
Payment Date 5/30/2006 Payment Amount $323.59 Tax Year Paid 2005 Payer MCGILL, JOHN H Actions Receipt
Payment Date 3/24/2006 Payment Amount $323.59 Tax Year Paid 2005 Payer MCGILL, JOHN H Actions Receipt
Payment Date 1/23/2006 Payment Amount $323.58 Tax Year Paid 2005 Payer MCGILL, JOHN H Actions Receipt
Payment Date 7/28/2005 Payment Amount $319.61 Tax Year Paid 2004 Payer MCGILL, JOHN H Actions Receipt
Payment Date 5/13/2005 Payment Amount $319.60 Tax Year Paid 2004 Payer MCGILL, JOHN H Actions Receipt
Payment Date 3/30/2005 Payment Amount $319.61 Tax Year Paid 2004 Payer MCGILL, JOHN H Actions Receipt
Payment Date 1/21/2005 Payment Amount $319.61 Tax Year Paid 2004 Payer MCGILL, JOHN H Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,150.29 Tax Year Paid 2003 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,032.73 Tax Year Paid 2002 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $929.46 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/16/2025	$1,522.13	2024	Sharon McGill Pelayo	Receipt
11/29/2024	$1,522.14	2024	Sharon Pelayo	Receipt
7/8/2024	$1,564.83	2023	PELAYO SHARON	Receipt
11/30/2023	$1,384.80	2023	PELAYO SHARON	Receipt
6/29/2023	$1,795.05	2022	PELAYO SHARON	Receipt
11/26/2022	$1,795.05	2022	PELAYO SHARON	Receipt
2/26/2022	$1,884.32	2021	PELAYO SHARON	Receipt
1/31/2022	$1,761.04	2021	PELAYO SHARON	Receipt
6/30/2021	$2,004.29	2020	PELAYO SHARON	Receipt
11/30/2020	$2,004.30	2020	PELAYO SHARON	Receipt
7/31/2020	$267.15	2019	Sharon McGill-Pelayo	Receipt
6/12/2020	$285.81	2019	Sharon McGill-Pelayo	Receipt
3/30/2020	$267.13	2019	Sharon McGill-Pelayo	Receipt
1/28/2020	$267.13	2019	Sharon McGill-Pelayo	Receipt
9/16/2019	$278.53	2018	MCGILL JOHN H	Receipt
6/9/2019	$275.90	2018	John McGill	Receipt
4/1/2019	$257.86	2018	John McGill	Receipt
1/31/2019	$257.88	2018	John McGill	Receipt
8/12/2018	$267.63	2017	John McGill	Receipt
6/28/2018	$267.63	2017	John McGill	Receipt
3/21/2018	$250.17	2017	MCGILL JOHN H	Receipt
1/26/2018	$250.14	2017	MCGILL JOHN H	Receipt
3/31/2017	$991.94	2016	MCGILL JOHN H	Receipt
8/23/2016	$233.83	2015	MCGILL JOHN H	Receipt
8/23/2016	$229.58	2015	MCGILL JOHN H	Receipt
3/29/2016	$214.53	2015	JOHN M MCGILL	Receipt
1/29/2016	$214.54	2015	MCGILL JOHN H	Receipt
8/31/2015	$255.79	2014	John McGill	Receipt
6/19/2015	$255.80	2014	MCGILL, JOHN H	Receipt
4/21/2015	$255.80	2014	SHARON R MCGILL-PELAYO	Receipt
1/30/2015	$239.07	2014	MC GILL, JOHN	Receipt
1/30/2015	$0.08	2012	MCGILL, JOHN H	Receipt
1/13/2014	$844.03	2013	MCGILL, JOHN H	Receipt
7/17/2013	$238.17	2012	MCGILL, JOHN H ETUX ETHELL EST	Receipt
6/7/2013	$254.84	2012	MCGILL, JOHN H ETUX ETHELL	Receipt
3/27/2013	$238.17	2012	PELAYO, SHARON	Receipt
1/7/2013	$238.20	2012	PELAYO, SHARON	Receipt
7/31/2012	$238.22	2011	MCGILL, JOHN H	Receipt
5/25/2012	$238.17	2011	John McGill	Receipt
3/29/2012	$238.17	2011	John McGill	Receipt
1/31/2012	$238.22	2011	MCGILL, JOHN H	Receipt
7/31/2011	$256.01	2010	MCGILL, JOHN H	Receipt
5/31/2011	$256.01	2010	MCGILL, JOHN H	Receipt
3/29/2011	$256.05	2010	MCGILL, JOHN H	Receipt
1/20/2011	$256.03	2010	MCGILL, JOHN H	Receipt
7/28/2010	$281.80	2009	JOHN MCGILL	Receipt
5/27/2010	$281.80	2009	MCGILL, JOHN H	Receipt
3/24/2010	$281.83	2009	MCGILL, JOHN H	Receipt
1/5/2010	-$281.81	2009	MCGILL, JOHN H	Receipt
1/5/2010	$281.81	2009	MCGILL, JOHN H	Receipt
1/5/2010	$281.81	2009	MCGILL, JOHN H	Receipt
7/22/2009	$281.80	2008	MCGILL, JOHN H	Receipt
5/29/2009	$281.80	2008	SHARON PELAYO	Receipt
3/20/2009	$281.83	2008	MCGILL, JOHN H	Receipt
1/6/2009	$281.81	2008	MCGILL, JOHN H	Receipt
7/25/2008	$282.49	2007	ETHELL MCGILL	Receipt
5/30/2008	$282.49	2007	MCGILL, JOHN H	Receipt
3/31/2008	$282.51	2007	MCGILL, JOHN H	Receipt
12/13/2007	$282.50	2007	MCGILL, JOHN H	Receipt
7/30/2007	$322.89	2006	MCGILL, JOHN H	Receipt
5/8/2007	$322.89	2006	MCGILL, JOHN H	Receipt
3/22/2007	$322.90	2006	MCGILL, JOHN H	Receipt
12/4/2006	$322.89	2006	MCGILL, JOHN H	Receipt
7/18/2006	$323.57	2005	MCGILL, JOHN H	Receipt
5/30/2006	$323.59	2005	MCGILL, JOHN H	Receipt
3/24/2006	$323.59	2005	MCGILL, JOHN H	Receipt
1/23/2006	$323.58	2005	MCGILL, JOHN H	Receipt
7/28/2005	$319.61	2004	MCGILL, JOHN H	Receipt
5/13/2005	$319.60	2004	MCGILL, JOHN H	Receipt
3/30/2005	$319.61	2004	MCGILL, JOHN H	Receipt
1/21/2005	$319.61	2004	MCGILL, JOHN H	Receipt
12/31/2003	$1,150.29	2003	ALLIANCE MORTGAGE COMPANY	Receipt
12/30/2002	$1,032.73	2002	ALLIANCE MORTGAGE COMPANY	Receipt
12/21/2001	$929.46	2001	ALLIANCE MORTGAGE COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,137.84 Base Tax Paid $0.00 Base Tax Due $1,137.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,137.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $280.21 Base Tax Paid $0.00 Base Tax Due $280.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.21
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.26 Base Tax Paid $0.00 Base Tax Due $56.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.74 Base Tax Paid $0.00 Base Tax Due $232.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.74
Jurisdiction Tarrant County (220) Base Tax $316.22 Base Tax Paid $0.00 Base Tax Due $316.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.22
Jurisdiction FORT WORTH ISD (905) Base Tax $743.87 Base Tax Paid $0.00 Base Tax Due $743.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $743.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,137.84	$0.00	$1,137.84	$0.00	$0.00	$0.00	$1,137.84
JPS HEALTH NETWORK (224)	$280.21	$0.00	$280.21	$0.00	$0.00	$0.00	$280.21
TARRANT REGIONAL WATER DIST. (223)	$56.26	$0.00	$56.26	$0.00	$0.00	$0.00	$56.26
TARRANT COUNTY COLLEGE (225)	$232.74	$0.00	$232.74	$0.00	$0.00	$0.00	$232.74
Tarrant County (220)	$316.22	$0.00	$316.22	$0.00	$0.00	$0.00	$316.22
FORT WORTH ISD (905)	$743.87	$0.00	$743.87	$0.00	$0.00	$0.00	$743.87

Account: 00001685449

$2,767.14

$2,767.14

Basic Information

Property Tax Record

2025

$2,767.14

Account:
00001685449