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:
00001717472

Total Due

$3,387.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,387.42

Basic Information

Owner

MORENO YOLANDA AND CANADA SERGIO

187 GRAYSTONE DR

WEATHERFORD, TX 76088-7336

Type

Real

Ownership %

100.000000

Location

0005812 BRIARCLIFF RD

Legal

MEADOW OAKS ADDITION-HALTOM BLOCK 21 LOT 4

Acres

1.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 111,071

Improvement: 85,765

2025 exemptions

Homestead: 70,000

2024 values

Land: 111,071

Improvement: 114,876

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,387.42

Last Payment

None

Levy Amount

$3,387.42

Levy Due

$3,387.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 111,071

Improvement: 85,765

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 11/5/2024 Payment Amount $4,358.20 Tax Year Paid 2024 Payer YOLANDA MORENO Actions Receipt
Payment Date 11/22/2023 Payment Amount $3,963.34 Tax Year Paid 2023 Payer MORENO YOLANDA AND CANADA SERGIO Actions Receipt
Payment Date 8/29/2023 Payment Amount -$328.38 Tax Year Paid 2022 Payer MORENO YOLANDA AND CANADA SERGIO Actions Receipt
Payment Date 1/4/2023 Payment Amount $4,605.88 Tax Year Paid 2022 Payer MORENO YOLANDA AND CANADA SERGIO Actions Receipt
Payment Date 11/18/2021 Payment Amount $3,017.08 Tax Year Paid 2021 Payer MORENO YOLANDA AND CANADA SERGIO Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,015.98 Tax Year Paid 2020 Payer MORENO YOLANDA AND CANADA SERGIO Actions Receipt
Payment Date 4/5/2020 Payment Amount $632.52 Tax Year Paid 2019 Payer Christopher Heckler Actions Receipt
Payment Date 1/20/2020 Payment Amount $206.03 Tax Year Paid 2019 Payer Christopher Heckler Actions Receipt
Payment Date 8/1/2019 Payment Amount $179.53 Tax Year Paid 2018 Payer HECKLER CAROLYN AND HECKLER WILLIAM Actions Receipt
Payment Date 5/30/2019 Payment Amount $167.79 Tax Year Paid 2018 Payer CAROLYN J HECKLER Actions Receipt
Payment Date 3/27/2019 Payment Amount $167.79 Tax Year Paid 2018 Payer CAROLYN J HECKLER Actions Receipt
Payment Date 2/20/2019 Payment Amount $179.55 Tax Year Paid 2018 Payer HECKLER CAROLYN AND HECKLER WILLIAM Actions Receipt
Payment Date 8/31/2018 Payment Amount $136.38 Tax Year Paid 2017 Payer WILLIAM HECKLER Actions Receipt
Payment Date 6/1/2018 Payment Amount $136.35 Tax Year Paid 2017 Payer WILLIAM HECKLER Actions Receipt
Payment Date 3/30/2018 Payment Amount $127.44 Tax Year Paid 2017 Payer WILLIAM HECKLER Actions Receipt
Payment Date 1/30/2018 Payment Amount $127.44 Tax Year Paid 2017 Payer WILLIAM HECKLER Actions Receipt
Payment Date 7/26/2017 Payment Amount $191.62 Tax Year Paid 2016 Payer WILLIAM HECKLER Actions Receipt
Payment Date 5/30/2017 Payment Amount $191.62 Tax Year Paid 2016 Payer WILLIAM HECKLER Actions Receipt
Payment Date 3/30/2017 Payment Amount $191.62 Tax Year Paid 2016 Payer CAROLYN J HECKLER Actions Receipt
Payment Date 1/25/2017 Payment Amount $191.62 Tax Year Paid 2016 Payer CAROLYN J HECKLER Actions Receipt
Payment Date 7/28/2016 Payment Amount $331.42 Tax Year Paid 2015 Payer CAROLYN J HECKLER Actions Receipt
Payment Date 5/31/2016 Payment Amount $331.40 Tax Year Paid 2015 Payer CAROLYN J HACKLER Actions Receipt
Payment Date 3/29/2016 Payment Amount $331.40 Tax Year Paid 2015 Payer HECKLER CAROLYN AND HECKLER WILLIAM Actions Receipt
Payment Date 1/28/2016 Payment Amount $331.41 Tax Year Paid 2015 Payer HECKLER CAROLYN AND HECKLER WILLIAM Actions Receipt
Payment Date 7/30/2015 Payment Amount $367.76 Tax Year Paid 2014 Payer LAWRENCE W HECKLER Actions Receipt
Payment Date 5/27/2015 Payment Amount $367.75 Tax Year Paid 2014 Payer CAROLYN J HECKLER Actions Receipt
Payment Date 3/25/2015 Payment Amount $367.75 Tax Year Paid 2014 Payer CAROLYN J HECKLER Actions Receipt
Payment Date 1/28/2015 Payment Amount $367.76 Tax Year Paid 2014 Payer CAROLYN J HECKLER Actions Receipt
Payment Date 7/23/2014 Payment Amount $367.76 Tax Year Paid 2013 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 5/28/2014 Payment Amount $367.75 Tax Year Paid 2013 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 3/19/2014 Payment Amount $367.75 Tax Year Paid 2013 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 2/14/2014 Payment Amount $393.50 Tax Year Paid 2013 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 2/25/2013 Payment Amount $1,574.00 Tax Year Paid 2012 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 7/25/2012 Payment Amount $367.76 Tax Year Paid 2011 Payer HECKLER, CAROLYN J Actions Receipt
Payment Date 5/22/2012 Payment Amount $367.75 Tax Year Paid 2011 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 3/29/2012 Payment Amount $367.75 Tax Year Paid 2011 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 1/23/2012 Payment Amount $367.76 Tax Year Paid 2011 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 5/11/2011 Payment Amount $1,086.70 Tax Year Paid 2010 Payer HECKLER, CAROLYN ETVIR Actions Receipt
Payment Date 11/30/2010 Payment Amount $948.00 Tax Year Paid 2010 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 11/30/2010 Payment Amount $140.00 Tax Year Paid 2010 Payer LAWRENCE W HECKLER OR Actions Receipt
Payment Date 6/25/2010 Payment Amount $1,040.91 Tax Year Paid 2009 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 11/30/2009 Payment Amount $540.92 Tax Year Paid 2009 Payer LAWRENCE W HECKLER OR WILLIAM Actions Receipt
Payment Date 11/30/2009 Payment Amount $500.00 Tax Year Paid 2009 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 5/13/2009 Payment Amount $978.43 Tax Year Paid 2008 Payer CAROLYN HECKLER Actions Receipt
Payment Date 11/30/2008 Payment Amount $400.00 Tax Year Paid 2008 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 11/30/2008 Payment Amount $578.43 Tax Year Paid 2008 Payer LAWRENCE W HECKLER OR Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,796.30 Tax Year Paid 2007 Payer LAWRENCE W HECKLER Actions Receipt
Payment Date 6/15/2007 Payment Amount $941.18 Tax Year Paid 2006 Payer LAWRENCE W HECKLER Actions Receipt
Payment Date 11/13/2006 Payment Amount $941.18 Tax Year Paid 2006 Payer HECKLER, LAWRENCE/WILLIAM HECK Actions Receipt
Payment Date 5/10/2006 Payment Amount $2,157.73 Tax Year Paid 2005 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 5/27/2005 Payment Amount $2,140.64 Tax Year Paid 2004 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 3/30/2004 Payment Amount $1,838.76 Tax Year Paid 2003 Payer HECKLER, CAROLYN ETVIR WILLIAM Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,643.40 Tax Year Paid 2002 Payer HECKLER, CAROLYN JEAN (THARP) Actions Receipt
Payment Date 2/28/2002 Payment Amount $1,708.44 Tax Year Paid 2001 Payer WILLIAM E HECKLER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/5/2024	$4,358.20	2024	YOLANDA MORENO	Receipt
11/22/2023	$3,963.34	2023	MORENO YOLANDA AND CANADA SERGIO	Receipt
8/29/2023	-$328.38	2022	MORENO YOLANDA AND CANADA SERGIO	Receipt
1/4/2023	$4,605.88	2022	MORENO YOLANDA AND CANADA SERGIO	Receipt
11/18/2021	$3,017.08	2021	MORENO YOLANDA AND CANADA SERGIO	Receipt
11/30/2020	$1,015.98	2020	MORENO YOLANDA AND CANADA SERGIO	Receipt
4/5/2020	$632.52	2019	Christopher Heckler	Receipt
1/20/2020	$206.03	2019	Christopher Heckler	Receipt
8/1/2019	$179.53	2018	HECKLER CAROLYN AND HECKLER WILLIAM	Receipt
5/30/2019	$167.79	2018	CAROLYN J HECKLER	Receipt
3/27/2019	$167.79	2018	CAROLYN J HECKLER	Receipt
2/20/2019	$179.55	2018	HECKLER CAROLYN AND HECKLER WILLIAM	Receipt
8/31/2018	$136.38	2017	WILLIAM HECKLER	Receipt
6/1/2018	$136.35	2017	WILLIAM HECKLER	Receipt
3/30/2018	$127.44	2017	WILLIAM HECKLER	Receipt
1/30/2018	$127.44	2017	WILLIAM HECKLER	Receipt
7/26/2017	$191.62	2016	WILLIAM HECKLER	Receipt
5/30/2017	$191.62	2016	WILLIAM HECKLER	Receipt
3/30/2017	$191.62	2016	CAROLYN J HECKLER	Receipt
1/25/2017	$191.62	2016	CAROLYN J HECKLER	Receipt
7/28/2016	$331.42	2015	CAROLYN J HECKLER	Receipt
5/31/2016	$331.40	2015	CAROLYN J HACKLER	Receipt
3/29/2016	$331.40	2015	HECKLER CAROLYN AND HECKLER WILLIAM	Receipt
1/28/2016	$331.41	2015	HECKLER CAROLYN AND HECKLER WILLIAM	Receipt
7/30/2015	$367.76	2014	LAWRENCE W HECKLER	Receipt
5/27/2015	$367.75	2014	CAROLYN J HECKLER	Receipt
3/25/2015	$367.75	2014	CAROLYN J HECKLER	Receipt
1/28/2015	$367.76	2014	CAROLYN J HECKLER	Receipt
7/23/2014	$367.76	2013	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
5/28/2014	$367.75	2013	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
3/19/2014	$367.75	2013	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
2/14/2014	$393.50	2013	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
2/25/2013	$1,574.00	2012	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
7/25/2012	$367.76	2011	HECKLER, CAROLYN J	Receipt
5/22/2012	$367.75	2011	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
3/29/2012	$367.75	2011	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
1/23/2012	$367.76	2011	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
5/11/2011	$1,086.70	2010	HECKLER, CAROLYN ETVIR	Receipt
11/30/2010	$948.00	2010	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
11/30/2010	$140.00	2010	LAWRENCE W HECKLER OR	Receipt
6/25/2010	$1,040.91	2009	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
11/30/2009	$540.92	2009	LAWRENCE W HECKLER OR WILLIAM	Receipt
11/30/2009	$500.00	2009	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
5/13/2009	$978.43	2008	CAROLYN HECKLER	Receipt
11/30/2008	$400.00	2008	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
11/30/2008	$578.43	2008	LAWRENCE W HECKLER OR	Receipt
1/29/2008	$1,796.30	2007	LAWRENCE W HECKLER	Receipt
6/15/2007	$941.18	2006	LAWRENCE W HECKLER	Receipt
11/13/2006	$941.18	2006	HECKLER, LAWRENCE/WILLIAM HECK	Receipt
5/10/2006	$2,157.73	2005	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
5/27/2005	$2,140.64	2004	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
3/30/2004	$1,838.76	2003	HECKLER, CAROLYN ETVIR WILLIAM	Receipt
12/18/2002	$1,643.40	2002	HECKLER, CAROLYN JEAN (THARP)	Receipt
2/28/2002	$1,708.44	2001	WILLIAM E HECKLER	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,042.10 Base Tax Paid $0.00 Base Tax Due $1,042.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,042.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $292.30 Base Tax Paid $0.00 Base Tax Due $292.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.30
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,504.96 Base Tax Paid $0.00 Base Tax Due $1,504.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,504.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.20 Base Tax Paid $0.00 Base Tax Due $218.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.20
Jurisdiction Tarrant County (220) Base Tax $329.86 Base Tax Paid $0.00 Base Tax Due $329.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,042.10	$0.00	$1,042.10	$0.00	$0.00	$0.00	$1,042.10
JPS HEALTH NETWORK (224)	$292.30	$0.00	$292.30	$0.00	$0.00	$0.00	$292.30
BIRDVILLE ISD (902)	$1,504.96	$0.00	$1,504.96	$0.00	$0.00	$0.00	$1,504.96
TARRANT COUNTY COLLEGE (225)	$218.20	$0.00	$218.20	$0.00	$0.00	$0.00	$218.20
Tarrant County (220)	$329.86	$0.00	$329.86	$0.00	$0.00	$0.00	$329.86

Account: 00001717472

$3,387.42

$3,387.42

Basic Information

Property Tax Record

2025

$3,387.42

Account:
00001717472