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:
00001726935

Total Due

$1,757.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,757.19

Basic Information

Owner

PUGA SAUL E AND PUGA ALICIA

2608 NW 17TH ST

FORT WORTH, TX 76106-5005

Type

Real

Ownership %

100.000000

Location

0000117 MIRIKE DR

Legal

MEADOW PARK ADDN-WHT STLMENT BLOCK 14 LOT 5

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,435

Improvement: 44,602

2025 exemptions

None

2024 values

Land: 30,435

Improvement: 44,602

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,757.19

Last Payment

None

Levy Amount

$1,757.19

Levy Due

$1,757.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,435

Improvement: 44,602

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,777.61 Tax Year Paid 2024 Payer PUGA SAUL Actions Receipt
Payment Date 6/28/2024 Payment Amount $891.09 Tax Year Paid 2023 Payer ALICIA PUGA Actions Receipt
Payment Date 11/28/2023 Payment Amount $893.00 Tax Year Paid 2023 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 4/24/2023 Payment Amount $734.15 Tax Year Paid 2022 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 11/28/2022 Payment Amount $735.00 Tax Year Paid 2022 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 5/31/2022 Payment Amount $713.09 Tax Year Paid 2021 Payer PUGA SAUL Actions Receipt
Payment Date 10/28/2021 Payment Amount $713.08 Tax Year Paid 2021 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 3/16/2021 Payment Amount $795.29 Tax Year Paid 2020 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 11/23/2020 Payment Amount $795.30 Tax Year Paid 2020 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 3/13/2020 Payment Amount $746.69 Tax Year Paid 2019 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 12/2/2019 Payment Amount $900.00 Tax Year Paid 2019 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 6/21/2019 Payment Amount $200.75 Tax Year Paid 2018 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 5/14/2019 Payment Amount $263.00 Tax Year Paid 2018 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 11/26/2018 Payment Amount $470.00 Tax Year Paid 2018 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 12/20/2017 Payment Amount $938.58 Tax Year Paid 2017 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 3/24/2017 Payment Amount $470.36 Tax Year Paid 2016 Payer PUGA SAUL E AND PUGA ALICIA Actions Receipt
Payment Date 11/28/2016 Payment Amount $472.00 Tax Year Paid 2016 Payer PUGA SAUL E Actions Receipt
Payment Date 3/30/2016 Payment Amount $486.72 Tax Year Paid 2015 Payer PUGA SAUL E ETUX ALICIA Actions Receipt
Payment Date 10/23/2015 Payment Amount $486.73 Tax Year Paid 2015 Payer PUGA SAUL Actions Receipt
Payment Date 6/11/2015 Payment Amount $479.27 Tax Year Paid 2014 Payer PUGA, SAUL E ETUX ALICIA Actions Receipt
Payment Date 11/26/2014 Payment Amount $480.00 Tax Year Paid 2014 Payer PUGA, SAUL E Actions Receipt
Payment Date 1/27/2014 Payment Amount $872.73 Tax Year Paid 2013 Payer PUGA, SAUL E Actions Receipt
Payment Date 1/22/2013 Payment Amount $27.67 Tax Year Paid 2012 Payer PUGA, SAUL E & ALICIA R Actions Receipt
Payment Date 1/22/2013 Payment Amount $808.21 Tax Year Paid 2012 Payer PUGA, SAUL E ETUX ALICIA Actions Receipt
Payment Date 12/8/2011 Payment Amount $949.98 Tax Year Paid 2011 Payer POWELL, JOHNNY W ETUX FRETA Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,002.30 Tax Year Paid 2010 Payer POWELL, JOHNNY W OR FRETA M Actions Receipt
Payment Date 1/15/2010 Payment Amount $1,399.25 Tax Year Paid 2009 Payer POWELL, JOHNNY W Actions Receipt
Payment Date 6/17/2009 Payment Amount $712.91 Tax Year Paid 2008 Payer POWELL, JOHNNY W Actions Receipt
Payment Date 11/30/2008 Payment Amount $712.93 Tax Year Paid 2008 Payer POWELL, JOHNNY W Actions Receipt
Payment Date 1/3/2008 Payment Amount $1,411.95 Tax Year Paid 2007 Payer POWELL, JOHNNY W Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,574.19 Tax Year Paid 2006 Payer POWELL, JOHNNY W Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,586.15 Tax Year Paid 2005 Payer POWELL, JOHNNY W Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,728.26 Tax Year Paid 2004 Payer POWELL, JOHNNY W Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,793.92 Tax Year Paid 2003 Payer DENNIS, DEBORAH LYNN Actions Receipt
Payment Date 1/27/2003 Payment Amount $1,371.38 Tax Year Paid 2002 Payer POWELL, JOHNNY W Actions Receipt
Payment Date 1/29/2002 Payment Amount $1,138.16 Tax Year Paid 2001 Payer POWELL, JOHNNY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,777.61	2024	PUGA SAUL	Receipt
6/28/2024	$891.09	2023	ALICIA PUGA	Receipt
11/28/2023	$893.00	2023	PUGA SAUL E AND PUGA ALICIA	Receipt
4/24/2023	$734.15	2022	PUGA SAUL E AND PUGA ALICIA	Receipt
11/28/2022	$735.00	2022	PUGA SAUL E AND PUGA ALICIA	Receipt
5/31/2022	$713.09	2021	PUGA SAUL	Receipt
10/28/2021	$713.08	2021	PUGA SAUL E AND PUGA ALICIA	Receipt
3/16/2021	$795.29	2020	PUGA SAUL E AND PUGA ALICIA	Receipt
11/23/2020	$795.30	2020	PUGA SAUL E AND PUGA ALICIA	Receipt
3/13/2020	$746.69	2019	PUGA SAUL E AND PUGA ALICIA	Receipt
12/2/2019	$900.00	2019	PUGA SAUL E AND PUGA ALICIA	Receipt
6/21/2019	$200.75	2018	PUGA SAUL E AND PUGA ALICIA	Receipt
5/14/2019	$263.00	2018	PUGA SAUL E AND PUGA ALICIA	Receipt
11/26/2018	$470.00	2018	PUGA SAUL E AND PUGA ALICIA	Receipt
12/20/2017	$938.58	2017	PUGA SAUL E AND PUGA ALICIA	Receipt
3/24/2017	$470.36	2016	PUGA SAUL E AND PUGA ALICIA	Receipt
11/28/2016	$472.00	2016	PUGA SAUL E	Receipt
3/30/2016	$486.72	2015	PUGA SAUL E ETUX ALICIA	Receipt
10/23/2015	$486.73	2015	PUGA SAUL	Receipt
6/11/2015	$479.27	2014	PUGA, SAUL E ETUX ALICIA	Receipt
11/26/2014	$480.00	2014	PUGA, SAUL E	Receipt
1/27/2014	$872.73	2013	PUGA, SAUL E	Receipt
1/22/2013	$27.67	2012	PUGA, SAUL E & ALICIA R	Receipt
1/22/2013	$808.21	2012	PUGA, SAUL E ETUX ALICIA	Receipt
12/8/2011	$949.98	2011	POWELL, JOHNNY W ETUX FRETA	Receipt
12/28/2010	$1,002.30	2010	POWELL, JOHNNY W OR FRETA M	Receipt
1/15/2010	$1,399.25	2009	POWELL, JOHNNY W	Receipt
6/17/2009	$712.91	2008	POWELL, JOHNNY W	Receipt
11/30/2008	$712.93	2008	POWELL, JOHNNY W	Receipt
1/3/2008	$1,411.95	2007	POWELL, JOHNNY W	Receipt
1/31/2007	$1,574.19	2006	POWELL, JOHNNY W	Receipt
1/27/2006	$1,586.15	2005	POWELL, JOHNNY W	Receipt
1/31/2005	$1,728.26	2004	POWELL, JOHNNY W	Receipt
1/31/2004	$1,793.92	2003	DENNIS, DEBORAH LYNN	Receipt
1/27/2003	$1,371.38	2002	POWELL, JOHNNY W	Receipt
1/29/2002	$1,138.16	2001	POWELL, JOHNNY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $123.81 Base Tax Paid $0.00 Base Tax Due $123.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.81
Jurisdiction Tarrant County (220) Base Tax $139.72 Base Tax Paid $0.00 Base Tax Due $139.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.72
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $536.35 Base Tax Paid $0.00 Base Tax Due $536.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $84.25 Base Tax Paid $0.00 Base Tax Due $84.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.25
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $873.06 Base Tax Paid $0.00 Base Tax Due $873.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $873.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$123.81	$0.00	$123.81	$0.00	$0.00	$0.00	$123.81
Tarrant County (220)	$139.72	$0.00	$139.72	$0.00	$0.00	$0.00	$139.72
CITY OF WHITE SETTLEMENT (030)	$536.35	$0.00	$536.35	$0.00	$0.00	$0.00	$536.35
TARRANT COUNTY COLLEGE (225)	$84.25	$0.00	$84.25	$0.00	$0.00	$0.00	$84.25
WHITE SETTLEMENT ISD (920)	$873.06	$0.00	$873.06	$0.00	$0.00	$0.00	$873.06

Account: 00001726935

$1,757.19

$1,757.19

Basic Information

Property Tax Record

2025

$1,757.19

Account:
00001726935