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:
00001816209

Total Due

$9,670.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,670.98

Basic Information

Owner

PESANTEZ MARLON HENRY AND MOREIRA GEOCONDA

4909 OPAL ST

WICHITA FALLS, TX 76310

Type

Real

Ownership %

100.000000

Location

0006916 MEADOW CREEK RD

Legal

MORGAN MEADOWS SUBDIVISION BLOCK 3 LOT 15

Acres

1.377

Year Built

SqFt

0.000

UDI

2025 values

Land: 278,305

Improvement: 171,956

2025 exemptions

None

2024 values

Land: 278,305

Improvement: 171,956

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,670.98

Last Payment

None

Levy Amount

$9,670.98

Levy Due

$9,670.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 278,305

Improvement: 171,956

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,770.53 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,189.24 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,547.06 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,139.90 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 2/4/2021 Payment Amount -$7.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/24/2020 Payment Amount $7.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/12/2020 Payment Amount $7.29 Tax Year Paid 2020 Payer LIRA JOY LYNN Actions Receipt
Payment Date 10/21/2020 Payment Amount $5,745.32 Tax Year Paid 2020 Payer LIRA JOY LYNN Actions Receipt
Payment Date 4/30/2020 Payment Amount -$194.18 Tax Year Paid 2019 Payer LIRA JOY LYNN Actions Receipt
Payment Date 12/12/2019 Payment Amount $7,016.74 Tax Year Paid 2019 Payer LIRA JOY LYNN Actions Receipt
Payment Date 11/6/2018 Payment Amount $1,708.61 Tax Year Paid 2018 Payer GRAHAM MARIE Actions Receipt
Payment Date 4/10/2018 Payment Amount -$4,574.55 Tax Year Paid 2017 Payer MARIE GRAHAM Actions Receipt
Payment Date 11/30/2017 Payment Amount $6,221.02 Tax Year Paid 2017 Payer MARIE GRAHAM Actions Receipt
Payment Date 12/7/2016 Payment Amount $1,589.89 Tax Year Paid 2016 Payer Marie Graham Actions Receipt
Payment Date 12/16/2015 Payment Amount $1,613.01 Tax Year Paid 2015 Payer GRAHAM JOHN L JR AND GRAHAM MARIE Actions Receipt
Payment Date 12/5/2014 Payment Amount $1,758.40 Tax Year Paid 2014 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 10/11/2013 Payment Amount $1,758.40 Tax Year Paid 2013 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/7/2012 Payment Amount $1,761.84 Tax Year Paid 2012 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,754.43 Tax Year Paid 2011 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/8/2010 Payment Amount $1,761.74 Tax Year Paid 2010 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/14/2009 Payment Amount $1,829.23 Tax Year Paid 2009 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/24/2008 Payment Amount $1,829.23 Tax Year Paid 2008 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,834.82 Tax Year Paid 2007 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,939.65 Tax Year Paid 2006 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/9/2005 Payment Amount $1,940.77 Tax Year Paid 2005 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 2/2/2005 Payment Amount $0.19 Tax Year Paid 1992 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,878.96 Tax Year Paid 2004 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,725.04 Tax Year Paid 2003 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/16/2002 Payment Amount $1,582.86 Tax Year Paid 2002 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,443.55 Tax Year Paid 2001 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/11/2000 Payment Amount $1,331.16 Tax Year Paid 2000 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,343.06 Tax Year Paid 1999 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,326.38 Tax Year Paid 1998 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,302.46 Tax Year Paid 1997 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/9/1996 Payment Amount $1,452.52 Tax Year Paid 1996 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/18/1995 Payment Amount $1,344.19 Tax Year Paid 1995 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,348.48 Tax Year Paid 1994 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date 12/31/1993 Payment Amount $487.94 Tax Year Paid 1993 Payer GRAHAM, JOHN L JR ETUX MARIE Actions Receipt
Payment Date Payment Amount $864.38 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $214.16 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,770.53	2024	FREEDOM MTG	Receipt
12/21/2023	$9,189.24	2023	FREEDOM MTG	Receipt
12/29/2022	$8,547.06	2022	FREEDOM MTG	Receipt
12/29/2021	$8,139.90	2021	DOVENMUEHLE MORTGAGE INC	Receipt
2/4/2021	-$7.29	2020	CORELOGIC TAX SERVICE	Receipt
12/24/2020	$7.29	2020	CORELOGIC TAX SERVICE	Receipt
12/12/2020	$7.29	2020	LIRA JOY LYNN	Receipt
10/21/2020	$5,745.32	2020	LIRA JOY LYNN	Receipt
4/30/2020	-$194.18	2019	LIRA JOY LYNN	Receipt
12/12/2019	$7,016.74	2019	LIRA JOY LYNN	Receipt
11/6/2018	$1,708.61	2018	GRAHAM MARIE	Receipt
4/10/2018	-$4,574.55	2017	MARIE GRAHAM	Receipt
11/30/2017	$6,221.02	2017	MARIE GRAHAM	Receipt
12/7/2016	$1,589.89	2016	Marie Graham	Receipt
12/16/2015	$1,613.01	2015	GRAHAM JOHN L JR AND GRAHAM MARIE	Receipt
12/5/2014	$1,758.40	2014	GRAHAM, JOHN L JR ETUX MARIE	Receipt
10/11/2013	$1,758.40	2013	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/7/2012	$1,761.84	2012	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/15/2011	$1,754.43	2011	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/8/2010	$1,761.74	2010	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/14/2009	$1,829.23	2009	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/24/2008	$1,829.23	2008	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/31/2007	$1,834.82	2007	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/31/2006	$1,939.65	2006	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/9/2005	$1,940.77	2005	GRAHAM, JOHN L JR ETUX MARIE	Receipt
2/2/2005	$0.19	1992	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/20/2004	$1,878.96	2004	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/30/2003	$1,725.04	2003	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/16/2002	$1,582.86	2002	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/6/2001	$1,443.55	2001	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/11/2000	$1,331.16	2000	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/21/1999	$1,343.06	1999	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/31/1998	$1,326.38	1998	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/31/1997	$1,302.46	1997	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/9/1996	$1,452.52	1996	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/18/1995	$1,344.19	1995	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/30/1994	$1,348.48	1994	GRAHAM, JOHN L JR ETUX MARIE	Receipt
12/31/1993	$487.94	1993	GRAHAM, JOHN L JR ETUX MARIE	Receipt
	$864.38	1993	MEUNIER JACQUES
	$214.16	1992	MEUNIER JACQUES

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $2,241.58 Base Tax Paid $0.00 Base Tax Due $2,241.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,241.58
Jurisdiction Tarrant County (220) Base Tax $838.39 Base Tax Paid $0.00 Base Tax Due $838.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $838.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $742.93 Base Tax Paid $0.00 Base Tax Due $742.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $742.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $505.55 Base Tax Paid $0.00 Base Tax Due $505.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.55
Jurisdiction BIRDVILLE ISD (902) Base Tax $5,342.53 Base Tax Paid $0.00 Base Tax Due $5,342.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,342.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$2,241.58	$0.00	$2,241.58	$0.00	$0.00	$0.00	$2,241.58
Tarrant County (220)	$838.39	$0.00	$838.39	$0.00	$0.00	$0.00	$838.39
JPS HEALTH NETWORK (224)	$742.93	$0.00	$742.93	$0.00	$0.00	$0.00	$742.93
TARRANT COUNTY COLLEGE (225)	$505.55	$0.00	$505.55	$0.00	$0.00	$0.00	$505.55
BIRDVILLE ISD (902)	$5,342.53	$0.00	$5,342.53	$0.00	$0.00	$0.00	$5,342.53

Account: 00001816209

$9,670.98

$9,670.98

Basic Information

Property Tax Record

2025

$9,670.98

Account:
00001816209