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:
00001848917

Total Due

$3,776.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,776.46

Basic Information

Owner

REEVES LARRY D EST AND REEVES TRAUNSA

735 KYLE CIR

AZLE, TX 76020-5907

Type

Real

Ownership %

100.000000

Location

0000872 SANDELL DR

Legal

MC DONNELL ADDITION BLOCK 13 LOT 22

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,010

Improvement: 116,256

2025 exemptions

None

2024 values

Land: 45,010

Improvement: 147,990

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,776.46

Last Payment

None

Levy Amount

$3,776.46

Levy Due

$3,776.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,010

Improvement: 116,256

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $2,286.08 Tax Year Paid 2024 Payer Vicki Russell Actions Receipt
Payment Date 11/23/2024 Payment Amount $2,286.09 Tax Year Paid 2024 Payer vicki russell Actions Receipt
Payment Date 6/21/2024 Payment Amount $2,553.73 Tax Year Paid 2023 Payer REEVES LARRY Actions Receipt
Payment Date 11/22/2023 Payment Amount $2,553.73 Tax Year Paid 2023 Payer REEVES LARRY Actions Receipt
Payment Date 6/23/2023 Payment Amount $2,156.94 Tax Year Paid 2022 Payer REEVES LARRY Actions Receipt
Payment Date 11/23/2022 Payment Amount $2,156.94 Tax Year Paid 2022 Payer REEVES LARRY Actions Receipt
Payment Date 6/29/2022 Payment Amount $2,033.56 Tax Year Paid 2021 Payer REEVES LARRY Actions Receipt
Payment Date 11/23/2021 Payment Amount $2,033.56 Tax Year Paid 2021 Payer REEVES LARRY Actions Receipt
Payment Date 6/15/2021 Payment Amount $1,485.37 Tax Year Paid 2020 Payer REEVES LARRY Actions Receipt
Payment Date 10/10/2020 Payment Amount $1,485.38 Tax Year Paid 2020 Payer REEVES LARRY Actions Receipt
Payment Date 6/18/2020 Payment Amount $1,496.25 Tax Year Paid 2019 Payer Traunsa Reeves Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,496.25 Tax Year Paid 2019 Payer Traunsa Reeves Actions Receipt
Payment Date 6/12/2019 Payment Amount $1,392.89 Tax Year Paid 2018 Payer Traunsa Reeves Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,392.90 Tax Year Paid 2018 Payer Traunsa Reeves Actions Receipt
Payment Date 6/11/2018 Payment Amount $1,242.29 Tax Year Paid 2017 Payer Traunsa Reeves Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,242.30 Tax Year Paid 2017 Payer Traunsa Reeves Actions Receipt
Payment Date 6/21/2017 Payment Amount $1,210.64 Tax Year Paid 2016 Payer Traunsa Reeves Actions Receipt
Payment Date 11/17/2016 Payment Amount $1,210.65 Tax Year Paid 2016 Payer Traunsa Reeves Actions Receipt
Payment Date 3/7/2016 Payment Amount $971.99 Tax Year Paid 2015 Payer REEVES LARRY D EST Actions Receipt
Payment Date 11/30/2015 Payment Amount $971.99 Tax Year Paid 2015 Payer REEVES LARRY D EST Actions Receipt
Payment Date 6/29/2015 Payment Amount $957.83 Tax Year Paid 2014 Payer REEVES LARRY DEAN Actions Receipt
Payment Date 11/30/2014 Payment Amount $957.84 Tax Year Paid 2014 Payer REEVES, LARRY & TRAUNSA Actions Receipt
Payment Date 6/30/2014 Payment Amount $881.28 Tax Year Paid 2013 Payer REEVES, LARRY Actions Receipt
Payment Date 11/30/2013 Payment Amount $881.28 Tax Year Paid 2013 Payer REEVES, LARRY Actions Receipt
Payment Date 6/30/2013 Payment Amount $862.42 Tax Year Paid 2012 Payer REEVES, LARRY D & TRAUNSA Actions Receipt
Payment Date 11/30/2012 Payment Amount $862.45 Tax Year Paid 2012 Payer REEVES, LARRY Actions Receipt
Payment Date 6/30/2012 Payment Amount $973.35 Tax Year Paid 2011 Payer REEVES, LARRY Actions Receipt
Payment Date 11/30/2011 Payment Amount $973.36 Tax Year Paid 2011 Payer REEVES, LARRY & TRAUNSA Actions Receipt
Payment Date 6/27/2011 Payment Amount $856.67 Tax Year Paid 2010 Payer REEVES, LARRY & TRAUNSA Actions Receipt
Payment Date 11/30/2010 Payment Amount $856.67 Tax Year Paid 2010 Payer REEVES, LARRY Actions Receipt
Payment Date 6/29/2010 Payment Amount $966.61 Tax Year Paid 2009 Payer REEVES, LARRY & TRAUNSA Actions Receipt
Payment Date 11/30/2009 Payment Amount $966.64 Tax Year Paid 2009 Payer REEVES, LARRY Actions Receipt
Payment Date 6/30/2009 Payment Amount $822.60 Tax Year Paid 2008 Payer REEVES, LARRY & TRAUNSA Actions Receipt
Payment Date 11/30/2008 Payment Amount $822.60 Tax Year Paid 2008 Payer REEVES, LARRY Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,662.39 Tax Year Paid 2007 Payer CHASE HOME FINANCE - SUBPRIME Actions Receipt
Payment Date 10/29/2007 Payment Amount -$598.35 Tax Year Paid 2006 Payer FIRST AMERICAN RE TAX SERVICE/ Actions Receipt
Payment Date 5/31/2007 Payment Amount $2,599.56 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/31/2007 Payment Amount $35.30 Tax Year Paid 2005 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 4/30/2007 Payment Amount $200.00 Tax Year Paid 2005 Payer CHERRY, JUANITA D Actions Receipt
Payment Date 3/22/2007 Payment Amount $200.00 Tax Year Paid 2005 Payer JUANITA DARLENE CHERRY Actions Receipt
Payment Date 3/9/2007 Payment Amount $200.00 Tax Year Paid 2005 Payer CHERRY, JUANITA D Actions Receipt
Payment Date 1/31/2007 Payment Amount $400.00 Tax Year Paid 2005 Payer CHERRY, JUANITA DARLENE Actions Receipt
Payment Date 1/16/2007 Payment Amount $200.00 Tax Year Paid 2005 Payer CHERRY, JUANITA D Actions Receipt
Payment Date 12/31/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer CHERRY, JUANITA D Actions Receipt
Payment Date 12/27/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer CHERRY, JUANITA D Actions Receipt
Payment Date 11/28/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer CHERRY, JUANITA Actions Receipt
Payment Date 11/16/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer CHERRY, JUANITA D Actions Receipt
Payment Date 10/24/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer CHERRY, JUANITA D Actions Receipt
Payment Date 9/28/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer JUANITA DARLENE CHERRY Actions Receipt
Payment Date 8/31/2006 Payment Amount $800.00 Tax Year Paid 2005 Payer JUANITA DARLENE CHERRY Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,989.84 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,943.18 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 11/11/2002 Payment Amount $1,819.97 Tax Year Paid 2002 Payer ARIAS, ENRIQUE Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,318.02 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$2,286.08	2024	Vicki Russell	Receipt
11/23/2024	$2,286.09	2024	vicki russell	Receipt
6/21/2024	$2,553.73	2023	REEVES LARRY	Receipt
11/22/2023	$2,553.73	2023	REEVES LARRY	Receipt
6/23/2023	$2,156.94	2022	REEVES LARRY	Receipt
11/23/2022	$2,156.94	2022	REEVES LARRY	Receipt
6/29/2022	$2,033.56	2021	REEVES LARRY	Receipt
11/23/2021	$2,033.56	2021	REEVES LARRY	Receipt
6/15/2021	$1,485.37	2020	REEVES LARRY	Receipt
10/10/2020	$1,485.38	2020	REEVES LARRY	Receipt
6/18/2020	$1,496.25	2019	Traunsa Reeves	Receipt
11/27/2019	$1,496.25	2019	Traunsa Reeves	Receipt
6/12/2019	$1,392.89	2018	Traunsa Reeves	Receipt
11/29/2018	$1,392.90	2018	Traunsa Reeves	Receipt
6/11/2018	$1,242.29	2017	Traunsa Reeves	Receipt
11/29/2017	$1,242.30	2017	Traunsa Reeves	Receipt
6/21/2017	$1,210.64	2016	Traunsa Reeves	Receipt
11/17/2016	$1,210.65	2016	Traunsa Reeves	Receipt
3/7/2016	$971.99	2015	REEVES LARRY D EST	Receipt
11/30/2015	$971.99	2015	REEVES LARRY D EST	Receipt
6/29/2015	$957.83	2014	REEVES LARRY DEAN	Receipt
11/30/2014	$957.84	2014	REEVES, LARRY & TRAUNSA	Receipt
6/30/2014	$881.28	2013	REEVES, LARRY	Receipt
11/30/2013	$881.28	2013	REEVES, LARRY	Receipt
6/30/2013	$862.42	2012	REEVES, LARRY D & TRAUNSA	Receipt
11/30/2012	$862.45	2012	REEVES, LARRY	Receipt
6/30/2012	$973.35	2011	REEVES, LARRY	Receipt
11/30/2011	$973.36	2011	REEVES, LARRY & TRAUNSA	Receipt
6/27/2011	$856.67	2010	REEVES, LARRY & TRAUNSA	Receipt
11/30/2010	$856.67	2010	REEVES, LARRY	Receipt
6/29/2010	$966.61	2009	REEVES, LARRY & TRAUNSA	Receipt
11/30/2009	$966.64	2009	REEVES, LARRY	Receipt
6/30/2009	$822.60	2008	REEVES, LARRY & TRAUNSA	Receipt
11/30/2008	$822.60	2008	REEVES, LARRY	Receipt
12/20/2007	$1,662.39	2007	CHASE HOME FINANCE - SUBPRIME	Receipt
10/29/2007	-$598.35	2006	FIRST AMERICAN RE TAX SERVICE/	Receipt
5/31/2007	$2,599.56	2006	CHASE HOME FINANCE LLC	Receipt
5/31/2007	$35.30	2005	CHASE HOME FINANCE LLC	Receipt
4/30/2007	$200.00	2005	CHERRY, JUANITA D	Receipt
3/22/2007	$200.00	2005	JUANITA DARLENE CHERRY	Receipt
3/9/2007	$200.00	2005	CHERRY, JUANITA D	Receipt
1/31/2007	$400.00	2005	CHERRY, JUANITA DARLENE	Receipt
1/16/2007	$200.00	2005	CHERRY, JUANITA D	Receipt
12/31/2006	$200.00	2005	CHERRY, JUANITA D	Receipt
12/27/2006	$200.00	2005	CHERRY, JUANITA D	Receipt
11/28/2006	$200.00	2005	CHERRY, JUANITA	Receipt
11/16/2006	$200.00	2005	CHERRY, JUANITA D	Receipt
10/24/2006	$200.00	2005	CHERRY, JUANITA D	Receipt
9/28/2006	$200.00	2005	JUANITA DARLENE CHERRY	Receipt
8/31/2006	$800.00	2005	JUANITA DARLENE CHERRY	Receipt
12/20/2004	$1,989.84	2004	CHASE	Receipt
12/31/2003	$1,943.18	2003	CHASE	Receipt
11/11/2002	$1,819.97	2002	ARIAS, ENRIQUE	Receipt
12/6/2001	$1,318.02	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,152.69 Base Tax Paid $0.00 Base Tax Due $1,152.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,152.69
Jurisdiction Tarrant County (220) Base Tax $300.28 Base Tax Paid $0.00 Base Tax Due $300.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $266.09 Base Tax Paid $0.00 Base Tax Due $266.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $181.07 Base Tax Paid $0.00 Base Tax Due $181.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.07
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,876.33 Base Tax Paid $0.00 Base Tax Due $1,876.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,876.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$1,152.69	$0.00	$1,152.69	$0.00	$0.00	$0.00	$1,152.69
Tarrant County (220)	$300.28	$0.00	$300.28	$0.00	$0.00	$0.00	$300.28
JPS HEALTH NETWORK (224)	$266.09	$0.00	$266.09	$0.00	$0.00	$0.00	$266.09
TARRANT COUNTY COLLEGE (225)	$181.07	$0.00	$181.07	$0.00	$0.00	$0.00	$181.07
WHITE SETTLEMENT ISD (920)	$1,876.33	$0.00	$1,876.33	$0.00	$0.00	$0.00	$1,876.33

Account: 00001848917

$3,776.46

$3,776.46

Basic Information

Property Tax Record

2025

$3,776.46

Account:
00001848917