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:
00001894641

Total Due

$5,291.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,291.41

Basic Information

Owner

VISWANATHAN FAMILY TRUST DATED NOVEMBER 9, 2016 VINESH VISWANATHAN AND NATALIE VISWANATHAN TRUSTEE

4915 RIDING RIDGE RD

SAN DIEGO, CA 92130

Type

Real

Ownership %

100.000000

Location

0003232 EARLE DR

Legal

NORTH EASTRIDGE ADDITION BLOCK 5 LOT 9

Acres

0.192

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 41,885

Improvement: 197,837

2025 exemptions

None

2024 values

Land: 41,885

Improvement: 245,115

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,291.41

Last Payment

None

Levy Amount

$5,291.41

Levy Due

$5,291.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,885

Improvement: 197,837

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,489.96 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,133.19 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,966.03 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,540.25 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,659.48 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,893.94 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/31/2018 Payment Amount $316.00 Tax Year Paid 2018 Payer GILLIAM TAMMY L Actions Receipt
Payment Date 11/21/2018 Payment Amount $3,497.95 Tax Year Paid 2017 Payer CHICAGO TITLE Actions Receipt
Payment Date 11/21/2018 Payment Amount $4,682.77 Tax Year Paid 2016 Payer CHICAGO TITLE Actions Receipt
Payment Date 11/20/2018 Payment Amount $1,297.60 Tax Year Paid 2018 Payer CHICAGO TITLE OF TEXAS LLC Actions Receipt
Payment Date 11/20/2018 Payment Amount $640.71 Tax Year Paid 2017 Payer CHICAGO TITLE OF TEXAS LLC Actions Receipt
Payment Date 10/10/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer GILLIAM TAMMY L Actions Receipt
Payment Date 10/17/2016 Payment Amount -$100.00 Tax Year Paid 2015 Payer CHASE OH4-7326 ATTN: TAX RECOVER DEPT. CC# 13602 Actions Receipt
Payment Date 3/14/2016 Payment Amount $79.66 Tax Year Paid 2016 Payer GILLIAM TAMMY L Actions Receipt
Payment Date 3/14/2016 Payment Amount -$79.66 Tax Year Paid 2015 Payer TAMMY GILLIAM Actions Receipt
Payment Date 3/14/2016 Payment Amount $79.66 Tax Year Paid 2015 Payer TAMMY GILLIAM Actions Receipt
Payment Date 3/14/2016 Payment Amount -$100.00 Tax Year Paid 2015 Payer GILLIAM TAMMY Actions Receipt
Payment Date 3/14/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer GILLIAM TAMMY Actions Receipt
Payment Date 3/11/2016 Payment Amount $2,724.42 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 3/11/2016 Payment Amount $3,575.22 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 3/11/2016 Payment Amount $1,652.14 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 3/11/2016 Payment Amount $1,129.56 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 3/3/2016 Payment Amount $100.00 Tax Year Paid 2014 Payer STROUD JO RENE EST Actions Receipt
Payment Date 6/27/2015 Payment Amount $300.00 Tax Year Paid 2012 Payer Brandon Stroud Actions Receipt
Payment Date 6/27/2015 Payment Amount $1,660.84 Tax Year Paid 2011 Payer Brandon Stroud Actions Receipt
Payment Date 7/22/2014 Payment Amount $105.16 Tax Year Paid 2011 Payer Brandon Stroud Actions Receipt
Payment Date 7/22/2014 Payment Amount $94.84 Tax Year Paid 2009 Payer Brandon Stroud Actions Receipt
Payment Date 6/19/2014 Payment Amount $200.00 Tax Year Paid 2009 Payer Brandon Stroud Actions Receipt
Payment Date 4/22/2014 Payment Amount $100.00 Tax Year Paid 2009 Payer STROUD, JO RENE EST Actions Receipt
Payment Date 2/20/2014 Payment Amount $400.00 Tax Year Paid 2009 Payer BRANDON STROUD Actions Receipt
Payment Date 12/27/2013 Payment Amount $360.00 Tax Year Paid 2009 Payer BRANDON STROUD Actions Receipt
Payment Date 10/18/2013 Payment Amount $200.00 Tax Year Paid 2009 Payer BRANDON R STROUD Actions Receipt
Payment Date 8/23/2013 Payment Amount $200.00 Tax Year Paid 2009 Payer BRANDON STROUD Actions Receipt
Payment Date 7/25/2013 Payment Amount $150.00 Tax Year Paid 2009 Payer STROUD, BRANDON Actions Receipt
Payment Date 5/30/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer STROUD, JO RENE EST Actions Receipt
Payment Date 4/17/2013 Payment Amount $200.00 Tax Year Paid 2009 Payer BRANDON STROUD Actions Receipt
Payment Date 3/15/2013 Payment Amount $100.00 Tax Year Paid 2009 Payer STROUD, BRANDON Actions Receipt
Payment Date 3/15/2013 Payment Amount $100.00 Tax Year Paid 2009 Payer STROUD, BRANDON STROUD Actions Receipt
Payment Date 5/24/2011 Payment Amount $1,158.56 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 2/6/2009 Payment Amount $1,287.67 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 5/23/2008 Payment Amount $1,362.63 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 5/23/2007 Payment Amount $1,503.97 Tax Year Paid 2006 Payer STROUD, JO RENE Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,331.33 Tax Year Paid 2005 Payer 00001894641 Actions Receipt
Payment Date 4/20/2005 Payment Amount $1,477.77 Tax Year Paid 2004 Payer STROUD, JO RENE Actions Receipt
Payment Date 2/19/2004 Payment Amount $1,346.37 Tax Year Paid 2003 Payer STROUD, PRENTICE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2003 Payment Amount $2,022.11 Tax Year Paid 2002 Payer STROUD, JORENE Actions Receipt
Payment Date 2/26/2002 Payment Amount $1,638.83 Tax Year Paid 2001 Payer JORENE STROUD Actions Receipt
Payment Date 2/20/2001 Payment Amount $1,466.95 Tax Year Paid 2000 Payer STROUD, JORENE Actions Receipt
Payment Date 2/20/2001 Payment Amount $243.22 Tax Year Paid 1999 Payer STROUD, JORENE Actions Receipt
Payment Date 7/28/2000 Payment Amount $10.71 Tax Year Paid 1999 Payer STROUD, JORENE Actions Receipt
Payment Date 6/21/2000 Payment Amount $850.00 Tax Year Paid 1999 Payer STROUD, PRENTICE Actions Receipt
Payment Date 4/14/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer STROUD, JORENE Actions Receipt
Payment Date 3/22/2000 Payment Amount $528.89 Tax Year Paid 1999 Payer STROUD, PRENTICE Actions Receipt
Payment Date 3/22/2000 Payment Amount $871.11 Tax Year Paid 1998 Payer STROUD, PRENTICE Actions Receipt
Payment Date 10/31/1999 Payment Amount $354.10 Tax Year Paid 1998 Payer STROUD, JORENE Actions Receipt
Payment Date 10/31/1999 Payment Amount $1,146.07 Tax Year Paid 1997 Payer STROUD, JORENE Actions Receipt
Payment Date 4/19/1999 Payment Amount $0.01 Tax Year Paid 1998 Payer STROUD, JORENE Actions Receipt
Payment Date 4/19/1999 Payment Amount $279.98 Tax Year Paid 1997 Payer STROUD, JORENE Actions Receipt
Payment Date 4/19/1999 Payment Amount $520.01 Tax Year Paid 1996 Payer STROUD, JORENE Actions Receipt
Payment Date 2/26/1999 Payment Amount $600.00 Tax Year Paid 1998 Payer STROUD, JORENE Actions Receipt
Payment Date 2/11/1999 Payment Amount $300.00 Tax Year Paid 1996 Payer STROUD, JORENE Actions Receipt
Payment Date 9/30/1998 Payment Amount $75.55 Tax Year Paid 1997 Payer STROUD, JORENE Actions Receipt
Payment Date 7/29/1998 Payment Amount $12.63 Tax Year Paid 1997 Payer STROUD, JORENE Actions Receipt
Payment Date 7/29/1998 Payment Amount $237.37 Tax Year Paid 1996 Payer STROUD, JORENE Actions Receipt
Payment Date 5/11/1998 Payment Amount $283.26 Tax Year Paid 1997 Payer STROUD, JORENE Actions Receipt
Payment Date 5/11/1998 Payment Amount $256.22 Tax Year Paid 1996 Payer STROUD, JORENE Actions Receipt
Payment Date 4/24/1998 Payment Amount $100.00 Tax Year Paid 1996 Payer STROUD, JORENE Actions Receipt
Payment Date 9/11/1997 Payment Amount $300.00 Tax Year Paid 1996 Payer STROUD, PRENTICE Actions Receipt
Payment Date 7/25/1997 Payment Amount $100.00 Tax Year Paid 1996 Payer STROUD, JORENE Actions Receipt
Payment Date 5/30/1997 Payment Amount $224.00 Tax Year Paid 1996 Payer STROUD, JORENE Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,312.75 Tax Year Paid 1995 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,325.06 Tax Year Paid 1994 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $545.38 Tax Year Paid 1993 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $749.70 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,489.96	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$6,133.19	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$5,966.03	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$4,540.25	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$4,659.48	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,893.94	2019	CENTRAL LOAN ADMIN	Receipt
12/31/2018	$316.00	2018	GILLIAM TAMMY L	Receipt
11/21/2018	$3,497.95	2017	CHICAGO TITLE	Receipt
11/21/2018	$4,682.77	2016	CHICAGO TITLE	Receipt
11/20/2018	$1,297.60	2018	CHICAGO TITLE OF TEXAS LLC	Receipt
11/20/2018	$640.71	2017	CHICAGO TITLE OF TEXAS LLC	Receipt
10/10/2017	$200.00	2016	GILLIAM TAMMY L	Receipt
10/17/2016	-$100.00	2015	CHASE OH4-7326 ATTN: TAX RECOVER DEPT. CC# 13602	Receipt
3/14/2016	$79.66	2016	GILLIAM TAMMY L	Receipt
3/14/2016	-$79.66	2015	TAMMY GILLIAM	Receipt
3/14/2016	$79.66	2015	TAMMY GILLIAM	Receipt
3/14/2016	-$100.00	2015	GILLIAM TAMMY	Receipt
3/14/2016	$100.00	2015	GILLIAM TAMMY	Receipt
3/11/2016	$2,724.42	2015	CHASE	Receipt
3/11/2016	$3,575.22	2014	CHASE	Receipt
3/11/2016	$1,652.14	2013	CHASE	Receipt
3/11/2016	$1,129.56	2012	CHASE	Receipt
3/3/2016	$100.00	2014	STROUD JO RENE EST	Receipt
6/27/2015	$300.00	2012	Brandon Stroud	Receipt
6/27/2015	$1,660.84	2011	Brandon Stroud	Receipt
7/22/2014	$105.16	2011	Brandon Stroud	Receipt
7/22/2014	$94.84	2009	Brandon Stroud	Receipt
6/19/2014	$200.00	2009	Brandon Stroud	Receipt
4/22/2014	$100.00	2009	STROUD, JO RENE EST	Receipt
2/20/2014	$400.00	2009	BRANDON STROUD	Receipt
12/27/2013	$360.00	2009	BRANDON STROUD	Receipt
10/18/2013	$200.00	2009	BRANDON R STROUD	Receipt
8/23/2013	$200.00	2009	BRANDON STROUD	Receipt
7/25/2013	$150.00	2009	STROUD, BRANDON	Receipt
5/30/2013	$200.00	2012	STROUD, JO RENE EST	Receipt
4/17/2013	$200.00	2009	BRANDON STROUD	Receipt
3/15/2013	$100.00	2009	STROUD, BRANDON	Receipt
3/15/2013	$100.00	2009	STROUD, BRANDON STROUD	Receipt
5/24/2011	$1,158.56	2010		Receipt
2/6/2009	$1,287.67	2008		Receipt
5/23/2008	$1,362.63	2007		Receipt
5/23/2007	$1,503.97	2006	STROUD, JO RENE	Receipt
1/30/2006	$1,331.33	2005	00001894641	Receipt
4/20/2005	$1,477.77	2004	STROUD, JO RENE	Receipt
2/19/2004	$1,346.37	2003	STROUD, PRENTICE	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2003	$2,022.11	2002	STROUD, JORENE	Receipt
2/26/2002	$1,638.83	2001	JORENE STROUD	Receipt
2/20/2001	$1,466.95	2000	STROUD, JORENE	Receipt
2/20/2001	$243.22	1999	STROUD, JORENE	Receipt
7/28/2000	$10.71	1999	STROUD, JORENE	Receipt
6/21/2000	$850.00	1999	STROUD, PRENTICE	Receipt
4/14/2000	$100.00	1999	STROUD, JORENE	Receipt
3/22/2000	$528.89	1999	STROUD, PRENTICE	Receipt
3/22/2000	$871.11	1998	STROUD, PRENTICE	Receipt
10/31/1999	$354.10	1998	STROUD, JORENE	Receipt
10/31/1999	$1,146.07	1997	STROUD, JORENE	Receipt
4/19/1999	$0.01	1998	STROUD, JORENE	Receipt
4/19/1999	$279.98	1997	STROUD, JORENE	Receipt
4/19/1999	$520.01	1996	STROUD, JORENE	Receipt
2/26/1999	$600.00	1998	STROUD, JORENE	Receipt
2/11/1999	$300.00	1996	STROUD, JORENE	Receipt
9/30/1998	$75.55	1997	STROUD, JORENE	Receipt
7/29/1998	$12.63	1997	STROUD, JORENE	Receipt
7/29/1998	$237.37	1996	STROUD, JORENE	Receipt
5/11/1998	$283.26	1997	STROUD, JORENE	Receipt
5/11/1998	$256.22	1996	STROUD, JORENE	Receipt
4/24/1998	$100.00	1996	STROUD, JORENE	Receipt
9/11/1997	$300.00	1996	STROUD, PRENTICE	Receipt
7/25/1997	$100.00	1996	STROUD, JORENE	Receipt
5/30/1997	$224.00	1996	STROUD, JORENE	Receipt
12/13/1995	$1,312.75	1995	MELLON MORTGAGE COMPANY	Receipt
12/31/1994	$1,325.06	1994	MELLON MORTGAGE COMPANY	Receipt
12/28/1993	$545.38	1993	MELLON MORTGAGE COMPANY	Receipt
	$749.70	1993	MEUNIER JACQUES

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,335.95 Base Tax Paid $0.00 Base Tax Due $1,335.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,335.95
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,844.40 Base Tax Paid $0.00 Base Tax Due $2,844.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,844.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.16 Base Tax Paid $0.00 Base Tax Due $269.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $395.54 Base Tax Paid $0.00 Base Tax Due $395.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.54
Jurisdiction Tarrant County (220) Base Tax $446.36 Base Tax Paid $0.00 Base Tax Due $446.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,335.95	$0.00	$1,335.95	$0.00	$0.00	$0.00	$1,335.95
BIRDVILLE ISD (902)	$2,844.40	$0.00	$2,844.40	$0.00	$0.00	$0.00	$2,844.40
TARRANT COUNTY COLLEGE (225)	$269.16	$0.00	$269.16	$0.00	$0.00	$0.00	$269.16
JPS HEALTH NETWORK (224)	$395.54	$0.00	$395.54	$0.00	$0.00	$0.00	$395.54
Tarrant County (220)	$446.36	$0.00	$446.36	$0.00	$0.00	$0.00	$446.36

Account: 00001894641

$5,291.41

$5,291.41

Basic Information

Property Tax Record

2025

$5,291.41

Account:
00001894641