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:
00002121158

Total Due

$2,139.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,139.71

Basic Information

Owner

YESKO WILLIAM PETER III

2412 CARSON ST

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0002412 CARSON ST

Legal

PARKDALE GARDENS ADDITION BLOCK 1 LOT 6

Acres

0.345

Year Built

SqFt

0.000

UDI

2025 values

Land: 48,926

Improvement: 133,960

2025 exemptions

Homestead: 140,000

2024 values

Land: 48,926

Improvement: 115,740

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,139.71

Last Payment

None

Levy Amount

$2,139.71

Levy Due

$2,139.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 48,926

Improvement: 133,960

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,302.20 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,048.56 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,761.97 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 8/10/2022 Payment Amount -$414.38 Tax Year Paid 2021 Payer JUAREZ BENITO TIMOTHY Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,176.08 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,696.52 Tax Year Paid 2020 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/27/2019 Payment Amount $2,706.70 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,065.23 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,133.18 Tax Year Paid 2017 Payer PMLC INVESTMENTS LLC Actions Receipt
Payment Date 6/19/2017 Payment Amount -$375.35 Tax Year Paid 2016 Payer PMLC INVESTMENTS, LLC Actions Receipt
Payment Date 5/19/2017 Payment Amount -$375.35 Tax Year Paid 2016 Payer PSM PROPERTIES Actions Receipt
Payment Date 5/19/2017 Payment Amount $375.35 Tax Year Paid 2016 Payer PSM PROPERTIES Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,529.27 Tax Year Paid 2016 Payer PSM PROPERTIES Actions Receipt
Payment Date 12/22/2015 Payment Amount $698.83 Tax Year Paid 2015 Payer PMLC PROPERTIES Actions Receipt
Payment Date 10/29/2014 Payment Amount $694.10 Tax Year Paid 2014 Payer PMLC INVESTMENTS LLC Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,152.20 Tax Year Paid 2013 Payer EST OF BONNIE D JORDAN DECEASED Actions Receipt
Payment Date 6/26/2013 Payment Amount $555.01 Tax Year Paid 2012 Payer KIZER, JUANITA T Actions Receipt
Payment Date 11/20/2012 Payment Amount $555.02 Tax Year Paid 2012 Payer Bonnie Jordan Actions Receipt
Payment Date 6/29/2012 Payment Amount $550.97 Tax Year Paid 2011 Payer Bonnie Jordan Actions Receipt
Payment Date 11/28/2011 Payment Amount $550.98 Tax Year Paid 2011 Payer JORDAN, CHARLES J Actions Receipt
Payment Date 2/28/2011 Payment Amount $1,392.97 Tax Year Paid 2010 Payer KIZER, JUANITA T Actions Receipt
Payment Date 1/20/2010 Payment Amount $9.80 Tax Year Paid 2009 Payer KIZER, JUANITA T Actions Receipt
Payment Date 12/23/2008 Payment Amount $3.19 Tax Year Paid 2008 Payer KIZER, JUANITA T Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,302.20	2024	PENNYMAC	Receipt
12/21/2023	$2,048.56	2023	CHASE - 2	Receipt
12/29/2022	$2,761.97	2022	ROCKET MORTGAGE LLC	Receipt
8/10/2022	-$414.38	2021	JUAREZ BENITO TIMOTHY	Receipt
12/29/2021	$3,176.08	2021	QUICKEN LOANS	Receipt
1/29/2021	$2,696.52	2020	FLAGSTAR BANK	Receipt
12/27/2019	$2,706.70	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$2,065.23	2018	DOVENMUEHLE MORTGAGE INC	Receipt
1/30/2018	$1,133.18	2017	PMLC INVESTMENTS LLC	Receipt
6/19/2017	-$375.35	2016	PMLC INVESTMENTS, LLC	Receipt
5/19/2017	-$375.35	2016	PSM PROPERTIES	Receipt
5/19/2017	$375.35	2016	PSM PROPERTIES	Receipt
1/30/2017	$1,529.27	2016	PSM PROPERTIES	Receipt
12/22/2015	$698.83	2015	PMLC PROPERTIES	Receipt
10/29/2014	$694.10	2014	PMLC INVESTMENTS LLC	Receipt
1/3/2014	$1,152.20	2013	EST OF BONNIE D JORDAN DECEASED	Receipt
6/26/2013	$555.01	2012	KIZER, JUANITA T	Receipt
11/20/2012	$555.02	2012	Bonnie Jordan	Receipt
6/29/2012	$550.97	2011	Bonnie Jordan	Receipt
11/28/2011	$550.98	2011	JORDAN, CHARLES J	Receipt
2/28/2011	$1,392.97	2010	KIZER, JUANITA T	Receipt
1/20/2010	$9.80	2009	KIZER, JUANITA T	Receipt
12/23/2008	$3.19	2008	KIZER, JUANITA T	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $917.28 Base Tax Paid $0.00 Base Tax Due $917.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $917.28
Jurisdiction Tarrant County (220) Base Tax $272.43 Base Tax Paid $0.00 Base Tax Due $272.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $241.41 Base Tax Paid $0.00 Base Tax Due $241.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $199.73 Base Tax Paid $0.00 Base Tax Due $199.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $199.73
Jurisdiction BIRDVILLE ISD (902) Base Tax $508.86 Base Tax Paid $0.00 Base Tax Due $508.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $508.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$917.28	$0.00	$917.28	$0.00	$0.00	$0.00	$917.28
Tarrant County (220)	$272.43	$0.00	$272.43	$0.00	$0.00	$0.00	$272.43
JPS HEALTH NETWORK (224)	$241.41	$0.00	$241.41	$0.00	$0.00	$0.00	$241.41
TARRANT COUNTY COLLEGE (225)	$199.73	$0.00	$199.73	$0.00	$0.00	$0.00	$199.73
BIRDVILLE ISD (902)	$508.86	$0.00	$508.86	$0.00	$0.00	$0.00	$508.86

Account: 00002121158

$2,139.71

$2,139.71

Basic Information

Property Tax Record

2025

$2,139.71

Account:
00002121158