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:
00002186411

Total Due

$501.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$501.41

Basic Information

Owner

ROW JENNIFER AND ROW JOEDON B

1516 S SHERI LN

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0001516 SHERI LN S

Legal

PELICAN BAY ADDITION BLOCK 6 LOT 4 2018 FLEETWOOD 27X44 LB#PFS1217277 VELOCITY

Acres

0.137

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,490

Improvement: 25,769

2025 exemptions

Homestead: 46,259

2024 values

Land: 20,490

Improvement: 23,312

2024 exemptions

Homestead: 43,802

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$501.41

Last Payment

None

Levy Amount

$501.41

Levy Due

$501.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,490

Improvement: 25,769

2025 exemptions

Homestead: 46,259

View Breakdown

Payment Date 1/3/2025 Payment Amount $411.70 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $377.87 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $437.16 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2021 Payment Amount $458.86 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2020 Payment Amount $470.44 Tax Year Paid 2020 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/12/2019 Payment Amount $193.41 Tax Year Paid 2019 Payer IDAHO HOUSING Actions Receipt
Payment Date 10/23/2018 Payment Amount $198.89 Tax Year Paid 2018 Payer SOLTANI BOB Actions Receipt
Payment Date 5/5/2018 Payment Amount $105.32 Tax Year Paid 2016 Payer Darani Crecido Actions Receipt
Payment Date 4/7/2018 Payment Amount $115.00 Tax Year Paid 2016 Payer Darani Crecido Actions Receipt
Payment Date 3/10/2018 Payment Amount $73.00 Tax Year Paid 2016 Payer Darani Crecido Actions Receipt
Payment Date 3/10/2018 Payment Amount $42.99 Tax Year Paid 2014 Payer Darani Crecido Actions Receipt
Payment Date 2/10/2018 Payment Amount $115.00 Tax Year Paid 2014 Payer Darani Crecido Actions Receipt
Payment Date 12/31/2017 Payment Amount $199.87 Tax Year Paid 2017 Payer ELIZONDO ALICIA AND ELIZONDO JUAN Actions Receipt
Payment Date 12/31/2017 Payment Amount $0.01 Tax Year Paid 2014 Payer ELIZONDO ALICIA AND ELIZONDO JUAN Actions Receipt
Payment Date 8/30/2017 Payment Amount $304.03 Tax Year Paid 2015 Payer Darani Crecido Actions Receipt
Payment Date 8/30/2017 Payment Amount $331.88 Tax Year Paid 2014 Payer Darani Crecido Actions Receipt
Payment Date 8/30/2017 Payment Amount $281.38 Tax Year Paid 2013 Payer Darani Crecido Actions Receipt
Payment Date 10/21/2016 Payment Amount $10.00 Tax Year Paid 2014 Payer CRECIDO DARANI REBEKA Actions Receipt
Payment Date 10/21/2016 Payment Amount $500.00 Tax Year Paid 2014 Payer CRECIDO DARANI REBEKA Actions Receipt
Payment Date 10/21/2016 Payment Amount $71.71 Tax Year Paid 2013 Payer CRECIDO DARANI REBEKA Actions Receipt
Payment Date 10/21/2016 Payment Amount $111.34 Tax Year Paid 2012 Payer CRECIDO DARANI REBEKA Actions Receipt
Payment Date 10/21/2016 Payment Amount $6.95 Tax Year Paid 2011 Payer CRECIDO DARANI REBEKA Actions Receipt
Payment Date 10/12/2015 Payment Amount -$180.00 Tax Year Paid 2015 Payer Darani Crecido Actions Receipt
Payment Date 10/12/2015 Payment Amount $180.00 Tax Year Paid 2015 Payer Darani Crecido Actions Receipt
Payment Date 10/12/2015 Payment Amount $180.00 Tax Year Paid 2011 Payer DARANI R CRECIDO TORRES Actions Receipt
Payment Date 9/8/2015 Payment Amount -$175.00 Tax Year Paid 2014 Payer CRECIDO, DARANI REBEKA Actions Receipt
Payment Date 9/8/2015 Payment Amount $175.00 Tax Year Paid 2014 Payer CRECIDO, DARANI REBEKA Actions Receipt
Payment Date 9/8/2015 Payment Amount $175.00 Tax Year Paid 2011 Payer CRECIDO, DARANI Actions Receipt
Payment Date 8/13/2013 Payment Amount $190.00 Tax Year Paid 2012 Payer CRECIDO, DARANI REBEKA Actions Receipt
Payment Date 1/28/2011 Payment Amount $191.65 Tax Year Paid 2010 Payer COSTON, STEPHEN R Actions Receipt
Payment Date 1/22/2010 Payment Amount $191.66 Tax Year Paid 2009 Payer STEPHEN R COSTON Actions Receipt
Payment Date 1/27/2009 Payment Amount $191.68 Tax Year Paid 2008 Payer COSTON, STEPHEN R Actions Receipt
Payment Date 1/29/2008 Payment Amount $192.14 Tax Year Paid 2007 Payer COSTON, STEPHEN R Actions Receipt
Payment Date 1/31/2007 Payment Amount $216.21 Tax Year Paid 2006 Payer COSTON, STEPHEN R Actions Receipt
Payment Date 1/24/2006 Payment Amount $221.59 Tax Year Paid 2005 Payer COSTON, STEPHEN R Actions Receipt
Payment Date 1/18/2005 Payment Amount $29.29 Tax Year Paid 2004 Payer COSTON, STEPHEN R Actions Receipt
Payment Date 9/30/2004 Payment Amount $125.46 Tax Year Paid 2001 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $188.53 Tax Year Paid 2000 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $198.65 Tax Year Paid 1999 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $206.87 Tax Year Paid 1998 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $215.57 Tax Year Paid 1997 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $221.47 Tax Year Paid 1996 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $231.02 Tax Year Paid 1995 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $243.99 Tax Year Paid 1994 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $74.46 Tax Year Paid 1993 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $70.83 Tax Year Paid 1992 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $67.82 Tax Year Paid 1991 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $64.20 Tax Year Paid 1990 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 9/30/2004 Payment Amount $309.13 Tax Year Paid 1988 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date Payment Amount $92.88 Tax Year Paid 1988 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$411.70	2024	LERETA ,LLC	Receipt
12/19/2023	$377.87	2023	IDAHO HOUSING	Receipt
12/29/2022	$437.16	2022	IDAHO HOUSING	Receipt
12/14/2021	$458.86	2021	IDAHO HOUSING	Receipt
12/14/2020	$470.44	2020	IDAHO HOUSING	Receipt
12/12/2019	$193.41	2019	IDAHO HOUSING	Receipt
10/23/2018	$198.89	2018	SOLTANI BOB	Receipt
5/5/2018	$105.32	2016	Darani Crecido	Receipt
4/7/2018	$115.00	2016	Darani Crecido	Receipt
3/10/2018	$73.00	2016	Darani Crecido	Receipt
3/10/2018	$42.99	2014	Darani Crecido	Receipt
2/10/2018	$115.00	2014	Darani Crecido	Receipt
12/31/2017	$199.87	2017	ELIZONDO ALICIA AND ELIZONDO JUAN	Receipt
12/31/2017	$0.01	2014	ELIZONDO ALICIA AND ELIZONDO JUAN	Receipt
8/30/2017	$304.03	2015	Darani Crecido	Receipt
8/30/2017	$331.88	2014	Darani Crecido	Receipt
8/30/2017	$281.38	2013	Darani Crecido	Receipt
10/21/2016	$10.00	2014	CRECIDO DARANI REBEKA	Receipt
10/21/2016	$500.00	2014	CRECIDO DARANI REBEKA	Receipt
10/21/2016	$71.71	2013	CRECIDO DARANI REBEKA	Receipt
10/21/2016	$111.34	2012	CRECIDO DARANI REBEKA	Receipt
10/21/2016	$6.95	2011	CRECIDO DARANI REBEKA	Receipt
10/12/2015	-$180.00	2015	Darani Crecido	Receipt
10/12/2015	$180.00	2015	Darani Crecido	Receipt
10/12/2015	$180.00	2011	DARANI R CRECIDO TORRES	Receipt
9/8/2015	-$175.00	2014	CRECIDO, DARANI REBEKA	Receipt
9/8/2015	$175.00	2014	CRECIDO, DARANI REBEKA	Receipt
9/8/2015	$175.00	2011	CRECIDO, DARANI	Receipt
8/13/2013	$190.00	2012	CRECIDO, DARANI REBEKA	Receipt
1/28/2011	$191.65	2010	COSTON, STEPHEN R	Receipt
1/22/2010	$191.66	2009	STEPHEN R COSTON	Receipt
1/27/2009	$191.68	2008	COSTON, STEPHEN R	Receipt
1/29/2008	$192.14	2007	COSTON, STEPHEN R	Receipt
1/31/2007	$216.21	2006	COSTON, STEPHEN R	Receipt
1/24/2006	$221.59	2005	COSTON, STEPHEN R	Receipt
1/18/2005	$29.29	2004	COSTON, STEPHEN R	Receipt
9/30/2004	$125.46	2001	HOODENPYLE & LOBERT	Receipt
9/30/2004	$188.53	2000	HOODENPYLE & LOBERT	Receipt
9/30/2004	$198.65	1999	HOODENPYLE & LOBERT	Receipt
9/30/2004	$206.87	1998	HOODENPYLE & LOBERT	Receipt
9/30/2004	$215.57	1997	HOODENPYLE & LOBERT	Receipt
9/30/2004	$221.47	1996	HOODENPYLE & LOBERT	Receipt
9/30/2004	$231.02	1995	HOODENPYLE & LOBERT	Receipt
9/30/2004	$243.99	1994	HOODENPYLE & LOBERT	Receipt
9/30/2004	$74.46	1993	HOODENPYLE & LOBERT	Receipt
9/30/2004	$70.83	1992	HOODENPYLE & LOBERT	Receipt
9/30/2004	$67.82	1991	HOODENPYLE & LOBERT	Receipt
9/30/2004	$64.20	1990	HOODENPYLE & LOBERT	Receipt
9/30/2004	$309.13	1988	HOODENPYLE & LOBERT	Receipt
	$92.88	1988	MEUNIER JACQUES

Jurisdiction CITY OF PELICAN BAY (036) Base Tax $312.85 Base Tax Paid $0.00 Base Tax Due $312.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.85
Jurisdiction Tarrant County (220) Base Tax $68.91 Base Tax Paid $0.00 Base Tax Due $68.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.91
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $12.26 Base Tax Paid $0.00 Base Tax Due $12.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $61.06 Base Tax Paid $0.00 Base Tax Due $61.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $46.33 Base Tax Paid $0.00 Base Tax Due $46.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.33
Jurisdiction AZLE ISD (915) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF PELICAN BAY (036)	$312.85	$0.00	$312.85	$0.00	$0.00	$0.00	$312.85
Tarrant County (220)	$68.91	$0.00	$68.91	$0.00	$0.00	$0.00	$68.91
TARRANT REGIONAL WATER DIST. (223)	$12.26	$0.00	$12.26	$0.00	$0.00	$0.00	$12.26
JPS HEALTH NETWORK (224)	$61.06	$0.00	$61.06	$0.00	$0.00	$0.00	$61.06
TARRANT COUNTY COLLEGE (225)	$46.33	$0.00	$46.33	$0.00	$0.00	$0.00	$46.33
AZLE ISD (915)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002186411

$501.41

$501.41

Basic Information

Property Tax Record

2025

$501.41

Account:
00002186411