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:
00002190966

Total Due

$1,499.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,499.02

Basic Information

Owner

OWENS LARRY D AND OWENS PAMELA

PO BOX 952

AZLE, TX 76098-0952

Type

Real

Ownership %

100.000000

Location

0001432 SANDY BEACH RD

Legal

PELICAN BAY ADDITION BLOCK 20 LOT 8

Acres

0.362

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,240

Improvement: 118,981

2025 exemptions

Homestead: 140,000

2024 values

Land: 54,240

Improvement: 103,234

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,499.02

Last Payment

None

Levy Amount

$1,499.02

Levy Due

$1,499.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,240

Improvement: 118,981

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/5/2025 Payment Amount $668.39 Tax Year Paid 2024 Payer Larry Owens Actions Receipt
Payment Date 4/6/2025 Payment Amount $345.49 Tax Year Paid 2024 Payer Larry Owens Actions Receipt
Payment Date 2/2/2025 Payment Amount $345.51 Tax Year Paid 2024 Payer Larry Owens Actions Receipt
Payment Date 2/2/2025 Payment Amount $402.89 Tax Year Paid 2023 Payer Larry Owens Actions Receipt
Payment Date 7/21/2024 Payment Amount $320.90 Tax Year Paid 2023 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 5/5/2024 Payment Amount $320.91 Tax Year Paid 2023 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 12/3/2023 Payment Amount $297.15 Tax Year Paid 2023 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 7/2/2023 Payment Amount $554.76 Tax Year Paid 2022 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 5/16/2023 Payment Amount $560.00 Tax Year Paid 2022 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 3/5/2023 Payment Amount $557.39 Tax Year Paid 2022 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 12/29/2022 Payment Amount $557.38 Tax Year Paid 2022 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 4/17/2022 Payment Amount $540.53 Tax Year Paid 2021 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 2/27/2022 Payment Amount $540.52 Tax Year Paid 2021 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 1/29/2022 Payment Amount $540.52 Tax Year Paid 2021 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 11/21/2021 Payment Amount $540.53 Tax Year Paid 2021 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 9/12/2021 Payment Amount $695.29 Tax Year Paid 2020 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 5/23/2021 Payment Amount $236.47 Tax Year Paid 2020 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 5/5/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 4/8/2021 Payment Amount $574.01 Tax Year Paid 2020 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 1/1/2021 Payment Amount $536.48 Tax Year Paid 2020 Payer OWENS LARRY D AND OWENS PAMELA Actions Receipt
Payment Date 10/19/2020 Payment Amount $4,065.52 Tax Year Paid 2019 Payer OWENS PAMELA Actions Receipt
Payment Date 3/31/2019 Payment Amount $2,431.12 Tax Year Paid 2018 Payer LARRY D OWENS Actions Receipt
Payment Date 8/12/2018 Payment Amount $803.07 Tax Year Paid 2017 Payer LARRY D OWENS Actions Receipt
Payment Date 6/10/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer LARRY D OWENS Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,004.45 Tax Year Paid 2017 Payer LARRY D OWENS Actions Receipt
Payment Date 6/18/2017 Payment Amount $984.94 Tax Year Paid 2016 Payer LARRY D OWENS Actions Receipt
Payment Date 10/14/2016 Payment Amount $984.95 Tax Year Paid 2016 Payer LARRY D OWENS Actions Receipt
Payment Date 2/28/2016 Payment Amount $2,037.31 Tax Year Paid 2015 Payer LARRY D OWENS Actions Receipt
Payment Date 12/12/2014 Payment Amount $2,024.33 Tax Year Paid 2014 Payer OWENS, LARRY D ETUX PAMELA Actions Receipt
Payment Date 12/10/2013 Payment Amount $2,015.91 Tax Year Paid 2013 Payer OWENS, LARRY D ETUX PAMELA Actions Receipt
Payment Date 12/20/2012 Payment Amount $2,001.74 Tax Year Paid 2012 Payer OWENS, LARRY D ETUX PAMELA Actions Receipt
Payment Date 12/16/2011 Payment Amount $2,001.74 Tax Year Paid 2011 Payer OWENS, LARRY D ETUX PAMELA Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,998.24 Tax Year Paid 2010 Payer OWENS, LARRY D ETUX PAMELA Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,118.75 Tax Year Paid 2009 Payer OWENS, LARRY D ETUX PAMELA Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,118.99 Tax Year Paid 2008 Payer OWENS, LARRY D ETUX PAMELA Actions Receipt
Payment Date 11/13/2007 Payment Amount $2,124.36 Tax Year Paid 2007 Payer OWENS, LARRY Actions Receipt
Payment Date 12/20/2006 Payment Amount $2,135.30 Tax Year Paid 2006 Payer OWENS, LARRY D ETUX PAMELA Actions Receipt
Payment Date 12/20/2005 Payment Amount $1,962.33 Tax Year Paid 2005 Payer OWENS, LARRY D ETUX PAMELA Actions Receipt
Payment Date 1/14/2005 Payment Amount -$2,687.74 Tax Year Paid 2004 Payer OWENS, LARRY D & PAMELA Actions Receipt
Payment Date 1/12/2005 Payment Amount -$925.38 Tax Year Paid 2004 Payer OWENS, LARRY D & PAMELA Actions Receipt
Payment Date 1/12/2005 Payment Amount -$240.00 Tax Year Paid 2003 Payer OWENS, LARRY D & PAMELA Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,687.74 Tax Year Paid 2004 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,687.74 Tax Year Paid 2004 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,806.87 Tax Year Paid 2003 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,586.40 Tax Year Paid 2002 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,346.21 Tax Year Paid 2001 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/5/2025	$668.39	2024	Larry Owens	Receipt
4/6/2025	$345.49	2024	Larry Owens	Receipt
2/2/2025	$345.51	2024	Larry Owens	Receipt
2/2/2025	$402.89	2023	Larry Owens	Receipt
7/21/2024	$320.90	2023	OWENS LARRY D AND OWENS PAMELA	Receipt
5/5/2024	$320.91	2023	OWENS LARRY D AND OWENS PAMELA	Receipt
12/3/2023	$297.15	2023	OWENS LARRY D AND OWENS PAMELA	Receipt
7/2/2023	$554.76	2022	OWENS LARRY D AND OWENS PAMELA	Receipt
5/16/2023	$560.00	2022	OWENS LARRY D AND OWENS PAMELA	Receipt
3/5/2023	$557.39	2022	OWENS LARRY D AND OWENS PAMELA	Receipt
12/29/2022	$557.38	2022	OWENS LARRY D AND OWENS PAMELA	Receipt
4/17/2022	$540.53	2021	OWENS LARRY D AND OWENS PAMELA	Receipt
2/27/2022	$540.52	2021	OWENS LARRY D AND OWENS PAMELA	Receipt
1/29/2022	$540.52	2021	OWENS LARRY D AND OWENS PAMELA	Receipt
11/21/2021	$540.53	2021	OWENS LARRY D AND OWENS PAMELA	Receipt
9/12/2021	$695.29	2020	OWENS LARRY D AND OWENS PAMELA	Receipt
5/23/2021	$236.47	2020	OWENS LARRY D AND OWENS PAMELA	Receipt
5/5/2021	$300.00	2020	OWENS LARRY D AND OWENS PAMELA	Receipt
4/8/2021	$574.01	2020	OWENS LARRY D AND OWENS PAMELA	Receipt
1/1/2021	$536.48	2020	OWENS LARRY D AND OWENS PAMELA	Receipt
10/19/2020	$4,065.52	2019	OWENS PAMELA	Receipt
3/31/2019	$2,431.12	2018	LARRY D OWENS	Receipt
8/12/2018	$803.07	2017	LARRY D OWENS	Receipt
6/10/2018	$300.00	2017	LARRY D OWENS	Receipt
11/29/2017	$1,004.45	2017	LARRY D OWENS	Receipt
6/18/2017	$984.94	2016	LARRY D OWENS	Receipt
10/14/2016	$984.95	2016	LARRY D OWENS	Receipt
2/28/2016	$2,037.31	2015	LARRY D OWENS	Receipt
12/12/2014	$2,024.33	2014	OWENS, LARRY D ETUX PAMELA	Receipt
12/10/2013	$2,015.91	2013	OWENS, LARRY D ETUX PAMELA	Receipt
12/20/2012	$2,001.74	2012	OWENS, LARRY D ETUX PAMELA	Receipt
12/16/2011	$2,001.74	2011	OWENS, LARRY D ETUX PAMELA	Receipt
12/13/2010	$1,998.24	2010	OWENS, LARRY D ETUX PAMELA	Receipt
12/31/2009	$2,118.75	2009	OWENS, LARRY D ETUX PAMELA	Receipt
12/31/2008	$2,118.99	2008	OWENS, LARRY D ETUX PAMELA	Receipt
11/13/2007	$2,124.36	2007	OWENS, LARRY	Receipt
12/20/2006	$2,135.30	2006	OWENS, LARRY D ETUX PAMELA	Receipt
12/20/2005	$1,962.33	2005	OWENS, LARRY D ETUX PAMELA	Receipt
1/14/2005	-$2,687.74	2004	OWENS, LARRY D & PAMELA	Receipt
1/12/2005	-$925.38	2004	OWENS, LARRY D & PAMELA	Receipt
1/12/2005	-$240.00	2003	OWENS, LARRY D & PAMELA	Receipt
12/20/2004	$2,687.74	2004	FIRST AMERICAN TITLE	Receipt
12/13/2004	$2,687.74	2004	WILSHIRE CREDIT	Receipt
12/12/2003	$1,806.87	2003	WILSHIRE CREDIT	Receipt
12/23/2002	$1,586.40	2002	WILSHIRE CREDIT	Receipt
11/28/2001	$1,346.21	2001	WILSHIRE FINANCIAL SVCS GROUP	Receipt

Jurisdiction CITY OF PELICAN BAY (036) Base Tax $1,110.62 Base Tax Paid $0.00 Base Tax Due $1,110.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,110.62
Jurisdiction Tarrant County (220) Base Tax $134.68 Base Tax Paid $0.00 Base Tax Due $134.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $32.65 Base Tax Paid $0.00 Base Tax Due $32.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $146.15 Base Tax Paid $0.00 Base Tax Due $146.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $74.92 Base Tax Paid $0.00 Base Tax Due $74.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.92
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)	$1,110.62	$0.00	$1,110.62	$0.00	$0.00	$0.00	$1,110.62
Tarrant County (220)	$134.68	$0.00	$134.68	$0.00	$0.00	$0.00	$134.68
TARRANT REGIONAL WATER DIST. (223)	$32.65	$0.00	$32.65	$0.00	$0.00	$0.00	$32.65
JPS HEALTH NETWORK (224)	$146.15	$0.00	$146.15	$0.00	$0.00	$0.00	$146.15
TARRANT COUNTY COLLEGE (225)	$74.92	$0.00	$74.92	$0.00	$0.00	$0.00	$74.92
AZLE ISD (915)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002190966

$1,499.02

$1,499.02

Basic Information

Property Tax Record

2025

$1,499.02

Account:
00002190966