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:
00002195070

Total Due

$1,496.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,496.35

Basic Information

Owner

PENEWIT NIKOL R AND PENEWIT WILLIAM H III

1617 GALE CT

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0001617 GALE CT

Legal

PELICAN BAY TENTH FILING LOT 111

Acres

0.188

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,230

Improvement: 38,237

2025 exemptions

None

2024 values

Land: 28,230

Improvement: 35,488

2024 exemptions

Homestead: 63,718

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,496.35

Last Payment

None

Levy Amount

$1,496.35

Levy Due

$1,496.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,230

Improvement: 38,237

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $664.05 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $623.39 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $869.15 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2021 Payment Amount $1,098.30 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 10/13/2020 Payment Amount $193.42 Tax Year Paid 2020 Payer FACTORY SHOWCASE HOMES LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $193.41 Tax Year Paid 2019 Payer Factory Showcase Actions Receipt
Payment Date 10/18/2018 Payment Amount $198.89 Tax Year Paid 2018 Payer MARTINEZ ROMAN MARIA DE LOS ANGELES ETAL Actions Receipt
Payment Date 1/29/2018 Payment Amount $29.74 Tax Year Paid 2017 Payer NAJERA JESUS ENRIQUE Actions Receipt
Payment Date 1/29/2018 Payment Amount $170.13 Tax Year Paid 2017 Payer NAJERA JESUS ENRIQUE Actions Receipt
Payment Date 3/21/2017 Payment Amount $96.16 Tax Year Paid 2016 Payer SAUMTY BRENTON J Actions Receipt
Payment Date 11/30/2016 Payment Amount $96.16 Tax Year Paid 2016 Payer roxanne wells Actions Receipt
Payment Date 6/24/2016 Payment Amount $32.23 Tax Year Paid 2015 Payer WELLS LARRY D AND WELLS R F CLARK Actions Receipt
Payment Date 11/29/2015 Payment Amount $32.24 Tax Year Paid 2015 Payer larry wells Actions Receipt
Payment Date 6/30/2015 Payment Amount $32.23 Tax Year Paid 2014 Payer larry wells Actions Receipt
Payment Date 11/30/2014 Payment Amount $32.24 Tax Year Paid 2014 Payer larry wells Actions Receipt
Payment Date 6/27/2014 Payment Amount $73.80 Tax Year Paid 2013 Payer larry wells Actions Receipt
Payment Date 6/30/2013 Payment Amount $32.07 Tax Year Paid 2012 Payer larry wells Actions Receipt
Payment Date 11/30/2012 Payment Amount $32.08 Tax Year Paid 2012 Payer larry wells Actions Receipt
Payment Date 11/30/2011 Payment Amount $64.15 Tax Year Paid 2011 Payer larry wells Actions Receipt
Payment Date 6/30/2011 Payment Amount $98.69 Tax Year Paid 2009 Payer larry wells Actions Receipt
Payment Date 11/30/2010 Payment Amount $63.88 Tax Year Paid 2010 Payer larry wells Actions Receipt
Payment Date 9/28/2009 Payment Amount $91.83 Tax Year Paid 2008 Payer larry wells Actions Receipt
Payment Date 9/28/2009 Payment Amount $146.11 Tax Year Paid 2007 Payer larry wells Actions Receipt
Payment Date 9/28/2009 Payment Amount $179.97 Tax Year Paid 2006 Payer larry wells Actions Receipt
Payment Date 9/28/2009 Payment Amount $92.89 Tax Year Paid 2004 Payer larry wells Actions Receipt
Payment Date 9/28/2009 Payment Amount $99.53 Tax Year Paid 2003 Payer larry wells Actions Receipt
Payment Date 11/30/2007 Payment Amount $96.08 Tax Year Paid 2007 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 11/30/2006 Payment Amount $108.11 Tax Year Paid 2006 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 6/30/2006 Payment Amount $110.59 Tax Year Paid 2005 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 11/30/2005 Payment Amount $111.00 Tax Year Paid 2005 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 8/1/2005 Payment Amount $27.21 Tax Year Paid 2004 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 8/1/2005 Payment Amount $36.65 Tax Year Paid 2004 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 8/1/2005 Payment Amount $39.31 Tax Year Paid 2003 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 8/1/2005 Payment Amount $29.96 Tax Year Paid 2003 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 7/12/2004 Payment Amount $57.39 Tax Year Paid 2002 Payer LARRY WELLS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/2002 Payment Amount $0.30 Tax Year Paid 2002 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 11/30/2002 Payment Amount $45.63 Tax Year Paid 2002 Payer SAUMTY, BRENTON Actions Receipt
Payment Date 7/29/2002 Payment Amount $118.53 Tax Year Paid 2001 Payer LARRY WELLS Actions Receipt
Payment Date 7/29/2002 Payment Amount $27.32 Tax Year Paid 2000 Payer LARRY WELLS Actions Receipt
Payment Date 8/28/2001 Payment Amount $63.19 Tax Year Paid 2000 Payer HOWELL, ROY A Actions Receipt
Payment Date 8/28/2001 Payment Amount $34.49 Tax Year Paid 2000 Payer HOWELL, ROY A Actions Receipt
Payment Date 10/31/2000 Payment Amount $34.72 Tax Year Paid 1999 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/31/2000 Payment Amount $60.77 Tax Year Paid 1999 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/31/2000 Payment Amount $24.42 Tax Year Paid 1999 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 11/30/1999 Payment Amount $35.01 Tax Year Paid 1998 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 9/21/1999 Payment Amount $58.43 Tax Year Paid 1998 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 8/31/1999 Payment Amount $24.63 Tax Year Paid 1998 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 8/31/1998 Payment Amount $57.15 Tax Year Paid 1997 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/31/1998 Payment Amount $22.51 Tax Year Paid 1997 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/29/1998 Payment Amount $33.86 Tax Year Paid 1997 Payer HOWELL, ROY Actions Receipt
Payment Date 7/29/1997 Payment Amount $33.86 Tax Year Paid 1996 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/29/1997 Payment Amount $52.92 Tax Year Paid 1996 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/29/1997 Payment Amount $22.52 Tax Year Paid 1996 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/19/1996 Payment Amount $52.54 Tax Year Paid 1995 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/19/1996 Payment Amount $52.54 Tax Year Paid 1995 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 10/12/1995 Payment Amount $1.95 Tax Year Paid 1995 Payer JUNE GARRISON OFFICE CHECK Actions Receipt
Payment Date 10/12/1995 Payment Amount -$0.02 Tax Year Paid 1994 Payer JUNE GARRISON TAX A/C Actions Receipt
Payment Date 10/12/1995 Payment Amount -$1.93 Tax Year Paid 1993 Payer JUNE GARRISON TAX A/C Actions Receipt
Payment Date 7/24/1995 Payment Amount $55.63 Tax Year Paid 1994 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/24/1995 Payment Amount $104.31 Tax Year Paid 1994 Payer HOWELL, EILEEN E Actions Receipt
Payment Date 7/22/1994 Payment Amount $55.13 Tax Year Paid 1993 Payer HOWELL, ROY A. HOWELL, MRS. RO Actions Receipt
Payment Date 7/21/1994 Payment Amount $53.30 Tax Year Paid 1993 Payer HOWELL, ROY A MR AND MRS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$664.05	2024	LERETA ,LLC	Receipt
12/19/2023	$623.39	2023	IDAHO HOUSING	Receipt
12/29/2022	$869.15	2022	IDAHO HOUSING	Receipt
12/14/2021	$1,098.30	2021	IDAHO HOUSING	Receipt
10/13/2020	$193.42	2020	FACTORY SHOWCASE HOMES LLC	Receipt
1/31/2020	$193.41	2019	Factory Showcase	Receipt
10/18/2018	$198.89	2018	MARTINEZ ROMAN MARIA DE LOS ANGELES ETAL	Receipt
1/29/2018	$29.74	2017	NAJERA JESUS ENRIQUE	Receipt
1/29/2018	$170.13	2017	NAJERA JESUS ENRIQUE	Receipt
3/21/2017	$96.16	2016	SAUMTY BRENTON J	Receipt
11/30/2016	$96.16	2016	roxanne wells	Receipt
6/24/2016	$32.23	2015	WELLS LARRY D AND WELLS R F CLARK	Receipt
11/29/2015	$32.24	2015	larry wells	Receipt
6/30/2015	$32.23	2014	larry wells	Receipt
11/30/2014	$32.24	2014	larry wells	Receipt
6/27/2014	$73.80	2013	larry wells	Receipt
6/30/2013	$32.07	2012	larry wells	Receipt
11/30/2012	$32.08	2012	larry wells	Receipt
11/30/2011	$64.15	2011	larry wells	Receipt
6/30/2011	$98.69	2009	larry wells	Receipt
11/30/2010	$63.88	2010	larry wells	Receipt
9/28/2009	$91.83	2008	larry wells	Receipt
9/28/2009	$146.11	2007	larry wells	Receipt
9/28/2009	$179.97	2006	larry wells	Receipt
9/28/2009	$92.89	2004	larry wells	Receipt
9/28/2009	$99.53	2003	larry wells	Receipt
11/30/2007	$96.08	2007	SAUMTY, BRENTON	Receipt
11/30/2006	$108.11	2006	SAUMTY, BRENTON	Receipt
6/30/2006	$110.59	2005	SAUMTY, BRENTON	Receipt
11/30/2005	$111.00	2005	SAUMTY, BRENTON	Receipt
8/1/2005	$27.21	2004	SAUMTY, BRENTON	Receipt
8/1/2005	$36.65	2004	SAUMTY, BRENTON	Receipt
8/1/2005	$39.31	2003	SAUMTY, BRENTON	Receipt
8/1/2005	$29.96	2003	SAUMTY, BRENTON	Receipt
7/12/2004	$57.39	2002	LARRY WELLS	Receipt
9/4/2003	-$0.01	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/2002	$0.30	2002	SAUMTY, BRENTON	Receipt
11/30/2002	$45.63	2002	SAUMTY, BRENTON	Receipt
7/29/2002	$118.53	2001	LARRY WELLS	Receipt
7/29/2002	$27.32	2000	LARRY WELLS	Receipt
8/28/2001	$63.19	2000	HOWELL, ROY A	Receipt
8/28/2001	$34.49	2000	HOWELL, ROY A	Receipt
10/31/2000	$34.72	1999	HOWELL, EILEEN E	Receipt
7/31/2000	$60.77	1999	HOWELL, EILEEN E	Receipt
7/31/2000	$24.42	1999	HOWELL, EILEEN E	Receipt
11/30/1999	$35.01	1998	HOWELL, EILEEN E	Receipt
9/21/1999	$58.43	1998	HOWELL, EILEEN E	Receipt
8/31/1999	$24.63	1998	HOWELL, EILEEN E	Receipt
8/31/1998	$57.15	1997	HOWELL, EILEEN E	Receipt
7/31/1998	$22.51	1997	HOWELL, EILEEN E	Receipt
7/29/1998	$33.86	1997	HOWELL, ROY	Receipt
7/29/1997	$33.86	1996	HOWELL, EILEEN E	Receipt
7/29/1997	$52.92	1996	HOWELL, EILEEN E	Receipt
7/29/1997	$22.52	1996	HOWELL, EILEEN E	Receipt
7/19/1996	$52.54	1995	HOWELL, EILEEN E	Receipt
7/19/1996	$52.54	1995	HOWELL, EILEEN E	Receipt
10/12/1995	$1.95	1995	JUNE GARRISON OFFICE CHECK	Receipt
10/12/1995	-$0.02	1994	JUNE GARRISON TAX A/C	Receipt
10/12/1995	-$1.93	1993	JUNE GARRISON TAX A/C	Receipt
7/24/1995	$55.63	1994	HOWELL, EILEEN E	Receipt
7/24/1995	$104.31	1994	HOWELL, EILEEN E	Receipt
7/22/1994	$55.13	1993	HOWELL, ROY A. HOWELL, MRS. RO	Receipt
7/21/1994	$53.30	1993	HOWELL, ROY A MR AND MRS	Receipt

Jurisdiction AZLE ISD (915) Base Tax $721.17 Base Tax Paid $0.00 Base Tax Due $721.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $721.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $74.63 Base Tax Paid $0.00 Base Tax Due $74.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.63
Jurisdiction Tarrant County (220) Base Tax $123.76 Base Tax Paid $0.00 Base Tax Due $123.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $109.67 Base Tax Paid $0.00 Base Tax Due $109.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.67
Jurisdiction CITY OF PELICAN BAY (036) Base Tax $449.51 Base Tax Paid $0.00 Base Tax Due $449.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $17.61 Base Tax Paid $0.00 Base Tax Due $17.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
AZLE ISD (915)	$721.17	$0.00	$721.17	$0.00	$0.00	$0.00	$721.17
TARRANT COUNTY COLLEGE (225)	$74.63	$0.00	$74.63	$0.00	$0.00	$0.00	$74.63
Tarrant County (220)	$123.76	$0.00	$123.76	$0.00	$0.00	$0.00	$123.76
JPS HEALTH NETWORK (224)	$109.67	$0.00	$109.67	$0.00	$0.00	$0.00	$109.67
CITY OF PELICAN BAY (036)	$449.51	$0.00	$449.51	$0.00	$0.00	$0.00	$449.51
TARRANT REGIONAL WATER DIST. (223)	$17.61	$0.00	$17.61	$0.00	$0.00	$0.00	$17.61

Account: 00002195070

$1,496.35

$1,496.35

Basic Information

Property Tax Record

2025

$1,496.35

Account:
00002195070