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:
00002211831

Total Due

$5,590.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,590.01

Basic Information

Owner

CASTILLO SARAHI

225 W PLACE

WHITE SETTLEMENT, TX 76108

Type

Real

Ownership %

100.000000

Location

0000225 WEST PL

Legal

PLAINVIEW ADDITION BLOCK 1 LOT 3

Acres

0.111

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,910

Improvement: 197,800

2025 exemptions

None

2024 values

Land: 24,065

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,590.01

Last Payment

None

Levy Amount

$5,590.01

Levy Due

$5,590.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,910

Improvement: 197,800

2025 exemptions

None

View Breakdown

Payment Date 9/12/2025 Payment Amount $820.93 Tax Year Paid 2024 Payer GALAVIZ JOSE EMMANUEL Actions Receipt
Payment Date 1/19/2024 Payment Amount $572.17 Tax Year Paid 2023 Payer FLOR ALVARADO REALTY GROUP LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $677.03 Tax Year Paid 2022 Payer FLOR ALVARADO REALTY GROUP LLC Actions Receipt
Payment Date 1/3/2022 Payment Amount $501.42 Tax Year Paid 2021 Payer FLOR ALVARADO REALTY GROUP LLC Actions Receipt
Payment Date 12/1/2020 Payment Amount $495.13 Tax Year Paid 2020 Payer OCHOA ASAEL AND OCHOA SYLVIA R Actions Receipt
Payment Date 12/2/2019 Payment Amount $498.08 Tax Year Paid 2019 Payer OCHOA ASAEL AND OCHOA SYLVIA R Actions Receipt
Payment Date 12/2/2019 Payment Amount $0.67 Tax Year Paid 2019 Payer OCHOA SYLVIA R Actions Receipt
Payment Date 11/29/2018 Payment Amount $345.20 Tax Year Paid 2018 Payer OCHOA ASAEL AND OCHOA SYLVIA R Actions Receipt
Payment Date 11/29/2017 Payment Amount $349.28 Tax Year Paid 2017 Payer OCHOA ASAEL AND OCHOA SYLVIA R Actions Receipt
Payment Date 11/28/2016 Payment Amount $350.68 Tax Year Paid 2016 Payer OCHOA ASAEL AND OCHOA SYLVIA Actions Receipt
Payment Date 11/30/2015 Payment Amount $364.32 Tax Year Paid 2015 Payer OCHOA ASAEL Actions Receipt
Payment Date 12/1/2014 Payment Amount $359.01 Tax Year Paid 2014 Payer OCHOA, ASAEL ETUX SYLVIA R Actions Receipt
Payment Date 11/27/2013 Payment Amount $356.51 Tax Year Paid 2013 Payer OCHOA, ASAEL & SYLVIA Actions Receipt
Payment Date 11/29/2012 Payment Amount $349.45 Tax Year Paid 2012 Payer OCHOA, ASAEL & SYLVIA Actions Receipt
Payment Date 11/30/2011 Payment Amount $365.38 Tax Year Paid 2011 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 11/17/2010 Payment Amount $356.94 Tax Year Paid 2010 Payer OCHOA, ASAEL ETUX SYLVIA R Actions Receipt
Payment Date 11/30/2009 Payment Amount $356.95 Tax Year Paid 2009 Payer OCHOA, ASAEL ETUX SYLVIA R Actions Receipt
Payment Date 11/25/2008 Payment Amount $342.76 Tax Year Paid 2008 Payer OCHOA, ASAEL ETUX SYLVIA R Actions Receipt
Payment Date 11/28/2007 Payment Amount $339.41 Tax Year Paid 2007 Payer OCHOA, ASAEL ETUX SYLVIA R Actions Receipt
Payment Date 12/6/2006 Payment Amount $236.37 Tax Year Paid 2006 Payer OCHOA, SYLVIA R Actions Receipt
Payment Date 5/23/2006 Payment Amount $260.71 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $371.00 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $392.49 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $413.97 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $441.98 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $460.18 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $465.50 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $1,460.34 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $1,541.20 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $1,515.44 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $1,579.78 Tax Year Paid 1992 Payer StrikeOff Actions Receipt
Payment Date 5/23/2006 Payment Amount $892.31 Tax Year Paid 1991 Payer StrikeOff Actions Receipt
Payment Date 5/19/2006 Payment Amount $645.91 Tax Year Paid 1991 Payer HOODENPYLE & LOBERT Actions Receipt
Payment Date 5/19/2006 Payment Amount $1,380.09 Tax Year Paid 1990 Payer HOODENPYLE & LOBERT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/12/2025	$820.93	2024	GALAVIZ JOSE EMMANUEL	Receipt
1/19/2024	$572.17	2023	FLOR ALVARADO REALTY GROUP LLC	Receipt
12/29/2022	$677.03	2022	FLOR ALVARADO REALTY GROUP LLC	Receipt
1/3/2022	$501.42	2021	FLOR ALVARADO REALTY GROUP LLC	Receipt
12/1/2020	$495.13	2020	OCHOA ASAEL AND OCHOA SYLVIA R	Receipt
12/2/2019	$498.08	2019	OCHOA ASAEL AND OCHOA SYLVIA R	Receipt
12/2/2019	$0.67	2019	OCHOA SYLVIA R	Receipt
11/29/2018	$345.20	2018	OCHOA ASAEL AND OCHOA SYLVIA R	Receipt
11/29/2017	$349.28	2017	OCHOA ASAEL AND OCHOA SYLVIA R	Receipt
11/28/2016	$350.68	2016	OCHOA ASAEL AND OCHOA SYLVIA	Receipt
11/30/2015	$364.32	2015	OCHOA ASAEL	Receipt
12/1/2014	$359.01	2014	OCHOA, ASAEL ETUX SYLVIA R	Receipt
11/27/2013	$356.51	2013	OCHOA, ASAEL & SYLVIA	Receipt
11/29/2012	$349.45	2012	OCHOA, ASAEL & SYLVIA	Receipt
11/30/2011	$365.38	2011	WELLS FARGO BANK NA	Receipt
11/17/2010	$356.94	2010	OCHOA, ASAEL ETUX SYLVIA R	Receipt
11/30/2009	$356.95	2009	OCHOA, ASAEL ETUX SYLVIA R	Receipt
11/25/2008	$342.76	2008	OCHOA, ASAEL ETUX SYLVIA R	Receipt
11/28/2007	$339.41	2007	OCHOA, ASAEL ETUX SYLVIA R	Receipt
12/6/2006	$236.37	2006	OCHOA, SYLVIA R	Receipt
5/23/2006	$260.71	2002	StrikeOff	Receipt
5/23/2006	$371.00	2001	StrikeOff	Receipt
5/23/2006	$392.49	2000	StrikeOff	Receipt
5/23/2006	$413.97	1999	StrikeOff	Receipt
5/23/2006	$441.98	1998	StrikeOff	Receipt
5/23/2006	$460.18	1997	StrikeOff	Receipt
5/23/2006	$465.50	1996	StrikeOff	Receipt
5/23/2006	$1,460.34	1995	StrikeOff	Receipt
5/23/2006	$1,541.20	1994	StrikeOff	Receipt
5/23/2006	$1,515.44	1993	StrikeOff	Receipt
5/23/2006	$1,579.78	1992	StrikeOff	Receipt
5/23/2006	$892.31	1991	StrikeOff	Receipt
5/19/2006	$645.91	1991	HOODENPYLE & LOBERT	Receipt
5/19/2006	$1,380.09	1990	HOODENPYLE & LOBERT	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $268.02 Base Tax Paid $0.00 Base Tax Due $268.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $393.87 Base Tax Paid $0.00 Base Tax Due $393.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.87
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,706.25 Base Tax Paid $0.00 Base Tax Due $1,706.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,706.25
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,777.39 Base Tax Paid $0.00 Base Tax Due $2,777.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,777.39
Jurisdiction Tarrant County (220) Base Tax $444.48 Base Tax Paid $0.00 Base Tax Due $444.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$268.02	$0.00	$268.02	$0.00	$0.00	$0.00	$268.02
JPS HEALTH NETWORK (224)	$393.87	$0.00	$393.87	$0.00	$0.00	$0.00	$393.87
CITY OF WHITE SETTLEMENT (030)	$1,706.25	$0.00	$1,706.25	$0.00	$0.00	$0.00	$1,706.25
WHITE SETTLEMENT ISD (920)	$2,777.39	$0.00	$2,777.39	$0.00	$0.00	$0.00	$2,777.39
Tarrant County (220)	$444.48	$0.00	$444.48	$0.00	$0.00	$0.00	$444.48

Account: 00002211831

$5,590.01

$5,590.01

Basic Information

Property Tax Record

2025

$5,590.01

Account:
00002211831