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:
00002310945

Total Due

$3,317.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,317.43

Basic Information

Owner

NAVA TEODORO

509 OPAL ST

SAGINAW, TX 76179-1955

Type

Real

Ownership %

100.000000

Location

0000509 OPAL ST

Legal

RANCHO NORTH ADDITION BLOCK 11 LOT 22

Acres

0.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 93,177

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 123,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,317.43

Last Payment

None

Levy Amount

$3,317.43

Levy Due

$3,317.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 93,177

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,954.68 Tax Year Paid 2024 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 1/17/2024 Payment Amount $3,550.49 Tax Year Paid 2023 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,529.74 Tax Year Paid 2022 Payer NAVA TEODORO Actions Receipt
Payment Date 1/9/2022 Payment Amount $3,528.86 Tax Year Paid 2021 Payer NAVA TEODORO Actions Receipt
Payment Date 12/29/2020 Payment Amount $3,845.33 Tax Year Paid 2020 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,780.23 Tax Year Paid 2019 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 12/12/2018 Payment Amount $3,584.20 Tax Year Paid 2018 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 1/22/2018 Payment Amount $3,250.96 Tax Year Paid 2017 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 1/17/2017 Payment Amount $2,748.73 Tax Year Paid 2016 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,283.88 Tax Year Paid 2015 Payer NAVA TEODORO Actions Receipt
Payment Date 1/25/2015 Payment Amount $2,255.39 Tax Year Paid 2014 Payer Teodoro Nava Actions Receipt
Payment Date 1/25/2015 Payment Amount -$2,255.39 Tax Year Paid 2014 Payer Teodoro Nava Actions Receipt
Payment Date 1/25/2015 Payment Amount $2,255.39 Tax Year Paid 2014 Payer NAVA, TEODORO ETUX EDITH Actions Receipt
Payment Date 1/21/2014 Payment Amount $2,177.35 Tax Year Paid 2013 Payer TEODORO NAVA Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,109.99 Tax Year Paid 2012 Payer NAVA, TEODORO ETUX EDITH Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,912.40 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,771.77 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,455.43 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,361.20 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,187.41 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,409.45 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,361.85 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,471.27 Tax Year Paid 2004 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 11/7/2003 Payment Amount $2,432.07 Tax Year Paid 2003 Payer WOODARD, RUBY K Actions Receipt
Payment Date 10/25/2002 Payment Amount $965.19 Tax Year Paid 2002 Payer WOODARD, RUBY K Actions Receipt
Payment Date 10/18/2001 Payment Amount $876.42 Tax Year Paid 2001 Payer WOODARD, RUBY K Actions Receipt
Payment Date 10/18/2000 Payment Amount $801.88 Tax Year Paid 2000 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/26/1999 Payment Amount $729.51 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/11/1998 Payment Amount $702.27 Tax Year Paid 1998 Payer WOODARD, RUBY K Actions Receipt
Payment Date 1/31/1998 Payment Amount $633.42 Tax Year Paid 1997 Payer WOODARD, RUBY K Actions Receipt
Payment Date 11/27/1996 Payment Amount $592.73 Tax Year Paid 1996 Payer BOATMENS NATIONAL MORTGAGE INC Actions Receipt
Payment Date 12/6/1995 Payment Amount $595.62 Tax Year Paid 1995 Payer NATIONAL MORTGAGE COMPANY Actions Receipt
Payment Date 11/16/1994 Payment Amount $314.01 Tax Year Paid 1994 Payer NATIONAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/1993 Payment Amount $292.78 Tax Year Paid 1993 Payer NATIONAL MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $1,263.25 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,165.72 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,078.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $990.00 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $948.75 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,954.68	2024	NAVA TEODORO AND NAVA EDITH	Receipt
1/17/2024	$3,550.49	2023	NAVA TEODORO AND NAVA EDITH	Receipt
12/29/2022	$3,529.74	2022	NAVA TEODORO	Receipt
1/9/2022	$3,528.86	2021	NAVA TEODORO	Receipt
12/29/2020	$3,845.33	2020	NAVA TEODORO AND NAVA EDITH	Receipt
12/30/2019	$3,780.23	2019	NAVA TEODORO AND NAVA EDITH	Receipt
12/12/2018	$3,584.20	2018	NAVA TEODORO AND NAVA EDITH	Receipt
1/22/2018	$3,250.96	2017	NAVA TEODORO AND NAVA EDITH	Receipt
1/17/2017	$2,748.73	2016	NAVA TEODORO AND NAVA EDITH	Receipt
1/26/2016	$2,283.88	2015	NAVA TEODORO	Receipt
1/25/2015	$2,255.39	2014	Teodoro Nava	Receipt
1/25/2015	-$2,255.39	2014	Teodoro Nava	Receipt
1/25/2015	$2,255.39	2014	NAVA, TEODORO ETUX EDITH	Receipt
1/21/2014	$2,177.35	2013	TEODORO NAVA	Receipt
1/28/2013	$2,109.99	2012	NAVA, TEODORO ETUX EDITH	Receipt
12/21/2011	$1,912.40	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,771.77	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,455.43	2009	WELLS FARGO	Receipt
12/16/2008	$2,361.20	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,187.41	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,409.45	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$2,361.85	2005	CHASE	Receipt
12/31/2004	$2,471.27	2004	OPTION ONE MORTGAGE	Receipt
11/7/2003	$2,432.07	2003	WOODARD, RUBY K	Receipt
10/25/2002	$965.19	2002	WOODARD, RUBY K	Receipt
10/18/2001	$876.42	2001	WOODARD, RUBY K	Receipt
10/18/2000	$801.88	2000	REFER TO IMAGE	Receipt
10/26/1999	$729.51	1999	REFER TO IMAGE	Receipt
11/11/1998	$702.27	1998	WOODARD, RUBY K	Receipt
1/31/1998	$633.42	1997	WOODARD, RUBY K	Receipt
11/27/1996	$592.73	1996	BOATMENS NATIONAL MORTGAGE INC	Receipt
12/6/1995	$595.62	1995	NATIONAL MORTGAGE COMPANY	Receipt
11/16/1994	$314.01	1994	NATIONAL MORTGAGE COMPANY	Receipt
12/13/1993	$292.78	1993	NATIONAL MORTGAGE COMPANY	Receipt
	$1,263.25	2002	MEUNIER JACQUES
	$1,165.72	2001	MEUNIER JACQUES
	$1,078.50	2000	MEUNIER JACQUES
	$990.00	1999	MEUNIER JACQUES
	$948.75	1998	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $166.37 Base Tax Paid $0.00 Base Tax Due $166.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.37
Jurisdiction CITY OF SAGINAW (021) Base Tax $784.82 Base Tax Paid $0.00 Base Tax Due $784.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $784.82
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,845.84 Base Tax Paid $0.00 Base Tax Due $1,845.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,845.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $244.49 Base Tax Paid $0.00 Base Tax Due $244.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.49
Jurisdiction Tarrant County (220) Base Tax $275.91 Base Tax Paid $0.00 Base Tax Due $275.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$166.37	$0.00	$166.37	$0.00	$0.00	$0.00	$166.37
CITY OF SAGINAW (021)	$784.82	$0.00	$784.82	$0.00	$0.00	$0.00	$784.82
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,845.84	$0.00	$1,845.84	$0.00	$0.00	$0.00	$1,845.84
JPS HEALTH NETWORK (224)	$244.49	$0.00	$244.49	$0.00	$0.00	$0.00	$244.49
Tarrant County (220)	$275.91	$0.00	$275.91	$0.00	$0.00	$0.00	$275.91

Account: 00002310945

$3,317.43

$3,317.43

Basic Information

Property Tax Record

2025

$3,317.43

Account:
00002310945