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:
00002311127

Total Due

$4,221.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,221.81

Basic Information

Owner

BYRNES EVAN MICHAEL

712 PALOMINO DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000712 PALOMINO DR

Legal

RANCHO NORTH ADDITION BLOCK 12 LOT 15

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 220,359

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 208,612

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,221.81

Last Payment

None

Levy Amount

$4,221.81

Levy Due

$4,221.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 220,359

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,410.35 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,039.16 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,918.96 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,627.84 Tax Year Paid 2021 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 8/9/2021 Payment Amount -$374.10 Tax Year Paid 2020 Payer BYRNES EVAN MICHAEL Actions Receipt
Payment Date 8/9/2021 Payment Amount -$379.50 Tax Year Paid 2019 Payer BYRNES EVAN MICHAEL Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,585.11 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,349.15 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,546.58 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 1/8/2018 Payment Amount $3,213.88 Tax Year Paid 2017 Payer BURDOCK BILL Actions Receipt
Payment Date 12/29/2016 Payment Amount $2,720.48 Tax Year Paid 2016 Payer BURDOCK BILL Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,253.91 Tax Year Paid 2015 Payer BURDOCK BILL Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,225.79 Tax Year Paid 2014 Payer BURDOCK, BILL Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,147.73 Tax Year Paid 2013 Payer BURDOCK, BILL Actions Receipt
Payment Date 5/21/2013 Payment Amount -$556.06 Tax Year Paid 2009 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,869.61 Tax Year Paid 2012 Payer BURDOCK, BILL Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,855.61 Tax Year Paid 2011 Payer BURDOCK, BILL Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,215.33 Tax Year Paid 2010 Payer BURDOCK, WILLIAM E Actions Receipt
Payment Date 8/20/2010 Payment Amount -$6.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/16/2010 Payment Amount $556.06 Tax Year Paid 2009 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 2/26/2010 Payment Amount $545.87 Tax Year Paid 2009 Payer BURDOCK, BILL Actions Receipt
Payment Date 1/7/2010 Payment Amount $2,258.24 Tax Year Paid 2009 Payer BURDOCK, BILL Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,469.62 Tax Year Paid 2008 Payer BURDOCK, BILL Actions Receipt
Payment Date 5/7/2008 Payment Amount $1,483.42 Tax Year Paid 2007 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt
Payment Date 5/7/2008 Payment Amount $1,921.04 Tax Year Paid 2006 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.78 Tax Year Paid 2006 Payer BEVER, MARIE C Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.21 Tax Year Paid 2004 Payer BEVER, MARIE C Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.57 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.23 Tax Year Paid 2006 Payer BEVER, MARIE C Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.31 Tax Year Paid 2004 Payer BEVER, MARIE C Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.92 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 2/9/2006 Payment Amount -$45.26 Tax Year Paid 2005 Payer TEXAS UNITED TITLE Actions Receipt
Payment Date 1/19/2006 Payment Amount $1,712.16 Tax Year Paid 2005 Payer TEXAS UNITED TITLE Actions Receipt
Payment Date 1/19/2006 Payment Amount $849.19 Tax Year Paid 2004 Payer TEXAS UNITED TITLE Actions Receipt
Payment Date 9/7/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer BEVER, MARIE C Actions Receipt
Payment Date 4/29/2005 Payment Amount $477.07 Tax Year Paid 2004 Payer BEVER, MARIE C Actions Receipt
Payment Date 1/31/2005 Payment Amount $450.00 Tax Year Paid 2004 Payer BEVER, MARIE C Actions Receipt
Payment Date 1/31/2005 Payment Amount -$450.00 Tax Year Paid 2004 Payer BEVER, MARIE C Actions Receipt
Payment Date 1/31/2005 Payment Amount $450.00 Tax Year Paid 2004 Payer BEVER, MARIE C Actions Receipt
Payment Date 11/30/2004 Payment Amount $579.37 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 5/28/2004 Payment Amount $410.00 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 3/31/2004 Payment Amount $467.58 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 3/31/2004 Payment Amount -$467.58 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 3/31/2004 Payment Amount $467.58 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 1/30/2004 Payment Amount $432.31 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 1/30/2004 Payment Amount -$432.31 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 1/30/2004 Payment Amount $432.31 Tax Year Paid 2003 Payer BEVER, MARIE C Actions Receipt
Payment Date 6/12/2003 Payment Amount $956.13 Tax Year Paid 2002 Payer BEVER, MARIE C Actions Receipt
Payment Date 12/14/2001 Payment Amount $741.27 Tax Year Paid 2001 Payer BEVER, MARIE C Actions Receipt
Payment Date 1/9/2001 Payment Amount $665.83 Tax Year Paid 2000 Payer BEVER, MARIE C Actions Receipt
Payment Date 11/22/1999 Payment Amount $500.00 Tax Year Paid 1999 Payer BEVER, MARIE C Actions Receipt
Payment Date 11/22/1999 Payment Amount $89.42 Tax Year Paid 1999 Payer BEVER, MARIE C Actions Receipt
Payment Date 12/31/1998 Payment Amount $557.54 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $472.27 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $643.57 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $646.71 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $340.94 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $292.79 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $937.75 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $842.58 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $750.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $655.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $609.60 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,410.35	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$4,039.16	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$4,918.96	2022	1ST UNITED BANKTRUST	Receipt
12/14/2021	$4,627.84	2021	1ST UNITED BANKTRUST	Receipt
8/9/2021	-$374.10	2020	BYRNES EVAN MICHAEL	Receipt
8/9/2021	-$379.50	2019	BYRNES EVAN MICHAEL	Receipt
12/14/2020	$4,585.11	2020	1ST UNITED BANKTRUST	Receipt
12/12/2019	$4,349.15	2019	1ST UNITED BANKTRUST	Receipt
12/14/2018	$3,546.58	2018	1ST UNITED BANKTRUST	Receipt
1/8/2018	$3,213.88	2017	BURDOCK BILL	Receipt
12/29/2016	$2,720.48	2016	BURDOCK BILL	Receipt
12/31/2015	$2,253.91	2015	BURDOCK BILL	Receipt
12/30/2014	$2,225.79	2014	BURDOCK, BILL	Receipt
12/30/2013	$2,147.73	2013	BURDOCK, BILL	Receipt
5/21/2013	-$556.06	2009	CITIMORTGAGE INC	Receipt
12/31/2012	$1,869.61	2012	BURDOCK, BILL	Receipt
12/31/2011	$1,855.61	2011	BURDOCK, BILL	Receipt
12/29/2010	$2,215.33	2010	BURDOCK, WILLIAM E	Receipt
8/20/2010	-$6.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
3/16/2010	$556.06	2009	CITIMORTGAGE INC	Receipt
2/26/2010	$545.87	2009	BURDOCK, BILL	Receipt
1/7/2010	$2,258.24	2009	BURDOCK, BILL	Receipt
12/29/2008	$1,469.62	2008	BURDOCK, BILL	Receipt
5/7/2008	$1,483.42	2007	CITIFINANCIAL MORTGAGE CO.	Receipt
5/7/2008	$1,921.04	2006	CITIFINANCIAL MORTGAGE CO.	Receipt
12/7/2006	$3.78	2006	BEVER, MARIE C	Receipt
12/7/2006	-$2.21	2004	BEVER, MARIE C	Receipt
12/7/2006	-$1.57	2003	BEVER, MARIE C	Receipt
11/4/2006	$2.23	2006	BEVER, MARIE C	Receipt
11/4/2006	-$1.31	2004	BEVER, MARIE C	Receipt
11/4/2006	-$0.92	2003	BEVER, MARIE C	Receipt
2/9/2006	-$45.26	2005	TEXAS UNITED TITLE	Receipt
1/19/2006	$1,712.16	2005	TEXAS UNITED TITLE	Receipt
1/19/2006	$849.19	2004	TEXAS UNITED TITLE	Receipt
9/7/2005	$300.00	2004	BEVER, MARIE C	Receipt
4/29/2005	$477.07	2004	BEVER, MARIE C	Receipt
1/31/2005	$450.00	2004	BEVER, MARIE C	Receipt
1/31/2005	-$450.00	2004	BEVER, MARIE C	Receipt
1/31/2005	$450.00	2004	BEVER, MARIE C	Receipt
11/30/2004	$579.37	2003	BEVER, MARIE C	Receipt
5/28/2004	$410.00	2003	BEVER, MARIE C	Receipt
3/31/2004	$467.58	2003	BEVER, MARIE C	Receipt
3/31/2004	-$467.58	2003	BEVER, MARIE C	Receipt
3/31/2004	$467.58	2003	BEVER, MARIE C	Receipt
1/30/2004	$432.31	2003	BEVER, MARIE C	Receipt
1/30/2004	-$432.31	2003	BEVER, MARIE C	Receipt
1/30/2004	$432.31	2003	BEVER, MARIE C	Receipt
6/12/2003	$956.13	2002	BEVER, MARIE C	Receipt
12/14/2001	$741.27	2001	BEVER, MARIE C	Receipt
1/9/2001	$665.83	2000	BEVER, MARIE C	Receipt
11/22/1999	$500.00	1999	BEVER, MARIE C	Receipt
11/22/1999	$89.42	1999	BEVER, MARIE C	Receipt
12/31/1998	$557.54	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$472.27	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$643.57	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$646.71	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$340.94	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$292.79	1993	COLONIAL SAVINGS & LOAN	Receipt
	$937.75	2002	MEUNIER JACQUES
	$842.58	2001	MEUNIER JACQUES
	$750.00	2000	MEUNIER JACQUES
	$655.50	1999	MEUNIER JACQUES
	$609.60	1998	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,458.44 Base Tax Paid $0.00 Base Tax Due $1,458.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,458.44
Jurisdiction Tarrant County (220) Base Tax $410.17 Base Tax Paid $0.00 Base Tax Due $410.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.47 Base Tax Paid $0.00 Base Tax Due $363.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.47
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,686.17 Base Tax Paid $0.00 Base Tax Due $1,686.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,686.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.56 Base Tax Paid $0.00 Base Tax Due $303.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,458.44	$0.00	$1,458.44	$0.00	$0.00	$0.00	$1,458.44
Tarrant County (220)	$410.17	$0.00	$410.17	$0.00	$0.00	$0.00	$410.17
JPS HEALTH NETWORK (224)	$363.47	$0.00	$363.47	$0.00	$0.00	$0.00	$363.47
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,686.17	$0.00	$1,686.17	$0.00	$0.00	$0.00	$1,686.17
TARRANT COUNTY COLLEGE (225)	$303.56	$0.00	$303.56	$0.00	$0.00	$0.00	$303.56

Account: 00002311127

$4,221.81

$4,221.81

Basic Information

Property Tax Record

2025

$4,221.81

Account:
00002311127