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:
00002315858

Total Due

$1,043.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,043.66

Basic Information

Owner

VILLANUEVA EDWARD

516 SADDLE RIDGE LN

SAGINAW, TX 76179-2036

Type

Real

Ownership %

100.000000

Location

0000516 SADDLE RIDGE LN

Legal

RANCHO NORTH ADDITION BLOCK 28 LOT 27

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 168,294

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 168,294

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,043.66

Last Payment

None

Levy Amount

$1,043.66

Levy Due

$1,043.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 168,294

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/4/2024 Payment Amount $1,023.00 Tax Year Paid 2024 Payer VILLANUEVA EDWARD Actions Receipt
Payment Date 11/10/2023 Payment Amount $1,009.43 Tax Year Paid 2023 Payer VILLANUEVA EDWARD Actions Receipt
Payment Date 12/6/2022 Payment Amount $1,700.96 Tax Year Paid 2022 Payer VILLANUEVA EDWARD Actions Receipt
Payment Date 1/3/2022 Payment Amount $1,795.24 Tax Year Paid 2021 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 11/24/2020 Payment Amount $1,747.47 Tax Year Paid 2020 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 4/22/2020 Payment Amount $820.29 Tax Year Paid 2019 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 2/28/2020 Payment Amount $0.29 Tax Year Paid 2019 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 2/28/2020 Payment Amount $410.00 Tax Year Paid 2019 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 12/30/2019 Payment Amount $410.00 Tax Year Paid 2019 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 1/3/2019 Payment Amount $1,557.44 Tax Year Paid 2018 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 1/10/2018 Payment Amount $1,487.53 Tax Year Paid 2017 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 3/20/2017 Payment Amount $946.12 Tax Year Paid 2016 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 3/16/2017 Payment Amount $118.25 Tax Year Paid 2016 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 3/16/2017 Payment Amount -$118.25 Tax Year Paid 2016 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 3/16/2017 Payment Amount $118.25 Tax Year Paid 2016 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 12/28/2016 Payment Amount $354.79 Tax Year Paid 2016 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 12/28/2016 Payment Amount -$354.79 Tax Year Paid 2016 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 12/28/2016 Payment Amount $354.79 Tax Year Paid 2016 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 7/27/2016 Payment Amount $337.70 Tax Year Paid 2015 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 5/26/2016 Payment Amount $337.71 Tax Year Paid 2015 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 2/25/2016 Payment Amount $337.72 Tax Year Paid 2015 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 1/28/2016 Payment Amount $337.70 Tax Year Paid 2015 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 1/28/2016 Payment Amount -$337.70 Tax Year Paid 2015 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 1/28/2016 Payment Amount $337.70 Tax Year Paid 2015 Payer VILLANUEVA MARIA AND VILLANUEVA EDWARD Actions Receipt
Payment Date 4/9/2015 Payment Amount $514.54 Tax Year Paid 2014 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 3/2/2015 Payment Amount $600.00 Tax Year Paid 2014 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 12/9/2014 Payment Amount $372.00 Tax Year Paid 2014 Payer VILLANUEVA, MARIA ETVIR EDWARD Actions Receipt
Payment Date 7/30/2014 Payment Amount $361.62 Tax Year Paid 2013 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 5/29/2014 Payment Amount $361.61 Tax Year Paid 2013 Payer VILLANUEVA, MARIA ETVIR EDWARD Actions Receipt
Payment Date 3/27/2014 Payment Amount $361.61 Tax Year Paid 2013 Payer VILLANUEVA, MARIA ETVIR EDWARD Actions Receipt
Payment Date 1/27/2014 Payment Amount $361.62 Tax Year Paid 2013 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 7/25/2013 Payment Amount $350.81 Tax Year Paid 2012 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 5/24/2013 Payment Amount $350.77 Tax Year Paid 2012 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 3/27/2013 Payment Amount $350.77 Tax Year Paid 2012 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 1/28/2013 Payment Amount $350.79 Tax Year Paid 2012 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 6/26/2012 Payment Amount $357.16 Tax Year Paid 2011 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 4/16/2012 Payment Amount $357.15 Tax Year Paid 2011 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 3/13/2012 Payment Amount $357.15 Tax Year Paid 2011 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 1/30/2012 Payment Amount $320.00 Tax Year Paid 2011 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 1/30/2012 Payment Amount $37.15 Tax Year Paid 2011 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 3/4/2011 Payment Amount $965.42 Tax Year Paid 2010 Payer VILLANUEVA, EDWARD I/MARIA L Actions Receipt
Payment Date 1/31/2011 Payment Amount $321.82 Tax Year Paid 2010 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 4/16/2010 Payment Amount $785.79 Tax Year Paid 2009 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 3/18/2010 Payment Amount $392.89 Tax Year Paid 2009 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 1/28/2010 Payment Amount $392.89 Tax Year Paid 2009 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 5/28/2009 Payment Amount $751.32 Tax Year Paid 2008 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 3/31/2009 Payment Amount $376.05 Tax Year Paid 2008 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 1/31/2009 Payment Amount $375.37 Tax Year Paid 2008 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 3/31/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 2/21/2008 Payment Amount $568.70 Tax Year Paid 2007 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 11/29/2007 Payment Amount $356.23 Tax Year Paid 2007 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,311.49 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/22/2006 Payment Amount $437.16 Tax Year Paid 2006 Payer VILLANUEVA, EDWARD I AND MARIA Actions Receipt
Payment Date 7/27/2006 Payment Amount $418.93 Tax Year Paid 2005 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 5/31/2006 Payment Amount $418.91 Tax Year Paid 2005 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 3/24/2006 Payment Amount $418.91 Tax Year Paid 2005 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 11/9/2005 Payment Amount $418.93 Tax Year Paid 2005 Payer 00002315858 Actions Receipt
Payment Date 3/7/2005 Payment Amount $1,249.05 Tax Year Paid 2004 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 11/30/2004 Payment Amount $416.35 Tax Year Paid 2004 Payer MARIA L VILLANUEVA Actions Receipt
Payment Date 7/1/2004 Payment Amount $498.51 Tax Year Paid 2003 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 5/27/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer VILLANUEVA, EDWARD I Actions Receipt
Payment Date 3/26/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer VILLANUEVA, MARIA LUISA CONNER Actions Receipt
Payment Date 11/25/2003 Payment Amount $500.00 Tax Year Paid 2003 Payer VILLANUEVA, MARIA LUISA CONNER Actions Receipt
Payment Date 11/25/2003 Payment Amount $691.16 Tax Year Paid 2003 Payer VILLANUEVA, MARIA LUISA CONNER Actions Receipt
Payment Date 12/30/2002 Payment Amount $501.37 Tax Year Paid 2002 Payer VILLANUEVA, MARIA LUISA CONNER Actions Receipt
Payment Date 11/26/2002 Payment Amount $510.00 Tax Year Paid 2002 Payer VILLANUEVA, MARIA LUISA CONNER Actions Receipt
Payment Date 5/13/2002 Payment Amount $253.94 Tax Year Paid 2001 Payer VILLANUEVA, MARIA LUISA CONNER Actions Receipt
Payment Date 4/4/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer VILLANUEVA, MARIA LUISA CONNER Actions Receipt
Payment Date 11/26/2001 Payment Amount $453.94 Tax Year Paid 2001 Payer VILLANUEVA, MARIA LUISA CONNER Actions Receipt
Payment Date Payment Amount $1,091.20 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $981.05 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$1,023.00	2024	VILLANUEVA EDWARD	Receipt
11/10/2023	$1,009.43	2023	VILLANUEVA EDWARD	Receipt
12/6/2022	$1,700.96	2022	VILLANUEVA EDWARD	Receipt
1/3/2022	$1,795.24	2021	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
11/24/2020	$1,747.47	2020	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
4/22/2020	$820.29	2019	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
2/28/2020	$0.29	2019	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
2/28/2020	$410.00	2019	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
12/30/2019	$410.00	2019	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
1/3/2019	$1,557.44	2018	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
1/10/2018	$1,487.53	2017	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
3/20/2017	$946.12	2016	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
3/16/2017	$118.25	2016	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
3/16/2017	-$118.25	2016	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
3/16/2017	$118.25	2016	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
12/28/2016	$354.79	2016	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
12/28/2016	-$354.79	2016	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
12/28/2016	$354.79	2016	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
7/27/2016	$337.70	2015	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
5/26/2016	$337.71	2015	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
2/25/2016	$337.72	2015	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
1/28/2016	$337.70	2015	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
1/28/2016	-$337.70	2015	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
1/28/2016	$337.70	2015	VILLANUEVA MARIA AND VILLANUEVA EDWARD	Receipt
4/9/2015	$514.54	2014	MARIA L VILLANUEVA	Receipt
3/2/2015	$600.00	2014	MARIA L VILLANUEVA	Receipt
12/9/2014	$372.00	2014	VILLANUEVA, MARIA ETVIR EDWARD	Receipt
7/30/2014	$361.62	2013	MARIA L VILLANUEVA	Receipt
5/29/2014	$361.61	2013	VILLANUEVA, MARIA ETVIR EDWARD	Receipt
3/27/2014	$361.61	2013	VILLANUEVA, MARIA ETVIR EDWARD	Receipt
1/27/2014	$361.62	2013	MARIA L VILLANUEVA	Receipt
7/25/2013	$350.81	2012	MARIA L VILLANUEVA	Receipt
5/24/2013	$350.77	2012	VILLANUEVA, EDWARD I	Receipt
3/27/2013	$350.77	2012	VILLANUEVA, EDWARD I	Receipt
1/28/2013	$350.79	2012	VILLANUEVA, EDWARD I	Receipt
6/26/2012	$357.16	2011	VILLANUEVA, EDWARD I	Receipt
4/16/2012	$357.15	2011	MARIA L VILLANUEVA	Receipt
3/13/2012	$357.15	2011	VILLANUEVA, EDWARD I	Receipt
1/30/2012	$320.00	2011	VILLANUEVA, EDWARD I	Receipt
1/30/2012	$37.15	2011	MARIA L VILLANUEVA	Receipt
3/4/2011	$965.42	2010	VILLANUEVA, EDWARD I/MARIA L	Receipt
1/31/2011	$321.82	2010	MARIA L VILLANUEVA	Receipt
4/16/2010	$785.79	2009	MARIA L VILLANUEVA	Receipt
3/18/2010	$392.89	2009	MARIA L VILLANUEVA	Receipt
1/28/2010	$392.89	2009	MARIA L VILLANUEVA	Receipt
5/28/2009	$751.32	2008	MARIA L VILLANUEVA	Receipt
3/31/2009	$376.05	2008	MARIA L VILLANUEVA	Receipt
1/31/2009	$375.37	2008	VILLANUEVA, EDWARD I	Receipt
3/31/2008	$500.00	2007	MARIA L VILLANUEVA	Receipt
2/21/2008	$568.70	2007	MARIA L VILLANUEVA	Receipt
11/29/2007	$356.23	2007	VILLANUEVA, EDWARD I	Receipt
1/30/2007	$1,311.49	2006		Receipt
12/22/2006	$437.16	2006	VILLANUEVA, EDWARD I AND MARIA	Receipt
7/27/2006	$418.93	2005	VILLANUEVA, EDWARD I	Receipt
5/31/2006	$418.91	2005	VILLANUEVA, EDWARD I	Receipt
3/24/2006	$418.91	2005	VILLANUEVA, EDWARD I	Receipt
11/9/2005	$418.93	2005	00002315858	Receipt
3/7/2005	$1,249.05	2004	VILLANUEVA, EDWARD I	Receipt
11/30/2004	$416.35	2004	MARIA L VILLANUEVA	Receipt
7/1/2004	$498.51	2003	VILLANUEVA, EDWARD I	Receipt
5/27/2004	$500.00	2003	VILLANUEVA, EDWARD I	Receipt
3/26/2004	$250.00	2003	VILLANUEVA, MARIA LUISA CONNER	Receipt
11/25/2003	$500.00	2003	VILLANUEVA, MARIA LUISA CONNER	Receipt
11/25/2003	$691.16	2003	VILLANUEVA, MARIA LUISA CONNER	Receipt
12/30/2002	$501.37	2002	VILLANUEVA, MARIA LUISA CONNER	Receipt
11/26/2002	$510.00	2002	VILLANUEVA, MARIA LUISA CONNER	Receipt
5/13/2002	$253.94	2001	VILLANUEVA, MARIA LUISA CONNER	Receipt
4/4/2002	$200.00	2001	VILLANUEVA, MARIA LUISA CONNER	Receipt
11/26/2001	$453.94	2001	VILLANUEVA, MARIA LUISA CONNER	Receipt
	$1,091.20	2002	MEUNIER JACQUES
	$981.05	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $626.54 Base Tax Paid $0.00 Base Tax Due $626.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $626.54
Jurisdiction Tarrant County (220) Base Tax $150.14 Base Tax Paid $0.00 Base Tax Due $150.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $205.65 Base Tax Paid $0.00 Base Tax Due $205.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $61.33 Base Tax Paid $0.00 Base Tax Due $61.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.33
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) 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 SAGINAW (021)	$626.54	$0.00	$626.54	$0.00	$0.00	$0.00	$626.54
Tarrant County (220)	$150.14	$0.00	$150.14	$0.00	$0.00	$0.00	$150.14
JPS HEALTH NETWORK (224)	$205.65	$0.00	$205.65	$0.00	$0.00	$0.00	$205.65
TARRANT COUNTY COLLEGE (225)	$61.33	$0.00	$61.33	$0.00	$0.00	$0.00	$61.33
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002315858

$1,043.66

$1,043.66

Basic Information

Property Tax Record

2025

$1,043.66

Account:
00002315858