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:
00002391317

Total Due

$5,211.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,211.31

Basic Information

Owner

PIZANA RICARDO C AND PIZANA ARACELI

5440 WAYSIDE AVE

FORT WORTH, TX 76134-1035

Type

Real

Ownership %

100.000000

Location

0000100 E ENON AVE

Legal

RIDGEVIEW ADDITION-EVERMAN BLOCK 19 LOT 1A1

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 9,450

Improvement: 185,850

2025 exemptions

None

2024 values

Land: 9,450

Improvement: 172,667

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,211.31

Last Payment

None

Levy Amount

$5,211.31

Levy Due

$5,211.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 9,450

Improvement: 185,850

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $981.19 Tax Year Paid 2024 Payer PIZANAS CUSTOM CABIN Actions Receipt
Payment Date 1/31/2025 Payment Amount $4,000.00 Tax Year Paid 2024 Payer PIZANA ARACELI Actions Receipt
Payment Date 2/2/2024 Payment Amount $4,273.04 Tax Year Paid 2023 Payer PIZANA RICARDO C AND PIZANA ARACELI Actions Receipt
Payment Date 3/6/2023 Payment Amount $3,706.23 Tax Year Paid 2022 Payer PIZANA RICARDO C AND PIZANA ARACELI Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,487.74 Tax Year Paid 2021 Payer PIZANA RICARDO C AND PIZANA ARACELI Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,003.81 Tax Year Paid 2020 Payer PIZANA RICARDO C AND PIZANA ARACELI Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,168.19 Tax Year Paid 2019 Payer PIZANA RICARDO C AND PIZANA ARACELI Actions Receipt
Payment Date 12/1/2020 Payment Amount $230.00 Tax Year Paid 2019 Payer PIZANA'S CUSTOM CABINETS LLC Actions Receipt
Payment Date 10/23/2020 Payment Amount $230.00 Tax Year Paid 2019 Payer PIZANA'S CUSTOM CABINETS LLC Actions Receipt
Payment Date 9/2/2020 Payment Amount $119.00 Tax Year Paid 2019 Payer PIZANA'S CUSTOM CABINETS LLC Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,837.65 Tax Year Paid 2018 Payer PIZANA RICARDO C AND PIZANA ARACELI Actions Receipt
Payment Date 12/29/2017 Payment Amount $1,879.92 Tax Year Paid 2017 Payer THOMAS DAN A Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,886.75 Tax Year Paid 2016 Payer THOMAS DAN A Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,610.51 Tax Year Paid 2015 Payer THOMAS DAN A Actions Receipt
Payment Date 12/26/2014 Payment Amount $1,601.11 Tax Year Paid 2014 Payer THOMAS, DAN A Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,596.78 Tax Year Paid 2013 Payer THOMAS, DAN A Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,481.11 Tax Year Paid 2012 Payer THOMAS, DAN A Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,425.71 Tax Year Paid 2011 Payer dan thomas Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,274.55 Tax Year Paid 2010 Payer THOMAS, DAN A Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.65 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/21/2010 Payment Amount $1,180.35 Tax Year Paid 2009 Payer THOMAS, DAN A Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,197.31 Tax Year Paid 2008 Payer THOMAS, DAN A Actions Receipt
Payment Date 12/31/2007 Payment Amount $815.38 Tax Year Paid 2007 Payer BETTY L EZELL Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,300.19 Tax Year Paid 2006 Payer BETTY L EZELL Actions Receipt
Payment Date 2/22/2007 Payment Amount $499.32 Tax Year Paid 2005 Payer THOMAS, DAN A Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.65 Tax Year Paid 2006 Payer THOMAS, DAN A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.65 Tax Year Paid 2003 Payer THOMAS, DAN A Actions Receipt
Payment Date 9/22/2006 Payment Amount $503.87 Tax Year Paid 2005 Payer THOMAS, DAN A Actions Receipt
Payment Date 5/12/2005 Payment Amount $535.12 Tax Year Paid 2004 Payer DAN THOMAS HOMES, INC. Actions Receipt
Payment Date 5/12/2005 Payment Amount $731.13 Tax Year Paid 2003 Payer DAN THOMAS HOMES, INC. Actions Receipt
Payment Date 5/12/2005 Payment Amount $773.94 Tax Year Paid 2002 Payer DAN THOMAS HOMES, INC. Actions Receipt
Payment Date 9/30/2002 Payment Amount $621.55 Tax Year Paid 2001 Payer EZELL, BETTY L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$981.19	2024	PIZANAS CUSTOM CABIN	Receipt
1/31/2025	$4,000.00	2024	PIZANA ARACELI	Receipt
2/2/2024	$4,273.04	2023	PIZANA RICARDO C AND PIZANA ARACELI	Receipt
3/6/2023	$3,706.23	2022	PIZANA RICARDO C AND PIZANA ARACELI	Receipt
1/25/2022	$3,487.74	2021	PIZANA RICARDO C AND PIZANA ARACELI	Receipt
1/29/2021	$3,003.81	2020	PIZANA RICARDO C AND PIZANA ARACELI	Receipt
1/29/2021	$3,168.19	2019	PIZANA RICARDO C AND PIZANA ARACELI	Receipt
12/1/2020	$230.00	2019	PIZANA'S CUSTOM CABINETS LLC	Receipt
10/23/2020	$230.00	2019	PIZANA'S CUSTOM CABINETS LLC	Receipt
9/2/2020	$119.00	2019	PIZANA'S CUSTOM CABINETS LLC	Receipt
12/28/2018	$1,837.65	2018	PIZANA RICARDO C AND PIZANA ARACELI	Receipt
12/29/2017	$1,879.92	2017	THOMAS DAN A	Receipt
12/30/2016	$1,886.75	2016	THOMAS DAN A	Receipt
1/31/2016	$1,610.51	2015	THOMAS DAN A	Receipt
12/26/2014	$1,601.11	2014	THOMAS, DAN A	Receipt
1/30/2014	$1,596.78	2013	THOMAS, DAN A	Receipt
1/31/2013	$1,481.11	2012	THOMAS, DAN A	Receipt
1/31/2012	$1,425.71	2011	dan thomas	Receipt
1/31/2011	$1,274.55	2010	THOMAS, DAN A	Receipt
8/20/2010	-$3.65	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/21/2010	$1,180.35	2009	THOMAS, DAN A	Receipt
12/31/2008	$1,197.31	2008	THOMAS, DAN A	Receipt
12/31/2007	$815.38	2007	BETTY L EZELL	Receipt
12/31/2007	$1,300.19	2006	BETTY L EZELL	Receipt
2/22/2007	$499.32	2005	THOMAS, DAN A	Receipt
12/7/2006	$3.65	2006	THOMAS, DAN A	Receipt
12/7/2006	-$3.65	2003	THOMAS, DAN A	Receipt
9/22/2006	$503.87	2005	THOMAS, DAN A	Receipt
5/12/2005	$535.12	2004	DAN THOMAS HOMES, INC.	Receipt
5/12/2005	$731.13	2003	DAN THOMAS HOMES, INC.	Receipt
5/12/2005	$773.94	2002	DAN THOMAS HOMES, INC.	Receipt
9/30/2002	$621.55	2001	EZELL, BETTY L	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $2,003.93 Base Tax Paid $0.00 Base Tax Due $2,003.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,003.93
Jurisdiction Tarrant County (220) Base Tax $363.65 Base Tax Paid $0.00 Base Tax Due $363.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $322.25 Base Tax Paid $0.00 Base Tax Due $322.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $219.28 Base Tax Paid $0.00 Base Tax Due $219.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.28
Jurisdiction EVERMAN ISD (904) Base Tax $2,302.20 Base Tax Paid $0.00 Base Tax Due $2,302.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,302.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$2,003.93	$0.00	$2,003.93	$0.00	$0.00	$0.00	$2,003.93
Tarrant County (220)	$363.65	$0.00	$363.65	$0.00	$0.00	$0.00	$363.65
JPS HEALTH NETWORK (224)	$322.25	$0.00	$322.25	$0.00	$0.00	$0.00	$322.25
TARRANT COUNTY COLLEGE (225)	$219.28	$0.00	$219.28	$0.00	$0.00	$0.00	$219.28
EVERMAN ISD (904)	$2,302.20	$0.00	$2,302.20	$0.00	$0.00	$0.00	$2,302.20

Account: 00002391317

$5,211.31

$5,211.31

Basic Information

Property Tax Record

2025

$5,211.31

Account:
00002391317