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:
00002391503

Total Due

$824.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$824.81

Basic Information

Owner

VIERA LAURA LYNN

307 E BARRON AVE

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000307 E BARRON AVE

Legal

RIDGEVIEW ADDITION-EVERMAN BLOCK 19 LOT 9 E1/2 S1/2 LOT 9

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 57,639

2025 exemptions

Homestead: 100,139

2024 values

Land: 42,500

Improvement: 48,535

2024 exemptions

Homestead: 91,035

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$824.81

Last Payment

None

Levy Amount

$824.81

Levy Due

$824.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 57,639

2025 exemptions

Homestead: 100,139

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,300.15 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,234.41 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,745.31 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,779.98 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,590.12 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,815.15 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 1/28/2019 Payment Amount $1,245.56 Tax Year Paid 2018 Payer PIZANA RICARDO C AND PIZANA ARACELI Actions Receipt
Payment Date 1/16/2018 Payment Amount $1,173.55 Tax Year Paid 2017 Payer PIZANA RICARDO C AND PIZANA ARACELI Actions Receipt
Payment Date 1/19/2017 Payment Amount $1,221.90 Tax Year Paid 2016 Payer PIZANA RICARDO C AND PIZANA ARACELI Actions Receipt
Payment Date 12/23/2015 Payment Amount $664.76 Tax Year Paid 2015 Payer PIZANA RICARDO C ETUX ARACELI Actions Receipt
Payment Date 1/29/2015 Payment Amount $660.88 Tax Year Paid 2014 Payer PIZANA, RICARDO C ETUX ARACELI Actions Receipt
Payment Date 1/27/2014 Payment Amount $657.00 Tax Year Paid 2013 Payer Araceli Pizana Actions Receipt
Payment Date 1/16/2013 Payment Amount $278.73 Tax Year Paid 2012 Payer PIZANA, RICARDO C ETUX ARACELI Actions Receipt
Payment Date 1/16/2013 Payment Amount $340.11 Tax Year Paid 2012 Payer PIZANA, RICARDO C ETUX ARACELI Actions Receipt
Payment Date 1/31/2012 Payment Amount $595.70 Tax Year Paid 2011 Payer dan thomas Actions Receipt
Payment Date 1/31/2011 Payment Amount $526.78 Tax Year Paid 2010 Payer THOMAS, DAN A Actions Receipt
Payment Date 1/21/2010 Payment Amount $552.33 Tax Year Paid 2009 Payer THOMAS, DAN A Actions Receipt
Payment Date 12/31/2008 Payment Amount $560.27 Tax Year Paid 2008 Payer THOMAS, DAN A Actions Receipt
Payment Date 12/31/2007 Payment Amount $231.16 Tax Year Paid 2007 Payer BETTY L EZELL Actions Receipt
Payment Date 2/21/2007 Payment Amount $226.36 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/31/2006 Payment Amount $216.27 Tax Year Paid 2005 Payer ROE, VICKIE Actions Receipt
Payment Date 3/8/2005 Payment Amount $233.18 Tax Year Paid 2004 Payer ROE, VICKIE Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.67 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2004 Payment Amount $215.98 Tax Year Paid 2003 Payer ROE, VICKIE Actions Receipt
Payment Date 2/28/2003 Payment Amount $234.36 Tax Year Paid 2002 Payer ROE, VICKIE Actions Receipt
Payment Date 8/12/2002 Payment Amount $302.43 Tax Year Paid 2001 Payer MOORE, COLLEEN OR Actions Receipt
Payment Date 1/19/2001 Payment Amount $227.00 Tax Year Paid 2000 Payer ROE, VICKIE Actions Receipt
Payment Date 4/17/2000 Payment Amount $459.38 Tax Year Paid 1999 Payer BETTY L EZELL Actions Receipt
Payment Date 4/17/2000 Payment Amount $268.42 Tax Year Paid 1998 Payer BETTY L EZELL Actions Receipt
Payment Date 10/22/1999 Payment Amount $23.85 Tax Year Paid 1999 Payer BETTY LOUISE EZELL Actions Receipt
Payment Date 10/22/1999 Payment Amount $278.99 Tax Year Paid 1998 Payer BETTY LOUISE EZELL Actions Receipt
Payment Date 12/31/1997 Payment Amount $435.46 Tax Year Paid 1997 Payer COX, WILLIAM D ETUX PAULA Actions Receipt
Payment Date 3/31/1997 Payment Amount $482.34 Tax Year Paid 1996 Payer BETTY EZELL Actions Receipt
Payment Date 5/29/1996 Payment Amount $497.12 Tax Year Paid 1995 Payer BETTY EZELL Actions Receipt
Payment Date 12/19/1994 Payment Amount $426.97 Tax Year Paid 1994 Payer COX, WILLIAM D ETUX PAULA Actions Receipt
Payment Date 12/31/1993 Payment Amount $514.42 Tax Year Paid 1993 Payer BETTY L EZELL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,300.15	2024	PENNYMAC	Receipt
12/21/2023	$1,234.41	2023	PENNYMAC	Receipt
12/29/2022	$1,745.31	2022	PENNYMAC	Receipt
12/29/2021	$1,779.98	2021	PENNYMAC	Receipt
12/24/2020	$1,590.12	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,815.15	2019	PENNYMAC	Receipt
1/28/2019	$1,245.56	2018	PIZANA RICARDO C AND PIZANA ARACELI	Receipt
1/16/2018	$1,173.55	2017	PIZANA RICARDO C AND PIZANA ARACELI	Receipt
1/19/2017	$1,221.90	2016	PIZANA RICARDO C AND PIZANA ARACELI	Receipt
12/23/2015	$664.76	2015	PIZANA RICARDO C ETUX ARACELI	Receipt
1/29/2015	$660.88	2014	PIZANA, RICARDO C ETUX ARACELI	Receipt
1/27/2014	$657.00	2013	Araceli Pizana	Receipt
1/16/2013	$278.73	2012	PIZANA, RICARDO C ETUX ARACELI	Receipt
1/16/2013	$340.11	2012	PIZANA, RICARDO C ETUX ARACELI	Receipt
1/31/2012	$595.70	2011	dan thomas	Receipt
1/31/2011	$526.78	2010	THOMAS, DAN A	Receipt
1/21/2010	$552.33	2009	THOMAS, DAN A	Receipt
12/31/2008	$560.27	2008	THOMAS, DAN A	Receipt
12/31/2007	$231.16	2007	BETTY L EZELL	Receipt
2/21/2007	$226.36	2006		Receipt
1/31/2006	$216.27	2005	ROE, VICKIE	Receipt
3/8/2005	$233.18	2004	ROE, VICKIE	Receipt
11/1/2004	-$0.67	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2004	$215.98	2003	ROE, VICKIE	Receipt
2/28/2003	$234.36	2002	ROE, VICKIE	Receipt
8/12/2002	$302.43	2001	MOORE, COLLEEN OR	Receipt
1/19/2001	$227.00	2000	ROE, VICKIE	Receipt
4/17/2000	$459.38	1999	BETTY L EZELL	Receipt
4/17/2000	$268.42	1998	BETTY L EZELL	Receipt
10/22/1999	$23.85	1999	BETTY LOUISE EZELL	Receipt
10/22/1999	$278.99	1998	BETTY LOUISE EZELL	Receipt
12/31/1997	$435.46	1997	COX, WILLIAM D ETUX PAULA	Receipt
3/31/1997	$482.34	1996	BETTY EZELL	Receipt
5/29/1996	$497.12	1995	BETTY EZELL	Receipt
12/19/1994	$426.97	1994	COX, WILLIAM D ETUX PAULA	Receipt
12/31/1993	$514.42	1993	BETTY L EZELL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $49.68 Base Tax Paid $0.00 Base Tax Due $49.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.68
Jurisdiction EVERMAN ISD (904) 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 TARRANT COUNTY COLLEGE (225) Base Tax $50.68 Base Tax Paid $0.00 Base Tax Due $50.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.68
Jurisdiction CITY OF EVERMAN (009) Base Tax $668.38 Base Tax Paid $0.00 Base Tax Due $668.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $668.38
Jurisdiction Tarrant County (220) Base Tax $56.07 Base Tax Paid $0.00 Base Tax Due $56.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.07

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$49.68	$0.00	$49.68	$0.00	$0.00	$0.00	$49.68
EVERMAN ISD (904)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$50.68	$0.00	$50.68	$0.00	$0.00	$0.00	$50.68
CITY OF EVERMAN (009)	$668.38	$0.00	$668.38	$0.00	$0.00	$0.00	$668.38
Tarrant County (220)	$56.07	$0.00	$56.07	$0.00	$0.00	$0.00	$56.07

Account: 00002391503

$824.81

$824.81

Basic Information

Property Tax Record

2025

$824.81

Account:
00002391503