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:
00002391538

Total Due

$6,326.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,326.38

Basic Information

Owner

GUERRA GEORGE AND CARRILLO KARINA

308 E ENON AVE

EVERMAN, TX 76140

Type

Real

Ownership %

100.000000

Location

0000308 E ENON AVE

Legal

RIDGEVIEW ADDITION-EVERMAN BLOCK 19 LOT 10 N1/2 W1/2 LOT 10

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 264,734

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,500

Improvement: 236,804

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,326.38

Last Payment

None

Levy Amount

$6,326.38

Levy Due

$6,326.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 264,734

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,200.31 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,482.94 Tax Year Paid 2023 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,452.67 Tax Year Paid 2022 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,169.58 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,587.09 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,808.71 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 10/31/2019 Payment Amount -$719.02 Tax Year Paid 2019 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 4/12/2019 Payment Amount $719.02 Tax Year Paid 2019 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 4/12/2019 Payment Amount -$719.02 Tax Year Paid 2018 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 4/12/2019 Payment Amount $719.02 Tax Year Paid 2018 Payer INDEPENDENCE TITLE Actions Receipt
Payment Date 12/31/2018 Payment Amount $647.76 Tax Year Paid 2018 Payer RELIANT TITLE Actions Receipt
Payment Date 5/7/2018 Payment Amount -$317.00 Tax Year Paid 2017 Payer ALLEGIANCE TITLE CO Actions Receipt
Payment Date 3/9/2018 Payment Amount $980.22 Tax Year Paid 2017 Payer ALLEGIANCE TITLE CO Actions Receipt
Payment Date 3/9/2018 Payment Amount $1,492.30 Tax Year Paid 2016 Payer ALLEGIANCE TITLE CO Actions Receipt
Payment Date 7/28/2000 Payment Amount -$351.90 Tax Year Paid 1999 Payer V R OR JANIE TEAGUE Actions Receipt
Payment Date 5/10/2000 Payment Amount $175.95 Tax Year Paid 1999 Payer TEAGUE, V R ETUX JANIE Actions Receipt
Payment Date 11/9/1999 Payment Amount $175.95 Tax Year Paid 1999 Payer TEAGUE, V R ETUX JANIE Actions Receipt
Payment Date 11/11/1998 Payment Amount $352.14 Tax Year Paid 1998 Payer TEAGUE, V R Actions Receipt
Payment Date 10/23/1997 Payment Amount $346.40 Tax Year Paid 1997 Payer JANIE TEAGUE Actions Receipt
Payment Date 10/18/1996 Payment Amount $504.81 Tax Year Paid 1996 Payer JANIE TEAGUE Actions Receipt
Payment Date 5/29/1996 Payment Amount -$0.01 Tax Year Paid 1986 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/12/1995 Payment Amount $500.96 Tax Year Paid 1995 Payer TEAGUE, V R Actions Receipt
Payment Date 8/16/1995 Payment Amount $275.80 Tax Year Paid 1993 Payer TEAGUE, MRS. V. R. Actions Receipt
Payment Date 7/18/1995 Payment Amount $208.42 Tax Year Paid 1993 Payer TEAGUE, V R Actions Receipt
Payment Date 7/18/1995 Payment Amount $221.29 Tax Year Paid 1992 Payer TEAGUE, V R Actions Receipt
Payment Date 2/16/1995 Payment Amount $515.60 Tax Year Paid 1994 Payer TEAGUE, V R Actions Receipt
Payment Date 12/30/1994 Payment Amount $125.00 Tax Year Paid 1993 Payer TEAGUE, V R Actions Receipt
Payment Date 12/19/1994 Payment Amount $125.00 Tax Year Paid 1993 Payer TEAGUE, V R Actions Receipt
Payment Date 11/30/1994 Payment Amount $15.00 Tax Year Paid 1993 Payer TEAGUE, V R Actions Receipt
Payment Date 10/31/1994 Payment Amount $201.18 Tax Year Paid 1993 Payer TEAGUE, V R Actions Receipt
Payment Date 10/31/1994 Payment Amount $125.00 Tax Year Paid 1993 Payer TEAGUE, V R Actions Receipt
Payment Date 9/29/1994 Payment Amount $125.00 Tax Year Paid 1993 Payer TEAGUE, V R Actions Receipt
Payment Date 9/20/1994 Payment Amount $200.32 Tax Year Paid 1991 Payer TEAGUE, V R Actions Receipt
Payment Date 9/20/1994 Payment Amount $184.23 Tax Year Paid 1990 Payer TEAGUE, V R Actions Receipt
Payment Date 8/31/1994 Payment Amount $84.99 Tax Year Paid 1993 Payer TEAGUE, V R Actions Receipt
Payment Date 8/31/1994 Payment Amount $40.01 Tax Year Paid 1992 Payer TEAGUE, V R Actions Receipt
Payment Date 7/31/1994 Payment Amount $125.00 Tax Year Paid 1992 Payer TEAGUE, V R Actions Receipt
Payment Date 6/30/1994 Payment Amount $125.00 Tax Year Paid 1992 Payer TEAGUE, V R Actions Receipt
Payment Date 6/30/1994 Payment Amount $125.00 Tax Year Paid 1992 Payer RAY, WOOD AND FINE Actions Receipt
Payment Date 6/8/1994 Payment Amount $125.00 Tax Year Paid 1993 Payer TEAGUE, MR. OR MRS. V.R. Actions Receipt
Payment Date 4/30/1994 Payment Amount $125.00 Tax Year Paid 1992 Payer TEAGUE, V R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,200.31	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$5,482.94	2023	GATEWAY MORTGAGE	Receipt
12/29/2022	$6,452.67	2022	GATEWAY MORTGAGE	Receipt
12/29/2021	$6,169.58	2021	GATEWAY MORTGAGE	Receipt
12/24/2020	$5,587.09	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,808.71	2019	GATEWAY MORTGAGE	Receipt
10/31/2019	-$719.02	2019	INDEPENDENCE TITLE	Receipt
4/12/2019	$719.02	2019	INDEPENDENCE TITLE	Receipt
4/12/2019	-$719.02	2018	INDEPENDENCE TITLE	Receipt
4/12/2019	$719.02	2018	INDEPENDENCE TITLE	Receipt
12/31/2018	$647.76	2018	RELIANT TITLE	Receipt
5/7/2018	-$317.00	2017	ALLEGIANCE TITLE CO	Receipt
3/9/2018	$980.22	2017	ALLEGIANCE TITLE CO	Receipt
3/9/2018	$1,492.30	2016	ALLEGIANCE TITLE CO	Receipt
7/28/2000	-$351.90	1999	V R OR JANIE TEAGUE	Receipt
5/10/2000	$175.95	1999	TEAGUE, V R ETUX JANIE	Receipt
11/9/1999	$175.95	1999	TEAGUE, V R ETUX JANIE	Receipt
11/11/1998	$352.14	1998	TEAGUE, V R	Receipt
10/23/1997	$346.40	1997	JANIE TEAGUE	Receipt
10/18/1996	$504.81	1996	JANIE TEAGUE	Receipt
5/29/1996	-$0.01	1986	EXPIRED OVER/DOUBLE REFUND	Receipt
10/12/1995	$500.96	1995	TEAGUE, V R	Receipt
8/16/1995	$275.80	1993	TEAGUE, MRS. V. R.	Receipt
7/18/1995	$208.42	1993	TEAGUE, V R	Receipt
7/18/1995	$221.29	1992	TEAGUE, V R	Receipt
2/16/1995	$515.60	1994	TEAGUE, V R	Receipt
12/30/1994	$125.00	1993	TEAGUE, V R	Receipt
12/19/1994	$125.00	1993	TEAGUE, V R	Receipt
11/30/1994	$15.00	1993	TEAGUE, V R	Receipt
10/31/1994	$201.18	1993	TEAGUE, V R	Receipt
10/31/1994	$125.00	1993	TEAGUE, V R	Receipt
9/29/1994	$125.00	1993	TEAGUE, V R	Receipt
9/20/1994	$200.32	1991	TEAGUE, V R	Receipt
9/20/1994	$184.23	1990	TEAGUE, V R	Receipt
8/31/1994	$84.99	1993	TEAGUE, V R	Receipt
8/31/1994	$40.01	1992	TEAGUE, V R	Receipt
7/31/1994	$125.00	1992	TEAGUE, V R	Receipt
6/30/1994	$125.00	1992	TEAGUE, V R	Receipt
6/30/1994	$125.00	1992	RAY, WOOD AND FINE	Receipt
6/8/1994	$125.00	1993	TEAGUE, MR. OR MRS. V.R.	Receipt
4/30/1994	$125.00	1992	TEAGUE, V R	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $1,971.35 Base Tax Paid $0.00 Base Tax Due $1,971.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,971.35
Jurisdiction CITY OF EVERMAN (009) Base Tax $3,152.47 Base Tax Paid $0.00 Base Tax Due $3,152.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,152.47
Jurisdiction Tarrant County (220) Base Tax $457.66 Base Tax Paid $0.00 Base Tax Due $457.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $457.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $405.55 Base Tax Paid $0.00 Base Tax Due $405.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $339.35 Base Tax Paid $0.00 Base Tax Due $339.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$1,971.35	$0.00	$1,971.35	$0.00	$0.00	$0.00	$1,971.35
CITY OF EVERMAN (009)	$3,152.47	$0.00	$3,152.47	$0.00	$0.00	$0.00	$3,152.47
Tarrant County (220)	$457.66	$0.00	$457.66	$0.00	$0.00	$0.00	$457.66
JPS HEALTH NETWORK (224)	$405.55	$0.00	$405.55	$0.00	$0.00	$0.00	$405.55
TARRANT COUNTY COLLEGE (225)	$339.35	$0.00	$339.35	$0.00	$0.00	$0.00	$339.35

Account: 00002391538

$6,326.38

$6,326.38

Basic Information

Property Tax Record

2025

$6,326.38

Account:
00002391538