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:
00002479702

Total Due

$5,659.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,659.63

Basic Information

Owner

MEZA DANIEL

3507 N TERRY ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0003405 SKYLINE DR

Legal

ROBERTSON-HUNTER ADDITION BLOCK 15 LOT 8

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 196,411

2025 exemptions

None

2024 values

Land: 4,688

Improvement: 179,821

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,659.63

Last Payment

None

Levy Amount

$5,659.63

Levy Due

$5,659.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 196,411

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,628.93 Tax Year Paid 2024 Payer MEZA DANIEL Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,369.64 Tax Year Paid 2023 Payer MEZA DANIEL Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,202.93 Tax Year Paid 2022 Payer MEZA DANIEL Actions Receipt
Payment Date 1/19/2022 Payment Amount $4,010.13 Tax Year Paid 2021 Payer MEZA ARTEMIO Actions Receipt
Payment Date 1/14/2021 Payment Amount $2,803.93 Tax Year Paid 2020 Payer ARACELI SALGADO Actions Receipt
Payment Date 4/9/2020 Payment Amount -$17.68 Tax Year Paid 2019 Payer MEZA DANIEL Actions Receipt
Payment Date 2/27/2020 Payment Amount $238.23 Tax Year Paid 2019 Payer MEZA DANIEL Actions Receipt
Payment Date 1/29/2020 Payment Amount $2,400.00 Tax Year Paid 2019 Payer SALGADO ARACELI Actions Receipt
Payment Date 1/24/2019 Payment Amount $2,540.43 Tax Year Paid 2018 Payer MEZA DANIEL Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,973.08 Tax Year Paid 2017 Payer MEZA DANIEL Actions Receipt
Payment Date 5/18/2017 Payment Amount $1,846.63 Tax Year Paid 2016 Payer HARRELL BILLY AND HARRELL ROSE Actions Receipt
Payment Date 5/18/2017 Payment Amount $891.47 Tax Year Paid 2015 Payer HARRELL BILLY AND HARRELL ROSE Actions Receipt
Payment Date 5/18/2017 Payment Amount $358.87 Tax Year Paid 2014 Payer HARRELL BILLY AND HARRELL ROSE Actions Receipt
Payment Date 1/27/2017 Payment Amount $876.05 Tax Year Paid 2015 Payer HARRELL BILLY AND HARRELL ROSE Actions Receipt
Payment Date 10/18/2016 Payment Amount $575.00 Tax Year Paid 2014 Payer HARRELL BILLY AND HARRELL ROSE Actions Receipt
Payment Date 10/17/2016 Payment Amount $149.99 Tax Year Paid 2015 Payer HARRELL BILLY AND HARRELL ROSE Actions Receipt
Payment Date 10/17/2016 Payment Amount $0.01 Tax Year Paid 2014 Payer HARRELL BILLY AND HARRELL ROSE Actions Receipt
Payment Date 7/28/2015 Payment Amount $781.58 Tax Year Paid 2014 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 2/21/2014 Payment Amount $1,104.78 Tax Year Paid 2013 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 4/26/2013 Payment Amount $118.86 Tax Year Paid 2011 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 2/28/2013 Payment Amount $314.11 Tax Year Paid 2012 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 11/30/2012 Payment Amount $106.40 Tax Year Paid 2011 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 9/25/2012 Payment Amount $202.18 Tax Year Paid 2011 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 1/27/2011 Payment Amount $281.00 Tax Year Paid 2010 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 1/31/2010 Payment Amount $250.33 Tax Year Paid 2009 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 1/21/2009 Payment Amount $245.16 Tax Year Paid 2008 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 10/17/2007 Payment Amount $242.56 Tax Year Paid 2007 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 1/31/2007 Payment Amount $236.17 Tax Year Paid 2006 Payer HARRELL, BILLY & ROSE Actions Receipt
Payment Date 1/31/2006 Payment Amount $248.00 Tax Year Paid 2005 Payer HARRELL, BILLY M Actions Receipt
Payment Date 1/31/2005 Payment Amount $247.73 Tax Year Paid 2004 Payer HARRELL, BILLY M Actions Receipt
Payment Date 2/27/2004 Payment Amount $265.96 Tax Year Paid 2003 Payer HARRELL, BILLIE Actions Receipt
Payment Date 1/31/2003 Payment Amount $227.76 Tax Year Paid 2002 Payer HARRELL, BILLY M Actions Receipt
Payment Date 1/30/2002 Payment Amount $225.03 Tax Year Paid 2001 Payer HARRELL, BILLY & ROSE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,628.93	2024	MEZA DANIEL	Receipt
1/31/2024	$4,369.64	2023	MEZA DANIEL	Receipt
1/27/2023	$4,202.93	2022	MEZA DANIEL	Receipt
1/19/2022	$4,010.13	2021	MEZA ARTEMIO	Receipt
1/14/2021	$2,803.93	2020	ARACELI SALGADO	Receipt
4/9/2020	-$17.68	2019	MEZA DANIEL	Receipt
2/27/2020	$238.23	2019	MEZA DANIEL	Receipt
1/29/2020	$2,400.00	2019	SALGADO ARACELI	Receipt
1/24/2019	$2,540.43	2018	MEZA DANIEL	Receipt
1/26/2018	$1,973.08	2017	MEZA DANIEL	Receipt
5/18/2017	$1,846.63	2016	HARRELL BILLY AND HARRELL ROSE	Receipt
5/18/2017	$891.47	2015	HARRELL BILLY AND HARRELL ROSE	Receipt
5/18/2017	$358.87	2014	HARRELL BILLY AND HARRELL ROSE	Receipt
1/27/2017	$876.05	2015	HARRELL BILLY AND HARRELL ROSE	Receipt
10/18/2016	$575.00	2014	HARRELL BILLY AND HARRELL ROSE	Receipt
10/17/2016	$149.99	2015	HARRELL BILLY AND HARRELL ROSE	Receipt
10/17/2016	$0.01	2014	HARRELL BILLY AND HARRELL ROSE	Receipt
7/28/2015	$781.58	2014	HARRELL, BILLY & ROSE	Receipt
2/21/2014	$1,104.78	2013	HARRELL, BILLY & ROSE	Receipt
4/26/2013	$118.86	2011	HARRELL, BILLY & ROSE	Receipt
2/28/2013	$314.11	2012	HARRELL, BILLY & ROSE	Receipt
11/30/2012	$106.40	2011	HARRELL, BILLY & ROSE	Receipt
9/25/2012	$202.18	2011	HARRELL, BILLY & ROSE	Receipt
1/27/2011	$281.00	2010	HARRELL, BILLY & ROSE	Receipt
1/31/2010	$250.33	2009	HARRELL, BILLY & ROSE	Receipt
1/21/2009	$245.16	2008	HARRELL, BILLY & ROSE	Receipt
10/17/2007	$242.56	2007	HARRELL, BILLY & ROSE	Receipt
1/31/2007	$236.17	2006	HARRELL, BILLY & ROSE	Receipt
1/31/2006	$248.00	2005	HARRELL, BILLY M	Receipt
1/31/2005	$247.73	2004	HARRELL, BILLY M	Receipt
2/27/2004	$265.96	2003	HARRELL, BILLIE	Receipt
1/31/2003	$227.76	2002	HARRELL, BILLY M	Receipt
1/30/2002	$225.03	2001	HARRELL, BILLY & ROSE	Receipt

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $1,872.66 Base Tax Paid $0.00 Base Tax Due $1,872.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,872.66
Jurisdiction Tarrant County (220) Base Tax $412.27 Base Tax Paid $0.00 Base Tax Due $412.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $365.33 Base Tax Paid $0.00 Base Tax Due $365.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $365.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.60 Base Tax Paid $0.00 Base Tax Due $248.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.60
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,760.77 Base Tax Paid $0.00 Base Tax Due $2,760.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,760.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$1,872.66	$0.00	$1,872.66	$0.00	$0.00	$0.00	$1,872.66
Tarrant County (220)	$412.27	$0.00	$412.27	$0.00	$0.00	$0.00	$412.27
JPS HEALTH NETWORK (224)	$365.33	$0.00	$365.33	$0.00	$0.00	$0.00	$365.33
TARRANT COUNTY COLLEGE (225)	$248.60	$0.00	$248.60	$0.00	$0.00	$0.00	$248.60
CASTLEBERRY ISD (917)	$2,760.77	$0.00	$2,760.77	$0.00	$0.00	$0.00	$2,760.77

Account: 00002479702

$5,659.63

$5,659.63

Basic Information

Property Tax Record

2025

$5,659.63

Account:
00002479702