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:
00002479710

Total Due

$3,125.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,125.05

Basic Information

Owner

MORALES KIMBERLY AND MORALES GENNICA

5224 YEARY ST

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0005224 YEARY ST

Legal

ROBERTSON-HUNTER ADDITION BLOCK 15 LOT 9

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,304

Improvement: 156,555

2025 exemptions

Homestead: 140,000

2024 values

Land: 41,304

Improvement: 162,373

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,125.05

Last Payment

None

Levy Amount

$3,125.05

Levy Due

$3,125.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,304

Improvement: 156,555

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,667.61 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,410.48 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 9/6/2023 Payment Amount -$217.54 Tax Year Paid 2022 Payer MORALES KIMBERLY AND MORALES GENNICA Actions Receipt
Payment Date 9/6/2023 Payment Amount -$215.46 Tax Year Paid 2022 Payer MORALES KIMBERLY AND MORALES GENNICA Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,433.73 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/26/2022 Payment Amount $2,861.70 Tax Year Paid 2021 Payer VILLEGAS SANCHEZ ALEJANDRO ETAL Actions Receipt
Payment Date 1/25/2021 Payment Amount $2,490.38 Tax Year Paid 2020 Payer CAMACHO TREJO CARLOS RUBEN ETAL Actions Receipt
Payment Date 11/18/2019 Payment Amount $2,562.06 Tax Year Paid 2019 Payer AVOCET VENTURES L.P. Actions Receipt
Payment Date 1/29/2019 Payment Amount $1,976.69 Tax Year Paid 2018 Payer Avocet Ventures LP Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,360.88 Tax Year Paid 2017 Payer Capital Mortgage Servicing LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,701.82 Tax Year Paid 2016 Payer AVOCET VENTURES LP Actions Receipt
Payment Date 12/21/2015 Payment Amount $1,423.25 Tax Year Paid 2015 Payer Walter Hatter Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,422.34 Tax Year Paid 2014 Payer Walter Hatter Actions Receipt
Payment Date 2/28/2014 Payment Amount $1,546.68 Tax Year Paid 2013 Payer Walter Hatter Actions Receipt
Payment Date 4/6/2013 Payment Amount $1,643.71 Tax Year Paid 2012 Payer Walter Hatter Actions Receipt
Payment Date 2/29/2012 Payment Amount $1,574.55 Tax Year Paid 2011 Payer Walter Hatter Actions Receipt
Payment Date 2/29/2012 Payment Amount $0.03 Tax Year Paid 2010 Payer Walter Hatter Actions Receipt
Payment Date 3/4/2011 Payment Amount $1,636.58 Tax Year Paid 2010 Payer CHAPEL HEIGHTS PROPERTIES LP Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.50 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/30/2010 Payment Amount $1,814.42 Tax Year Paid 2009 Payer Walter Hatter Actions Receipt
Payment Date 2/2/2009 Payment Amount $1,697.79 Tax Year Paid 2008 Payer Walter Hatter Actions Receipt
Payment Date 1/4/2008 Payment Amount $1,331.20 Tax Year Paid 2007 Payer CHAPEL HEIGHTS PROPERTIES LP Actions Receipt
Payment Date 1/19/2007 Payment Amount $1,526.71 Tax Year Paid 2006 Payer SIMANTS, VIOLET C ETAL Actions Receipt
Payment Date 9/22/2006 Payment Amount $980.14 Tax Year Paid 2005 Payer SIMANTS, VIOLET C ETAL Actions Receipt
Payment Date 8/23/2006 Payment Amount $800.00 Tax Year Paid 2005 Payer SIMANTS, VIOLET C Actions Receipt
Payment Date 1/14/2005 Payment Amount $1,246.42 Tax Year Paid 2004 Payer SIMANTS, VIOLET C Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.02 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2004 Payment Amount $1,250.63 Tax Year Paid 2003 Payer SIMANTS, VIOLET C Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,020.39 Tax Year Paid 2002 Payer SIMANTS, JOHN L Actions Receipt
Payment Date 4/18/2002 Payment Amount $931.45 Tax Year Paid 2001 Payer SIMANTS, JOHN L Actions Receipt
Payment Date 5/25/2001 Payment Amount $937.50 Tax Year Paid 2000 Payer SIMANTS, JOHN L ETUX VIOLET C Actions Receipt
Payment Date 12/31/1999 Payment Amount $850.31 Tax Year Paid 1999 Payer SIMANTS, JOHN L Actions Receipt
Payment Date 12/31/1998 Payment Amount $359.15 Tax Year Paid 1998 Payer SIMANTS, JOHN L Actions Receipt
Payment Date 1/20/1998 Payment Amount $270.59 Tax Year Paid 1997 Payer GLENN, BEVERLY B Actions Receipt
Payment Date 11/27/1996 Payment Amount $270.60 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/13/1995 Payment Amount $268.73 Tax Year Paid 1995 Payer FIRST NATIONWIDE BANK Actions Receipt
Payment Date 12/31/1994 Payment Amount $267.40 Tax Year Paid 1994 Payer STANDARD FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/28/1993 Payment Amount $378.64 Tax Year Paid 1993 Payer STANDARD FEDERAL SAVINGS BANK Actions Receipt
Payment Date Payment Amount $530.25 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $413.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $431.52 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $373.07 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $373.07 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,667.61	2024	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2023	$3,410.48	2023	DOVENMUEHLE MORTGAGE INC	Receipt
9/6/2023	-$217.54	2022	MORALES KIMBERLY AND MORALES GENNICA	Receipt
9/6/2023	-$215.46	2022	MORALES KIMBERLY AND MORALES GENNICA	Receipt
12/29/2022	$3,433.73	2022	DOVENMUEHLE MORTGAGE INC	Receipt
1/26/2022	$2,861.70	2021	VILLEGAS SANCHEZ ALEJANDRO ETAL	Receipt
1/25/2021	$2,490.38	2020	CAMACHO TREJO CARLOS RUBEN ETAL	Receipt
11/18/2019	$2,562.06	2019	AVOCET VENTURES L.P.	Receipt
1/29/2019	$1,976.69	2018	Avocet Ventures LP	Receipt
12/27/2017	$1,360.88	2017	Capital Mortgage Servicing LLC	Receipt
1/31/2017	$1,701.82	2016	AVOCET VENTURES LP	Receipt
12/21/2015	$1,423.25	2015	Walter Hatter	Receipt
12/30/2014	$1,422.34	2014	Walter Hatter	Receipt
2/28/2014	$1,546.68	2013	Walter Hatter	Receipt
4/6/2013	$1,643.71	2012	Walter Hatter	Receipt
2/29/2012	$1,574.55	2011	Walter Hatter	Receipt
2/29/2012	$0.03	2010	Walter Hatter	Receipt
3/4/2011	$1,636.58	2010	CHAPEL HEIGHTS PROPERTIES LP	Receipt
8/20/2010	-$0.50	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
4/30/2010	$1,814.42	2009	Walter Hatter	Receipt
2/2/2009	$1,697.79	2008	Walter Hatter	Receipt
1/4/2008	$1,331.20	2007	CHAPEL HEIGHTS PROPERTIES LP	Receipt
1/19/2007	$1,526.71	2006	SIMANTS, VIOLET C ETAL	Receipt
9/22/2006	$980.14	2005	SIMANTS, VIOLET C ETAL	Receipt
8/23/2006	$800.00	2005	SIMANTS, VIOLET C	Receipt
1/14/2005	$1,246.42	2004	SIMANTS, VIOLET C	Receipt
11/1/2004	-$0.02	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2004	$1,250.63	2003	SIMANTS, VIOLET C	Receipt
1/31/2003	$1,020.39	2002	SIMANTS, JOHN L	Receipt
4/18/2002	$931.45	2001	SIMANTS, JOHN L	Receipt
5/25/2001	$937.50	2000	SIMANTS, JOHN L ETUX VIOLET C	Receipt
12/31/1999	$850.31	1999	SIMANTS, JOHN L	Receipt
12/31/1998	$359.15	1998	SIMANTS, JOHN L	Receipt
1/20/1998	$270.59	1997	GLENN, BEVERLY B	Receipt
11/27/1996	$270.60	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/13/1995	$268.73	1995	FIRST NATIONWIDE BANK	Receipt
12/31/1994	$267.40	1994	STANDARD FEDERAL SAVINGS BANK	Receipt
12/28/1993	$378.64	1993	STANDARD FEDERAL SAVINGS BANK	Receipt
	$530.25	1998	MEUNIER JACQUES
	$413.00	1997	MEUNIER JACQUES
	$431.52	1996	MEUNIER JACQUES
	$373.07	1995	MEUNIER JACQUES
	$373.07	1994	MEUNIER JACQUES

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $1,631.17 Base Tax Paid $0.00 Base Tax Due $1,631.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,631.17
Jurisdiction Tarrant County (220) Base Tax $294.73 Base Tax Paid $0.00 Base Tax Due $294.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $261.17 Base Tax Paid $0.00 Base Tax Due $261.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.54 Base Tax Paid $0.00 Base Tax Due $216.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.54
Jurisdiction CASTLEBERRY ISD (917) Base Tax $721.44 Base Tax Paid $0.00 Base Tax Due $721.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $721.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$1,631.17	$0.00	$1,631.17	$0.00	$0.00	$0.00	$1,631.17
Tarrant County (220)	$294.73	$0.00	$294.73	$0.00	$0.00	$0.00	$294.73
JPS HEALTH NETWORK (224)	$261.17	$0.00	$261.17	$0.00	$0.00	$0.00	$261.17
TARRANT COUNTY COLLEGE (225)	$216.54	$0.00	$216.54	$0.00	$0.00	$0.00	$216.54
CASTLEBERRY ISD (917)	$721.44	$0.00	$721.44	$0.00	$0.00	$0.00	$721.44

Account: 00002479710

$3,125.05

$3,125.05

Basic Information

Property Tax Record

2025

$3,125.05

Account:
00002479710