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:
00002479745

Total Due

$1,543.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,543.74

Basic Information

Owner

VAZQUEZ EDGAR

5212 YEARY ST

FORT WORTH, TX 76114-1323

Type

Real

Ownership %

100.000000

Location

0005212 YEARY ST

Legal

ROBERTSON-HUNTER ADDITION BLOCK 15 LOT 12

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,458

Improvement: 88,002

2025 exemptions

Homestead: 128,460

2024 values

Land: 40,458

Improvement: 76,324

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,543.74

Last Payment

None

Levy Amount

$1,543.74

Levy Due

$1,543.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,458

Improvement: 88,002

2025 exemptions

Homestead: 128,460

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,551.89 Tax Year Paid 2024 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,234.76 Tax Year Paid 2023 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,989.33 Tax Year Paid 2022 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,890.84 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,686.72 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,527.57 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,441.24 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,283.38 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,199.79 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,038.13 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,050.84 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,068.13 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,090.05 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 11/2/2012 Payment Amount -$253.97 Tax Year Paid 2011 Payer VAZQUEZ, EDGAR Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,336.50 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,352.41 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,436.62 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,489.70 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,169.77 Tax Year Paid 2007 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 11/26/2007 Payment Amount $0.03 Tax Year Paid 2006 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 9/17/2007 Payment Amount $3.22 Tax Year Paid 2006 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 8/31/2007 Payment Amount $379.46 Tax Year Paid 2006 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 7/5/2007 Payment Amount $1,515.49 Tax Year Paid 2006 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 12/13/2006 Payment Amount -$8.91 Tax Year Paid 2006 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $8.91 Tax Year Paid 2006 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$8.91 Tax Year Paid 2003 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 3/10/2006 Payment Amount $21.46 Tax Year Paid 2005 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 3/2/2006 Payment Amount $1,148.28 Tax Year Paid 2005 Payer PEAK CAPITAL INC Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,249.53 Tax Year Paid 2004 Payer STEWART TITLE Actions Receipt
Payment Date 2/28/2005 Payment Amount $331.00 Tax Year Paid 2003 Payer STEWART TITLE Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,613.37 Tax Year Paid 2003 Payer STEWART TITLE Actions Receipt
Payment Date 2/28/2005 Payment Amount $666.93 Tax Year Paid 2002 Payer STEWART TITLE Actions Receipt
Payment Date 2/28/2005 Payment Amount $136.69 Tax Year Paid 2001 Payer STEWART TITLE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/25/2002 Payment Amount $188.00 Tax Year Paid 2001 Payer KALUZNIAK, STANLEY Actions Receipt
Payment Date 2/25/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer KALUZNIAK, STANLEY Actions Receipt
Payment Date 2/28/2001 Payment Amount $369.14 Tax Year Paid 2000 Payer WHEELER, BILLIE JANE Actions Receipt
Payment Date 1/26/2000 Payment Amount $121.11 Tax Year Paid 1999 Payer ROGERS, JAMES A Actions Receipt
Payment Date 4/19/1999 Payment Amount $133.59 Tax Year Paid 1998 Payer SILVA, SAMUEL Actions Receipt
Payment Date 2/23/1998 Payment Amount $123.02 Tax Year Paid 1997 Payer SILVA, SAMUEL Actions Receipt
Payment Date 8/27/1997 Payment Amount $157.33 Tax Year Paid 1996 Payer SILVA, SAMUEL Actions Receipt
Payment Date 5/9/1997 Payment Amount -$0.01 Tax Year Paid 1992 Payer EXPIRED OVER/DOUBLE REFUNDS Actions Receipt
Payment Date 5/8/1997 Payment Amount $0.01 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 5/8/1997 Payment Amount -$0.01 Tax Year Paid 1992 Payer EXPIRED OVER/DOUBLE REFUNDS Actions Receipt
Payment Date 4/30/1997 Payment Amount $0.01 Tax Year Paid 1992 Payer Actions Receipt
Payment Date 4/30/1997 Payment Amount -$0.01 Tax Year Paid 1992 Payer EXPIRED OVER/DOUBLE REFUNDS Actions Receipt
Payment Date 11/7/1995 Payment Amount $114.64 Tax Year Paid 1995 Payer SILVA, SAMUEL Actions Receipt
Payment Date 12/31/1994 Payment Amount $114.76 Tax Year Paid 1994 Payer SILVA, SAMUEL Actions Receipt
Payment Date 4/11/1994 Payment Amount $161.57 Tax Year Paid 1993 Payer SILVA, SAMUEL Actions Receipt
Payment Date Payment Amount $138.96 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $120.14 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $120.14 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,551.89	2024	MIDLAND MORTGAGE COMPANY	Receipt
12/21/2023	$1,234.76	2023	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2022	$1,989.33	2022	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2021	$1,890.84	2021	CHASE - 2	Receipt
12/24/2020	$1,686.72	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,527.57	2019	CHASE - 2	Receipt
12/13/2018	$1,441.24	2018	CHASE - 2	Receipt
12/26/2017	$1,283.38	2017	CHASE - 2	Receipt
12/23/2016	$1,199.79	2016	CHASE - 2	Receipt
12/23/2015	$1,038.13	2015	CHASE - 2	Receipt
12/10/2014	$1,050.84	2014	CHASE - 2	Receipt
12/17/2013	$1,068.13	2013	CHASE - 2	Receipt
12/14/2012	$1,090.05	2012	CHASE - 2	Receipt
11/2/2012	-$253.97	2011	VAZQUEZ, EDGAR	Receipt
1/9/2012	$1,336.50	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,352.41	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$1,436.62	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,489.70	2008	CHASE HOME FINANCE LLC	Receipt
11/26/2007	$1,169.77	2007	PEAK CAPITAL INC	Receipt
11/26/2007	$0.03	2006	PEAK CAPITAL INC	Receipt
9/17/2007	$3.22	2006	PEAK CAPITAL INC	Receipt
8/31/2007	$379.46	2006	PEAK CAPITAL INC	Receipt
7/5/2007	$1,515.49	2006	PEAK CAPITAL INC	Receipt
12/13/2006	-$8.91	2006	PEAK CAPITAL INC	Receipt
12/7/2006	$8.91	2006	PEAK CAPITAL INC	Receipt
12/7/2006	-$8.91	2003	PEAK CAPITAL INC	Receipt
3/10/2006	$21.46	2005	PEAK CAPITAL INC	Receipt
3/2/2006	$1,148.28	2005	PEAK CAPITAL INC	Receipt
2/28/2005	$1,249.53	2004	STEWART TITLE	Receipt
2/28/2005	$331.00	2003	STEWART TITLE	Receipt
2/28/2005	$1,613.37	2003	STEWART TITLE	Receipt
2/28/2005	$666.93	2002	STEWART TITLE	Receipt
2/28/2005	$136.69	2001	STEWART TITLE	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
2/25/2002	$188.00	2001	KALUZNIAK, STANLEY	Receipt
2/25/2002	$100.00	2001	KALUZNIAK, STANLEY	Receipt
2/28/2001	$369.14	2000	WHEELER, BILLIE JANE	Receipt
1/26/2000	$121.11	1999	ROGERS, JAMES A	Receipt
4/19/1999	$133.59	1998	SILVA, SAMUEL	Receipt
2/23/1998	$123.02	1997	SILVA, SAMUEL	Receipt
8/27/1997	$157.33	1996	SILVA, SAMUEL	Receipt
5/9/1997	-$0.01	1992	EXPIRED OVER/DOUBLE REFUNDS	Receipt
5/8/1997	$0.01	1992		Receipt
5/8/1997	-$0.01	1992	EXPIRED OVER/DOUBLE REFUNDS	Receipt
4/30/1997	$0.01	1992		Receipt
4/30/1997	-$0.01	1992	EXPIRED OVER/DOUBLE REFUNDS	Receipt
11/7/1995	$114.64	1995	SILVA, SAMUEL	Receipt
12/31/1994	$114.76	1994	SILVA, SAMUEL	Receipt
4/11/1994	$161.57	1993	SILVA, SAMUEL	Receipt
	$138.96	1996	MEUNIER JACQUES
	$120.14	1995	MEUNIER JACQUES
	$120.14	1994	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $191.35 Base Tax Paid $0.00 Base Tax Due $191.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $138.62 Base Tax Paid $0.00 Base Tax Due $138.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $169.57 Base Tax Paid $0.00 Base Tax Due $169.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.57
Jurisdiction CITY OF SANSOM PARK (039) Base Tax $1,044.20 Base Tax Paid $0.00 Base Tax Due $1,044.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,044.20
Jurisdiction CASTLEBERRY ISD (917) 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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$191.35	$0.00	$191.35	$0.00	$0.00	$0.00	$191.35
TARRANT COUNTY COLLEGE (225)	$138.62	$0.00	$138.62	$0.00	$0.00	$0.00	$138.62
JPS HEALTH NETWORK (224)	$169.57	$0.00	$169.57	$0.00	$0.00	$0.00	$169.57
CITY OF SANSOM PARK (039)	$1,044.20	$0.00	$1,044.20	$0.00	$0.00	$0.00	$1,044.20
CASTLEBERRY ISD (917)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002479745

$1,543.74

$1,543.74

Basic Information

Property Tax Record

2025

$1,543.74

Account:
00002479745