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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002582724

Total Due

$1,484.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,484.77

Basic Information

Owner

PLORIN MARK AND PLORIN SUSAN

204 VAN OAKS DR

COLLEYVILLE, TX 76034-7562

Type

Real

Ownership %

100.000000

Location

0000204 VAN OAKS DR

Legal

RYAN, JAMES A ADDITION BLOCK 1 LOT 1

Acres

0.717

Year Built

SqFt

0.000

UDI

2025 values

Land: 282,505

Improvement: 235,725

2025 exemptions

Homestead: 103,646

2024 values

Land: 282,505

Improvement: 188,613

2024 exemptions

Homestead: 94,224

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,484.77

Last Payment

None

Levy Amount

$1,484.77

Levy Due

$1,484.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 282,505

Improvement: 235,725

2025 exemptions

Homestead: 103,646

View Breakdown

Payment Date 12/30/2024 Payment Amount $1,479.79 Tax Year Paid 2024 Payer Mark Plorin Actions Receipt
Payment Date 1/5/2024 Payment Amount $1,535.68 Tax Year Paid 2023 Payer PLORIN MARK AND PLORIN SUSAN Actions Receipt
Payment Date 1/4/2023 Payment Amount $1,644.82 Tax Year Paid 2022 Payer PLORIN MARK AND PLORIN SUSAN Actions Receipt
Payment Date 12/16/2021 Payment Amount $1,565.38 Tax Year Paid 2021 Payer PLORIN MARK AND PLORIN SUSAN Actions Receipt
Payment Date 11/23/2020 Payment Amount $1,493.16 Tax Year Paid 2020 Payer PLORIN MARK AND PLORIN SUSAN Actions Receipt
Payment Date 7/2/2020 Payment Amount -$294.30 Tax Year Paid 2019 Payer PLORIN MARK AND PLORIN SUSAN Actions Receipt
Payment Date 12/9/2019 Payment Amount $1,721.81 Tax Year Paid 2019 Payer Mark Plorin Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,580.98 Tax Year Paid 2018 Payer PLORIN MARK AND PLORIN SUSAN Actions Receipt
Payment Date 11/16/2017 Payment Amount $1,471.08 Tax Year Paid 2017 Payer PLORIN MARK AND PLORIN SUSAN Actions Receipt
Payment Date 11/21/2016 Payment Amount $1,377.20 Tax Year Paid 2016 Payer PLORIN MARK AND PLORIN SUSAN Actions Receipt
Payment Date 10/30/2015 Payment Amount $1,281.51 Tax Year Paid 2015 Payer PLORIN MARK ETUX SUSAN Actions Receipt
Payment Date 11/18/2014 Payment Amount $1,281.51 Tax Year Paid 2014 Payer PLORIN, MARK ETUX SUSAN Actions Receipt
Payment Date 11/13/2013 Payment Amount $1,281.51 Tax Year Paid 2013 Payer PLORIN, MARK ETUX SUSAN Actions Receipt
Payment Date 12/20/2012 Payment Amount $1,279.16 Tax Year Paid 2012 Payer PLORIN, MARK & SUSAN Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,279.16 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,260.96 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,325.24 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,325.85 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,275.74 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,263.47 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,139.02 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $899.07 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $871.71 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $788.79 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 11/28/2001 Payment Amount $684.79 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$1,479.79	2024	Mark Plorin	Receipt
1/5/2024	$1,535.68	2023	PLORIN MARK AND PLORIN SUSAN	Receipt
1/4/2023	$1,644.82	2022	PLORIN MARK AND PLORIN SUSAN	Receipt
12/16/2021	$1,565.38	2021	PLORIN MARK AND PLORIN SUSAN	Receipt
11/23/2020	$1,493.16	2020	PLORIN MARK AND PLORIN SUSAN	Receipt
7/2/2020	-$294.30	2019	PLORIN MARK AND PLORIN SUSAN	Receipt
12/9/2019	$1,721.81	2019	Mark Plorin	Receipt
11/30/2018	$1,580.98	2018	PLORIN MARK AND PLORIN SUSAN	Receipt
11/16/2017	$1,471.08	2017	PLORIN MARK AND PLORIN SUSAN	Receipt
11/21/2016	$1,377.20	2016	PLORIN MARK AND PLORIN SUSAN	Receipt
10/30/2015	$1,281.51	2015	PLORIN MARK ETUX SUSAN	Receipt
11/18/2014	$1,281.51	2014	PLORIN, MARK ETUX SUSAN	Receipt
11/13/2013	$1,281.51	2013	PLORIN, MARK ETUX SUSAN	Receipt
12/20/2012	$1,279.16	2012	PLORIN, MARK & SUSAN	Receipt
12/21/2011	$1,279.16	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,260.96	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,325.24	2009	WELLS FARGO	Receipt
12/30/2008	$1,325.85	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,275.74	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,263.47	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$1,139.02	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$899.07	2004	WELLS FARGO MTG	Receipt
12/31/2003	$871.71	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/5/2002	$788.79	2002	WELLS FARGO HOME MORTGAGE INC	Receipt
11/28/2001	$684.79	2001	WELLS FARGO HOME MORTGAGE INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $567.51 Base Tax Paid $0.00 Base Tax Due $567.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $567.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $601.56 Base Tax Paid $0.00 Base Tax Due $601.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $601.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $315.70 Base Tax Paid $0.00 Base Tax Due $315.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$567.51	$0.00	$567.51	$0.00	$0.00	$0.00	$567.51
JPS HEALTH NETWORK (224)	$601.56	$0.00	$601.56	$0.00	$0.00	$0.00	$601.56
TARRANT COUNTY COLLEGE (225)	$315.70	$0.00	$315.70	$0.00	$0.00	$0.00	$315.70

Account: 00002582724

$1,484.77

$1,484.77

Basic Information

Property Tax Record

2025

$1,484.77

Account:
00002582724