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:
00002583844

Total Due

$13,807.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,807.15

Basic Information

Owner

POPOVEC MIKE AND POPOVEC JENNIFER

1500 ELIZABETH BLVD

FORT WORTH, TX 76110-2550

Type

Real

Ownership %

100.000000

Location

0001500 ELIZABETH BLVD

Legal

RYAN PLACE ADDITION BLOCK 2 LOT 4

Acres

0.276

Year Built

SqFt

0.000

UDI

2025 values

Land: 192,000

Improvement: 576,653

2025 exemptions

Homestead: 153,731

2024 values

Land: 192,000

Improvement: 506,775

2024 exemptions

Homestead: 139,755

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,807.15

Last Payment

None

Levy Amount

$13,807.15

Levy Due

$13,807.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 192,000

Improvement: 576,653

2025 exemptions

Homestead: 153,731

View Breakdown

Payment Date 6/25/2025 Payment Amount $6,576.24 Tax Year Paid 2024 Payer Michael Popovec Actions Receipt
Payment Date 11/30/2024 Payment Amount $6,576.24 Tax Year Paid 2024 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 9/20/2024 Payment Amount -$201.62 Tax Year Paid 2023 Payer JENNIFER DUELL DAWN Actions Receipt
Payment Date 7/14/2024 Payment Amount -$1,752.42 Tax Year Paid 2023 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 7/14/2024 Payment Amount $1,752.42 Tax Year Paid 2023 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 6/28/2024 Payment Amount -$1,550.80 Tax Year Paid 2023 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,550.80 Tax Year Paid 2023 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,752.42 Tax Year Paid 2023 Payer JENNIFER DUELL DAWN Actions Receipt
Payment Date 6/18/2024 Payment Amount $1,500.00 Tax Year Paid 2023 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 5/12/2024 Payment Amount $3,050.80 Tax Year Paid 2023 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 11/17/2023 Payment Amount $6,101.61 Tax Year Paid 2023 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 6/30/2023 Payment Amount $6,838.55 Tax Year Paid 2022 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 11/30/2022 Payment Amount $6,838.56 Tax Year Paid 2022 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 6/30/2022 Payment Amount $6,503.53 Tax Year Paid 2021 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 11/30/2021 Payment Amount $6,503.54 Tax Year Paid 2021 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 6/30/2021 Payment Amount $6,636.16 Tax Year Paid 2020 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 11/17/2020 Payment Amount $6,636.16 Tax Year Paid 2020 Payer POPOVEC MIKE AND POPOVEC JENNIFER Actions Receipt
Payment Date 6/22/2020 Payment Amount $6,901.88 Tax Year Paid 2019 Payer Michael Popovec Actions Receipt
Payment Date 11/20/2019 Payment Amount $6,901.89 Tax Year Paid 2019 Payer Michael Popovec Actions Receipt
Payment Date 6/19/2019 Payment Amount $6,499.46 Tax Year Paid 2018 Payer Michael Popovec Actions Receipt
Payment Date 11/26/2018 Payment Amount $6,499.47 Tax Year Paid 2018 Payer Michael Popovec Actions Receipt
Payment Date 6/30/2018 Payment Amount $5,963.32 Tax Year Paid 2017 Payer Michael Popovec Actions Receipt
Payment Date 11/27/2017 Payment Amount $5,963.33 Tax Year Paid 2017 Payer Michael Popovec Actions Receipt
Payment Date 6/29/2017 Payment Amount $5,490.74 Tax Year Paid 2016 Payer Jennifer Popovec Actions Receipt
Payment Date 11/18/2016 Payment Amount -$500.00 Tax Year Paid 2016 Payer Michael Popovec Actions Receipt
Payment Date 11/18/2016 Payment Amount $500.00 Tax Year Paid 2016 Payer Michael Popovec Actions Receipt
Payment Date 11/18/2016 Payment Amount $500.00 Tax Year Paid 2016 Payer NICHAEL POPOVEC Actions Receipt
Payment Date 11/11/2016 Payment Amount $1,000.00 Tax Year Paid 2016 Payer Michael Popovec Actions Receipt
Payment Date 11/4/2016 Payment Amount $2,000.00 Tax Year Paid 2016 Payer Michael Popovec Actions Receipt
Payment Date 11/2/2016 Payment Amount $2,000.00 Tax Year Paid 2016 Payer Michael Popovec Actions Receipt
Payment Date 6/30/2016 Payment Amount $5,041.02 Tax Year Paid 2015 Payer POPOVEC MIKE Actions Receipt
Payment Date 11/23/2015 Payment Amount $5,041.03 Tax Year Paid 2015 Payer Michael Popovec Actions Receipt
Payment Date 3/31/2015 Payment Amount $6,110.39 Tax Year Paid 2014 Payer Michael Popovec Actions Receipt
Payment Date 1/31/2015 Payment Amount $4,500.00 Tax Year Paid 2014 Payer Michael Popovec Actions Receipt
Payment Date 6/16/2014 Payment Amount $2,299.98 Tax Year Paid 2013 Payer Michael Popovec Actions Receipt
Payment Date 1/31/2014 Payment Amount $8,105.86 Tax Year Paid 2013 Payer Michael Popovec Actions Receipt
Payment Date 6/14/2013 Payment Amount $5,745.29 Tax Year Paid 2012 Payer Michael Popovec Actions Receipt
Payment Date 11/30/2012 Payment Amount $5,745.29 Tax Year Paid 2012 Payer POPOVEC, MIKE ETUX JENNIFER Actions Receipt
Payment Date 3/31/2012 Payment Amount $10,363.58 Tax Year Paid 2011 Payer POPOVEC, MIKE ETUX JENNIFER Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,500.00 Tax Year Paid 2011 Payer POPOVEC, MIKE ETUX JENNIFER Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/10/2011 Payment Amount -$698.74 Tax Year Paid 2010 Payer CARRINGTON MTG SVCS/ Actions Receipt
Payment Date 1/31/2011 Payment Amount $10,680.43 Tax Year Paid 2010 Payer CARRINGTON MTG SERVICES Actions Receipt
Payment Date 10/5/2010 Payment Amount $10.00 Tax Year Paid 2010 Payer MATTHEW L KORNEGAY Actions Receipt
Payment Date 6/21/2010 Payment Amount $10,414.80 Tax Year Paid 2009 Payer POPOVEC, MIKE ETUX JENNIFER Actions Receipt
Payment Date 2/16/2009 Payment Amount $4,135.08 Tax Year Paid 2008 Payer Elzora Duell Actions Receipt
Payment Date 2/13/2009 Payment Amount $5,000.00 Tax Year Paid 2008 Payer Michael Popovec Actions Receipt
Payment Date 6/17/2008 Payment Amount $4,171.74 Tax Year Paid 2007 Payer POPOVEC, MIKE ETUX JENNIFER Actions Receipt
Payment Date 11/19/2007 Payment Amount $4,171.74 Tax Year Paid 2007 Payer POPOVEC, MIKE ETUX JENNIFER Actions Receipt
Payment Date 11/1/2006 Payment Amount $7,509.43 Tax Year Paid 2006 Payer POPOVEC, MIKE ETUX JENNIFER Actions Receipt
Payment Date 12/29/2005 Payment Amount $7,819.53 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $4,443.90 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/30/2004 Payment Amount $165.21 Tax Year Paid 2003 Payer COLE, STEVEN G Actions Receipt
Payment Date 6/29/2004 Payment Amount -$165.21 Tax Year Paid 2003 Payer COLE, STEVEN G Actions Receipt
Payment Date 6/29/2004 Payment Amount -$978.32 Tax Year Paid 2002 Payer COLE, STEVEN G Actions Receipt
Payment Date 6/29/2004 Payment Amount -$371.44 Tax Year Paid 2001 Payer COLE, STEVEN G Actions Receipt
Payment Date 6/29/2004 Payment Amount -$521.51 Tax Year Paid 2000 Payer COLE, STEVEN G Actions Receipt
Payment Date 6/29/2004 Payment Amount -$534.80 Tax Year Paid 1999 Payer COLE, STEVEN G Actions Receipt
Payment Date 6/29/2004 Payment Amount -$744.58 Tax Year Paid 1998 Payer COLE, STEVEN G Actions Receipt
Payment Date 6/29/2004 Payment Amount -$763.24 Tax Year Paid 1997 Payer COLE, STEVEN G Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,341.55 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $5,879.55 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,586.78 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2000 Payment Amount $4,244.34 Tax Year Paid 2000 Payer COLE, STEVEN G Actions Receipt
Payment Date 12/17/1999 Payment Amount $4,027.99 Tax Year Paid 1999 Payer COLE, STEVEN ETUX ELIZABETH Actions Receipt
Payment Date 12/29/1998 Payment Amount $3,701.80 Tax Year Paid 1998 Payer COLE, STEVEN ETUX ELIZABETH Actions Receipt
Payment Date 12/29/1997 Payment Amount $3,606.33 Tax Year Paid 1997 Payer COLE, STEVEN G Actions Receipt
Payment Date 12/10/1996 Payment Amount $4,885.18 Tax Year Paid 1996 Payer COLE, STEVEN G Actions Receipt
Payment Date 12/13/1995 Payment Amount $3,080.15 Tax Year Paid 1995 Payer COLE, STEVEN G Actions Receipt
Payment Date 12/5/1994 Payment Amount $3,112.57 Tax Year Paid 1994 Payer COLE, STEVEN G Actions Receipt
Payment Date 12/31/1993 Payment Amount $2,680.73 Tax Year Paid 1993 Payer COLE, STEVEN G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$6,576.24	2024	Michael Popovec	Receipt
11/30/2024	$6,576.24	2024	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
9/20/2024	-$201.62	2023	JENNIFER DUELL DAWN	Receipt
7/14/2024	-$1,752.42	2023	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
7/14/2024	$1,752.42	2023	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
6/28/2024	-$1,550.80	2023	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
6/28/2024	$1,550.80	2023	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
6/28/2024	$1,752.42	2023	JENNIFER DUELL DAWN	Receipt
6/18/2024	$1,500.00	2023	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
5/12/2024	$3,050.80	2023	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
11/17/2023	$6,101.61	2023	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
6/30/2023	$6,838.55	2022	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
11/30/2022	$6,838.56	2022	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
6/30/2022	$6,503.53	2021	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
11/30/2021	$6,503.54	2021	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
6/30/2021	$6,636.16	2020	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
11/17/2020	$6,636.16	2020	POPOVEC MIKE AND POPOVEC JENNIFER	Receipt
6/22/2020	$6,901.88	2019	Michael Popovec	Receipt
11/20/2019	$6,901.89	2019	Michael Popovec	Receipt
6/19/2019	$6,499.46	2018	Michael Popovec	Receipt
11/26/2018	$6,499.47	2018	Michael Popovec	Receipt
6/30/2018	$5,963.32	2017	Michael Popovec	Receipt
11/27/2017	$5,963.33	2017	Michael Popovec	Receipt
6/29/2017	$5,490.74	2016	Jennifer Popovec	Receipt
11/18/2016	-$500.00	2016	Michael Popovec	Receipt
11/18/2016	$500.00	2016	Michael Popovec	Receipt
11/18/2016	$500.00	2016	NICHAEL POPOVEC	Receipt
11/11/2016	$1,000.00	2016	Michael Popovec	Receipt
11/4/2016	$2,000.00	2016	Michael Popovec	Receipt
11/2/2016	$2,000.00	2016	Michael Popovec	Receipt
6/30/2016	$5,041.02	2015	POPOVEC MIKE	Receipt
11/23/2015	$5,041.03	2015	Michael Popovec	Receipt
3/31/2015	$6,110.39	2014	Michael Popovec	Receipt
1/31/2015	$4,500.00	2014	Michael Popovec	Receipt
6/16/2014	$2,299.98	2013	Michael Popovec	Receipt
1/31/2014	$8,105.86	2013	Michael Popovec	Receipt
6/14/2013	$5,745.29	2012	Michael Popovec	Receipt
11/30/2012	$5,745.29	2012	POPOVEC, MIKE ETUX JENNIFER	Receipt
3/31/2012	$10,363.58	2011	POPOVEC, MIKE ETUX JENNIFER	Receipt
1/31/2012	$1,500.00	2011	POPOVEC, MIKE ETUX JENNIFER	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
5/10/2011	-$698.74	2010	CARRINGTON MTG SVCS/	Receipt
1/31/2011	$10,680.43	2010	CARRINGTON MTG SERVICES	Receipt
10/5/2010	$10.00	2010	MATTHEW L KORNEGAY	Receipt
6/21/2010	$10,414.80	2009	POPOVEC, MIKE ETUX JENNIFER	Receipt
2/16/2009	$4,135.08	2008	Elzora Duell	Receipt
2/13/2009	$5,000.00	2008	Michael Popovec	Receipt
6/17/2008	$4,171.74	2007	POPOVEC, MIKE ETUX JENNIFER	Receipt
11/19/2007	$4,171.74	2007	POPOVEC, MIKE ETUX JENNIFER	Receipt
11/1/2006	$7,509.43	2006	POPOVEC, MIKE ETUX JENNIFER	Receipt
12/29/2005	$7,819.53	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$4,443.90	2004	COUNTRYWIDE HOME LOANS	Receipt
8/30/2004	$165.21	2003	COLE, STEVEN G	Receipt
6/29/2004	-$165.21	2003	COLE, STEVEN G	Receipt
6/29/2004	-$978.32	2002	COLE, STEVEN G	Receipt
6/29/2004	-$371.44	2001	COLE, STEVEN G	Receipt
6/29/2004	-$521.51	2000	COLE, STEVEN G	Receipt
6/29/2004	-$534.80	1999	COLE, STEVEN G	Receipt
6/29/2004	-$744.58	1998	COLE, STEVEN G	Receipt
6/29/2004	-$763.24	1997	COLE, STEVEN G	Receipt
12/31/2003	$4,341.55	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$5,879.55	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$4,586.78	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2000	$4,244.34	2000	COLE, STEVEN G	Receipt
12/17/1999	$4,027.99	1999	COLE, STEVEN ETUX ELIZABETH	Receipt
12/29/1998	$3,701.80	1998	COLE, STEVEN ETUX ELIZABETH	Receipt
12/29/1997	$3,606.33	1997	COLE, STEVEN G	Receipt
12/10/1996	$4,885.18	1996	COLE, STEVEN G	Receipt
12/13/1995	$3,080.15	1995	COLE, STEVEN G	Receipt
12/5/1994	$3,112.57	1994	COLE, STEVEN G	Receipt
12/31/1993	$2,680.73	1993	COLE, STEVEN G	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,119.98 Base Tax Paid $0.00 Base Tax Due $4,119.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,119.98
Jurisdiction Tarrant County (220) Base Tax $1,144.98 Base Tax Paid $0.00 Base Tax Due $1,144.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,144.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $203.69 Base Tax Paid $0.00 Base Tax Due $203.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,014.62 Base Tax Paid $0.00 Base Tax Due $1,014.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,014.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $854.41 Base Tax Paid $0.00 Base Tax Due $854.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $854.41
Jurisdiction FORT WORTH ISD (905) Base Tax $6,469.47 Base Tax Paid $0.00 Base Tax Due $6,469.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,469.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$4,119.98	$0.00	$4,119.98	$0.00	$0.00	$0.00	$4,119.98
Tarrant County (220)	$1,144.98	$0.00	$1,144.98	$0.00	$0.00	$0.00	$1,144.98
TARRANT REGIONAL WATER DIST. (223)	$203.69	$0.00	$203.69	$0.00	$0.00	$0.00	$203.69
JPS HEALTH NETWORK (224)	$1,014.62	$0.00	$1,014.62	$0.00	$0.00	$0.00	$1,014.62
TARRANT COUNTY COLLEGE (225)	$854.41	$0.00	$854.41	$0.00	$0.00	$0.00	$854.41
FORT WORTH ISD (905)	$6,469.47	$0.00	$6,469.47	$0.00	$0.00	$0.00	$6,469.47

Account: 00002583844

$13,807.15

$13,807.15

Basic Information

Property Tax Record

2025

$13,807.15

Account:
00002583844