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:
00002644819

Total Due

$4,928.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,928.06

Basic Information

Owner

G AND K REALTY PARTNERS LLC

14209 CAROL WAY

NEWARK, TX 76071

Type

Real

Ownership %

100.000000

Location

0000424 S HAMPSHIRE ST

Legal

SAGINAW BLOCK 12 LOT 8

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 170,118

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 238,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,928.06

Last Payment

None

Levy Amount

$4,928.06

Levy Due

$4,928.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 170,118

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $6,398.58 Tax Year Paid 2024 Payer Trey McKenzie Actions Receipt
Payment Date 1/21/2024 Payment Amount $6,561.65 Tax Year Paid 2023 Payer MCKENZIE TREY AND MCKENZIE KAREN Actions Receipt
Payment Date 7/28/2023 Payment Amount $7,072.65 Tax Year Paid 2022 Payer GREAT AMERICAN CAPITAL GROUP LLC Actions Receipt
Payment Date 1/12/2022 Payment Amount $4,432.83 Tax Year Paid 2021 Payer MCKENZIE TREY AND MCKENZIE KAREN Actions Receipt
Payment Date 1/25/2021 Payment Amount $5,045.00 Tax Year Paid 2020 Payer GREAT AMERICAN CAPITAL GROUP LLC Actions Receipt
Payment Date 1/3/2020 Payment Amount $5,082.68 Tax Year Paid 2019 Payer Trey McKenzie Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,388.19 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,386.66 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,862.98 Tax Year Paid 2016 Payer FREEDOM MTG Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,082.41 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 11/10/2014 Payment Amount $3,043.96 Tax Year Paid 2014 Payer GARCIA, MARIO A Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,809.82 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,775.03 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 10/16/2012 Payment Amount -$26.30 Tax Year Paid 2011 Payer NATIONSTAR MORTGAGE Actions Receipt
Payment Date 5/31/2012 Payment Amount $26.30 Tax Year Paid 2011 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 5/31/2012 Payment Amount $3,852.18 Tax Year Paid 2010 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 4/25/2012 Payment Amount $150.00 Tax Year Paid 2010 Payer GARCIA, MARIO A Actions Receipt
Payment Date 12/29/2011 Payment Amount $2,754.25 Tax Year Paid 2011 Payer GARCIA, MARIO A Actions Receipt
Payment Date 7/21/2010 Payment Amount $2,846.68 Tax Year Paid 2009 Payer GARCIA, CATHERINE R Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,029.49 Tax Year Paid 2008 Payer GARCIA, MARIO A Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,920.07 Tax Year Paid 2007 Payer GARCIA, MARIO A Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,957.74 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,044.09 Tax Year Paid 2005 Payer GARCIA, MARIO A Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,392.98 Tax Year Paid 2004 Payer 00002644819 Actions Receipt
Payment Date 1/28/2004 Payment Amount $1,147.89 Tax Year Paid 2003 Payer GARCIA, MARIO A Actions Receipt
Payment Date 12/30/2002 Payment Amount $535.41 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $466.59 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $535.33 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/24/2000 Payment Amount $530.55 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $532.95 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $263.29 Tax Year Paid 1997 Payer TARA FARMS Actions Receipt
Payment Date 1/31/1997 Payment Amount $258.52 Tax Year Paid 1996 Payer TARA FARMS Actions Receipt
Payment Date 1/31/1996 Payment Amount $259.77 Tax Year Paid 1995 Payer TARA FARMS Actions Receipt
Payment Date 1/31/1995 Payment Amount $136.96 Tax Year Paid 1994 Payer ROSS, JACK Actions Receipt
Payment Date 11/10/1993 Payment Amount -$9.40 Tax Year Paid 1993 Payer J. R. T. Actions Receipt
Payment Date 10/19/1993 Payment Amount $143.77 Tax Year Paid 1993 Payer J . R. T. Actions Receipt
Payment Date Payment Amount $468.26 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $394.11 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $720.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $720.00 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $720.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$6,398.58	2024	Trey McKenzie	Receipt
1/21/2024	$6,561.65	2023	MCKENZIE TREY AND MCKENZIE KAREN	Receipt
7/28/2023	$7,072.65	2022	GREAT AMERICAN CAPITAL GROUP LLC	Receipt
1/12/2022	$4,432.83	2021	MCKENZIE TREY AND MCKENZIE KAREN	Receipt
1/25/2021	$5,045.00	2020	GREAT AMERICAN CAPITAL GROUP LLC	Receipt
1/3/2020	$5,082.68	2019	Trey McKenzie	Receipt
12/13/2018	$3,388.19	2018	FREEDOM MTG	Receipt
12/26/2017	$3,386.66	2017	FREEDOM MTG	Receipt
12/23/2016	$3,862.98	2016	FREEDOM MTG	Receipt
12/14/2015	$3,082.41	2015	LERETA ,LLC	Receipt
11/10/2014	$3,043.96	2014	GARCIA, MARIO A	Receipt
12/17/2013	$2,809.82	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$2,775.03	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
10/16/2012	-$26.30	2011	NATIONSTAR MORTGAGE	Receipt
5/31/2012	$26.30	2011	NATIONSTAR MORTGAGE LLC	Receipt
5/31/2012	$3,852.18	2010	NATIONSTAR MORTGAGE LLC	Receipt
4/25/2012	$150.00	2010	GARCIA, MARIO A	Receipt
12/29/2011	$2,754.25	2011	GARCIA, MARIO A	Receipt
7/21/2010	$2,846.68	2009	GARCIA, CATHERINE R	Receipt
1/31/2009	$2,029.49	2008	GARCIA, MARIO A	Receipt
12/31/2007	$1,920.07	2007	GARCIA, MARIO A	Receipt
12/29/2006	$1,957.74	2006		Receipt
12/30/2005	$2,044.09	2005	GARCIA, MARIO A	Receipt
1/31/2005	$1,392.98	2004	00002644819	Receipt
1/28/2004	$1,147.89	2003	GARCIA, MARIO A	Receipt
12/30/2002	$535.41	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$466.59	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$535.33	2000	COUNTRYWIDE HOME LOANS	Receipt
1/24/2000	$530.55	1999	REFER TO IMAGE	Receipt
1/31/1999	$532.95	1998	REFER TO IMAGE	Receipt
1/31/1998	$263.29	1997	TARA FARMS	Receipt
1/31/1997	$258.52	1996	TARA FARMS	Receipt
1/31/1996	$259.77	1995	TARA FARMS	Receipt
1/31/1995	$136.96	1994	ROSS, JACK	Receipt
11/10/1993	-$9.40	1993	J. R. T.	Receipt
10/19/1993	$143.77	1993	J . R. T.	Receipt
	$468.26	2002	MEUNIER JACQUES
	$394.11	2001	MEUNIER JACQUES
	$720.00	2000	MEUNIER JACQUES
	$720.00	1999	MEUNIER JACQUES
	$720.00	1998	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.15 Base Tax Paid $0.00 Base Tax Due $247.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.15
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,165.85 Base Tax Paid $0.00 Base Tax Due $1,165.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,165.85
Jurisdiction Tarrant County (220) Base Tax $409.86 Base Tax Paid $0.00 Base Tax Due $409.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.19 Base Tax Paid $0.00 Base Tax Due $363.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.19
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,742.01 Base Tax Paid $0.00 Base Tax Due $2,742.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,742.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$247.15	$0.00	$247.15	$0.00	$0.00	$0.00	$247.15
CITY OF SAGINAW (021)	$1,165.85	$0.00	$1,165.85	$0.00	$0.00	$0.00	$1,165.85
Tarrant County (220)	$409.86	$0.00	$409.86	$0.00	$0.00	$0.00	$409.86
JPS HEALTH NETWORK (224)	$363.19	$0.00	$363.19	$0.00	$0.00	$0.00	$363.19
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,742.01	$0.00	$2,742.01	$0.00	$0.00	$0.00	$2,742.01

Account: 00002644819

$4,928.06

$4,928.06

Basic Information

Property Tax Record

2025

$4,928.06

Account:
00002644819