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:
00002646463

Total Due

$5,349.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,349.84

Basic Information

Owner

LICH DEAN

521 MUSTANG DR

SAGINAW, TX 76179-2019

Type

Real

Ownership %

100.000000

Location

0000421 FOX DR

Legal

SAGINAW NORTH ADDITION BLOCK 5 LOT 6

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 188,957

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 188,957

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,349.84

Last Payment

None

Levy Amount

$5,349.84

Levy Due

$5,349.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 188,957

2025 exemptions

None

View Breakdown

Payment Date 6/10/2025 Payment Amount $2,654.49 Tax Year Paid 2024 Payer LICH DEAN Actions Receipt
Payment Date 11/6/2024 Payment Amount $2,654.48 Tax Year Paid 2024 Payer LICH DEAN A Actions Receipt
Payment Date 6/12/2024 Payment Amount $2,394.87 Tax Year Paid 2023 Payer LICH DEAN A Actions Receipt
Payment Date 11/7/2023 Payment Amount $2,394.86 Tax Year Paid 2023 Payer LICH DEAN A Actions Receipt
Payment Date 6/12/2023 Payment Amount $2,467.27 Tax Year Paid 2022 Payer LICH DEAN A Actions Receipt
Payment Date 11/18/2022 Payment Amount $2,467.26 Tax Year Paid 2022 Payer LICH DEAN Actions Receipt
Payment Date 6/17/2022 Payment Amount $2,091.18 Tax Year Paid 2021 Payer LICH DEAN ALAN Actions Receipt
Payment Date 11/8/2021 Payment Amount $2,091.18 Tax Year Paid 2021 Payer LICH DEAN Actions Receipt
Payment Date 6/10/2021 Payment Amount $2,222.28 Tax Year Paid 2020 Payer LICH DEAN Actions Receipt
Payment Date 12/3/2020 Payment Amount -$2,032.50 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/16/2020 Payment Amount $2,032.50 Tax Year Paid 2020 Payer LICH DEAN Actions Receipt
Payment Date 11/16/2020 Payment Amount $2,032.50 Tax Year Paid 2020 Payer LICH DEAN Actions Receipt
Payment Date 6/24/2020 Payment Amount $2,064.98 Tax Year Paid 2019 Payer LICH DEAN Actions Receipt
Payment Date 11/22/2019 Payment Amount $2,064.99 Tax Year Paid 2019 Payer LICH DEAN Actions Receipt
Payment Date 6/11/2019 Payment Amount $1,704.91 Tax Year Paid 2018 Payer LICH DEAN Actions Receipt
Payment Date 11/6/2018 Payment Amount $1,704.91 Tax Year Paid 2018 Payer LICH DEAN Actions Receipt
Payment Date 6/19/2018 Payment Amount $1,547.42 Tax Year Paid 2017 Payer LICH DEAN A Actions Receipt
Payment Date 11/22/2017 Payment Amount $1,547.42 Tax Year Paid 2017 Payer LICH DEAN Actions Receipt
Payment Date 6/26/2017 Payment Amount $1,583.75 Tax Year Paid 2016 Payer LICH DEAN Actions Receipt
Payment Date 11/16/2016 Payment Amount $1,585.00 Tax Year Paid 2016 Payer LICH DEAN ALAN Actions Receipt
Payment Date 6/14/2016 Payment Amount $1,273.24 Tax Year Paid 2015 Payer LICH DEAN ALAN Actions Receipt
Payment Date 11/20/2015 Payment Amount $1,275.00 Tax Year Paid 2015 Payer DEAN A LICH Actions Receipt
Payment Date 6/24/2015 Payment Amount $1,257.45 Tax Year Paid 2014 Payer DEAN LICH Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,259.00 Tax Year Paid 2014 Payer LICH, DEAN Actions Receipt
Payment Date 6/17/2014 Payment Amount $1,135.77 Tax Year Paid 2013 Payer LICH, DEAN A Actions Receipt
Payment Date 11/18/2013 Payment Amount $1,135.78 Tax Year Paid 2013 Payer DEAN A LICH Actions Receipt
Payment Date 5/6/2013 Payment Amount $1,057.66 Tax Year Paid 2012 Payer DEAN A LICH Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,057.66 Tax Year Paid 2012 Payer LICH, DEAN Actions Receipt
Payment Date 4/26/2012 Payment Amount $1,090.84 Tax Year Paid 2011 Payer LICH, DEAN Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,090.82 Tax Year Paid 2011 Payer LICH, DEAN Actions Receipt
Payment Date 4/15/2011 Payment Amount $1,077.65 Tax Year Paid 2010 Payer LICH, DEAN Actions Receipt
Payment Date 11/23/2010 Payment Amount $1,077.65 Tax Year Paid 2010 Payer LICH, DEAN Actions Receipt
Payment Date 11/13/2009 Payment Amount $2,452.88 Tax Year Paid 2009 Payer LICH, DEAN Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,166.62 Tax Year Paid 2008 Payer LICH, DEAN Actions Receipt
Payment Date 11/10/2008 Payment Amount $1,166.62 Tax Year Paid 2008 Payer LICH, DEAN ALAN Actions Receipt
Payment Date 12/5/2007 Payment Amount $2,223.74 Tax Year Paid 2007 Payer LICH, DEAN Actions Receipt
Payment Date 12/15/2006 Payment Amount $2,310.72 Tax Year Paid 2006 Payer LICH, DEAN Actions Receipt
Payment Date 12/5/2005 Payment Amount $2,172.50 Tax Year Paid 2005 Payer LICH, DEAN Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,209.57 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,381.81 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $971.11 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $829.70 Tax Year Paid 2001 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date Payment Amount $1,271.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $877.07 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/10/2025	$2,654.49	2024	LICH DEAN	Receipt
11/6/2024	$2,654.48	2024	LICH DEAN A	Receipt
6/12/2024	$2,394.87	2023	LICH DEAN A	Receipt
11/7/2023	$2,394.86	2023	LICH DEAN A	Receipt
6/12/2023	$2,467.27	2022	LICH DEAN A	Receipt
11/18/2022	$2,467.26	2022	LICH DEAN	Receipt
6/17/2022	$2,091.18	2021	LICH DEAN ALAN	Receipt
11/8/2021	$2,091.18	2021	LICH DEAN	Receipt
6/10/2021	$2,222.28	2020	LICH DEAN	Receipt
12/3/2020	-$2,032.50	2020	PAYMENT TRANSFER	Receipt
11/16/2020	$2,032.50	2020	LICH DEAN	Receipt
11/16/2020	$2,032.50	2020	LICH DEAN	Receipt
6/24/2020	$2,064.98	2019	LICH DEAN	Receipt
11/22/2019	$2,064.99	2019	LICH DEAN	Receipt
6/11/2019	$1,704.91	2018	LICH DEAN	Receipt
11/6/2018	$1,704.91	2018	LICH DEAN	Receipt
6/19/2018	$1,547.42	2017	LICH DEAN A	Receipt
11/22/2017	$1,547.42	2017	LICH DEAN	Receipt
6/26/2017	$1,583.75	2016	LICH DEAN	Receipt
11/16/2016	$1,585.00	2016	LICH DEAN ALAN	Receipt
6/14/2016	$1,273.24	2015	LICH DEAN ALAN	Receipt
11/20/2015	$1,275.00	2015	DEAN A LICH	Receipt
6/24/2015	$1,257.45	2014	DEAN LICH	Receipt
11/17/2014	$1,259.00	2014	LICH, DEAN	Receipt
6/17/2014	$1,135.77	2013	LICH, DEAN A	Receipt
11/18/2013	$1,135.78	2013	DEAN A LICH	Receipt
5/6/2013	$1,057.66	2012	DEAN A LICH	Receipt
11/15/2012	$1,057.66	2012	LICH, DEAN	Receipt
4/26/2012	$1,090.84	2011	LICH, DEAN	Receipt
11/28/2011	$1,090.82	2011	LICH, DEAN	Receipt
4/15/2011	$1,077.65	2010	LICH, DEAN	Receipt
11/23/2010	$1,077.65	2010	LICH, DEAN	Receipt
11/13/2009	$2,452.88	2009	LICH, DEAN	Receipt
12/15/2008	$1,166.62	2008	LICH, DEAN	Receipt
11/10/2008	$1,166.62	2008	LICH, DEAN ALAN	Receipt
12/5/2007	$2,223.74	2007	LICH, DEAN	Receipt
12/15/2006	$2,310.72	2006	LICH, DEAN	Receipt
12/5/2005	$2,172.50	2005	LICH, DEAN	Receipt
12/20/2004	$2,209.57	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$2,381.81	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$971.11	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$829.70	2001	MORTGAGE SERVICE CENTER	Receipt
	$1,271.00	2002	MEUNIER JACQUES
	$877.07	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,265.63 Base Tax Paid $0.00 Base Tax Due $1,265.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,265.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $268.30 Base Tax Paid $0.00 Base Tax Due $268.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.30
Jurisdiction Tarrant County (220) Base Tax $444.94 Base Tax Paid $0.00 Base Tax Due $444.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $394.28 Base Tax Paid $0.00 Base Tax Due $394.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.28
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,976.69 Base Tax Paid $0.00 Base Tax Due $2,976.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,976.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	$0.00	$1,265.63
TARRANT COUNTY COLLEGE (225)	$268.30	$0.00	$268.30	$0.00	$0.00	$0.00	$268.30
Tarrant County (220)	$444.94	$0.00	$444.94	$0.00	$0.00	$0.00	$444.94
JPS HEALTH NETWORK (224)	$394.28	$0.00	$394.28	$0.00	$0.00	$0.00	$394.28
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,976.69	$0.00	$2,976.69	$0.00	$0.00	$0.00	$2,976.69

Account: 00002646463

$5,349.84

$5,349.84

Basic Information

Property Tax Record

2025

$5,349.84

Account:
00002646463