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:
00002646498

Total Due

$4,776.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,776.34

Basic Information

Owner

VERDIER JOHN C

5206 VICKSBURG DR

ARLINGTON, TX 76017-4942

Type

Real

Ownership %

100.000000

Location

0000413 FOX DR

Legal

SAGINAW NORTH ADDITION BLOCK 5 LOT 8

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 163,341

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 172,230

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,776.34

Last Payment

None

Levy Amount

$4,776.34

Levy Due

$4,776.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 163,341

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,937.34 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,598.14 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,687.80 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,654.90 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,692.54 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,720.12 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,127.55 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,013.58 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,061.34 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,248.46 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,220.41 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,220.41 Tax Year Paid 2013 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,029.86 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,120.70 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,105.74 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,468.15 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,293.70 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 4/30/2008 Payment Amount $1,712.90 Tax Year Paid 2007 Payer FIRST FUNDING INVESTMENTS INC Actions Receipt
Payment Date 6/28/2007 Payment Amount $1,931.96 Tax Year Paid 2006 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 12/13/2006 Payment Amount -$10.69 Tax Year Paid 2006 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.69 Tax Year Paid 2006 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.69 Tax Year Paid 2003 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 11/9/2006 Payment Amount -$6.91 Tax Year Paid 2006 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.91 Tax Year Paid 2006 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.91 Tax Year Paid 2003 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 10/31/2006 Payment Amount $2,478.18 Tax Year Paid 2005 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 10/31/2006 Payment Amount $467.47 Tax Year Paid 2004 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 10/31/2006 Payment Amount $319.80 Tax Year Paid 2003 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 10/31/2006 Payment Amount $927.94 Tax Year Paid 2001 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 10/31/2006 Payment Amount $139.18 Tax Year Paid 2000 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 9/11/2006 Payment Amount -$1,070.00 Tax Year Paid 2005 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 9/11/2006 Payment Amount $1,070.00 Tax Year Paid 2005 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 3/28/2006 Payment Amount $1,390.54 Tax Year Paid 2004 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 3/28/2006 Payment Amount $780.84 Tax Year Paid 2003 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 10/28/2005 Payment Amount $70.30 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2005 Payment Amount $84.11 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/28/2005 Payment Amount $127.32 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2005 Payment Amount $95.91 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2005 Payment Amount $40.82 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $96.57 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $41.10 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2005 Payment Amount $500.00 Tax Year Paid 2003 Payer LEWIS, JO ANN A Actions Receipt
Payment Date 4/22/2005 Payment Amount $95.08 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2005 Payment Amount $33.41 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2005 Payment Amount $7.06 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/20/2005 Payment Amount $97.59 Tax Year Paid 2003 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 4/20/2005 Payment Amount $402.41 Tax Year Paid 2002 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 3/25/2005 Payment Amount $282.76 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/25/2005 Payment Amount $13.02 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/25/2005 Payment Amount $107.34 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/17/2005 Payment Amount $500.00 Tax Year Paid 2002 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 2/28/2005 Payment Amount $175.41 Tax Year Paid 2003 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 2/28/2005 Payment Amount $324.59 Tax Year Paid 2002 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 1/7/2005 Payment Amount -$500.00 Tax Year Paid 2002 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 1/7/2005 Payment Amount $500.00 Tax Year Paid 2002 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 12/31/2004 Payment Amount $500.00 Tax Year Paid 2002 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 12/23/2004 Payment Amount $160.56 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $106.82 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2004 Payment Amount $0.07 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/30/2004 Payment Amount $440.22 Tax Year Paid 2004 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 11/30/2004 Payment Amount $59.78 Tax Year Paid 2002 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 11/24/2004 Payment Amount $19.53 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $27.87 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/31/2004 Payment Amount $65.34 Tax Year Paid 2004 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 10/31/2004 Payment Amount $434.66 Tax Year Paid 2003 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 9/28/2004 Payment Amount $284.83 Tax Year Paid 2003 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 9/28/2004 Payment Amount $215.17 Tax Year Paid 2002 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 8/31/2004 Payment Amount $500.00 Tax Year Paid 2002 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 6/25/2004 Payment Amount $43.71 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/25/2004 Payment Amount $35.88 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/26/2004 Payment Amount $18.35 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2004 Payment Amount $18.53 Tax Year Paid 2001 Payer TIM TRUMAN Actions Receipt
Payment Date 6/17/2003 Payment Amount $220.00 Tax Year Paid 2000 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 10/16/2001 Payment Amount $150.00 Tax Year Paid 2000 Payer LEWIS, LARRY D Actions Receipt
Payment Date 9/11/2001 Payment Amount $150.00 Tax Year Paid 2000 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 8/10/2001 Payment Amount $150.00 Tax Year Paid 2000 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 7/18/2001 Payment Amount $150.00 Tax Year Paid 2000 Payer LEWIS, JO ANN A ETVIR LARRY D Actions Receipt
Payment Date 12/30/1999 Payment Amount $667.61 Tax Year Paid 1999 Payer FIRSTAR HOME MORTGAGE CORP Actions Receipt
Payment Date 12/21/1998 Payment Amount $636.21 Tax Year Paid 1998 Payer STAR BANK MORTGAGE Actions Receipt
Payment Date 12/30/1997 Payment Amount $613.59 Tax Year Paid 1997 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $545.14 Tax Year Paid 1996 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/13/1995 Payment Amount $547.80 Tax Year Paid 1995 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/31/1994 Payment Amount $288.80 Tax Year Paid 1994 Payer LINCOLN SERVICE MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $300.70 Tax Year Paid 1993 Payer STANDARD FEDERAL SAVINGS BANK Actions Receipt
Payment Date Payment Amount $112.10 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,000.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $906.00 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $859.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,937.34	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$4,598.14	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$4,687.80	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$3,654.90	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$3,692.54	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,720.12	2019	FREEDOM MTG	Receipt
12/13/2018	$3,127.55	2018	FREEDOM MTG	Receipt
12/26/2017	$3,013.58	2017	LOANCARE LLC	Receipt
12/23/2016	$3,061.34	2016	LOANCARE LLC	Receipt
12/23/2015	$2,248.46	2015	LOANCARE LLC	Receipt
12/10/2014	$2,220.41	2014	LOANCARE SERVICING CENTER INC	Receipt
12/17/2013	$2,220.41	2013	LOANCARE SERVICING CENTER INC	Receipt
12/10/2012	$2,029.86	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,120.70	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,105.74	2010	BAC TAX SERVICE	Receipt
8/20/2010	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/22/2009	$2,468.15	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$1,293.70	2008	COUNTRYWIDE HOME LOANS	Receipt
4/30/2008	$1,712.90	2007	FIRST FUNDING INVESTMENTS INC	Receipt
6/28/2007	$1,931.96	2006	LEWIS, JO ANN A ETVIR LARRY D	Receipt
12/13/2006	-$10.69	2006	LEWIS, JO ANN A ETVIR LARRY D	Receipt
12/7/2006	$10.69	2006	LEWIS, JO ANN A ETVIR LARRY D	Receipt
12/7/2006	-$10.69	2003	LEWIS, JO ANN A ETVIR LARRY D	Receipt
11/9/2006	-$6.91	2006	LEWIS, JO ANN A ETVIR LARRY D	Receipt
11/4/2006	$6.91	2006	LEWIS, JO ANN A ETVIR LARRY D	Receipt
11/4/2006	-$6.91	2003	LEWIS, JO ANN A ETVIR LARRY D	Receipt
10/31/2006	$2,478.18	2005	TAX EASE FUNDING LP	Receipt
10/31/2006	$467.47	2004	TAX EASE FUNDING LP	Receipt
10/31/2006	$319.80	2003	TAX EASE FUNDING LP	Receipt
10/31/2006	$927.94	2001	TAX EASE FUNDING LP	Receipt
10/31/2006	$139.18	2000	TAX EASE FUNDING LP	Receipt
9/11/2006	-$1,070.00	2005	LEWIS, JO ANN A ETVIR LARRY D	Receipt
9/11/2006	$1,070.00	2005	LEWIS, JO ANN A ETVIR LARRY D	Receipt
3/28/2006	$1,390.54	2004	LEWIS, JO ANN A ETVIR LARRY D	Receipt
3/28/2006	$780.84	2003	LEWIS, JO ANN A ETVIR LARRY D	Receipt
10/28/2005	$70.30	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/28/2005	$84.11	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/28/2005	$127.32	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/22/2005	$95.91	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/22/2005	$40.82	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$96.57	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$41.10	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2005	$500.00	2003	LEWIS, JO ANN A	Receipt
4/22/2005	$95.08	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/22/2005	$33.41	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/22/2005	$7.06	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/20/2005	$97.59	2003	LEWIS, JO ANN A ETVIR LARRY D	Receipt
4/20/2005	$402.41	2002	LEWIS, JO ANN A ETVIR LARRY D	Receipt
3/25/2005	$282.76	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/25/2005	$13.02	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/25/2005	$107.34	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/17/2005	$500.00	2002	LEWIS, JO ANN A ETVIR LARRY D	Receipt
2/28/2005	$175.41	2003	LEWIS, JO ANN A ETVIR LARRY D	Receipt
2/28/2005	$324.59	2002	LEWIS, JO ANN A ETVIR LARRY D	Receipt
1/7/2005	-$500.00	2002	LEWIS, JO ANN A ETVIR LARRY D	Receipt
1/7/2005	$500.00	2002	LEWIS, JO ANN A ETVIR LARRY D	Receipt
12/31/2004	$500.00	2002	LEWIS, JO ANN A ETVIR LARRY D	Receipt
12/23/2004	$160.56	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$106.82	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2004	$0.07	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/30/2004	$440.22	2004	LEWIS, JO ANN A ETVIR LARRY D	Receipt
11/30/2004	$59.78	2002	LEWIS, JO ANN A ETVIR LARRY D	Receipt
11/24/2004	$19.53	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$27.87	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/31/2004	$65.34	2004	LEWIS, JO ANN A ETVIR LARRY D	Receipt
10/31/2004	$434.66	2003	LEWIS, JO ANN A ETVIR LARRY D	Receipt
9/28/2004	$284.83	2003	LEWIS, JO ANN A ETVIR LARRY D	Receipt
9/28/2004	$215.17	2002	LEWIS, JO ANN A ETVIR LARRY D	Receipt
8/31/2004	$500.00	2002	LEWIS, JO ANN A ETVIR LARRY D	Receipt
6/25/2004	$43.71	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/25/2004	$35.88	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/26/2004	$18.35	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2004	$18.53	2001	TIM TRUMAN	Receipt
6/17/2003	$220.00	2000	LEWIS, JO ANN A ETVIR LARRY D	Receipt
10/16/2001	$150.00	2000	LEWIS, LARRY D	Receipt
9/11/2001	$150.00	2000	LEWIS, JO ANN A ETVIR LARRY D	Receipt
8/10/2001	$150.00	2000	LEWIS, JO ANN A ETVIR LARRY D	Receipt
7/18/2001	$150.00	2000	LEWIS, JO ANN A ETVIR LARRY D	Receipt
12/30/1999	$667.61	1999	FIRSTAR HOME MORTGAGE CORP	Receipt
12/21/1998	$636.21	1998	STAR BANK MORTGAGE	Receipt
12/30/1997	$613.59	1997	GREAT FINANCIAL MORTGAGE	Receipt
12/31/1996	$545.14	1996	GREAT FINANCIAL MORTGAGE	Receipt
12/13/1995	$547.80	1995	GREAT FINANCIAL MORTGAGE	Receipt
12/31/1994	$288.80	1994	LINCOLN SERVICE MORTGAGE CORP.	Receipt
12/28/1993	$300.70	1993	STANDARD FEDERAL SAVINGS BANK	Receipt
	$112.10	2001	MEUNIER JACQUES
	$1,000.50	2000	MEUNIER JACQUES
	$906.00	1999	MEUNIER JACQUES
	$859.50	1998	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,129.96 Base Tax Paid $0.00 Base Tax Due $1,129.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,129.96
Jurisdiction Tarrant County (220) Base Tax $397.24 Base Tax Paid $0.00 Base Tax Due $397.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $352.01 Base Tax Paid $0.00 Base Tax Due $352.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $239.54 Base Tax Paid $0.00 Base Tax Due $239.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.54
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,657.59 Base Tax Paid $0.00 Base Tax Due $2,657.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,657.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,129.96	$0.00	$1,129.96	$0.00	$0.00	$0.00	$1,129.96
Tarrant County (220)	$397.24	$0.00	$397.24	$0.00	$0.00	$0.00	$397.24
JPS HEALTH NETWORK (224)	$352.01	$0.00	$352.01	$0.00	$0.00	$0.00	$352.01
TARRANT COUNTY COLLEGE (225)	$239.54	$0.00	$239.54	$0.00	$0.00	$0.00	$239.54
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,657.59	$0.00	$2,657.59	$0.00	$0.00	$0.00	$2,657.59

Account: 00002646498

$4,776.34

$4,776.34

Basic Information

Property Tax Record

2025

$4,776.34

Account:
00002646498