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:
00002648318

Total Due

$4,777.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,777.46

Basic Information

Owner

NAVA FAMILY TRUST WENCESLAO NAVA- TRUSTEE

4125 RANCHO MILAGRO DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000557 PARK CENTER BLVD

Legal

SAGINAW NORTH ADDITION BLOCK 10 LOT 3

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 163,391

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 211,860

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,777.46

Last Payment

None

Levy Amount

$4,777.46

Levy Due

$4,777.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 163,391

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $5,817.82 Tax Year Paid 2024 Payer NAVA FAMILY TRUST Actions Receipt
Payment Date 12/28/2023 Payment Amount $5,550.44 Tax Year Paid 2023 Payer NAVA WENCESLAO J Actions Receipt
Payment Date 12/28/2022 Payment Amount $5,443.83 Tax Year Paid 2022 Payer NAVA WENCESLAO J Actions Receipt
Payment Date 12/22/2021 Payment Amount $3,705.31 Tax Year Paid 2021 Payer NAVA WENCESLAO J Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,743.47 Tax Year Paid 2020 Payer NAVA WENCESLAO J Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,771.43 Tax Year Paid 2019 Payer NAVA WENCESLAO J Actions Receipt
Payment Date 12/20/2018 Payment Amount $3,776.37 Tax Year Paid 2018 Payer NAVA WENCESLAO J Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,464.03 Tax Year Paid 2017 Payer NAVA WENCESLAO Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,764.91 Tax Year Paid 2016 Payer NAVA WENCESLAO J Actions Receipt
Payment Date 1/11/2016 Payment Amount $2,875.29 Tax Year Paid 2015 Payer WENCESLAO NAVA Actions Receipt
Payment Date 1/22/2015 Payment Amount $2,839.42 Tax Year Paid 2014 Payer NAVA, WENCESLAO J Actions Receipt
Payment Date 1/6/2014 Payment Amount $2,543.37 Tax Year Paid 2013 Payer NAVA, WENCESLAO Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,355.71 Tax Year Paid 2012 Payer NAVA, WENCESLAO Actions Receipt
Payment Date 1/6/2012 Payment Amount $2,168.41 Tax Year Paid 2011 Payer NAVA, WENCESALO Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,917.88 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,222.83 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,103.21 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,214.04 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/4/2007 Payment Amount $2,297.39 Tax Year Paid 2006 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 2/22/2006 Payment Amount -$38.96 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/7/2006 Payment Amount -$809.71 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount -$384.67 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $38.96 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,195.40 Tax Year Paid 2004 Payer EMC MTG Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,403.72 Tax Year Paid 2005 Payer BOYD, SANDRA ETVIR ADRIAN Actions Receipt
Payment Date 12/23/2005 Payment Amount $384.67 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/23/2005 Payment Amount $809.71 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,127.10 Tax Year Paid 2003 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2002 Payment Amount $948.91 Tax Year Paid 2002 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $826.95 Tax Year Paid 2001 Payer LERETA Actions Receipt
Payment Date 12/31/2000 Payment Amount $738.52 Tax Year Paid 2000 Payer LERETA Actions Receipt
Payment Date 1/24/2000 Payment Amount $665.40 Tax Year Paid 1999 Payer LERETA FOR IRWIN MORTGAGE Actions Receipt
Payment Date 1/25/1999 Payment Amount $633.99 Tax Year Paid 1998 Payer IRWIN MORTGAGE CORP Actions Receipt
Payment Date 12/30/1997 Payment Amount $611.39 Tax Year Paid 1997 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $542.98 Tax Year Paid 1996 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/13/1995 Payment Amount $545.62 Tax Year Paid 1995 Payer GREAT FINANCIAL MORTGAGE Actions Receipt
Payment Date 12/31/1994 Payment Amount $287.66 Tax Year Paid 1994 Payer LINCOLN SERVICE MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $304.39 Tax Year Paid 1993 Payer STANDARD FEDERAL SAVINGS BANK Actions Receipt
Payment Date Payment Amount $1,009.45 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $873.41 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $768.30 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $678.00 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $631.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$5,817.82	2024	NAVA FAMILY TRUST	Receipt
12/28/2023	$5,550.44	2023	NAVA WENCESLAO J	Receipt
12/28/2022	$5,443.83	2022	NAVA WENCESLAO J	Receipt
12/22/2021	$3,705.31	2021	NAVA WENCESLAO J	Receipt
12/31/2020	$3,743.47	2020	NAVA WENCESLAO J	Receipt
12/30/2019	$3,771.43	2019	NAVA WENCESLAO J	Receipt
12/20/2018	$3,776.37	2018	NAVA WENCESLAO J	Receipt
12/29/2017	$3,464.03	2017	NAVA WENCESLAO	Receipt
12/29/2016	$3,764.91	2016	NAVA WENCESLAO J	Receipt
1/11/2016	$2,875.29	2015	WENCESLAO NAVA	Receipt
1/22/2015	$2,839.42	2014	NAVA, WENCESLAO J	Receipt
1/6/2014	$2,543.37	2013	NAVA, WENCESLAO	Receipt
12/31/2012	$2,355.71	2012	NAVA, WENCESLAO	Receipt
1/6/2012	$2,168.41	2011	NAVA, WENCESALO	Receipt
12/21/2010	$1,917.88	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,222.83	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,103.21	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,214.04	2007	COUNTRYWIDE HOME LOANS	Receipt
1/4/2007	$2,297.39	2006	EMC MORTGAGE CORPORATION	Receipt
2/22/2006	-$38.96	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/7/2006	-$809.71	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	-$384.67	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$38.96	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/30/2005	$2,195.40	2004	EMC MTG	Receipt
12/27/2005	$2,403.72	2005	BOYD, SANDRA ETVIR ADRIAN	Receipt
12/23/2005	$384.67	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/23/2005	$809.71	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/5/2003	$2,127.10	2003	MIDLAND MORTGAGE COMPANY	Receipt
12/5/2002	$948.91	2002	MIDLAND MORTGAGE COMPANY	Receipt
12/21/2001	$826.95	2001	LERETA	Receipt
12/31/2000	$738.52	2000	LERETA	Receipt
1/24/2000	$665.40	1999	LERETA FOR IRWIN MORTGAGE	Receipt
1/25/1999	$633.99	1998	IRWIN MORTGAGE CORP	Receipt
12/30/1997	$611.39	1997	GREAT FINANCIAL MORTGAGE	Receipt
12/31/1996	$542.98	1996	GREAT FINANCIAL MORTGAGE	Receipt
12/13/1995	$545.62	1995	GREAT FINANCIAL MORTGAGE	Receipt
12/31/1994	$287.66	1994	LINCOLN SERVICE MORTGAGE CORP.	Receipt
12/28/1993	$304.39	1993	STANDARD FEDERAL SAVINGS BANK	Receipt
	$1,009.45	2002	MEUNIER JACQUES
	$873.41	2001	MEUNIER JACQUES
	$768.30	2000	MEUNIER JACQUES
	$678.00	1999	MEUNIER JACQUES
	$631.50	1998	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,130.22 Base Tax Paid $0.00 Base Tax Due $1,130.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,130.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $352.10 Base Tax Paid $0.00 Base Tax Due $352.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.10
Jurisdiction Tarrant County (220) Base Tax $397.33 Base Tax Paid $0.00 Base Tax Due $397.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $239.60 Base Tax Paid $0.00 Base Tax Due $239.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.60
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,658.21 Base Tax Paid $0.00 Base Tax Due $2,658.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,658.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,130.22	$0.00	$1,130.22	$0.00	$0.00	$0.00	$1,130.22
JPS HEALTH NETWORK (224)	$352.10	$0.00	$352.10	$0.00	$0.00	$0.00	$352.10
Tarrant County (220)	$397.33	$0.00	$397.33	$0.00	$0.00	$0.00	$397.33
TARRANT COUNTY COLLEGE (225)	$239.60	$0.00	$239.60	$0.00	$0.00	$0.00	$239.60
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,658.21	$0.00	$2,658.21	$0.00	$0.00	$0.00	$2,658.21

Account: 00002648318

$4,777.46

$4,777.46

Basic Information

Property Tax Record

2025

$4,777.46

Account:
00002648318