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:
00002790548

Total Due

$5,369.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,369.65

Basic Information

Owner

LIVINGSTON DAVID LEN

6016 MARIGOLD DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0007113 CORONA DR

Legal

SNOW HEIGHTS ADDITION BLOCK 20 LOT 11A & 12A AKA WEST 1' OF LOT 12

Acres

0.224

Year Built

SqFt

0.000

UDI

2025 values

Land: 48,865

Improvement: 201,135

2025 exemptions

None

2024 values

Land: 48,865

Improvement: 234,062

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,369.65

Last Payment

None

Levy Amount

$5,369.65

Levy Due

$5,369.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 48,865

Improvement: 201,135

2025 exemptions

None

View Breakdown

Payment Date 9/29/2025 Payment Amount $649.02 Tax Year Paid 2024 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 9/15/2025 Payment Amount $1,050.00 Tax Year Paid 2024 Payer David Livingston Actions Receipt
Payment Date 8/25/2025 Payment Amount $700.00 Tax Year Paid 2024 Payer David Livingston Actions Receipt
Payment Date 7/21/2025 Payment Amount $750.00 Tax Year Paid 2024 Payer David Livingston Actions Receipt
Payment Date 6/13/2025 Payment Amount $750.00 Tax Year Paid 2024 Payer David Livingston Actions Receipt
Payment Date 5/21/2025 Payment Amount $750.00 Tax Year Paid 2024 Payer David Livingston Actions Receipt
Payment Date 5/11/2025 Payment Amount $750.00 Tax Year Paid 2024 Payer David Livingston Actions Receipt
Payment Date 4/15/2025 Payment Amount $750.00 Tax Year Paid 2024 Payer David Livingston Actions Receipt
Payment Date 3/29/2025 Payment Amount $700.00 Tax Year Paid 2024 Payer David Livingston Actions Receipt
Payment Date 3/6/2025 Payment Amount $700.00 Tax Year Paid 2024 Payer David Livingston Actions Receipt
Payment Date 2/14/2025 Payment Amount $692.78 Tax Year Paid 2023 Payer David Livingston Actions Receipt
Payment Date 1/23/2025 Payment Amount $690.00 Tax Year Paid 2023 Payer David Livingston Actions Receipt
Payment Date 12/28/2024 Payment Amount $800.00 Tax Year Paid 2023 Payer David Livingston Actions Receipt
Payment Date 11/25/2024 Payment Amount $690.00 Tax Year Paid 2023 Payer David Livingston Actions Receipt
Payment Date 10/14/2024 Payment Amount $690.00 Tax Year Paid 2023 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 9/16/2024 Payment Amount $690.00 Tax Year Paid 2023 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 8/7/2024 Payment Amount $690.00 Tax Year Paid 2023 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 7/8/2024 Payment Amount $690.00 Tax Year Paid 2023 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 5/29/2024 Payment Amount $690.00 Tax Year Paid 2023 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 5/2/2024 Payment Amount $690.00 Tax Year Paid 2023 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 4/1/2024 Payment Amount $690.00 Tax Year Paid 2023 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 2/27/2024 Payment Amount $690.00 Tax Year Paid 2023 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 9/25/2023 Payment Amount $363.01 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 9/11/2023 Payment Amount $600.00 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 9/8/2023 Payment Amount $600.00 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 8/1/2023 Payment Amount $610.00 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 6/24/2023 Payment Amount $700.00 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 5/24/2023 Payment Amount $700.00 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 5/6/2023 Payment Amount $750.00 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 4/12/2023 Payment Amount $700.00 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 3/26/2023 Payment Amount $600.00 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 3/1/2023 Payment Amount $1,100.00 Tax Year Paid 2022 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 3/3/2022 Payment Amount $666.78 Tax Year Paid 2021 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 11/10/2021 Payment Amount $4,500.00 Tax Year Paid 2021 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 2/3/2021 Payment Amount $4,827.59 Tax Year Paid 2020 Payer LIVINGSTON DAVID LEN Actions Receipt
Payment Date 2/8/2020 Payment Amount $4,788.01 Tax Year Paid 2019 Payer David Livingston Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,662.69 Tax Year Paid 2018 Payer Pat Livingston Actions Receipt
Payment Date 12/13/2017 Payment Amount $1,631.81 Tax Year Paid 2017 Payer Pat Livingston Actions Receipt
Payment Date 1/11/2017 Payment Amount $1,606.34 Tax Year Paid 2016 Payer DAVID LEN LIVINGSTON Actions Receipt
Payment Date 12/17/2015 Payment Amount $1,580.43 Tax Year Paid 2015 Payer Patricia Livingston Actions Receipt
Payment Date 4/2/2015 Payment Amount $431.44 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 3/25/2015 Payment Amount -$431.44 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 3/25/2015 Payment Amount $431.44 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 2/9/2015 Payment Amount -$862.92 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 2/9/2015 Payment Amount $862.92 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 1/29/2015 Payment Amount -$431.46 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 1/29/2015 Payment Amount $431.46 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 1/29/2015 Payment Amount $862.92 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 12/31/2014 Payment Amount -$431.46 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 12/31/2014 Payment Amount $431.46 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 12/31/2014 Payment Amount $431.46 Tax Year Paid 2014 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 4/1/2014 Payment Amount $1,814.89 Tax Year Paid 2013 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 2/26/2013 Payment Amount $1,786.25 Tax Year Paid 2012 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 2/12/2013 Payment Amount -$1,786.25 Tax Year Paid 2012 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 2/12/2013 Payment Amount $1,786.25 Tax Year Paid 2012 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 1/31/2013 Payment Amount -$1,669.39 Tax Year Paid 2012 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,669.39 Tax Year Paid 2012 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 1/26/2012 Payment Amount $1,648.43 Tax Year Paid 2011 Payer pat Livingston Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,651.24 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/6/2010 Payment Amount $1,712.52 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/23/2009 Payment Amount $1,712.69 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/21/2008 Payment Amount $1,716.57 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,874.04 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,874.65 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,874.65 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,826.89 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 4/11/2003 Payment Amount -$689.04 Tax Year Paid 2002 Payer LIVINGSTON, PATRICIA G Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,405.39 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,104.93 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/29/2025	$649.02	2024	LIVINGSTON DAVID LEN	Receipt
9/15/2025	$1,050.00	2024	David Livingston	Receipt
8/25/2025	$700.00	2024	David Livingston	Receipt
7/21/2025	$750.00	2024	David Livingston	Receipt
6/13/2025	$750.00	2024	David Livingston	Receipt
5/21/2025	$750.00	2024	David Livingston	Receipt
5/11/2025	$750.00	2024	David Livingston	Receipt
4/15/2025	$750.00	2024	David Livingston	Receipt
3/29/2025	$700.00	2024	David Livingston	Receipt
3/6/2025	$700.00	2024	David Livingston	Receipt
2/14/2025	$692.78	2023	David Livingston	Receipt
1/23/2025	$690.00	2023	David Livingston	Receipt
12/28/2024	$800.00	2023	David Livingston	Receipt
11/25/2024	$690.00	2023	David Livingston	Receipt
10/14/2024	$690.00	2023	LIVINGSTON DAVID LEN	Receipt
9/16/2024	$690.00	2023	LIVINGSTON DAVID LEN	Receipt
8/7/2024	$690.00	2023	LIVINGSTON DAVID LEN	Receipt
7/8/2024	$690.00	2023	LIVINGSTON DAVID LEN	Receipt
5/29/2024	$690.00	2023	LIVINGSTON DAVID LEN	Receipt
5/2/2024	$690.00	2023	LIVINGSTON DAVID LEN	Receipt
4/1/2024	$690.00	2023	LIVINGSTON DAVID LEN	Receipt
2/27/2024	$690.00	2023	LIVINGSTON DAVID LEN	Receipt
9/25/2023	$363.01	2022	LIVINGSTON DAVID LEN	Receipt
9/11/2023	$600.00	2022	LIVINGSTON DAVID LEN	Receipt
9/8/2023	$600.00	2022	LIVINGSTON DAVID LEN	Receipt
8/1/2023	$610.00	2022	LIVINGSTON DAVID LEN	Receipt
6/24/2023	$700.00	2022	LIVINGSTON DAVID LEN	Receipt
5/24/2023	$700.00	2022	LIVINGSTON DAVID LEN	Receipt
5/6/2023	$750.00	2022	LIVINGSTON DAVID LEN	Receipt
4/12/2023	$700.00	2022	LIVINGSTON DAVID LEN	Receipt
3/26/2023	$600.00	2022	LIVINGSTON DAVID LEN	Receipt
3/1/2023	$1,100.00	2022	LIVINGSTON DAVID LEN	Receipt
3/3/2022	$666.78	2021	LIVINGSTON DAVID LEN	Receipt
11/10/2021	$4,500.00	2021	LIVINGSTON DAVID LEN	Receipt
2/3/2021	$4,827.59	2020	LIVINGSTON DAVID LEN	Receipt
2/8/2020	$4,788.01	2019	David Livingston	Receipt
11/28/2018	$1,662.69	2018	Pat Livingston	Receipt
12/13/2017	$1,631.81	2017	Pat Livingston	Receipt
1/11/2017	$1,606.34	2016	DAVID LEN LIVINGSTON	Receipt
12/17/2015	$1,580.43	2015	Patricia Livingston	Receipt
4/2/2015	$431.44	2014	LIVINGSTON, PATRICIA G	Receipt
3/25/2015	-$431.44	2014	LIVINGSTON, PATRICIA G	Receipt
3/25/2015	$431.44	2014	LIVINGSTON, PATRICIA G	Receipt
2/9/2015	-$862.92	2014	LIVINGSTON, PATRICIA G	Receipt
2/9/2015	$862.92	2014	LIVINGSTON, PATRICIA G	Receipt
1/29/2015	-$431.46	2014	LIVINGSTON, PATRICIA G	Receipt
1/29/2015	$431.46	2014	LIVINGSTON, PATRICIA G	Receipt
1/29/2015	$862.92	2014	LIVINGSTON, PATRICIA G	Receipt
12/31/2014	-$431.46	2014	LIVINGSTON, PATRICIA G	Receipt
12/31/2014	$431.46	2014	LIVINGSTON, PATRICIA G	Receipt
12/31/2014	$431.46	2014	LIVINGSTON, PATRICIA G	Receipt
4/1/2014	$1,814.89	2013	LIVINGSTON, PATRICIA G	Receipt
2/26/2013	$1,786.25	2012	LIVINGSTON, PATRICIA G	Receipt
2/12/2013	-$1,786.25	2012	LIVINGSTON, PATRICIA G	Receipt
2/12/2013	$1,786.25	2012	LIVINGSTON, PATRICIA G	Receipt
1/31/2013	-$1,669.39	2012	LIVINGSTON, PATRICIA G	Receipt
1/31/2013	$1,669.39	2012	LIVINGSTON, PATRICIA G	Receipt
1/26/2012	$1,648.43	2011	pat Livingston	Receipt
1/27/2011	$1,651.24	2010		Receipt
1/6/2010	$1,712.52	2009		Receipt
1/23/2009	$1,712.69	2008		Receipt
1/21/2008	$1,716.57	2007		Receipt
12/29/2006	$1,874.04	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$1,874.65	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$1,874.65	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$1,826.89	2003	COLONIAL SAVINGS & LOAN	Receipt
4/11/2003	-$689.04	2002	LIVINGSTON, PATRICIA G	Receipt
12/31/2002	$2,405.39	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,104.93	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,244.60 Base Tax Paid $0.00 Base Tax Due $1,244.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,244.60
Jurisdiction Tarrant County (220) Base Tax $465.50 Base Tax Paid $0.00 Base Tax Due $465.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $412.50 Base Tax Paid $0.00 Base Tax Due $412.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.70 Base Tax Paid $0.00 Base Tax Due $280.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.70
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,966.35 Base Tax Paid $0.00 Base Tax Due $2,966.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,966.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,244.60	$0.00	$1,244.60	$0.00	$0.00	$0.00	$1,244.60
Tarrant County (220)	$465.50	$0.00	$465.50	$0.00	$0.00	$0.00	$465.50
JPS HEALTH NETWORK (224)	$412.50	$0.00	$412.50	$0.00	$0.00	$0.00	$412.50
TARRANT COUNTY COLLEGE (225)	$280.70	$0.00	$280.70	$0.00	$0.00	$0.00	$280.70
BIRDVILLE ISD (902)	$2,966.35	$0.00	$2,966.35	$0.00	$0.00	$0.00	$2,966.35

Account: 00002790548

$5,369.65

$5,369.65

Basic Information

Property Tax Record

2025

$5,369.65

Account:
00002790548