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:
00002825848

Total Due

$5,228.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,228.69

Basic Information

Owner

LARRIVIERE JOHN S

5504 GLENSHEE DR

FORT WORTH, TX 76135-1449

Type

Real

Ownership %

100.000000

Location

0004921 STAPLES AVE

Legal

SOUTH HILLS ADDITION BLOCK 15 LOT 18

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 198,853

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 248,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,228.69

Last Payment

None

Levy Amount

$5,228.69

Levy Due

$5,228.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 198,853

2025 exemptions

None

View Breakdown

Payment Date 8/21/2025 Payment Amount $1,665.84 Tax Year Paid 2024 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 7/14/2025 Payment Amount $2,000.00 Tax Year Paid 2024 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 11/30/2024 Payment Amount $3,231.20 Tax Year Paid 2024 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 6/30/2024 Payment Amount $2,776.42 Tax Year Paid 2023 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,776.43 Tax Year Paid 2023 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,436.25 Tax Year Paid 2022 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,438.00 Tax Year Paid 2022 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 2/28/2022 Payment Amount $2,520.00 Tax Year Paid 2021 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 11/17/2021 Payment Amount $2,520.00 Tax Year Paid 2021 Payer LARRIVIERE JOHN Actions Receipt
Payment Date 7/30/2021 Payment Amount -$6.45 Tax Year Paid 2020 Payer JOHN LARRIVIERE Actions Receipt
Payment Date 6/30/2021 Payment Amount $2,630.00 Tax Year Paid 2020 Payer JOHN LARRIVIERE Actions Receipt
Payment Date 11/18/2020 Payment Amount $2,625.56 Tax Year Paid 2020 Payer FCM ENTERPRISES Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,508.28 Tax Year Paid 2019 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,388.85 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,250.01 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,160.94 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,920.72 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,035.30 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,035.30 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,034.85 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,001.87 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,793.35 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,793.37 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,484.70 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,194.90 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 5/3/2007 Payment Amount $3,833.72 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 5/3/2007 Payment Amount $2,273.78 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 8/10/2006 Payment Amount $437.33 Tax Year Paid 2005 Payer BEBROVSKI, TODOR Actions Receipt
Payment Date 8/10/2006 Payment Amount $1,500.00 Tax Year Paid 2005 Payer BEBROVSKI, TODOR Actions Receipt
Payment Date 9/28/2005 Payment Amount $136.21 Tax Year Paid 2004 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 9/27/2005 Payment Amount $125.87 Tax Year Paid 2004 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 2/9/2005 Payment Amount $2,781.93 Tax Year Paid 2004 Payer RICHLAND MORTGAGE, INC Actions Receipt
Payment Date 3/24/2004 Payment Amount $3,032.31 Tax Year Paid 2003 Payer RICHLAND MORTGAGE INC, Actions Receipt
Payment Date 3/24/2004 Payment Amount $77.23 Tax Year Paid 2002 Payer RICHLAND MORTGAGE INC, Actions Receipt
Payment Date 5/14/2003 Payment Amount -$120.00 Tax Year Paid 2002 Payer JARAMILLO & ASSOC Actions Receipt
Payment Date 4/24/2003 Payment Amount $1,700.00 Tax Year Paid 2002 Payer RICHLAND MORTGAGE INC, Actions Receipt
Payment Date 3/6/2003 Payment Amount $387.00 Tax Year Paid 2002 Payer AUDRA PARKS Actions Receipt
Payment Date 2/19/2003 Payment Amount $120.00 Tax Year Paid 2002 Payer AUDRA PARKS Actions Receipt
Payment Date 1/31/2003 Payment Amount $120.00 Tax Year Paid 2002 Payer RICHARD JARAMILLO & ASSOC Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,583.30 Tax Year Paid 2001 Payer RICHARD JARAMILLO & ASSOC Actions Receipt
Payment Date 1/31/2003 Payment Amount $374.17 Tax Year Paid 2000 Payer RICHARD JARAMILLO & ASSOC Actions Receipt
Payment Date 1/22/2003 Payment Amount $120.00 Tax Year Paid 2001 Payer PARKS, AUDRA Actions Receipt
Payment Date 12/11/2002 Payment Amount $120.00 Tax Year Paid 2000 Payer AUDRA PARKS Actions Receipt
Payment Date 11/14/2002 Payment Amount $115.00 Tax Year Paid 2000 Payer AUDRA PARKS Actions Receipt
Payment Date 10/29/2002 Payment Amount $17.15 Tax Year Paid 2001 Payer AUDRA D PARKS Actions Receipt
Payment Date 10/29/2002 Payment Amount $457.37 Tax Year Paid 2001 Payer AUDRA PARKS Actions Receipt
Payment Date 10/29/2002 Payment Amount $242.63 Tax Year Paid 2000 Payer AUDRA PARKS Actions Receipt
Payment Date 10/16/2002 Payment Amount $120.00 Tax Year Paid 2000 Payer AUDRA PARKS Actions Receipt
Payment Date 9/17/2002 Payment Amount $120.00 Tax Year Paid 2000 Payer PARKS, AUDRA Actions Receipt
Payment Date 8/22/2002 Payment Amount $120.00 Tax Year Paid 2000 Payer PARKS, AUDRA Actions Receipt
Payment Date 3/31/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 10/16/2001 Payment Amount $300.00 Tax Year Paid 2000 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 8/14/2001 Payment Amount $1,000.00 Tax Year Paid 2000 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 8/23/2000 Payment Amount $937.71 Tax Year Paid 1999 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 5/31/2000 Payment Amount $800.00 Tax Year Paid 1999 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 3/31/2000 Payment Amount $140.00 Tax Year Paid 1999 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 12/29/1998 Payment Amount $500.00 Tax Year Paid 1998 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 12/29/1998 Payment Amount $500.00 Tax Year Paid 1998 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 12/29/1998 Payment Amount $500.00 Tax Year Paid 1998 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 12/29/1998 Payment Amount $12.84 Tax Year Paid 1998 Payer PARKS, AUDRA & PATRICK LYNN Actions Receipt
Payment Date 4/16/1998 Payment Amount $10.26 Tax Year Paid 1997 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 4/16/1998 Payment Amount $475.88 Tax Year Paid 1997 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 4/16/1998 Payment Amount $752.61 Tax Year Paid 1997 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 4/16/1998 Payment Amount $287.91 Tax Year Paid 1997 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 4/16/1998 Payment Amount $13.62 Tax Year Paid 1996 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 4/16/1998 Payment Amount $646.56 Tax Year Paid 1996 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 4/16/1998 Payment Amount $990.27 Tax Year Paid 1996 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 4/16/1998 Payment Amount $378.83 Tax Year Paid 1996 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 8/9/1996 Payment Amount $9.30 Tax Year Paid 1995 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 8/9/1996 Payment Amount $10.25 Tax Year Paid 1994 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 8/9/1996 Payment Amount $11.18 Tax Year Paid 1993 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 8/9/1996 Payment Amount $12.12 Tax Year Paid 1992 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 8/9/1996 Payment Amount $13.06 Tax Year Paid 1991 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/21/2025	$1,665.84	2024	LARRIVIERE JOHN S	Receipt
7/14/2025	$2,000.00	2024	LARRIVIERE JOHN S	Receipt
11/30/2024	$3,231.20	2024	LARRIVIERE JOHN S	Receipt
6/30/2024	$2,776.42	2023	LARRIVIERE JOHN S	Receipt
11/30/2023	$2,776.43	2023	LARRIVIERE JOHN S	Receipt
6/30/2023	$2,436.25	2022	LARRIVIERE JOHN S	Receipt
11/28/2022	$2,438.00	2022	LARRIVIERE JOHN S	Receipt
2/28/2022	$2,520.00	2021	LARRIVIERE JOHN S	Receipt
11/17/2021	$2,520.00	2021	LARRIVIERE JOHN	Receipt
7/30/2021	-$6.45	2020	JOHN LARRIVIERE	Receipt
6/30/2021	$2,630.00	2020	JOHN LARRIVIERE	Receipt
11/18/2020	$2,625.56	2020	FCM ENTERPRISES	Receipt
1/31/2020	$1,508.28	2019	LARRIVIERE JOHN S	Receipt
12/13/2018	$1,388.85	2018	BANK OF AMERICA	Receipt
12/26/2017	$1,250.01	2017	BANK OF AMERICA	Receipt
12/23/2016	$1,160.94	2016	BANK OF AMERICA	Receipt
12/23/2015	$1,920.72	2015	BANK OF AMERICA	Receipt
12/10/2014	$2,035.30	2014	BANK OF AMERICA	Receipt
12/5/2013	$2,035.30	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,034.85	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,001.87	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,793.35	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,793.37	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,484.70	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$2,194.90	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
5/3/2007	$3,833.72	2006	COUNTRYWIDE HOME LOANS, INC.	Receipt
5/3/2007	$2,273.78	2005	COUNTRYWIDE HOME LOANS, INC.	Receipt
8/10/2006	$437.33	2005	BEBROVSKI, TODOR	Receipt
8/10/2006	$1,500.00	2005	BEBROVSKI, TODOR	Receipt
9/28/2005	$136.21	2004	REPUBLIC TITLE OF TEXAS	Receipt
9/27/2005	$125.87	2004	REPUBLIC TITLE OF TEXAS	Receipt
2/9/2005	$2,781.93	2004	RICHLAND MORTGAGE, INC	Receipt
3/24/2004	$3,032.31	2003	RICHLAND MORTGAGE INC,	Receipt
3/24/2004	$77.23	2002	RICHLAND MORTGAGE INC,	Receipt
5/14/2003	-$120.00	2002	JARAMILLO & ASSOC	Receipt
4/24/2003	$1,700.00	2002	RICHLAND MORTGAGE INC,	Receipt
3/6/2003	$387.00	2002	AUDRA PARKS	Receipt
2/19/2003	$120.00	2002	AUDRA PARKS	Receipt
1/31/2003	$120.00	2002	RICHARD JARAMILLO & ASSOC	Receipt
1/31/2003	$1,583.30	2001	RICHARD JARAMILLO & ASSOC	Receipt
1/31/2003	$374.17	2000	RICHARD JARAMILLO & ASSOC	Receipt
1/22/2003	$120.00	2001	PARKS, AUDRA	Receipt
12/11/2002	$120.00	2000	AUDRA PARKS	Receipt
11/14/2002	$115.00	2000	AUDRA PARKS	Receipt
10/29/2002	$17.15	2001	AUDRA D PARKS	Receipt
10/29/2002	$457.37	2001	AUDRA PARKS	Receipt
10/29/2002	$242.63	2000	AUDRA PARKS	Receipt
10/16/2002	$120.00	2000	AUDRA PARKS	Receipt
9/17/2002	$120.00	2000	PARKS, AUDRA	Receipt
8/22/2002	$120.00	2000	PARKS, AUDRA	Receipt
3/31/2002	$300.00	2001	PARKS, AUDRA & PATRICK LYNN	Receipt
10/16/2001	$300.00	2000	PARKS, AUDRA & PATRICK LYNN	Receipt
8/14/2001	$1,000.00	2000	PARKS, AUDRA & PATRICK LYNN	Receipt
8/23/2000	$937.71	1999	PARKS, AUDRA & PATRICK LYNN	Receipt
5/31/2000	$800.00	1999	PARKS, AUDRA & PATRICK LYNN	Receipt
3/31/2000	$140.00	1999	PARKS, AUDRA & PATRICK LYNN	Receipt
12/29/1998	$500.00	1998	PARKS, AUDRA & PATRICK LYNN	Receipt
12/29/1998	$500.00	1998	PARKS, AUDRA & PATRICK LYNN	Receipt
12/29/1998	$500.00	1998	PARKS, AUDRA & PATRICK LYNN	Receipt
12/29/1998	$12.84	1998	PARKS, AUDRA & PATRICK LYNN	Receipt
4/16/1998	$10.26	1997	AMERICAN TITLE CO	Receipt
4/16/1998	$475.88	1997	AMERICAN TITLE CO	Receipt
4/16/1998	$752.61	1997	AMERICAN TITLE CO	Receipt
4/16/1998	$287.91	1997	AMERICAN TITLE CO	Receipt
4/16/1998	$13.62	1996	AMERICAN TITLE CO	Receipt
4/16/1998	$646.56	1996	AMERICAN TITLE CO	Receipt
4/16/1998	$990.27	1996	AMERICAN TITLE CO	Receipt
4/16/1998	$378.83	1996	AMERICAN TITLE CO	Receipt
8/9/1996	$9.30	1995	AMERICAN TITLE CO(LAWYERS AM)	Receipt
8/9/1996	$10.25	1994	AMERICAN TITLE CO(LAWYERS AM)	Receipt
8/9/1996	$11.18	1993	AMERICAN TITLE CO(LAWYERS AM)	Receipt
8/9/1996	$12.12	1992	AMERICAN TITLE CO(LAWYERS AM)	Receipt
8/9/1996	$13.06	1991	AMERICAN TITLE CO(LAWYERS AM)	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,458.04 Base Tax Paid $0.00 Base Tax Due $2,458.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,458.04
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.30 Base Tax Paid $0.00 Base Tax Due $63.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.30
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,600.32 Base Tax Paid $0.00 Base Tax Due $1,600.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,600.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $394.11 Base Tax Paid $0.00 Base Tax Due $394.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.11
Jurisdiction Tarrant County (220) Base Tax $444.74 Base Tax Paid $0.00 Base Tax Due $444.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $268.18 Base Tax Paid $0.00 Base Tax Due $268.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,458.04	$0.00	$2,458.04	$0.00	$0.00	$0.00	$2,458.04
TARRANT REGIONAL WATER DIST. (223)	$63.30	$0.00	$63.30	$0.00	$0.00	$0.00	$63.30
CITY OF FORT WORTH (026)	$1,600.32	$0.00	$1,600.32	$0.00	$0.00	$0.00	$1,600.32
JPS HEALTH NETWORK (224)	$394.11	$0.00	$394.11	$0.00	$0.00	$0.00	$394.11
Tarrant County (220)	$444.74	$0.00	$444.74	$0.00	$0.00	$0.00	$444.74
TARRANT COUNTY COLLEGE (225)	$268.18	$0.00	$268.18	$0.00	$0.00	$0.00	$268.18

Account: 00002825848

$5,228.69

$5,228.69

Basic Information

Property Tax Record

2025

$5,228.69

Account:
00002825848