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:
00002880547

Total Due

$5,369.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,369.33

Basic Information

Owner

OLMOS MORFIN VERONICA JAZMIN

3116 PARUAMENT DR

DENTON, TX 76207

Type

Real

Ownership %

100.000000

Location

0006801 PENHURST DR

Legal

SOUTH RIDGE ADDITION BLOCK 18 LOT 1

Acres

0.224

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 215,277

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 215,277

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,369.33

Last Payment

None

Levy Amount

$5,369.33

Levy Due

$5,369.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 215,277

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,503.72 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,590.64 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,281.36 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/7/2021 Payment Amount $4,898.04 Tax Year Paid 2021 Payer GONZALEZ REYNA L Actions Receipt
Payment Date 12/7/2021 Payment Amount $7,263.01 Tax Year Paid 2020 Payer GONZALEZ REYNA L Actions Receipt
Payment Date 10/14/2020 Payment Amount $26.61 Tax Year Paid 2020 Payer GONZALEZ REYNA L Actions Receipt
Payment Date 3/2/2020 Payment Amount $4,314.08 Tax Year Paid 2019 Payer FYP LLC Actions Receipt
Payment Date 3/11/2019 Payment Amount $3,992.99 Tax Year Paid 2018 Payer Reyna Gonzalez Actions Receipt
Payment Date 11/20/2018 Payment Amount $249.00 Tax Year Paid 2017 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 9/18/2018 Payment Amount $150.00 Tax Year Paid 2017 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 9/18/2018 Payment Amount $5,045.53 Tax Year Paid 2017 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 6/15/2017 Payment Amount $3,461.06 Tax Year Paid 2016 Payer TEXAS PROPERTY TYAX LOANS Actions Receipt
Payment Date 2/10/2016 Payment Amount $2,627.21 Tax Year Paid 2015 Payer Reyna Gonzalez Actions Receipt
Payment Date 8/12/2015 Payment Amount $3,469.57 Tax Year Paid 2014 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 2/28/2014 Payment Amount $2,517.77 Tax Year Paid 2013 Payer reyna mendoza Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,434.90 Tax Year Paid 2012 Payer SETERUS Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,434.90 Tax Year Paid 2011 Payer SETERUS, INC Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,433.64 Tax Year Paid 2010 Payer LENDER BUSINESS PROCESS SERVIC Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,591.95 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,532.62 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,595.92 Tax Year Paid 2007 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,745.36 Tax Year Paid 2006 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 5/9/2006 Payment Amount -$2,367.36 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 4/25/2006 Payment Amount -$65.43 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,407.46 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 12/22/2005 Payment Amount $65.43 Tax Year Paid 2005 Payer GREENPOINT MORTGAGE Actions Receipt
Payment Date 10/28/2005 Payment Amount $2,432.79 Tax Year Paid 2005 Payer ALAMO TITLE Actions Receipt
Payment Date 1/27/2005 Payment Amount $2,475.90 Tax Year Paid 2004 Payer LA, HUE QUOC ETUX HONGANE THI Actions Receipt
Payment Date 1/30/2004 Payment Amount $2,340.13 Tax Year Paid 2003 Payer LA, HUE QUOC ETUX HONGANE THI Actions Receipt
Payment Date 1/30/2003 Payment Amount $2,250.16 Tax Year Paid 2002 Payer CENTRAL AUTO SALES & REPAIR Actions Receipt
Payment Date 1/30/2002 Payment Amount $1,974.17 Tax Year Paid 2001 Payer LA, HUE QUOC ETUX HONGANE THI Actions Receipt
Payment Date 1/29/2001 Payment Amount $1,855.15 Tax Year Paid 2000 Payer LA, HUE QUOC ETUX HONGANE THI Actions Receipt
Payment Date 1/31/2000 Payment Amount $1,715.19 Tax Year Paid 1999 Payer LA, HUE QUOC ETUX HONGANE THI Actions Receipt
Payment Date 1/27/1999 Payment Amount $1,706.05 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/26/1998 Payment Amount $1,505.86 Tax Year Paid 1997 Payer LA, HUE QUOC ETUX HONGANE Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,582.69 Tax Year Paid 1996 Payer LA, HUE QUOC ETUX HONGANE Actions Receipt
Payment Date 1/9/1996 Payment Amount $1,580.37 Tax Year Paid 1995 Payer LA, HUE QUOC ETUX HONGANE THI Actions Receipt
Payment Date 1/27/1995 Payment Amount $1,785.84 Tax Year Paid 1994 Payer LA, HUE QUOC ETUX HONGANE THI Actions Receipt
Payment Date 12/15/1993 Payment Amount $1,833.88 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 11/12/1993 Payment Amount -$24.53 Tax Year Paid 1987 Payer COLONIAL SAVINGS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,503.72	2024	CHASE - 2	Receipt
12/21/2023	$5,590.64	2023	CHASE - 2	Receipt
12/29/2022	$5,281.36	2022	FREEDOM MTG	Receipt
12/7/2021	$4,898.04	2021	GONZALEZ REYNA L	Receipt
12/7/2021	$7,263.01	2020	GONZALEZ REYNA L	Receipt
10/14/2020	$26.61	2020	GONZALEZ REYNA L	Receipt
3/2/2020	$4,314.08	2019	FYP LLC	Receipt
3/11/2019	$3,992.99	2018	Reyna Gonzalez	Receipt
11/20/2018	$249.00	2017	TEXAS PROPERTY TAX LOANS	Receipt
9/18/2018	$150.00	2017	TEXAS PROPERTY TAX LOANS	Receipt
9/18/2018	$5,045.53	2017	TEXAS PROPERTY TAX LOANS	Receipt
6/15/2017	$3,461.06	2016	TEXAS PROPERTY TYAX LOANS	Receipt
2/10/2016	$2,627.21	2015	Reyna Gonzalez	Receipt
8/12/2015	$3,469.57	2014	TEXAS PROPERTY TAX LOANS	Receipt
2/28/2014	$2,517.77	2013	reyna mendoza	Receipt
12/31/2012	$2,434.90	2012	SETERUS	Receipt
12/28/2011	$2,434.90	2011	SETERUS, INC	Receipt
12/21/2010	$2,433.64	2010	LENDER BUSINESS PROCESS SERVIC	Receipt
12/22/2009	$2,591.95	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,532.62	2008	COUNTRYWIDE HOME LOANS	Receipt
12/21/2007	$2,595.92	2007	GREENPOINT MORTGAGE	Receipt
12/4/2006	$2,745.36	2006	GREENPOINT MORTGAGE	Receipt
5/9/2006	-$2,367.36	2005	GREENPOINT MORTGAGE	Receipt
4/25/2006	-$65.43	2005	GREENPOINT MORTGAGE	Receipt
12/22/2005	$2,407.46	2005	GREENPOINT MORTGAGE	Receipt
12/22/2005	$65.43	2005	GREENPOINT MORTGAGE	Receipt
10/28/2005	$2,432.79	2005	ALAMO TITLE	Receipt
1/27/2005	$2,475.90	2004	LA, HUE QUOC ETUX HONGANE THI	Receipt
1/30/2004	$2,340.13	2003	LA, HUE QUOC ETUX HONGANE THI	Receipt
1/30/2003	$2,250.16	2002	CENTRAL AUTO SALES & REPAIR	Receipt
1/30/2002	$1,974.17	2001	LA, HUE QUOC ETUX HONGANE THI	Receipt
1/29/2001	$1,855.15	2000	LA, HUE QUOC ETUX HONGANE THI	Receipt
1/31/2000	$1,715.19	1999	LA, HUE QUOC ETUX HONGANE THI	Receipt
1/27/1999	$1,706.05	1998	REFER TO IMAGE	Receipt
1/26/1998	$1,505.86	1997	LA, HUE QUOC ETUX HONGANE	Receipt
1/31/1997	$1,582.69	1996	LA, HUE QUOC ETUX HONGANE	Receipt
1/9/1996	$1,580.37	1995	LA, HUE QUOC ETUX HONGANE THI	Receipt
1/27/1995	$1,785.84	1994	LA, HUE QUOC ETUX HONGANE THI	Receipt
12/15/1993	$1,833.88	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt
11/12/1993	-$24.53	1987	COLONIAL SAVINGS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,643.36 Base Tax Paid $0.00 Base Tax Due $1,643.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,643.36
Jurisdiction Tarrant County (220) Base Tax $456.71 Base Tax Paid $0.00 Base Tax Due $456.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $456.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $65.00 Base Tax Paid $0.00 Base Tax Due $65.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $404.71 Base Tax Paid $0.00 Base Tax Due $404.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $275.40 Base Tax Paid $0.00 Base Tax Due $275.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.40
Jurisdiction FORT WORTH ISD (905) Base Tax $2,524.15 Base Tax Paid $0.00 Base Tax Due $2,524.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,524.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,643.36	$0.00	$1,643.36	$0.00	$0.00	$0.00	$1,643.36
Tarrant County (220)	$456.71	$0.00	$456.71	$0.00	$0.00	$0.00	$456.71
TARRANT REGIONAL WATER DIST. (223)	$65.00	$0.00	$65.00	$0.00	$0.00	$0.00	$65.00
JPS HEALTH NETWORK (224)	$404.71	$0.00	$404.71	$0.00	$0.00	$0.00	$404.71
TARRANT COUNTY COLLEGE (225)	$275.40	$0.00	$275.40	$0.00	$0.00	$0.00	$275.40
FORT WORTH ISD (905)	$2,524.15	$0.00	$2,524.15	$0.00	$0.00	$0.00	$2,524.15

Account: 00002880547

$5,369.33

$5,369.33

Basic Information

Property Tax Record

2025

$5,369.33

Account:
00002880547