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:
00003043150

Total Due

$1,756.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,756.32

Basic Information

Owner

SRISAN SOMSAK

7940 WHITE SETTLEMENT RD

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0007927 RAYMOND AVE

Legal

SUNSET GARDENS ADDN-WHT STLMNT BLOCK 8 LOT 3

Acres

0.803

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

2025 exemptions

None

2024 values

Land: 75,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,756.32

Last Payment

None

Levy Amount

$1,756.32

Levy Due

$1,756.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

2025 exemptions

None

View Breakdown

Payment Date 11/4/2024 Payment Amount $1,776.76 Tax Year Paid 2024 Payer SRISAN SOMSAK Actions Receipt
Payment Date 1/23/2024 Payment Amount $1,783.21 Tax Year Paid 2023 Payer SRISAN SOMSAK Actions Receipt
Payment Date 11/28/2022 Payment Amount $1,015.54 Tax Year Paid 2022 Payer DK AND L LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,044.63 Tax Year Paid 2021 Payer SRISAN SOMSAK Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,031.51 Tax Year Paid 2020 Payer SRISAN SOMSAK Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,039.06 Tax Year Paid 2019 Payer SRISAN SOMSAK Actions Receipt
Payment Date 1/30/2019 Payment Amount $517.80 Tax Year Paid 2018 Payer SRISAN SAMSAK Actions Receipt
Payment Date 1/30/2018 Payment Amount $523.91 Tax Year Paid 2017 Payer SRISAN SAMSAK Actions Receipt
Payment Date 3/13/2017 Payment Amount $573.33 Tax Year Paid 2016 Payer SRISAN SOMSAK Actions Receipt
Payment Date 1/4/2016 Payment Amount $542.00 Tax Year Paid 2015 Payer CHERRY LANE CLEANERS Actions Receipt
Payment Date 1/4/2016 Payment Amount $0.10 Tax Year Paid 2015 Payer SRISAN SOMSAK Actions Receipt
Payment Date 1/22/2015 Payment Amount $534.20 Tax Year Paid 2014 Payer SRISAN, SOMSAK Actions Receipt
Payment Date 5/28/2014 Payment Amount $11.00 Tax Year Paid 2013 Payer SRISAN, SOMSAK Actions Receipt
Payment Date 3/4/2014 Payment Amount $567.61 Tax Year Paid 2013 Payer SRISAN, SOMSAK Actions Receipt
Payment Date 5/28/2013 Payment Amount $587.58 Tax Year Paid 2012 Payer SRISAN, SOMSAK Actions Receipt
Payment Date 5/28/2013 Payment Amount $833.32 Tax Year Paid 2011 Payer SRISAN, SOMSAK Actions Receipt
Payment Date 1/5/2011 Payment Amount $531.13 Tax Year Paid 2010 Payer TAMEZ, JAIME ETUX PATRICIA Actions Receipt
Payment Date 12/31/2009 Payment Amount $531.14 Tax Year Paid 2009 Payer TAMEZ, JAIME ETUX PATRICIA Actions Receipt
Payment Date 11/30/2008 Payment Amount $510.00 Tax Year Paid 2008 Payer TAMEZ, JAIME ETUX PATRICIA Actions Receipt
Payment Date 10/17/2007 Payment Amount $505.04 Tax Year Paid 2007 Payer CURTIS S DUDNICK Actions Receipt
Payment Date 10/20/2006 Payment Amount $563.07 Tax Year Paid 2006 Payer WOODPECKER PROP LLC ETAL Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,342.13 Tax Year Paid 2005 Payer WOODPECKER PROP LLC ETAL Actions Receipt
Payment Date 12/2/2004 Payment Amount $2,183.85 Tax Year Paid 2004 Payer PEWITT, OLAN A JR ETUX EUNICE Actions Receipt
Payment Date 12/16/2003 Payment Amount $1,429.40 Tax Year Paid 2003 Payer PEWITT, OLAN A JR ETUX EUNICE Actions Receipt
Payment Date 12/13/2002 Payment Amount $1,413.96 Tax Year Paid 2002 Payer PEWITT, OLAN A JR ETUX EUNICE Actions Receipt
Payment Date 12/20/2001 Payment Amount $1,155.01 Tax Year Paid 2001 Payer PEWITT, OLAN A JR ETUX EUNICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$1,776.76	2024	SRISAN SOMSAK	Receipt
1/23/2024	$1,783.21	2023	SRISAN SOMSAK	Receipt
11/28/2022	$1,015.54	2022	DK AND L LLC	Receipt
1/24/2022	$1,044.63	2021	SRISAN SOMSAK	Receipt
1/25/2021	$1,031.51	2020	SRISAN SOMSAK	Receipt
1/27/2020	$1,039.06	2019	SRISAN SOMSAK	Receipt
1/30/2019	$517.80	2018	SRISAN SAMSAK	Receipt
1/30/2018	$523.91	2017	SRISAN SAMSAK	Receipt
3/13/2017	$573.33	2016	SRISAN SOMSAK	Receipt
1/4/2016	$542.00	2015	CHERRY LANE CLEANERS	Receipt
1/4/2016	$0.10	2015	SRISAN SOMSAK	Receipt
1/22/2015	$534.20	2014	SRISAN, SOMSAK	Receipt
5/28/2014	$11.00	2013	SRISAN, SOMSAK	Receipt
3/4/2014	$567.61	2013	SRISAN, SOMSAK	Receipt
5/28/2013	$587.58	2012	SRISAN, SOMSAK	Receipt
5/28/2013	$833.32	2011	SRISAN, SOMSAK	Receipt
1/5/2011	$531.13	2010	TAMEZ, JAIME ETUX PATRICIA	Receipt
12/31/2009	$531.14	2009	TAMEZ, JAIME ETUX PATRICIA	Receipt
11/30/2008	$510.00	2008	TAMEZ, JAIME ETUX PATRICIA	Receipt
10/17/2007	$505.04	2007	CURTIS S DUDNICK	Receipt
10/20/2006	$563.07	2006	WOODPECKER PROP LLC ETAL	Receipt
12/29/2005	$1,342.13	2005	WOODPECKER PROP LLC ETAL	Receipt
12/2/2004	$2,183.85	2004	PEWITT, OLAN A JR ETUX EUNICE	Receipt
12/16/2003	$1,429.40	2003	PEWITT, OLAN A JR ETUX EUNICE	Receipt
12/13/2002	$1,413.96	2002	PEWITT, OLAN A JR ETUX EUNICE	Receipt
12/20/2001	$1,155.01	2001	PEWITT, OLAN A JR ETUX EUNICE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $84.21 Base Tax Paid $0.00 Base Tax Due $84.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.21
Jurisdiction Tarrant County (220) Base Tax $139.65 Base Tax Paid $0.00 Base Tax Due $139.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.65
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $872.63 Base Tax Paid $0.00 Base Tax Due $872.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $872.63
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $536.08 Base Tax Paid $0.00 Base Tax Due $536.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $123.75 Base Tax Paid $0.00 Base Tax Due $123.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$84.21	$0.00	$84.21	$0.00	$0.00	$0.00	$84.21
Tarrant County (220)	$139.65	$0.00	$139.65	$0.00	$0.00	$0.00	$139.65
WHITE SETTLEMENT ISD (920)	$872.63	$0.00	$872.63	$0.00	$0.00	$0.00	$872.63
CITY OF WHITE SETTLEMENT (030)	$536.08	$0.00	$536.08	$0.00	$0.00	$0.00	$536.08
JPS HEALTH NETWORK (224)	$123.75	$0.00	$123.75	$0.00	$0.00	$0.00	$123.75

Account: 00003043150

$1,756.32

$1,756.32

Basic Information

Property Tax Record

2025

$1,756.32

Account:
00003043150