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:
00003303926

Total Due

$4,148.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,148.65

Basic Information

Owner

LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN

5504 GLENSHEE DR

FORT WORTH, TX 76135

Type

Real

Ownership %

100.000000

Location

0006637 ANNE CT

Legal

WATAUGA HEIGHTS BLOCK 9 LOT 21

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 141,858

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 182,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,148.65

Last Payment

None

Levy Amount

$4,148.65

Levy Due

$4,148.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 141,858

2025 exemptions

None

View Breakdown

Payment Date 8/21/2025 Payment Amount $1,399.01 Tax Year Paid 2024 Payer LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN Actions Receipt
Payment Date 7/14/2025 Payment Amount $1,500.00 Tax Year Paid 2024 Payer LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,554.65 Tax Year Paid 2024 Payer LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN Actions Receipt
Payment Date 6/30/2024 Payment Amount $2,996.23 Tax Year Paid 2023 Payer LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,995.24 Tax Year Paid 2023 Payer LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,590.62 Tax Year Paid 2022 Payer LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,591.00 Tax Year Paid 2022 Payer LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN Actions Receipt
Payment Date 12/30/2021 Payment Amount $4,628.69 Tax Year Paid 2021 Payer JULIAN FAMILY TRUST Actions Receipt
Payment Date 12/15/2020 Payment Amount $5,251.56 Tax Year Paid 2020 Payer JULIAN FAMILY TRUST Actions Receipt
Payment Date 12/25/2019 Payment Amount $5,300.43 Tax Year Paid 2019 Payer Chris Julian Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,029.79 Tax Year Paid 2018 Payer Chris Julian Actions Receipt
Payment Date 12/25/2018 Payment Amount -$4,029.79 Tax Year Paid 2018 Payer Chris Julian Actions Receipt
Payment Date 12/25/2018 Payment Amount $4,029.79 Tax Year Paid 2018 Payer Chris Julian Actions Receipt
Payment Date 12/29/2017 Payment Amount $3,362.30 Tax Year Paid 2017 Payer Chris Julian Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,119.82 Tax Year Paid 2016 Payer Chris Julian Actions Receipt
Payment Date 12/24/2015 Payment Amount $2,993.56 Tax Year Paid 2015 Payer Christopher Julian Actions Receipt
Payment Date 12/27/2014 Payment Amount $2,942.38 Tax Year Paid 2014 Payer Christopher Julian Actions Receipt
Payment Date 12/13/2013 Payment Amount $2,323.48 Tax Year Paid 2013 Payer Christopher Julian Actions Receipt
Payment Date 12/25/2012 Payment Amount $2,323.02 Tax Year Paid 2012 Payer Christopher Julian Actions Receipt
Payment Date 12/6/2011 Payment Amount $2,321.09 Tax Year Paid 2011 Payer Christopher Julian Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,419.46 Tax Year Paid 2010 Payer Donaletta Moody Actions Receipt
Payment Date 11/29/2010 Payment Amount $388.86 Tax Year Paid 2009 Payer Donaletta Moody Actions Receipt
Payment Date 10/31/2010 Payment Amount -$269.46 Tax Year Paid 2010 Payer Donaletta Moody Actions Receipt
Payment Date 10/31/2010 Payment Amount $269.46 Tax Year Paid 2010 Payer Donaletta Moody Actions Receipt
Payment Date 10/31/2010 Payment Amount -$385.35 Tax Year Paid 2009 Payer Donaletta Moody Actions Receipt
Payment Date 10/31/2010 Payment Amount $385.35 Tax Year Paid 2009 Payer Donaletta Moody Actions Receipt
Payment Date 10/19/2010 Payment Amount $400.00 Tax Year Paid 2009 Payer Donaletta Moody Actions Receipt
Payment Date 10/8/2010 Payment Amount -$150.00 Tax Year Paid 2009 Payer Chris Julian Actions Receipt
Payment Date 10/8/2010 Payment Amount $150.00 Tax Year Paid 2009 Payer Chris Julian Actions Receipt
Payment Date 9/24/2010 Payment Amount $2,855.05 Tax Year Paid 2007 Payer MOODY, DONALETTA F Actions Receipt
Payment Date 9/24/2010 Payment Amount $2,031.54 Tax Year Paid 2006 Payer MOODY, DONALETTA F Actions Receipt
Payment Date 9/15/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer Chris Julian Actions Receipt
Payment Date 7/29/2010 Payment Amount -$0.11 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/29/2010 Payment Amount -$1.48 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/31/2010 Payment Amount $382.78 Tax Year Paid 2009 Payer DONALETTA F MOODY Actions Receipt
Payment Date 1/25/2010 Payment Amount $380.30 Tax Year Paid 2009 Payer MOODY, DONALETTA EXEC Actions Receipt
Payment Date 1/25/2010 Payment Amount $119.70 Tax Year Paid 2006 Payer MOODY, DONALETTA EXEC Actions Receipt
Payment Date 4/28/2009 Payment Amount $1,262.00 Tax Year Paid 2008 Payer MOODY, DONALETTA EXEC Actions Receipt
Payment Date 3/5/2009 Payment Amount $450.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 10/29/2008 Payment Amount $1,605.45 Tax Year Paid 2007 Payer DONALETTA F MOODY Actions Receipt
Payment Date 6/30/2007 Payment Amount $0.11 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/30/2007 Payment Amount $382.22 Tax Year Paid 2006 Payer WILSON, WILLIAM E Actions Receipt
Payment Date 5/31/2007 Payment Amount $382.11 Tax Year Paid 2006 Payer WILSON, WILLIAM E Actions Receipt
Payment Date 3/31/2007 Payment Amount $382.11 Tax Year Paid 2006 Payer WILSON, WILLIAM E & Actions Receipt
Payment Date 1/8/2007 Payment Amount $382.11 Tax Year Paid 2006 Payer WILSON, WILLIAM E Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.48 Tax Year Paid 2006 Payer WILSON, WILLIAM Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.48 Tax Year Paid 2004 Payer WILSON, WILLIAM Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.48 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/31/2006 Payment Amount $382.25 Tax Year Paid 2005 Payer WILSON, WILLIAM Actions Receipt
Payment Date 5/31/2006 Payment Amount $382.25 Tax Year Paid 2005 Payer WILSON, WILLIAM Actions Receipt
Payment Date 3/10/2006 Payment Amount $382.25 Tax Year Paid 2005 Payer WILSON, WILLIAM Actions Receipt
Payment Date 1/11/2006 Payment Amount $382.25 Tax Year Paid 2005 Payer WILSON, WILLIAM Actions Receipt
Payment Date 7/21/2005 Payment Amount $130.60 Tax Year Paid 2004 Payer WILSON, WILLIAM Actions Receipt
Payment Date 7/13/2005 Payment Amount $275.00 Tax Year Paid 2004 Payer WILLIAM E. WILSON Actions Receipt
Payment Date 6/16/2005 Payment Amount $275.00 Tax Year Paid 2004 Payer WILSON, WILLIAM OR DONA Actions Receipt
Payment Date 5/25/2005 Payment Amount $275.00 Tax Year Paid 2004 Payer WILSON, WILLIAM Actions Receipt
Payment Date 4/25/2005 Payment Amount $275.00 Tax Year Paid 2004 Payer WILSON, WILLIAM OR DONNA Actions Receipt
Payment Date 3/16/2005 Payment Amount $275.00 Tax Year Paid 2004 Payer WILSON, WILLIAM Actions Receipt
Payment Date 2/4/2005 Payment Amount $275.00 Tax Year Paid 2004 Payer WILSON, WILLIAM Actions Receipt
Payment Date 4/30/2004 Payment Amount $354.26 Tax Year Paid 2003 Payer WILSON, WILLIAM DONALETTA MOOD Actions Receipt
Payment Date 3/31/2004 Payment Amount $354.27 Tax Year Paid 2003 Payer WILSON, WILLIAM Actions Receipt
Payment Date 2/27/2004 Payment Amount $354.26 Tax Year Paid 2003 Payer WILSON, WILLIAM Actions Receipt
Payment Date 1/31/2004 Payment Amount $354.26 Tax Year Paid 2003 Payer WILSON, WILLIAM Actions Receipt
Payment Date 7/28/2003 Payment Amount $1,867.20 Tax Year Paid 2002 Payer WILSON, WILLIAM Actions Receipt
Payment Date 7/28/2003 Payment Amount $17.45 Tax Year Paid 2001 Payer WILSON, WILLIAM Actions Receipt
Payment Date 6/11/2002 Payment Amount $756.34 Tax Year Paid 2001 Payer WILSON, WILLIAM Actions Receipt
Payment Date 12/14/2001 Payment Amount $617.07 Tax Year Paid 2001 Payer BETSY PRICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/21/2025	$1,399.01	2024	LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN	Receipt
7/14/2025	$1,500.00	2024	LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN	Receipt
11/30/2024	$2,554.65	2024	LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN	Receipt
6/30/2024	$2,996.23	2023	LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN	Receipt
11/30/2023	$2,995.24	2023	LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN	Receipt
6/30/2023	$2,590.62	2022	LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN	Receipt
11/28/2022	$2,591.00	2022	LARRIVIERE JOHN SCOTT AND LARRIVIERE CRYSTAL ANN	Receipt
12/30/2021	$4,628.69	2021	JULIAN FAMILY TRUST	Receipt
12/15/2020	$5,251.56	2020	JULIAN FAMILY TRUST	Receipt
12/25/2019	$5,300.43	2019	Chris Julian	Receipt
12/31/2018	$4,029.79	2018	Chris Julian	Receipt
12/25/2018	-$4,029.79	2018	Chris Julian	Receipt
12/25/2018	$4,029.79	2018	Chris Julian	Receipt
12/29/2017	$3,362.30	2017	Chris Julian	Receipt
12/29/2016	$3,119.82	2016	Chris Julian	Receipt
12/24/2015	$2,993.56	2015	Christopher Julian	Receipt
12/27/2014	$2,942.38	2014	Christopher Julian	Receipt
12/13/2013	$2,323.48	2013	Christopher Julian	Receipt
12/25/2012	$2,323.02	2012	Christopher Julian	Receipt
12/6/2011	$2,321.09	2011	Christopher Julian	Receipt
11/29/2010	$1,419.46	2010	Donaletta Moody	Receipt
11/29/2010	$388.86	2009	Donaletta Moody	Receipt
10/31/2010	-$269.46	2010	Donaletta Moody	Receipt
10/31/2010	$269.46	2010	Donaletta Moody	Receipt
10/31/2010	-$385.35	2009	Donaletta Moody	Receipt
10/31/2010	$385.35	2009	Donaletta Moody	Receipt
10/19/2010	$400.00	2009	Donaletta Moody	Receipt
10/8/2010	-$150.00	2009	Chris Julian	Receipt
10/8/2010	$150.00	2009	Chris Julian	Receipt
9/24/2010	$2,855.05	2007	MOODY, DONALETTA F	Receipt
9/24/2010	$2,031.54	2006	MOODY, DONALETTA F	Receipt
9/15/2010	$200.00	2009	Chris Julian	Receipt
7/29/2010	-$0.11	2006	PAYMENT TRANSFER	Receipt
7/29/2010	-$1.48	2006	PAYMENT TRANSFER	Receipt
3/31/2010	$382.78	2009	DONALETTA F MOODY	Receipt
1/25/2010	$380.30	2009	MOODY, DONALETTA EXEC	Receipt
1/25/2010	$119.70	2006	MOODY, DONALETTA EXEC	Receipt
4/28/2009	$1,262.00	2008	MOODY, DONALETTA EXEC	Receipt
3/5/2009	$450.00	2008		Receipt
10/29/2008	$1,605.45	2007	DONALETTA F MOODY	Receipt
6/30/2007	$0.11	2006	PAYMENT TRANSFER	Receipt
6/30/2007	$382.22	2006	WILSON, WILLIAM E	Receipt
5/31/2007	$382.11	2006	WILSON, WILLIAM E	Receipt
3/31/2007	$382.11	2006	WILSON, WILLIAM E &	Receipt
1/8/2007	$382.11	2006	WILSON, WILLIAM E	Receipt
12/7/2006	$1.48	2006	WILSON, WILLIAM	Receipt
12/7/2006	-$1.48	2004	WILSON, WILLIAM	Receipt
12/7/2006	$1.48	2006	PAYMENT TRANSFER	Receipt
7/31/2006	$382.25	2005	WILSON, WILLIAM	Receipt
5/31/2006	$382.25	2005	WILSON, WILLIAM	Receipt
3/10/2006	$382.25	2005	WILSON, WILLIAM	Receipt
1/11/2006	$382.25	2005	WILSON, WILLIAM	Receipt
7/21/2005	$130.60	2004	WILSON, WILLIAM	Receipt
7/13/2005	$275.00	2004	WILLIAM E. WILSON	Receipt
6/16/2005	$275.00	2004	WILSON, WILLIAM OR DONA	Receipt
5/25/2005	$275.00	2004	WILSON, WILLIAM	Receipt
4/25/2005	$275.00	2004	WILSON, WILLIAM OR DONNA	Receipt
3/16/2005	$275.00	2004	WILSON, WILLIAM	Receipt
2/4/2005	$275.00	2004	WILSON, WILLIAM	Receipt
4/30/2004	$354.26	2003	WILSON, WILLIAM DONALETTA MOOD	Receipt
3/31/2004	$354.27	2003	WILSON, WILLIAM	Receipt
2/27/2004	$354.26	2003	WILSON, WILLIAM	Receipt
1/31/2004	$354.26	2003	WILSON, WILLIAM	Receipt
7/28/2003	$1,867.20	2002	WILSON, WILLIAM	Receipt
7/28/2003	$17.45	2001	WILSON, WILLIAM	Receipt
6/11/2002	$756.34	2001	WILSON, WILLIAM	Receipt
12/14/2001	$617.07	2001	BETSY PRICE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $209.80 Base Tax Paid $0.00 Base Tax Due $209.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.80
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,065.46 Base Tax Paid $0.00 Base Tax Due $1,065.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,065.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $308.32 Base Tax Paid $0.00 Base Tax Due $308.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.32
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,217.14 Base Tax Paid $0.00 Base Tax Due $2,217.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,217.14
Jurisdiction Tarrant County (220) Base Tax $347.93 Base Tax Paid $0.00 Base Tax Due $347.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$209.80	$0.00	$209.80	$0.00	$0.00	$0.00	$209.80
CITY OF WATAUGA (031)	$1,065.46	$0.00	$1,065.46	$0.00	$0.00	$0.00	$1,065.46
JPS HEALTH NETWORK (224)	$308.32	$0.00	$308.32	$0.00	$0.00	$0.00	$308.32
BIRDVILLE ISD (902)	$2,217.14	$0.00	$2,217.14	$0.00	$0.00	$0.00	$2,217.14
Tarrant County (220)	$347.93	$0.00	$347.93	$0.00	$0.00	$0.00	$347.93

Account: 00003303926

$4,148.65

$4,148.65

Basic Information

Property Tax Record

2025

$4,148.65

Account:
00003303926