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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003309223

Total Due

$16,633.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,633.85

Basic Information

Owner

MARIANELLI EMILIO A AND MARIANELLI SANDRA

1609 LISMORE CT

KELLER, TX 76262

Type

Real

Ownership %

100.000000

Location

0012800 STUART RD

Legal

GANTT-STUART-FOSTER WTR BRD BLOCK 1 LOT 28

Acres

1.105

Year Built

SqFt

0.000

UDI

2025 values

Land: 726,298

Improvement: 282,225

2025 exemptions

None

2024 values

Land: 726,298

Improvement: 282,225

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,633.85

Last Payment

None

Levy Amount

$16,633.85

Levy Due

$16,633.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 726,298

Improvement: 282,225

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $16,955.18 Tax Year Paid 2024 Payer Emilio Marianelli Actions Receipt
Payment Date 12/28/2023 Payment Amount $19,295.62 Tax Year Paid 2023 Payer MARIANELLI EMILIO A AND MARIANELLI SANDRA Actions Receipt
Payment Date 12/20/2022 Payment Amount $11,499.06 Tax Year Paid 2022 Payer MARIANELLI EMILIO A AND MARIANELLI SANDRA Actions Receipt
Payment Date 1/10/2022 Payment Amount $11,161.34 Tax Year Paid 2021 Payer MARIANELLI EMILIO A AND MARIANELLI SANDRA Actions Receipt
Payment Date 1/5/2021 Payment Amount $9,925.69 Tax Year Paid 2020 Payer MARIANELLI EMILIO A AND MARIANELLI SANDRA Actions Receipt
Payment Date 1/27/2020 Payment Amount $9,595.58 Tax Year Paid 2019 Payer Emilio Marianelli Actions Receipt
Payment Date 11/30/2018 Payment Amount $9,591.02 Tax Year Paid 2018 Payer MARIANELLI EMILIO A AND MARIANELLI SANDRA Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,934.70 Tax Year Paid 2017 Payer MARIANELLI EMILIO A AND MARIANELLI SANDRA Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,797.48 Tax Year Paid 2016 Payer WALSH THOMAS M AND WALSH ELIZABETH Actions Receipt
Payment Date 1/9/2016 Payment Amount $3,831.61 Tax Year Paid 2015 Payer WALSH THOMAS M AND WALSH ELIZABETH Actions Receipt
Payment Date 10/15/2014 Payment Amount $3,899.90 Tax Year Paid 2014 Payer WALSH, THOMAS M ETUX ELIZABETH Actions Receipt
Payment Date 11/27/2013 Payment Amount $3,774.19 Tax Year Paid 2013 Payer WALSH, THOMAS M ETUX ELIZABETH Actions Receipt
Payment Date 11/30/2012 Payment Amount $3,624.86 Tax Year Paid 2012 Payer WALSH, THOMAS M ETUX ELIZABETH Actions Receipt
Payment Date 11/30/2011 Payment Amount $3,524.15 Tax Year Paid 2011 Payer WALSH, THOMAS M ETUX ELIZABETH Actions Receipt
Payment Date 11/30/2010 Payment Amount $3,524.15 Tax Year Paid 2010 Payer WALSH, THOMAS M ETUX ELIZABETH Actions Receipt
Payment Date 12/15/2009 Payment Amount $3,524.15 Tax Year Paid 2009 Payer WALSH, THOMAS M ETUX ELIZABETH Actions Receipt
Payment Date 12/10/2008 Payment Amount $3,460.52 Tax Year Paid 2008 Payer WALSH, THOMAS M ETUX ELIZABETH Actions Receipt
Payment Date 12/12/2007 Payment Amount $3,369.12 Tax Year Paid 2007 Payer WALSH, THOMAS M ETUX ELIZABETH Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,999.39 Tax Year Paid 2006 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 12/28/2005 Payment Amount $4,002.61 Tax Year Paid 2005 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 1/6/2005 Payment Amount $3,971.52 Tax Year Paid 2004 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 12/29/2003 Payment Amount $3,815.38 Tax Year Paid 2003 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,703.62 Tax Year Paid 2002 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 12/28/2001 Payment Amount $3,502.70 Tax Year Paid 2001 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 12/29/2000 Payment Amount $3,461.84 Tax Year Paid 2000 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 12/21/1999 Payment Amount $3,422.75 Tax Year Paid 1999 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,293.92 Tax Year Paid 1998 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 5/19/1998 Payment Amount -$298.98 Tax Year Paid 1997 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,441.04 Tax Year Paid 1997 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,482.19 Tax Year Paid 1996 Payer WALSH, THOMAS M & ELIZABETH A Actions Receipt
Payment Date 11/21/1995 Payment Amount $1,475.16 Tax Year Paid 1995 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 11/4/1994 Payment Amount $1,487.63 Tax Year Paid 1994 Payer ABEL, FRANK Actions Receipt
Payment Date 10/27/1993 Payment Amount $785.85 Tax Year Paid 1993 Payer ABEL, FRANK Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$16,955.18	2024	Emilio Marianelli	Receipt
12/28/2023	$19,295.62	2023	MARIANELLI EMILIO A AND MARIANELLI SANDRA	Receipt
12/20/2022	$11,499.06	2022	MARIANELLI EMILIO A AND MARIANELLI SANDRA	Receipt
1/10/2022	$11,161.34	2021	MARIANELLI EMILIO A AND MARIANELLI SANDRA	Receipt
1/5/2021	$9,925.69	2020	MARIANELLI EMILIO A AND MARIANELLI SANDRA	Receipt
1/27/2020	$9,595.58	2019	Emilio Marianelli	Receipt
11/30/2018	$9,591.02	2018	MARIANELLI EMILIO A AND MARIANELLI SANDRA	Receipt
12/31/2017	$3,934.70	2017	MARIANELLI EMILIO A AND MARIANELLI SANDRA	Receipt
12/29/2016	$3,797.48	2016	WALSH THOMAS M AND WALSH ELIZABETH	Receipt
1/9/2016	$3,831.61	2015	WALSH THOMAS M AND WALSH ELIZABETH	Receipt
10/15/2014	$3,899.90	2014	WALSH, THOMAS M ETUX ELIZABETH	Receipt
11/27/2013	$3,774.19	2013	WALSH, THOMAS M ETUX ELIZABETH	Receipt
11/30/2012	$3,624.86	2012	WALSH, THOMAS M ETUX ELIZABETH	Receipt
11/30/2011	$3,524.15	2011	WALSH, THOMAS M ETUX ELIZABETH	Receipt
11/30/2010	$3,524.15	2010	WALSH, THOMAS M ETUX ELIZABETH	Receipt
12/15/2009	$3,524.15	2009	WALSH, THOMAS M ETUX ELIZABETH	Receipt
12/10/2008	$3,460.52	2008	WALSH, THOMAS M ETUX ELIZABETH	Receipt
12/12/2007	$3,369.12	2007	WALSH, THOMAS M ETUX ELIZABETH	Receipt
12/31/2006	$3,999.39	2006	WALSH, THOMAS M & ELIZABETH A	Receipt
12/28/2005	$4,002.61	2005	WALSH, THOMAS M & ELIZABETH A	Receipt
1/6/2005	$3,971.52	2004	WALSH, THOMAS M & ELIZABETH A	Receipt
12/29/2003	$3,815.38	2003	WALSH, THOMAS M & ELIZABETH A	Receipt
12/31/2002	$3,703.62	2002	WALSH, THOMAS M & ELIZABETH A	Receipt
12/28/2001	$3,502.70	2001	WALSH, THOMAS M & ELIZABETH A	Receipt
12/29/2000	$3,461.84	2000	WALSH, THOMAS M & ELIZABETH A	Receipt
12/21/1999	$3,422.75	1999	WALSH, THOMAS M & ELIZABETH A	Receipt
12/31/1998	$3,293.92	1998	WALSH, THOMAS M & ELIZABETH A	Receipt
5/19/1998	-$298.98	1997	WALSH, THOMAS M & ELIZABETH A	Receipt
12/31/1997	$1,441.04	1997	WALSH, THOMAS M & ELIZABETH A	Receipt
12/31/1996	$1,482.19	1996	WALSH, THOMAS M & ELIZABETH A	Receipt
11/21/1995	$1,475.16	1995	SAFECO LAND TITLE CO	Receipt
11/4/1994	$1,487.63	1994	ABEL, FRANK	Receipt
10/27/1993	$785.85	1993	ABEL, FRANK	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $749.82 Base Tax Paid $0.00 Base Tax Due $749.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $749.82
Jurisdiction AZLE ISD (915) Base Tax $10,942.47 Base Tax Paid $0.00 Base Tax Due $10,942.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,942.47
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $267.26 Base Tax Paid $0.00 Base Tax Due $267.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.26
Jurisdiction Tarrant County (220) Base Tax $1,877.87 Base Tax Paid $0.00 Base Tax Due $1,877.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,877.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,664.06 Base Tax Paid $0.00 Base Tax Due $1,664.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,664.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,132.37 Base Tax Paid $0.00 Base Tax Due $1,132.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,132.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$749.82	$0.00	$749.82	$0.00	$0.00	$0.00	$749.82
AZLE ISD (915)	$10,942.47	$0.00	$10,942.47	$0.00	$0.00	$0.00	$10,942.47
TARRANT REGIONAL WATER DIST. (223)	$267.26	$0.00	$267.26	$0.00	$0.00	$0.00	$267.26
Tarrant County (220)	$1,877.87	$0.00	$1,877.87	$0.00	$0.00	$0.00	$1,877.87
JPS HEALTH NETWORK (224)	$1,664.06	$0.00	$1,664.06	$0.00	$0.00	$0.00	$1,664.06
TARRANT COUNTY COLLEGE (225)	$1,132.37	$0.00	$1,132.37	$0.00	$0.00	$0.00	$1,132.37

Account: 00003309223

$16,633.85

$16,633.85

Basic Information

Property Tax Record

2025

$16,633.85

Account:
00003309223