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:
00003314359

Total Due

$5,516.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,516.30

Basic Information

Owner

MUNOZ DANIEL FERNANDO ETAL

3517 SLADE BLVD

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0003517 SLADE BLVD

Legal

WAVERLY PARK ADDITION BLOCK 2 LOT 1

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 216,991

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 216,991

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,516.30

Last Payment

None

Levy Amount

$5,516.30

Levy Due

$5,516.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 216,991

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $5,654.37 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,370.52 Tax Year Paid 2023 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,037.53 Tax Year Paid 2022 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,523.29 Tax Year Paid 2021 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,498.10 Tax Year Paid 2020 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,167.71 Tax Year Paid 2019 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 5/6/2019 Payment Amount -$480.21 Tax Year Paid 2018 Payer SANDOVAL SILVIA M Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,491.70 Tax Year Paid 2018 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,182.46 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,114.91 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,890.28 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,870.51 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,870.51 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,031.90 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,031.90 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,037.93 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,184.93 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,187.38 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,741.98 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,949.93 Tax Year Paid 2006 Payer CITIFINANCIAL MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,882.29 Tax Year Paid 2005 Payer CITIFINANCIAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,875.46 Tax Year Paid 2004 Payer CITIFINANCIAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,682.35 Tax Year Paid 2003 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/27/2002 Payment Amount $1,642.35 Tax Year Paid 2002 Payer ODOM, DONNA Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,903.67 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,324.05 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 8/1/2000 Payment Amount -$0.01 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,138.72 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,010.31 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,286.81 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE C Actions Receipt
Payment Date 10/30/1996 Payment Amount $1,219.49 Tax Year Paid 1996 Payer TRINITY-WESTERN TITLE CO (MO) Actions Receipt
Payment Date 4/30/1996 Payment Amount $1,353.07 Tax Year Paid 1995 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 6/27/1995 Payment Amount $1,416.47 Tax Year Paid 1994 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/27/1995 Payment Amount $2,076.99 Tax Year Paid 1993 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/27/1995 Payment Amount $2,257.95 Tax Year Paid 1992 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/27/1995 Payment Amount $108.03 Tax Year Paid 1991 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 6/27/1995 Payment Amount $301.00 Tax Year Paid 1991 Payer RATTIKIN TITLE CO (DT) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$5,654.37	2024	LERETA ,LLC	Receipt
12/19/2023	$5,370.52	2023	TEXAS BANK MORTGAGE CO	Receipt
12/29/2022	$5,037.53	2022	TEXAS BANK MORTGAGE CO	Receipt
12/14/2021	$4,523.29	2021	TEXAS BANK MORTGAGE CO	Receipt
12/14/2020	$2,498.10	2020	TEXAS BANK MORTGAGE CO	Receipt
12/20/2019	$2,167.71	2019	ROUNDPOINT MORTGAGE	Receipt
5/6/2019	-$480.21	2018	SANDOVAL SILVIA M	Receipt
12/13/2018	$2,491.70	2018	ROUNDPOINT MORTGAGE	Receipt
12/26/2017	$2,182.46	2017	BANK OF AMERICA	Receipt
12/23/2016	$2,114.91	2016	BANK OF AMERICA	Receipt
12/23/2015	$1,890.28	2015	BANK OF AMERICA	Receipt
12/10/2014	$1,870.51	2014	BANK OF AMERICA	Receipt
12/5/2013	$1,870.51	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,031.90	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,031.90	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,037.93	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,184.93	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,187.38	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,741.98	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$1,949.93	2006	CITIFINANCIAL MORTGAGE	Receipt
12/19/2005	$1,882.29	2005	CITIFINANCIAL MORTGAGE COMPANY	Receipt
12/20/2004	$1,875.46	2004	CITIFINANCIAL MORTGAGE COMPANY	Receipt
12/26/2003	$1,682.35	2003	UNIVERSAL MORTGAGE CORP	Receipt
12/27/2002	$1,642.35	2002	ODOM, DONNA	Receipt
12/6/2001	$1,903.67	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$1,324.05	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
8/1/2000	-$0.01	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/1999	$1,138.72	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$1,010.31	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/29/1997	$1,286.81	1997	TRANSAMERICA R E TAX SERVICE C	Receipt
10/30/1996	$1,219.49	1996	TRINITY-WESTERN TITLE CO (MO)	Receipt
4/30/1996	$1,353.07	1995	SAFECO LAND TITLE CO	Receipt
6/27/1995	$1,416.47	1994	RATTIKIN TITLE CO (DT)	Receipt
6/27/1995	$2,076.99	1993	RATTIKIN TITLE CO (DT)	Receipt
6/27/1995	$2,257.95	1992	RATTIKIN TITLE CO (DT)	Receipt
6/27/1995	$108.03	1991	RATTIKIN TITLE CO (DT)	Receipt
6/27/1995	$301.00	1991	RATTIKIN TITLE CO (DT)	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $282.94 Base Tax Paid $0.00 Base Tax Due $282.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.94
Jurisdiction Tarrant County (220) Base Tax $469.21 Base Tax Paid $0.00 Base Tax Due $469.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.21
Jurisdiction FORT WORTH ISD (905) Base Tax $2,593.24 Base Tax Paid $0.00 Base Tax Due $2,593.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,593.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.78 Base Tax Paid $0.00 Base Tax Due $66.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.79 Base Tax Paid $0.00 Base Tax Due $415.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,688.34 Base Tax Paid $0.00 Base Tax Due $1,688.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,688.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$282.94	$0.00	$282.94	$0.00	$0.00	$0.00	$282.94
Tarrant County (220)	$469.21	$0.00	$469.21	$0.00	$0.00	$0.00	$469.21
FORT WORTH ISD (905)	$2,593.24	$0.00	$2,593.24	$0.00	$0.00	$0.00	$2,593.24
TARRANT REGIONAL WATER DIST. (223)	$66.78	$0.00	$66.78	$0.00	$0.00	$0.00	$66.78
JPS HEALTH NETWORK (224)	$415.79	$0.00	$415.79	$0.00	$0.00	$0.00	$415.79
CITY OF FORT WORTH (026)	$1,688.34	$0.00	$1,688.34	$0.00	$0.00	$0.00	$1,688.34

Account: 00003314359

$5,516.30

$5,516.30

Basic Information

Property Tax Record

2025

$5,516.30

Account:
00003314359