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:
00003360717

Total Due

$3,529.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,529.52

Basic Information

Owner

EFFENDI FAMILY TRUST ANTHONY EFFENDI & JENNIFER J H EFFENDI, TRS

4209 TOLEDO AVE

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0003629 MADRID DR

Legal

WEDGWOOD ADDITION BLOCK 291 LOT 5

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,500

Improvement: 135,733

2025 exemptions

None

2024 values

Land: 25,500

Improvement: 135,733

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,529.52

Last Payment

None

Levy Amount

$3,529.52

Levy Due

$3,529.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,500

Improvement: 135,733

2025 exemptions

None

View Breakdown

Payment Date 6/14/2025 Payment Amount $1,808.91 Tax Year Paid 2024 Payer Jennifer Effendi Actions Receipt
Payment Date 11/28/2024 Payment Amount $1,808.96 Tax Year Paid 2024 Payer Jennifer Effendi Actions Receipt
Payment Date 6/9/2024 Payment Amount $1,796.83 Tax Year Paid 2023 Payer EFFENDI JENNIFER Actions Receipt
Payment Date 11/28/2023 Payment Amount $1,796.83 Tax Year Paid 2023 Payer EFFENDI JENNIFER Actions Receipt
Payment Date 6/9/2023 Payment Amount $1,886.49 Tax Year Paid 2022 Payer EFFENDI ANTHONY AND EFFENDI JENNIFER Actions Receipt
Payment Date 11/29/2022 Payment Amount $1,886.49 Tax Year Paid 2022 Payer EFFENDI ANTHONY AND EFFENDI JENNIFER Actions Receipt
Payment Date 5/31/2022 Payment Amount $1,637.10 Tax Year Paid 2021 Payer EFFENDI JENNIFER Actions Receipt
Payment Date 11/23/2021 Payment Amount $1,637.10 Tax Year Paid 2021 Payer EFFENDI JENNIFER Actions Receipt
Payment Date 6/3/2021 Payment Amount $1,989.27 Tax Year Paid 2020 Payer EFFENDI JENNIFER Actions Receipt
Payment Date 11/21/2020 Payment Amount $1,989.27 Tax Year Paid 2020 Payer EFFENDI ANTHONY AND EFFENDI JENNIFER Actions Receipt
Payment Date 6/23/2020 Payment Amount $1,715.64 Tax Year Paid 2019 Payer Anthony Effendi Actions Receipt
Payment Date 11/24/2019 Payment Amount $1,715.65 Tax Year Paid 2019 Payer Anthony Effendi Actions Receipt
Payment Date 6/7/2019 Payment Amount $1,533.76 Tax Year Paid 2018 Payer Anthony Effendi Actions Receipt
Payment Date 11/17/2018 Payment Amount $1,533.76 Tax Year Paid 2018 Payer Anthony Effendi Actions Receipt
Payment Date 6/25/2018 Payment Amount $1,225.35 Tax Year Paid 2017 Payer Anthony Effendi Actions Receipt
Payment Date 10/29/2017 Payment Amount $1,225.35 Tax Year Paid 2017 Payer Anthony Effendi Actions Receipt
Payment Date 6/14/2017 Payment Amount $1,133.34 Tax Year Paid 2016 Payer Anthony Effendi Actions Receipt
Payment Date 10/21/2016 Payment Amount $1,133.34 Tax Year Paid 2016 Payer Anthony Effendi Actions Receipt
Payment Date 6/8/2016 Payment Amount $788.80 Tax Year Paid 2015 Payer Anthony Effendi Actions Receipt
Payment Date 10/7/2015 Payment Amount $788.81 Tax Year Paid 2015 Payer Anthony Effendi Actions Receipt
Payment Date 3/29/2015 Payment Amount $780.55 Tax Year Paid 2014 Payer Anthony Effendi Actions Receipt
Payment Date 10/6/2014 Payment Amount $780.56 Tax Year Paid 2014 Payer Anthony Effendi Actions Receipt
Payment Date 4/12/2014 Payment Amount $780.56 Tax Year Paid 2013 Payer Anthony Effendi Actions Receipt
Payment Date 10/10/2013 Payment Amount $780.56 Tax Year Paid 2013 Payer Anthony Effendi Actions Receipt
Payment Date 4/24/2013 Payment Amount $780.41 Tax Year Paid 2012 Payer Anthony Effendi Actions Receipt
Payment Date 10/6/2012 Payment Amount $780.41 Tax Year Paid 2012 Payer Anthony Effendi Actions Receipt
Payment Date 3/10/2012 Payment Amount $780.41 Tax Year Paid 2011 Payer Anthony Effendi Actions Receipt
Payment Date 10/7/2011 Payment Amount $780.41 Tax Year Paid 2011 Payer Anthony Effendi Actions Receipt
Payment Date 3/5/2011 Payment Amount $777.29 Tax Year Paid 2010 Payer Anthony Effendi Actions Receipt
Payment Date 10/21/2010 Payment Amount $777.30 Tax Year Paid 2010 Payer Anthony Effendi Actions Receipt
Payment Date 9/13/2010 Payment Amount -$1,673.67 Tax Year Paid 2007 Payer LSI TITLE AGENCY, INC/ Actions Receipt
Payment Date 3/20/2010 Payment Amount $777.30 Tax Year Paid 2009 Payer Anthony Effendi Actions Receipt
Payment Date 10/8/2009 Payment Amount $777.31 Tax Year Paid 2009 Payer Anthony Effendi Actions Receipt
Payment Date 6/8/2009 Payment Amount $759.51 Tax Year Paid 2008 Payer Anthony Effendi Actions Receipt
Payment Date 10/15/2008 Payment Amount $759.51 Tax Year Paid 2008 Payer EFFENDI, JENNIFER Actions Receipt
Payment Date 1/8/2008 Payment Amount $1,673.67 Tax Year Paid 2007 Payer LSI TITLE AGENCY, INC/ Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,673.67 Tax Year Paid 2007 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,872.49 Tax Year Paid 2006 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 12/14/2006 Payment Amount -$21.06 Tax Year Paid 2006 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 12/7/2006 Payment Amount $21.06 Tax Year Paid 2006 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.54 Tax Year Paid 2004 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.52 Tax Year Paid 2003 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 11/9/2006 Payment Amount -$11.48 Tax Year Paid 2006 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 11/4/2006 Payment Amount $11.48 Tax Year Paid 2006 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.74 Tax Year Paid 2004 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.74 Tax Year Paid 2003 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/28/2005 Payment Amount $1,870.23 Tax Year Paid 2005 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 11/16/2005 Payment Amount $2,622.63 Tax Year Paid 2004 Payer FIELDITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 11/16/2005 Payment Amount $659.51 Tax Year Paid 2003 Payer FIELDITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 10/12/2004 Payment Amount $236.31 Tax Year Paid 2003 Payer REISER, DIANA Actions Receipt
Payment Date 10/12/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer REISER, DIANA Actions Receipt
Payment Date 10/12/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer REISER, DIANA Actions Receipt
Payment Date 10/12/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer REISER, DIANA Actions Receipt
Payment Date 6/11/2003 Payment Amount -$101.29 Tax Year Paid 2002 Payer COMMONWEALTH TITLE Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,548.35 Tax Year Paid 2002 Payer COMMONWEALTH TITLE Actions Receipt
Payment Date 6/28/2002 Payment Amount $1,451.05 Tax Year Paid 2001 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 2/20/2001 Payment Amount $1,354.45 Tax Year Paid 2000 Payer REISER, DIANA ETUX MICHAEL Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,131.32 Tax Year Paid 1999 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 5/13/1999 Payment Amount $0.01 Tax Year Paid 1998 Payer NETCO INC Actions Receipt
Payment Date 5/13/1999 Payment Amount $0.01 Tax Year Paid 1995 Payer NETCO INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,052.75 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $916.39 Tax Year Paid 1997 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,071.82 Tax Year Paid 1996 Payer NORWEST ELECTRONIC TAX SERVICE Actions Receipt
Payment Date 3/13/1996 Payment Amount $682.34 Tax Year Paid 1995 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date 3/13/1996 Payment Amount $484.19 Tax Year Paid 1995 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,315.45 Tax Year Paid 1994 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date 2/9/1994 Payment Amount $1,688.29 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HMP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/14/2025	$1,808.91	2024	Jennifer Effendi	Receipt
11/28/2024	$1,808.96	2024	Jennifer Effendi	Receipt
6/9/2024	$1,796.83	2023	EFFENDI JENNIFER	Receipt
11/28/2023	$1,796.83	2023	EFFENDI JENNIFER	Receipt
6/9/2023	$1,886.49	2022	EFFENDI ANTHONY AND EFFENDI JENNIFER	Receipt
11/29/2022	$1,886.49	2022	EFFENDI ANTHONY AND EFFENDI JENNIFER	Receipt
5/31/2022	$1,637.10	2021	EFFENDI JENNIFER	Receipt
11/23/2021	$1,637.10	2021	EFFENDI JENNIFER	Receipt
6/3/2021	$1,989.27	2020	EFFENDI JENNIFER	Receipt
11/21/2020	$1,989.27	2020	EFFENDI ANTHONY AND EFFENDI JENNIFER	Receipt
6/23/2020	$1,715.64	2019	Anthony Effendi	Receipt
11/24/2019	$1,715.65	2019	Anthony Effendi	Receipt
6/7/2019	$1,533.76	2018	Anthony Effendi	Receipt
11/17/2018	$1,533.76	2018	Anthony Effendi	Receipt
6/25/2018	$1,225.35	2017	Anthony Effendi	Receipt
10/29/2017	$1,225.35	2017	Anthony Effendi	Receipt
6/14/2017	$1,133.34	2016	Anthony Effendi	Receipt
10/21/2016	$1,133.34	2016	Anthony Effendi	Receipt
6/8/2016	$788.80	2015	Anthony Effendi	Receipt
10/7/2015	$788.81	2015	Anthony Effendi	Receipt
3/29/2015	$780.55	2014	Anthony Effendi	Receipt
10/6/2014	$780.56	2014	Anthony Effendi	Receipt
4/12/2014	$780.56	2013	Anthony Effendi	Receipt
10/10/2013	$780.56	2013	Anthony Effendi	Receipt
4/24/2013	$780.41	2012	Anthony Effendi	Receipt
10/6/2012	$780.41	2012	Anthony Effendi	Receipt
3/10/2012	$780.41	2011	Anthony Effendi	Receipt
10/7/2011	$780.41	2011	Anthony Effendi	Receipt
3/5/2011	$777.29	2010	Anthony Effendi	Receipt
10/21/2010	$777.30	2010	Anthony Effendi	Receipt
9/13/2010	-$1,673.67	2007	LSI TITLE AGENCY, INC/	Receipt
3/20/2010	$777.30	2009	Anthony Effendi	Receipt
10/8/2009	$777.31	2009	Anthony Effendi	Receipt
6/8/2009	$759.51	2008	Anthony Effendi	Receipt
10/15/2008	$759.51	2008	EFFENDI, JENNIFER	Receipt
1/8/2008	$1,673.67	2007	LSI TITLE AGENCY, INC/	Receipt
12/20/2007	$1,673.67	2007	OPTION ONE MORTGAGE	Receipt
12/29/2006	$1,872.49	2006	REISER, DIANA ETUX MICHAEL	Receipt
12/14/2006	-$21.06	2006	REISER, DIANA ETUX MICHAEL	Receipt
12/7/2006	$21.06	2006	REISER, DIANA ETUX MICHAEL	Receipt
12/7/2006	-$10.54	2004	REISER, DIANA ETUX MICHAEL	Receipt
12/7/2006	-$10.52	2003	REISER, DIANA ETUX MICHAEL	Receipt
11/9/2006	-$11.48	2006	REISER, DIANA ETUX MICHAEL	Receipt
11/4/2006	$11.48	2006	REISER, DIANA ETUX MICHAEL	Receipt
11/4/2006	-$5.74	2004	REISER, DIANA ETUX MICHAEL	Receipt
11/4/2006	-$5.74	2003	REISER, DIANA ETUX MICHAEL	Receipt
10/19/2006	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/28/2005	$1,870.23	2005	REISER, DIANA ETUX MICHAEL	Receipt
11/16/2005	$2,622.63	2004	FIELDITY NATIONAL TAX SERVICE	Receipt
11/16/2005	$659.51	2003	FIELDITY NATIONAL TAX SERVICE	Receipt
10/12/2004	$236.31	2003	REISER, DIANA	Receipt
10/12/2004	$500.00	2003	REISER, DIANA	Receipt
10/12/2004	$500.00	2003	REISER, DIANA	Receipt
10/12/2004	$500.00	2003	REISER, DIANA	Receipt
6/11/2003	-$101.29	2002	COMMONWEALTH TITLE	Receipt
1/31/2003	$1,548.35	2002	COMMONWEALTH TITLE	Receipt
6/28/2002	$1,451.05	2001	REISER, DIANA ETUX MICHAEL	Receipt
2/20/2001	$1,354.45	2000	REISER, DIANA ETUX MICHAEL	Receipt
12/30/1999	$1,131.32	1999	AMERIQUEST MORTGAGE COMPANY	Receipt
5/13/1999	$0.01	1998	NETCO INC	Receipt
5/13/1999	$0.01	1995	NETCO INC	Receipt
12/28/1998	$1,052.75	1998	NORWEST MORTGAGE INC	Receipt
12/11/1997	$916.39	1997	NORWEST MORTGAGE INC	Receipt
12/26/1996	$1,071.82	1996	NORWEST ELECTRONIC TAX SERVICE	Receipt
3/13/1996	$682.34	1995	NORWEST MORTGAGE, INC.	Receipt
3/13/1996	$484.19	1995	NORWEST MORTGAGE, INC.	Receipt
12/30/1994	$1,315.45	1994	NORWEST MORTGAGE, INC.	Receipt
2/9/1994	$1,688.29	1993	DEPARTMENT OF H.U.D. - 6HMP	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.73 Base Tax Paid $0.00 Base Tax Due $42.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $266.03 Base Tax Paid $0.00 Base Tax Due $266.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $181.03 Base Tax Paid $0.00 Base Tax Due $181.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.03
Jurisdiction Tarrant County (220) Base Tax $300.22 Base Tax Paid $0.00 Base Tax Due $300.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.22
Jurisdiction FORT WORTH ISD (905) Base Tax $1,659.25 Base Tax Paid $0.00 Base Tax Due $1,659.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,659.25
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,080.26 Base Tax Paid $0.00 Base Tax Due $1,080.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,080.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$42.73	$0.00	$42.73	$0.00	$0.00	$0.00	$42.73
JPS HEALTH NETWORK (224)	$266.03	$0.00	$266.03	$0.00	$0.00	$0.00	$266.03
TARRANT COUNTY COLLEGE (225)	$181.03	$0.00	$181.03	$0.00	$0.00	$0.00	$181.03
Tarrant County (220)	$300.22	$0.00	$300.22	$0.00	$0.00	$0.00	$300.22
FORT WORTH ISD (905)	$1,659.25	$0.00	$1,659.25	$0.00	$0.00	$0.00	$1,659.25
CITY OF FORT WORTH (026)	$1,080.26	$0.00	$1,080.26	$0.00	$0.00	$0.00	$1,080.26

Account: 00003360717

$3,529.52

$3,529.52

Basic Information

Property Tax Record

2025

$3,529.52

Account:
00003360717