Tarrant County

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Account:
00003366359

Total Due

$4,309.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,309.68

Basic Information

Owner

UPSHAW BRINTON AND TRUBE RICHELLE C

6712 SANTIAGO AVE

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0006712 SANTIAGO AVE

Legal

WEDGWOOD ADDITION BLOCK 311 LOT 13R

Acres

0.344

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 245,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 264,310

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,309.68

Last Payment

None

Levy Amount

$4,309.68

Levy Due

$4,309.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 245,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,227.63 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,296.79 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,787.88 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,583.14 Tax Year Paid 2021 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2020 Payment Amount $6,566.35 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 2/20/2020 Payment Amount $5,860.37 Tax Year Paid 2019 Payer Elizabeth Martin Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,136.30 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,696.17 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,836.12 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 11/25/2015 Payment Amount $4,491.91 Tax Year Paid 2015 Payer shane birdsong Actions Receipt
Payment Date 11/28/2014 Payment Amount $4,444.93 Tax Year Paid 2014 Payer shane birdsong Actions Receipt
Payment Date 12/26/2013 Payment Amount $4,444.93 Tax Year Paid 2013 Payer BIRDSONG, SHANE C Actions Receipt
Payment Date 12/23/2012 Payment Amount $4,424.23 Tax Year Paid 2012 Payer shane birdsong Actions Receipt
Payment Date 12/30/2011 Payment Amount $4,424.23 Tax Year Paid 2011 Payer shane birdsong Actions Receipt
Payment Date 1/25/2011 Payment Amount $4,423.54 Tax Year Paid 2010 Payer BIRDSONG, SHANE C Actions Receipt
Payment Date 3/15/2010 Payment Amount $118.47 Tax Year Paid 2009 Payer BIRDSONG, SHANE C Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,623.00 Tax Year Paid 2009 Payer CITIBANK NA Actions Receipt
Payment Date 1/5/2009 Payment Amount $4,838.78 Tax Year Paid 2008 Payer CITIBANK NA Actions Receipt
Payment Date 8/19/2008 Payment Amount -$4.00 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/29/2008 Payment Amount $4,884.71 Tax Year Paid 2007 Payer shane birdsong Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,900.93 Tax Year Paid 2006 Payer CITIBANK NA Actions Receipt
Payment Date 12/14/2006 Payment Amount -$46.87 Tax Year Paid 2006 Payer CITIBANK NA Actions Receipt
Payment Date 12/7/2006 Payment Amount $46.87 Tax Year Paid 2006 Payer CITIBANK NA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$46.87 Tax Year Paid 2003 Payer CITIBANK NA Actions Receipt
Payment Date 8/18/2006 Payment Amount $0.01 Tax Year Paid 2005 Payer CITIBANK NA Actions Receipt
Payment Date 6/30/2006 Payment Amount $7,075.60 Tax Year Paid 2005 Payer CITIBANK NA Actions Receipt
Payment Date 1/14/2005 Payment Amount $6,164.43 Tax Year Paid 2004 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2004 Payment Amount $9,092.80 Tax Year Paid 2003 Payer CHASE MANHATTAN Actions Receipt
Payment Date 2/27/2003 Payment Amount $5,359.72 Tax Year Paid 2002 Payer PHERIGO, KEITH R Actions Receipt
Payment Date 1/31/2002 Payment Amount $4,479.58 Tax Year Paid 2001 Payer PHERIGO, KEITH R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,227.63	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$5,296.79	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$6,787.88	2022	1ST UNITED BANKTRUST	Receipt
12/14/2021	$6,583.14	2021	1ST UNITED BANKTRUST	Receipt
12/14/2020	$6,566.35	2020	1ST UNITED BANKTRUST	Receipt
2/20/2020	$5,860.37	2019	Elizabeth Martin	Receipt
12/13/2018	$5,136.30	2018	SUNTRUST BANK	Receipt
12/26/2017	$4,696.17	2017	SUNTRUST MORTGAGE INC	Receipt
12/23/2016	$4,836.12	2016	PENNYMAC	Receipt
11/25/2015	$4,491.91	2015	shane birdsong	Receipt
11/28/2014	$4,444.93	2014	shane birdsong	Receipt
12/26/2013	$4,444.93	2013	BIRDSONG, SHANE C	Receipt
12/23/2012	$4,424.23	2012	shane birdsong	Receipt
12/30/2011	$4,424.23	2011	shane birdsong	Receipt
1/25/2011	$4,423.54	2010	BIRDSONG, SHANE C	Receipt
3/15/2010	$118.47	2009	BIRDSONG, SHANE C	Receipt
1/31/2010	$4,623.00	2009	CITIBANK NA	Receipt
1/5/2009	$4,838.78	2008	CITIBANK NA	Receipt
8/19/2008	-$4.00	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
2/29/2008	$4,884.71	2007	shane birdsong	Receipt
12/31/2006	$4,900.93	2006	CITIBANK NA	Receipt
12/14/2006	-$46.87	2006	CITIBANK NA	Receipt
12/7/2006	$46.87	2006	CITIBANK NA	Receipt
12/7/2006	-$46.87	2003	CITIBANK NA	Receipt
8/18/2006	$0.01	2005	CITIBANK NA	Receipt
6/30/2006	$7,075.60	2005	CITIBANK NA	Receipt
1/14/2005	$6,164.43	2004	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2004	$9,092.80	2003	CHASE MANHATTAN	Receipt
2/27/2003	$5,359.72	2002	PHERIGO, KEITH R	Receipt
1/31/2002	$4,479.58	2001	PHERIGO, KEITH R	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $76.85 Base Tax Paid $0.00 Base Tax Due $76.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.85
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,554.40 Base Tax Paid $0.00 Base Tax Due $1,554.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,554.40
Jurisdiction FORT WORTH ISD (905) Base Tax $1,543.65 Base Tax Paid $0.00 Base Tax Due $1,543.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,543.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $382.80 Base Tax Paid $0.00 Base Tax Due $382.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $320.00 Base Tax Paid $0.00 Base Tax Due $320.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.00
Jurisdiction Tarrant County (220) Base Tax $431.98 Base Tax Paid $0.00 Base Tax Due $431.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$76.85	$0.00	$76.85	$0.00	$0.00	$0.00	$76.85
CITY OF FORT WORTH (026)	$1,554.40	$0.00	$1,554.40	$0.00	$0.00	$0.00	$1,554.40
FORT WORTH ISD (905)	$1,543.65	$0.00	$1,543.65	$0.00	$0.00	$0.00	$1,543.65
JPS HEALTH NETWORK (224)	$382.80	$0.00	$382.80	$0.00	$0.00	$0.00	$382.80
TARRANT COUNTY COLLEGE (225)	$320.00	$0.00	$320.00	$0.00	$0.00	$0.00	$320.00
Tarrant County (220)	$431.98	$0.00	$431.98	$0.00	$0.00	$0.00	$431.98

Account: 00003366359

$4,309.68

$4,309.68

Basic Information

Property Tax Record

2025

$4,309.68

Account:
00003366359