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:
00003396797

Total Due

$3,580.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,580.57

Basic Information

Owner

MURGUIA DELIA

3916 CHERYL ST

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0003916 CHERYL ST

Legal

WEST BROWNING ADDITION BLOCK 25 LOT 1

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,795

Improvement: 208,318

2025 exemptions

Homestead: 140,000

2024 values

Land: 43,795

Improvement: 208,318

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,580.57

Last Payment

None

Levy Amount

$3,580.57

Levy Due

$3,580.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,795

Improvement: 208,318

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,164.16 Tax Year Paid 2024 Payer M & T BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,101.88 Tax Year Paid 2023 Payer M & T BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,413.96 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/25/2022 Payment Amount $412.83 Tax Year Paid 2021 Payer GILLIAM D R AND GILLIAM STELLA Actions Receipt
Payment Date 12/22/2020 Payment Amount $388.90 Tax Year Paid 2020 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 11/7/2019 Payment Amount $367.15 Tax Year Paid 2019 Payer LERETA NATIONSTAR MORTGAGE Actions Receipt
Payment Date 11/26/2018 Payment Amount $347.37 Tax Year Paid 2018 Payer GILLIAM D R AND GILLIAM STELLA Actions Receipt
Payment Date 7/23/2018 Payment Amount $466.41 Tax Year Paid 2017 Payer GILLIAM D R AND GILLIAM STELLA Actions Receipt
Payment Date 6/22/2017 Payment Amount $356.40 Tax Year Paid 2016 Payer GILLIAM D R AND GILLIAM STELLA Actions Receipt
Payment Date 12/28/2015 Payment Amount $255.05 Tax Year Paid 2015 Payer GILLIAM D R AND GILLIAM STELLA Actions Receipt
Payment Date 10/8/2014 Payment Amount $400.44 Tax Year Paid 2014 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 11/30/2013 Payment Amount $400.44 Tax Year Paid 2013 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 11/27/2012 Payment Amount $397.64 Tax Year Paid 2012 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 10/26/2011 Payment Amount $369.94 Tax Year Paid 2011 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 10/15/2010 Payment Amount $393.38 Tax Year Paid 2010 Payer D R OR STELLA GILLIAM Actions Receipt
Payment Date 10/22/2009 Payment Amount $468.76 Tax Year Paid 2009 Payer D R GILLIAM Actions Receipt
Payment Date 11/13/2008 Payment Amount $468.76 Tax Year Paid 2008 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 11/1/2007 Payment Amount $458.62 Tax Year Paid 2007 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 10/24/2006 Payment Amount $495.52 Tax Year Paid 2006 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 10/28/2005 Payment Amount $495.75 Tax Year Paid 2005 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 11/29/2004 Payment Amount $495.75 Tax Year Paid 2004 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 10/30/2003 Payment Amount $446.52 Tax Year Paid 2003 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 10/30/2002 Payment Amount $418.01 Tax Year Paid 2002 Payer GILLIAM, D R ETUX STELLA Actions Receipt
Payment Date 12/31/2001 Payment Amount $356.20 Tax Year Paid 2001 Payer GILLIAM, D R ETUX STELLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,164.16	2024	M & T BANK	Receipt
12/21/2023	$4,101.88	2023	M & T BANK	Receipt
12/29/2022	$3,413.96	2022	CENTRAL LOAN ADMIN	Receipt
1/25/2022	$412.83	2021	GILLIAM D R AND GILLIAM STELLA	Receipt
12/22/2020	$388.90	2020	INDUSTRY CONSULTING GROUP	Receipt
11/7/2019	$367.15	2019	LERETA NATIONSTAR MORTGAGE	Receipt
11/26/2018	$347.37	2018	GILLIAM D R AND GILLIAM STELLA	Receipt
7/23/2018	$466.41	2017	GILLIAM D R AND GILLIAM STELLA	Receipt
6/22/2017	$356.40	2016	GILLIAM D R AND GILLIAM STELLA	Receipt
12/28/2015	$255.05	2015	GILLIAM D R AND GILLIAM STELLA	Receipt
10/8/2014	$400.44	2014	GILLIAM, D R ETUX STELLA	Receipt
11/30/2013	$400.44	2013	GILLIAM, D R ETUX STELLA	Receipt
11/27/2012	$397.64	2012	GILLIAM, D R ETUX STELLA	Receipt
10/26/2011	$369.94	2011	GILLIAM, D R ETUX STELLA	Receipt
10/15/2010	$393.38	2010	D R OR STELLA GILLIAM	Receipt
10/22/2009	$468.76	2009	D R GILLIAM	Receipt
11/13/2008	$468.76	2008	GILLIAM, D R ETUX STELLA	Receipt
11/1/2007	$458.62	2007	GILLIAM, D R ETUX STELLA	Receipt
10/24/2006	$495.52	2006	GILLIAM, D R ETUX STELLA	Receipt
10/28/2005	$495.75	2005	GILLIAM, D R ETUX STELLA	Receipt
11/29/2004	$495.75	2004	GILLIAM, D R ETUX STELLA	Receipt
10/30/2003	$446.52	2003	GILLIAM, D R ETUX STELLA	Receipt
10/30/2002	$418.01	2002	GILLIAM, D R ETUX STELLA	Receipt
12/31/2001	$356.20	2001	GILLIAM, D R ETUX STELLA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $277.46 Base Tax Paid $0.00 Base Tax Due $277.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $277.46
Jurisdiction Tarrant County (220) Base Tax $375.55 Base Tax Paid $0.00 Base Tax Due $375.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $375.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $332.79 Base Tax Paid $0.00 Base Tax Due $332.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.79
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,330.27 Base Tax Paid $0.00 Base Tax Due $1,330.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,330.27
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,264.50 Base Tax Paid $0.00 Base Tax Due $1,264.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,264.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$277.46	$0.00	$277.46	$0.00	$0.00	$0.00	$277.46
Tarrant County (220)	$375.55	$0.00	$375.55	$0.00	$0.00	$0.00	$375.55
JPS HEALTH NETWORK (224)	$332.79	$0.00	$332.79	$0.00	$0.00	$0.00	$332.79
BIRDVILLE ISD (902)	$1,330.27	$0.00	$1,330.27	$0.00	$0.00	$0.00	$1,330.27
CITY OF HALTOM CITY (027)	$1,264.50	$0.00	$1,264.50	$0.00	$0.00	$0.00	$1,264.50

Account: 00003396797

$3,580.57

$3,580.57

Basic Information

Property Tax Record

2025

$3,580.57

Account:
00003396797