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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003430952

Total Due

$2,565.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,565.41

Basic Information

Owner

CHEETAH REAL ESTATE LLC

8462 WINGED FOOT DR SUITE 101

FRISCO, TX 75034

Type

Real

Ownership %

100.000000

Location

0008813 GUADALUPE RD

Legal

WESTERN HILLS ADD SEC III-VIII BLOCK 54 LOT 30

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 82,191

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 106,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,565.41

Last Payment

None

Levy Amount

$2,565.41

Levy Due

$2,565.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 82,191

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $3,163.88 Tax Year Paid 2024 Payer Cheetah Real Estate LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,241.77 Tax Year Paid 2023 Payer CHEETAH REAL ESTATE LLC Actions Receipt
Payment Date 1/22/2023 Payment Amount $3,155.95 Tax Year Paid 2022 Payer CHEETAH REAL ESTATE LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $2,795.53 Tax Year Paid 2021 Payer CHEETAH REAL ESTATE LLC Actions Receipt
Payment Date 1/18/2021 Payment Amount $2,852.94 Tax Year Paid 2020 Payer CHEETAH REAL ESTATE LLC Actions Receipt
Payment Date 1/14/2020 Payment Amount $2,858.18 Tax Year Paid 2019 Payer Carlos Mendoza Martinez Actions Receipt
Payment Date 1/15/2019 Payment Amount $2,430.94 Tax Year Paid 2018 Payer Carlos Mendoza Martinez Actions Receipt
Payment Date 1/10/2018 Payment Amount $1,892.46 Tax Year Paid 2017 Payer Bobcat Real Estate LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,785.23 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,614.93 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,732.91 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,732.91 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,900.52 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,900.52 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,907.54 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,061.58 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,070.68 Tax Year Paid 2008 Payer WACHOVIA MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,934.28 Tax Year Paid 2007 Payer WORLD SAVINGS Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,167.91 Tax Year Paid 2006 Payer WORLD SAVINGS Actions Receipt
Payment Date 12/15/2006 Payment Amount -$16.38 Tax Year Paid 2006 Payer JOHNSON, RHONDA BURNS Actions Receipt
Payment Date 12/7/2006 Payment Amount $16.38 Tax Year Paid 2006 Payer JOHNSON, RHONDA BURNS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$16.38 Tax Year Paid 2003 Payer JOHNSON, RHONDA BURNS Actions Receipt
Payment Date 8/16/2006 Payment Amount -$11.79 Tax Year Paid 2005 Payer FIRST AMERICAN R E TAX SERVICE Actions Receipt
Payment Date 7/18/2006 Payment Amount $870.62 Tax Year Paid 2005 Payer WORLD SAVINGS Actions Receipt
Payment Date 7/18/2006 Payment Amount $2,108.28 Tax Year Paid 2005 Payer JOHNSON, RHONDA Actions Receipt
Payment Date 1/28/2005 Payment Amount $2,067.98 Tax Year Paid 2004 Payer JOHNSON, RHONDA Actions Receipt
Payment Date 9/27/2004 Payment Amount $5.62 Tax Year Paid 2003 Payer JOHNSON, RHONDA Actions Receipt
Payment Date 9/8/2004 Payment Amount $2,003.90 Tax Year Paid 2003 Payer BURNS, SHIRLEY A Actions Receipt
Payment Date 8/23/2004 Payment Amount $659.55 Tax Year Paid 2003 Payer SHIRLEY A BURNS Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,827.92 Tax Year Paid 2002 Payer JOHNSON, RHONDA Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,623.90 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,524.77 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 8/1/2000 Payment Amount -$1,384.80 Tax Year Paid 1999 Payer FIRST NATIONWIDE MRTG Actions Receipt
Payment Date 1/21/2000 Payment Amount $1,384.80 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/8/1999 Payment Amount $1,384.80 Tax Year Paid 1999 Payer ALAMO TITLE CO (WS) T-W TITLE Actions Receipt
Payment Date 2/23/1999 Payment Amount $1,377.60 Tax Year Paid 1998 Payer DENNIS, CYNTHIA ANN PERKINS Actions Receipt
Payment Date 6/30/1998 Payment Amount $579.96 Tax Year Paid 1997 Payer DENNIS, CYNTHIA ETVIR WAYNE Actions Receipt
Payment Date 11/25/1997 Payment Amount $579.97 Tax Year Paid 1997 Payer DENNIS, CYNTHIA ETVIR WAYNE Actions Receipt
Payment Date 3/18/1997 Payment Amount $1,436.06 Tax Year Paid 1996 Payer DENNIS, CYNTHIA ETVIR WAYNE Actions Receipt
Payment Date 3/28/1996 Payment Amount $1,433.94 Tax Year Paid 1995 Payer DENNIS, CYNTHIA ETVIR WAYNE Actions Receipt
Payment Date 3/16/1995 Payment Amount $1,449.18 Tax Year Paid 1994 Payer DENNIS, CYNTHIA ETVIR WAYNE Actions Receipt
Payment Date 3/23/1994 Payment Amount $1,326.76 Tax Year Paid 1993 Payer DENNIS, CYNTHIA ETVIR WAYNE 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
1/22/2025	$3,163.88	2024	Cheetah Real Estate LLC	Receipt
1/31/2024	$3,241.77	2023	CHEETAH REAL ESTATE LLC	Receipt
1/22/2023	$3,155.95	2022	CHEETAH REAL ESTATE LLC	Receipt
1/19/2022	$2,795.53	2021	CHEETAH REAL ESTATE LLC	Receipt
1/18/2021	$2,852.94	2020	CHEETAH REAL ESTATE LLC	Receipt
1/14/2020	$2,858.18	2019	Carlos Mendoza Martinez	Receipt
1/15/2019	$2,430.94	2018	Carlos Mendoza Martinez	Receipt
1/10/2018	$1,892.46	2017	Bobcat Real Estate LLC	Receipt
12/19/2016	$1,785.23	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,614.93	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,732.91	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,732.91	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,900.52	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,900.52	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,907.54	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2009	$2,061.58	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,070.68	2008	WACHOVIA MORTGAGE	Receipt
12/20/2007	$1,934.28	2007	WORLD SAVINGS	Receipt
12/27/2006	$2,167.91	2006	WORLD SAVINGS	Receipt
12/15/2006	-$16.38	2006	JOHNSON, RHONDA BURNS	Receipt
12/7/2006	$16.38	2006	JOHNSON, RHONDA BURNS	Receipt
12/7/2006	-$16.38	2003	JOHNSON, RHONDA BURNS	Receipt
8/16/2006	-$11.79	2005	FIRST AMERICAN R E TAX SERVICE	Receipt
7/18/2006	$870.62	2005	WORLD SAVINGS	Receipt
7/18/2006	$2,108.28	2005	JOHNSON, RHONDA	Receipt
1/28/2005	$2,067.98	2004	JOHNSON, RHONDA	Receipt
9/27/2004	$5.62	2003	JOHNSON, RHONDA	Receipt
9/8/2004	$2,003.90	2003	BURNS, SHIRLEY A	Receipt
8/23/2004	$659.55	2003	SHIRLEY A BURNS	Receipt
1/28/2003	$1,827.92	2002	JOHNSON, RHONDA	Receipt
11/28/2001	$1,623.90	2001	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$1,524.77	2000	FIRST NATIONWIDE MORTGAGE	Receipt
8/1/2000	-$1,384.80	1999	FIRST NATIONWIDE MRTG	Receipt
1/21/2000	$1,384.80	1999	FIRST NATIONWIDE MORTGAGE	Receipt
11/8/1999	$1,384.80	1999	ALAMO TITLE CO (WS) T-W TITLE	Receipt
2/23/1999	$1,377.60	1998	DENNIS, CYNTHIA ANN PERKINS	Receipt
6/30/1998	$579.96	1997	DENNIS, CYNTHIA ETVIR WAYNE	Receipt
11/25/1997	$579.97	1997	DENNIS, CYNTHIA ETVIR WAYNE	Receipt
3/18/1997	$1,436.06	1996	DENNIS, CYNTHIA ETVIR WAYNE	Receipt
3/28/1996	$1,433.94	1995	DENNIS, CYNTHIA ETVIR WAYNE	Receipt
3/16/1995	$1,449.18	1994	DENNIS, CYNTHIA ETVIR WAYNE	Receipt
3/23/1994	$1,326.76	1993	DENNIS, CYNTHIA ETVIR WAYNE	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $785.18 Base Tax Paid $0.00 Base Tax Due $785.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $785.18
Jurisdiction Tarrant County (220) Base Tax $218.21 Base Tax Paid $0.00 Base Tax Due $218.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.21
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.06 Base Tax Paid $0.00 Base Tax Due $31.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $193.37 Base Tax Paid $0.00 Base Tax Due $193.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $131.58 Base Tax Paid $0.00 Base Tax Due $131.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $131.58
Jurisdiction FORT WORTH ISD (905) Base Tax $1,206.01 Base Tax Paid $0.00 Base Tax Due $1,206.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,206.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$785.18	$0.00	$785.18	$0.00	$0.00	$0.00	$785.18
Tarrant County (220)	$218.21	$0.00	$218.21	$0.00	$0.00	$0.00	$218.21
TARRANT REGIONAL WATER DIST. (223)	$31.06	$0.00	$31.06	$0.00	$0.00	$0.00	$31.06
JPS HEALTH NETWORK (224)	$193.37	$0.00	$193.37	$0.00	$0.00	$0.00	$193.37
TARRANT COUNTY COLLEGE (225)	$131.58	$0.00	$131.58	$0.00	$0.00	$0.00	$131.58
FORT WORTH ISD (905)	$1,206.01	$0.00	$1,206.01	$0.00	$0.00	$0.00	$1,206.01

Account: 00003430952

$2,565.41

$2,565.41

Basic Information

Property Tax Record

2025

$2,565.41

Account:
00003430952