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:
00003490556

Total Due

$3,940.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,940.23

Basic Information

Owner

SAE HOLDINGS LLC

17300 PRESTON RD STE 120

DALLAS, TX 75252

Type

Real

Ownership %

100.000000

Location

0000250 INDIAN MOUND CT

Legal

WESTPOINT ADDITION (FT WORTH) BLOCK 38 LOT 41

Acres

0.228

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 119,583

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 154,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,940.23

Last Payment

None

Levy Amount

$3,940.23

Levy Due

$3,940.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 119,583

2025 exemptions

None

View Breakdown

Payment Date 1/9/2025 Payment Amount $4,872.30 Tax Year Paid 2024 Payer Stephen Engro Actions Receipt
Payment Date 1/18/2024 Payment Amount $5,390.40 Tax Year Paid 2023 Payer SAE HOLDINGS LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,431.35 Tax Year Paid 2022 Payer SAE HOLDINGS LLC Actions Receipt
Payment Date 12/18/2021 Payment Amount $4,263.75 Tax Year Paid 2021 Payer SAE HOLDINGS LLC Actions Receipt
Payment Date 4/9/2021 Payment Amount -$273.34 Tax Year Paid 2020 Payer SAE HOLDINGS LLC Actions Receipt
Payment Date 1/21/2021 Payment Amount $4,500.00 Tax Year Paid 2020 Payer SAE HOLDINGS LLC Actions Receipt
Payment Date 1/21/2021 Payment Amount -$4,500.00 Tax Year Paid 2020 Payer SAE HOLDINGS LLC Actions Receipt
Payment Date 1/21/2021 Payment Amount $4,500.00 Tax Year Paid 2020 Payer SAE HOLDINGS LLC Actions Receipt
Payment Date 1/13/2020 Payment Amount $4,278.49 Tax Year Paid 2019 Payer Stephen Engro Actions Receipt
Payment Date 1/24/2019 Payment Amount $3,902.81 Tax Year Paid 2018 Payer Stephen Engro Actions Receipt
Payment Date 11/28/2017 Payment Amount $3,512.47 Tax Year Paid 2017 Payer PENA PABLO Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,084.02 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,539.85 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.02 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,539.85 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,222.01 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 5/7/2013 Payment Amount -$1,115.39 Tax Year Paid 2012 Payer CHASE -2 PROPERTY TAX/REFUND DEPT/ Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,230.78 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 11/28/2012 Payment Amount $1,115.39 Tax Year Paid 2012 Payer rojelio gallegos Actions Receipt
Payment Date 5/21/2012 Payment Amount $1,398.85 Tax Year Paid 2011 Payer PENA, PABLO Actions Receipt
Payment Date 5/21/2012 Payment Amount $181.86 Tax Year Paid 2011 Payer PENA, PABLO Actions Receipt
Payment Date 11/27/2011 Payment Amount $1,000.00 Tax Year Paid 2011 Payer rojelio gallegos Actions Receipt
Payment Date 5/15/2011 Payment Amount $1,272.23 Tax Year Paid 2010 Payer abraham gallegos Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,273.00 Tax Year Paid 2010 Payer abraham gallegos Actions Receipt
Payment Date 11/30/2010 Payment Amount -$1,273.00 Tax Year Paid 2010 Payer abraham gallegos Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,273.00 Tax Year Paid 2010 Payer PENA, PABLO Actions Receipt
Payment Date 3/29/2010 Payment Amount $31.05 Tax Year Paid 2009 Payer alonso gallegos Actions Receipt
Payment Date 3/15/2010 Payment Amount $1,563.54 Tax Year Paid 2009 Payer alonso gallegos Actions Receipt
Payment Date 3/15/2010 Payment Amount $393.00 Tax Year Paid 2009 Payer alonso gallegos Actions Receipt
Payment Date 3/5/2010 Payment Amount $800.00 Tax Year Paid 2009 Payer pablo pena Actions Receipt
Payment Date 4/3/2009 Payment Amount $31.95 Tax Year Paid 2008 Payer pablo pena Actions Receipt
Payment Date 1/29/2009 Payment Amount $2,713.22 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 4/20/2008 Payment Amount $2,713.22 Tax Year Paid 2007 Payer pablo pena Actions Receipt
Payment Date 3/21/2007 Payment Amount $2,876.18 Tax Year Paid 2006 Payer PENA, PABLO Actions Receipt
Payment Date 8/28/2006 Payment Amount $1,585.79 Tax Year Paid 2005 Payer PENA, PABLO Actions Receipt
Payment Date 7/28/2006 Payment Amount $1,715.95 Tax Year Paid 2005 Payer PENA, PABLO Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,258.09 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,095.10 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,012.19 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,809.72 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/9/2025	$4,872.30	2024	Stephen Engro	Receipt
1/18/2024	$5,390.40	2023	SAE HOLDINGS LLC	Receipt
1/17/2023	$4,431.35	2022	SAE HOLDINGS LLC	Receipt
12/18/2021	$4,263.75	2021	SAE HOLDINGS LLC	Receipt
4/9/2021	-$273.34	2020	SAE HOLDINGS LLC	Receipt
1/21/2021	$4,500.00	2020	SAE HOLDINGS LLC	Receipt
1/21/2021	-$4,500.00	2020	SAE HOLDINGS LLC	Receipt
1/21/2021	$4,500.00	2020	SAE HOLDINGS LLC	Receipt
1/13/2020	$4,278.49	2019	Stephen Engro	Receipt
1/24/2019	$3,902.81	2018	Stephen Engro	Receipt
11/28/2017	$3,512.47	2017	PENA PABLO	Receipt
12/19/2016	$3,084.02	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$2,539.85	2015	LERETA ,LLC	Receipt
7/29/2015	-$0.02	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/15/2014	$2,539.85	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/30/2013	$2,222.01	2013	OCWEN LOAN SERVICING	Receipt
5/7/2013	-$1,115.39	2012	CHASE -2 PROPERTY TAX/REFUND DEPT/	Receipt
12/14/2012	$2,230.78	2012	CHASE - 2	Receipt
11/28/2012	$1,115.39	2012	rojelio gallegos	Receipt
5/21/2012	$1,398.85	2011	PENA, PABLO	Receipt
5/21/2012	$181.86	2011	PENA, PABLO	Receipt
11/27/2011	$1,000.00	2011	rojelio gallegos	Receipt
5/15/2011	$1,272.23	2010	abraham gallegos	Receipt
11/30/2010	$1,273.00	2010	abraham gallegos	Receipt
11/30/2010	-$1,273.00	2010	abraham gallegos	Receipt
11/30/2010	$1,273.00	2010	PENA, PABLO	Receipt
3/29/2010	$31.05	2009	alonso gallegos	Receipt
3/15/2010	$1,563.54	2009	alonso gallegos	Receipt
3/15/2010	$393.00	2009	alonso gallegos	Receipt
3/5/2010	$800.00	2009	pablo pena	Receipt
4/3/2009	$31.95	2008	pablo pena	Receipt
1/29/2009	$2,713.22	2008		Receipt
4/20/2008	$2,713.22	2007	pablo pena	Receipt
3/21/2007	$2,876.18	2006	PENA, PABLO	Receipt
8/28/2006	$1,585.79	2005	PENA, PABLO	Receipt
7/28/2006	$1,715.95	2005	PENA, PABLO	Receipt
12/20/2004	$2,258.09	2004	CHASE	Receipt
12/31/2003	$2,095.10	2003	CHASE	Receipt
12/18/2002	$2,012.19	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,809.72	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.94 Base Tax Paid $0.00 Base Tax Due $44.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.94
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,136.21 Base Tax Paid $0.00 Base Tax Due $1,136.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,136.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $190.41 Base Tax Paid $0.00 Base Tax Due $190.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.41
Jurisdiction Tarrant County (220) Base Tax $315.76 Base Tax Paid $0.00 Base Tax Due $315.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $279.81 Base Tax Paid $0.00 Base Tax Due $279.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.81
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,973.10 Base Tax Paid $0.00 Base Tax Due $1,973.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,973.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$44.94	$0.00	$44.94	$0.00	$0.00	$0.00	$44.94
CITY OF FORT WORTH (026)	$1,136.21	$0.00	$1,136.21	$0.00	$0.00	$0.00	$1,136.21
TARRANT COUNTY COLLEGE (225)	$190.41	$0.00	$190.41	$0.00	$0.00	$0.00	$190.41
Tarrant County (220)	$315.76	$0.00	$315.76	$0.00	$0.00	$0.00	$315.76
JPS HEALTH NETWORK (224)	$279.81	$0.00	$279.81	$0.00	$0.00	$0.00	$279.81
WHITE SETTLEMENT ISD (920)	$1,973.10	$0.00	$1,973.10	$0.00	$0.00	$0.00	$1,973.10

Account: 00003490556

$3,940.23

$3,940.23

Basic Information

Property Tax Record

2025

$3,940.23

Account:
00003490556