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:
00003496309

Total Due

$2,352.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,352.32

Basic Information

Owner

PEZZULICH ADINA

6100 CAMP BOWIE BLVD SUITE 20

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0008113 PINEWOOD DR

Legal

WESTVALE ADDITION BLOCK 2 LOT 10

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 74,883

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 97,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,352.32

Last Payment

None

Levy Amount

$2,352.32

Levy Due

$2,352.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 74,883

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $1,438.27 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 6/30/2025 Payment Amount -$1,438.27 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 6/30/2025 Payment Amount $1,438.27 Tax Year Paid 2024 Payer LARIS PEZZULICH Actions Receipt
Payment Date 11/13/2024 Payment Amount $1,438.30 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 6/11/2024 Payment Amount $1,588.60 Tax Year Paid 2023 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 11/28/2023 Payment Amount $1,588.61 Tax Year Paid 2023 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $3,265.42 Tax Year Paid 2022 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 6/16/2022 Payment Amount $1,412.09 Tax Year Paid 2021 Payer PEZZULICH ADINA Actions Receipt
Payment Date 11/10/2021 Payment Amount $1,412.09 Tax Year Paid 2021 Payer PEZZULICH ADINA Actions Receipt
Payment Date 6/25/2021 Payment Amount $1,437.17 Tax Year Paid 2020 Payer PEZZULICH ADINA Actions Receipt
Payment Date 11/27/2020 Payment Amount $1,437.18 Tax Year Paid 2020 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 12/16/2019 Payment Amount $2,998.03 Tax Year Paid 2019 Payer DE GREGORIO JAMES Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,189.78 Tax Year Paid 2018 Payer WHITTER DONALD D Actions Receipt
Payment Date 10/25/2018 Payment Amount $1,189.79 Tax Year Paid 2018 Payer Laris Pezzulich Actions Receipt
Payment Date 12/7/2017 Payment Amount $2,126.47 Tax Year Paid 2017 Payer TAL ENTERPRISES Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,067.12 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,134.22 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,245.57 Tax Year Paid 2014 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,245.57 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,342.02 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,402.29 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,409.16 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/3/2010 Payment Amount -$231.18 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/7/2010 Payment Amount -$222.42 Tax Year Paid 2008 Payer BARCLAY, WANDA ELLEN Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,671.69 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 6/30/2009 Payment Amount -$50.66 Tax Year Paid 2008 Payer MORTGAGE SERV C/O WELLS FARGO/ Actions Receipt
Payment Date 4/30/2009 Payment Amount $2,533.58 Tax Year Paid 2008 Payer BARCLAY, WANDA ELLEN Actions Receipt
Payment Date 4/30/2009 Payment Amount $329.35 Tax Year Paid 2008 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 3/13/2008 Payment Amount $2,566.60 Tax Year Paid 2007 Payer BARCLAY, WANDA ELLEN Actions Receipt
Payment Date 5/23/2007 Payment Amount $3,039.28 Tax Year Paid 2006 Payer BARCLAY, WANDA ELLEN Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,316.11 Tax Year Paid 2005 Payer BARLOW, RICHARD L & WANDA E B Actions Receipt
Payment Date 2/1/2005 Payment Amount $1,405.78 Tax Year Paid 2004 Payer WEDESWEILER, ARBA Actions Receipt
Payment Date 12/4/2003 Payment Amount $1,195.65 Tax Year Paid 2003 Payer WEDESWEILER, ARBA Actions Receipt
Payment Date 1/24/2003 Payment Amount $1,091.56 Tax Year Paid 2002 Payer WEDESWEILER, ARBA Actions Receipt
Payment Date 2/27/2002 Payment Amount $1,116.77 Tax Year Paid 2001 Payer WEDESWEILER, ARBA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$1,438.27	2024	Laris Pezzulich	Receipt
6/30/2025	-$1,438.27	2024	Laris Pezzulich	Receipt
6/30/2025	$1,438.27	2024	LARIS PEZZULICH	Receipt
11/13/2024	$1,438.30	2024	Laris Pezzulich	Receipt
6/11/2024	$1,588.60	2023	TAL ENTERPRISES LLC	Receipt
11/28/2023	$1,588.61	2023	TAL ENTERPRISES LLC	Receipt
1/17/2023	$3,265.42	2022	TAL ENTERPRISES LLC	Receipt
6/16/2022	$1,412.09	2021	PEZZULICH ADINA	Receipt
11/10/2021	$1,412.09	2021	PEZZULICH ADINA	Receipt
6/25/2021	$1,437.17	2020	PEZZULICH ADINA	Receipt
11/27/2020	$1,437.18	2020	TAL ENTERPRISES LLC	Receipt
12/16/2019	$2,998.03	2019	DE GREGORIO JAMES	Receipt
11/16/2018	$1,189.78	2018	WHITTER DONALD D	Receipt
10/25/2018	$1,189.79	2018	Laris Pezzulich	Receipt
12/7/2017	$2,126.47	2017	TAL ENTERPRISES	Receipt
12/23/2016	$2,067.12	2016	QUICKEN LOANS	Receipt
12/23/2015	$2,134.22	2015	QUICKEN LOANS	Receipt
12/10/2014	$2,245.57	2014	QUICKEN LOANS	Receipt
12/27/2013	$2,245.57	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,342.02	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,402.29	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,409.16	2010	WELLS FARGO HOME MORTGAGE	Receipt
3/3/2010	-$231.18	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/7/2010	-$222.42	2008	BARCLAY, WANDA ELLEN	Receipt
12/16/2009	$2,671.69	2009	WELLS FARGO	Receipt
6/30/2009	-$50.66	2008	MORTGAGE SERV C/O WELLS FARGO/	Receipt
4/30/2009	$2,533.58	2008	BARCLAY, WANDA ELLEN	Receipt
4/30/2009	$329.35	2008	MORTGAGE SERVICES	Receipt
3/13/2008	$2,566.60	2007	BARCLAY, WANDA ELLEN	Receipt
5/23/2007	$3,039.28	2006	BARCLAY, WANDA ELLEN	Receipt
11/29/2005	$1,316.11	2005	BARLOW, RICHARD L & WANDA E B	Receipt
2/1/2005	$1,405.78	2004	WEDESWEILER, ARBA	Receipt
12/4/2003	$1,195.65	2003	WEDESWEILER, ARBA	Receipt
1/24/2003	$1,091.56	2002	WEDESWEILER, ARBA	Receipt
2/27/2002	$1,116.77	2001	WEDESWEILER, ARBA	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $637.60 Base Tax Paid $0.00 Base Tax Due $637.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $637.60
Jurisdiction Tarrant County (220) Base Tax $213.91 Base Tax Paid $0.00 Base Tax Due $213.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $189.56 Base Tax Paid $0.00 Base Tax Due $189.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $128.99 Base Tax Paid $0.00 Base Tax Due $128.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.99
Jurisdiction FORT WORTH ISD (905) Base Tax $1,182.26 Base Tax Paid $0.00 Base Tax Due $1,182.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,182.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$637.60	$0.00	$637.60	$0.00	$0.00	$0.00	$637.60
Tarrant County (220)	$213.91	$0.00	$213.91	$0.00	$0.00	$0.00	$213.91
JPS HEALTH NETWORK (224)	$189.56	$0.00	$189.56	$0.00	$0.00	$0.00	$189.56
TARRANT COUNTY COLLEGE (225)	$128.99	$0.00	$128.99	$0.00	$0.00	$0.00	$128.99
FORT WORTH ISD (905)	$1,182.26	$0.00	$1,182.26	$0.00	$0.00	$0.00	$1,182.26

Account: 00003496309

$2,352.32

$2,352.32

Basic Information

Property Tax Record

2025

$2,352.32

Account:
00003496309