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:
00003512711

Total Due

$4,940.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,940.95

Basic Information

Owner

SAE PROPERTIES LLC

17300 PRESTON RD STE 120

DALLAS, TX 75252

Type

Real

Ownership %

100.000000

Location

0003716 MULBERRY LN

Legal

WHISPERWOOD ADDITION BLOCK 9 LOT 5

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 174,772

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 227,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,940.95

Last Payment

None

Levy Amount

$4,940.95

Levy Due

$4,940.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 174,772

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $5,782.32 Tax Year Paid 2024 Payer Stephen Engro Actions Receipt
Payment Date 1/19/2025 Payment Amount $5,782.32 Tax Year Paid 2024 Payer Stephen Engro Actions Receipt
Payment Date 1/19/2025 Payment Amount -$5,782.32 Tax Year Paid 2024 Payer Stephen Engro Actions Receipt
Payment Date 1/17/2024 Payment Amount $5,402.11 Tax Year Paid 2023 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $5,359.23 Tax Year Paid 2022 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 12/18/2021 Payment Amount $5,189.86 Tax Year Paid 2021 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 12/30/2020 Payment Amount $4,828.98 Tax Year Paid 2020 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 1/2/2020 Payment Amount $4,874.08 Tax Year Paid 2019 Payer Stephen Engro Actions Receipt
Payment Date 12/21/2019 Payment Amount $4,874.08 Tax Year Paid 2019 Payer Stephen Engro Actions Receipt
Payment Date 12/21/2019 Payment Amount -$4,874.08 Tax Year Paid 2019 Payer Stephen Engro Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,397.15 Tax Year Paid 2018 Payer Stephen Engro Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,206.40 Tax Year Paid 2017 Payer SAE PROPERTIES LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,902.24 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,675.43 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,836.41 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,904.92 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 3/21/2013 Payment Amount $3,094.69 Tax Year Paid 2012 Payer OLGUIN, JOSEPH Actions Receipt
Payment Date 2/22/2012 Payment Amount $2,969.72 Tax Year Paid 2011 Payer OLGUIN, JOSEPH C Actions Receipt
Payment Date 1/4/2011 Payment Amount $2,633.57 Tax Year Paid 2010 Payer OLGUIN, JOSEPH C Actions Receipt
Payment Date 1/28/2010 Payment Amount $2,599.79 Tax Year Paid 2009 Payer OLGUIN, JOSEPH Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,580.43 Tax Year Paid 2008 Payer OLGUIN, JOSEPH & ALICE R Actions Receipt
Payment Date 1/22/2008 Payment Amount $2,596.35 Tax Year Paid 2007 Payer OLGUIN, JOSEPH Actions Receipt
Payment Date 1/3/2007 Payment Amount $2,901.32 Tax Year Paid 2006 Payer OLGUIN, JOSEPH Actions Receipt
Payment Date 2/28/2006 Payment Amount $3,239.48 Tax Year Paid 2005 Payer OLGUIN, JOSEPH Actions Receipt
Payment Date 2/28/2006 Payment Amount -$3,239.48 Tax Year Paid 2005 Payer OLGUIN, JOSEPH Actions Receipt
Payment Date 2/28/2006 Payment Amount $3,239.48 Tax Year Paid 2005 Payer OLGUIN, JOSEPH Actions Receipt
Payment Date 2/20/2006 Payment Amount $3,239.48 Tax Year Paid 2005 Payer 00003512711 Actions Receipt
Payment Date 2/20/2006 Payment Amount -$3,239.48 Tax Year Paid 2005 Payer 00003512711 Actions Receipt
Payment Date 4/18/2005 Payment Amount -$112.80 Tax Year Paid 2004 Payer OLGUIN, JOSEPH Actions Receipt
Payment Date 12/24/2004 Payment Amount $3,072.67 Tax Year Paid 2004 Payer OCWEN FEDERAL BANK, FSB Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,789.60 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 4/22/2003 Payment Amount -$342.38 Tax Year Paid 2002 Payer GRIFFITH, JAMES JR & JUDITH Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,077.28 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,503.32 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$5,782.32	2024	Stephen Engro	Receipt
1/19/2025	$5,782.32	2024	Stephen Engro	Receipt
1/19/2025	-$5,782.32	2024	Stephen Engro	Receipt
1/17/2024	$5,402.11	2023	SAE PROPERTIES LLC	Receipt
1/17/2023	$5,359.23	2022	SAE PROPERTIES LLC	Receipt
12/18/2021	$5,189.86	2021	SAE PROPERTIES LLC	Receipt
12/30/2020	$4,828.98	2020	SAE PROPERTIES LLC	Receipt
1/2/2020	$4,874.08	2019	Stephen Engro	Receipt
12/21/2019	$4,874.08	2019	Stephen Engro	Receipt
12/21/2019	-$4,874.08	2019	Stephen Engro	Receipt
1/30/2019	$4,397.15	2018	Stephen Engro	Receipt
1/31/2018	$3,206.40	2017	SAE PROPERTIES LLC	Receipt
12/23/2016	$2,902.24	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$2,675.43	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$2,836.41	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,904.92	2013	OCWEN LOAN SERVICING	Receipt
3/21/2013	$3,094.69	2012	OLGUIN, JOSEPH	Receipt
2/22/2012	$2,969.72	2011	OLGUIN, JOSEPH C	Receipt
1/4/2011	$2,633.57	2010	OLGUIN, JOSEPH C	Receipt
1/28/2010	$2,599.79	2009	OLGUIN, JOSEPH	Receipt
1/26/2009	$2,580.43	2008	OLGUIN, JOSEPH & ALICE R	Receipt
1/22/2008	$2,596.35	2007	OLGUIN, JOSEPH	Receipt
1/3/2007	$2,901.32	2006	OLGUIN, JOSEPH	Receipt
2/28/2006	$3,239.48	2005	OLGUIN, JOSEPH	Receipt
2/28/2006	-$3,239.48	2005	OLGUIN, JOSEPH	Receipt
2/28/2006	$3,239.48	2005	OLGUIN, JOSEPH	Receipt
2/20/2006	$3,239.48	2005	00003512711	Receipt
2/20/2006	-$3,239.48	2005	00003512711	Receipt
4/18/2005	-$112.80	2004	OLGUIN, JOSEPH	Receipt
12/24/2004	$3,072.67	2004	OCWEN FEDERAL BANK, FSB	Receipt
12/31/2003	$2,789.60	2003	COLONIAL SAVINGS & LOAN	Receipt
4/22/2003	-$342.38	2002	GRIFFITH, JAMES JR & JUDITH	Receipt
12/31/2002	$3,077.28	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,503.32	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,518.46 Base Tax Paid $0.00 Base Tax Due $2,518.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,518.46
Jurisdiction Tarrant County (220) Base Tax $455.77 Base Tax Paid $0.00 Base Tax Due $455.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $274.83 Base Tax Paid $0.00 Base Tax Due $274.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.83
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,288.02 Base Tax Paid $0.00 Base Tax Due $1,288.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,288.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $403.87 Base Tax Paid $0.00 Base Tax Due $403.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$2,518.46	$0.00	$2,518.46	$0.00	$0.00	$0.00	$2,518.46
Tarrant County (220)	$455.77	$0.00	$455.77	$0.00	$0.00	$0.00	$455.77
TARRANT COUNTY COLLEGE (225)	$274.83	$0.00	$274.83	$0.00	$0.00	$0.00	$274.83
CITY OF BEDFORD (002)	$1,288.02	$0.00	$1,288.02	$0.00	$0.00	$0.00	$1,288.02
JPS HEALTH NETWORK (224)	$403.87	$0.00	$403.87	$0.00	$0.00	$0.00	$403.87

Account: 00003512711

$4,940.95

$4,940.95

Basic Information

Property Tax Record

2025

$4,940.95

Account:
00003512711