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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003512959

Total Due

$5,072.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,072.27

Basic Information

Owner

THE LIWANAG LIVING TRUST MANUEL DURAN LIWANAG & LORNA PAMA LIWANAG, CO TRUS

1003 TENNISON DR

EULESS, TX 76039

Type

Real

Ownership %

100.000000

Location

0003801 HACKBERRY LN

Legal

WHISPERWOOD ADDITION BLOCK 9 LOT 27

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 181,278

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 230,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,072.27

Last Payment

None

Levy Amount

$5,072.27

Levy Due

$5,072.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 181,278

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,840.72 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,619.74 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,660.67 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,653.44 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,735.56 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,309.02 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,960.66 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,507.34 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,178.99 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,934.01 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,097.59 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,079.06 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,096.46 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,026.24 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,867.27 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,819.53 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,637.35 Tax Year Paid 2008 Payer MAPES, ROBERT LOUIS Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,653.62 Tax Year Paid 2007 Payer MAPES, ROBERT LOUIS Actions Receipt
Payment Date 1/29/2007 Payment Amount $2,965.88 Tax Year Paid 2006 Payer MAPES, ROBERT LOUIS Actions Receipt
Payment Date 12/12/2005 Payment Amount $3,095.14 Tax Year Paid 2005 Payer MAPES, ROBERT LOUIS Actions Receipt
Payment Date 4/18/2005 Payment Amount -$115.07 Tax Year Paid 2004 Payer MAPES, ROBERT LOUIS Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,141.13 Tax Year Paid 2004 Payer MAPES, ROBERT LOUIS Actions Receipt
Payment Date 1/22/2004 Payment Amount $2,788.62 Tax Year Paid 2003 Payer MAPES, ROBERT LOUIS Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,538.96 Tax Year Paid 2002 Payer MAPES, ROBERT LOUIS Actions Receipt
Payment Date 1/22/2002 Payment Amount $2,162.04 Tax Year Paid 2001 Payer MAPES, ROBERT LOUIS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,840.72	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$5,619.74	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$5,660.67	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$5,653.44	2021	QUICKEN LOANS	Receipt
12/24/2020	$4,735.56	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,309.02	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$3,960.66	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$3,507.34	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$3,178.99	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$2,934.01	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$3,097.59	2014	GATEWAY MORTGAGE	Receipt
12/17/2013	$3,079.06	2013	GATEWAY MORTGAGE	Receipt
12/14/2012	$3,096.46	2012	GATEWAY MORTGAGE	Receipt
12/9/2011	$3,026.24	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,867.27	2010	BAC TAX SERVICE	Receipt
12/18/2009	$2,819.53	2009	1ST AMERICAN TAX SERVICE	Receipt
12/17/2008	$2,637.35	2008	MAPES, ROBERT LOUIS	Receipt
1/4/2008	$2,653.62	2007	MAPES, ROBERT LOUIS	Receipt
1/29/2007	$2,965.88	2006	MAPES, ROBERT LOUIS	Receipt
12/12/2005	$3,095.14	2005	MAPES, ROBERT LOUIS	Receipt
4/18/2005	-$115.07	2004	MAPES, ROBERT LOUIS	Receipt
12/31/2004	$3,141.13	2004	MAPES, ROBERT LOUIS	Receipt
1/22/2004	$2,788.62	2003	MAPES, ROBERT LOUIS	Receipt
1/13/2003	$2,538.96	2002	MAPES, ROBERT LOUIS	Receipt
1/22/2002	$2,162.04	2001	MAPES, ROBERT LOUIS	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $282.13 Base Tax Paid $0.00 Base Tax Due $282.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.13
Jurisdiction Tarrant County (220) Base Tax $467.88 Base Tax Paid $0.00 Base Tax Due $467.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $467.88
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,322.25 Base Tax Paid $0.00 Base Tax Due $1,322.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,322.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $414.61 Base Tax Paid $0.00 Base Tax Due $414.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.61
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,585.40 Base Tax Paid $0.00 Base Tax Due $2,585.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,585.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$282.13	$0.00	$282.13	$0.00	$0.00	$0.00	$282.13
Tarrant County (220)	$467.88	$0.00	$467.88	$0.00	$0.00	$0.00	$467.88
CITY OF BEDFORD (002)	$1,322.25	$0.00	$1,322.25	$0.00	$0.00	$0.00	$1,322.25
JPS HEALTH NETWORK (224)	$414.61	$0.00	$414.61	$0.00	$0.00	$0.00	$414.61
HURST-EULESS-BEDFORD ISD (916)	$2,585.40	$0.00	$2,585.40	$0.00	$0.00	$0.00	$2,585.40

Account: 00003512959

$5,072.27

$5,072.27

Basic Information

Property Tax Record

2025

$5,072.27

Account:
00003512959