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:
00003682846

Total Due

$4,772.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,772.97

Basic Information

Owner

FUENTES JAYSON JEROME AND FUENTES ASHLEY

8808 HOLT ST

LAKESIDE, TX 76135

Type

Real

Ownership %

100.000000

Location

0008808 HOLT ST

Legal

YOUNG, ELLA ADDITION BLOCK 21 LOT 9

Acres

0.295

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,280

Improvement: 257,294

2025 exemptions

Homestead: 140,000

2024 values

Land: 44,280

Improvement: 242,392

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,772.97

Last Payment

None

Levy Amount

$4,772.97

Levy Due

$4,772.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,280

Improvement: 257,294

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/16/2025 Payment Amount $4,790.98 Tax Year Paid 2024 Payer Jayson Fuentes Actions Receipt
Payment Date 1/11/2024 Payment Amount $4,131.50 Tax Year Paid 2023 Payer FUENTES JAYSON JEROME AND FUENTES ASHLEY Actions Receipt
Payment Date 12/5/2022 Payment Amount $4,923.71 Tax Year Paid 2022 Payer FUENTES JAYSON JEROME AND FUENTES ASHLEY Actions Receipt
Payment Date 11/24/2021 Payment Amount $3,191.26 Tax Year Paid 2021 Payer FUENTES JAYSON JEROME AND FUENTES ASHLEY Actions Receipt
Payment Date 2/26/2021 Payment Amount $3,113.76 Tax Year Paid 2020 Payer HUMPHREYS DANIEL M Actions Receipt
Payment Date 4/13/2020 Payment Amount $2,904.96 Tax Year Paid 2019 Payer Daniel Humphreys Actions Receipt
Payment Date 7/2/2019 Payment Amount -$48.05 Tax Year Paid 2018 Payer HUMPHREYS DANIEL M Actions Receipt
Payment Date 4/1/2019 Payment Amount $2,666.20 Tax Year Paid 2018 Payer HUMPHREYS DANIEL M Actions Receipt
Payment Date 4/4/2018 Payment Amount -$332.25 Tax Year Paid 2017 Payer HUMPHREYS DANIEL M Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,746.08 Tax Year Paid 2017 Payer HUMPHREYS DANIEL M Actions Receipt
Payment Date 5/15/2017 Payment Amount $583.78 Tax Year Paid 2016 Payer HUMPHREYS DANIEL M Actions Receipt
Payment Date 1/31/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer HUMPHREYS DANIEL M Actions Receipt
Payment Date 3/18/2016 Payment Amount $1,574.45 Tax Year Paid 2015 Payer burton eisen Actions Receipt
Payment Date 1/4/2015 Payment Amount $1,577.60 Tax Year Paid 2014 Payer Burton Eisen Actions Receipt
Payment Date 1/13/2014 Payment Amount $1,577.60 Tax Year Paid 2013 Payer Burton Eisen Actions Receipt
Payment Date 6/12/2013 Payment Amount $1,761.88 Tax Year Paid 2012 Payer REVERSE MORTGAGE SOL INC/ Actions Receipt
Payment Date 7/30/2012 Payment Amount $997.95 Tax Year Paid 2011 Payer EISEN, BURTON Actions Receipt
Payment Date 1/18/2012 Payment Amount $383.06 Tax Year Paid 2011 Payer EISEN, BURTON J Actions Receipt
Payment Date 11/17/2011 Payment Amount $200.00 Tax Year Paid 2011 Payer BURTON J EISEN Actions Receipt
Payment Date 11/17/2011 Payment Amount -$200.00 Tax Year Paid 2011 Payer BURTON J EISEN Actions Receipt
Payment Date 11/17/2011 Payment Amount $200.00 Tax Year Paid 2011 Payer BURTON J EISEN Actions Receipt
Payment Date 7/26/2011 Payment Amount $130.08 Tax Year Paid 2010 Payer BURTON J EISEN Actions Receipt
Payment Date 5/5/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer EISEN, BURTON J Actions Receipt
Payment Date 4/5/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer EISEN, BURTON J Actions Receipt
Payment Date 3/11/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer EISEN, BURTON J Actions Receipt
Payment Date 2/9/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer EISEN, BURTON J Actions Receipt
Payment Date 1/19/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer EISEN, BURTON J Actions Receipt
Payment Date 12/16/2010 Payment Amount $200.00 Tax Year Paid 2010 Payer EISEN, BURTON J Actions Receipt
Payment Date 11/5/2010 Payment Amount $200.00 Tax Year Paid 2010 Payer EISEN, BURTON J Actions Receipt
Payment Date 11/5/2010 Payment Amount -$200.00 Tax Year Paid 2010 Payer EISEN, BURTON J Actions Receipt
Payment Date 11/5/2010 Payment Amount $200.00 Tax Year Paid 2010 Payer EISEN, BURTON J Actions Receipt
Payment Date 6/10/2010 Payment Amount $303.08 Tax Year Paid 2009 Payer EISEN, BURTON Actions Receipt
Payment Date 5/5/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer BURTON EISEN Actions Receipt
Payment Date 3/16/2010 Payment Amount $236.40 Tax Year Paid 2009 Payer EISEN, BURTON Actions Receipt
Payment Date 2/4/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer EISEN, BURTON Actions Receipt
Payment Date 1/12/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer B J EISEN Actions Receipt
Payment Date 12/10/2009 Payment Amount $200.00 Tax Year Paid 2009 Payer EISEN, BURTON J Actions Receipt
Payment Date 10/9/2009 Payment Amount $200.00 Tax Year Paid 2009 Payer EISEN, BURTON J Actions Receipt
Payment Date 4/20/2009 Payment Amount $26.42 Tax Year Paid 2008 Payer EISEN, BURTON J Actions Receipt
Payment Date 2/17/2009 Payment Amount $250.00 Tax Year Paid 2008 Payer EISEN, BURTON J Actions Receipt
Payment Date 1/12/2009 Payment Amount $8.42 Tax Year Paid 2008 Payer EISEN, BURTON J Actions Receipt
Payment Date 1/12/2009 Payment Amount $250.00 Tax Year Paid 2008 Payer EISEN, BURTON J Actions Receipt
Payment Date 12/11/2008 Payment Amount $400.00 Tax Year Paid 2008 Payer SUZIE SALAZAR Actions Receipt
Payment Date 11/10/2008 Payment Amount $200.00 Tax Year Paid 2008 Payer EISEN, BURTON J Actions Receipt
Payment Date 10/8/2008 Payment Amount $400.00 Tax Year Paid 2008 Payer SUSIE SALAZAR Actions Receipt
Payment Date 8/5/2008 Payment Amount -$300.00 Tax Year Paid 2007 Payer EISEN, BURTON J Actions Receipt
Payment Date 8/5/2008 Payment Amount -$300.00 Tax Year Paid 2007 Payer EISEN, BURTON J Actions Receipt
Payment Date 6/13/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer SALAZAR, SUZIE Actions Receipt
Payment Date 6/9/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer SALAZAR, SUZIE Actions Receipt
Payment Date 1/10/2008 Payment Amount $479.07 Tax Year Paid 2007 Payer EISEN, BURTON J Actions Receipt
Payment Date 12/12/2007 Payment Amount $500.00 Tax Year Paid 2007 Payer EISEN, BURTON J Actions Receipt
Payment Date 11/30/2007 Payment Amount $500.00 Tax Year Paid 2007 Payer EISEN, BURTON J Actions Receipt
Payment Date 11/30/2007 Payment Amount -$500.00 Tax Year Paid 2007 Payer EISEN, BURTON J Actions Receipt
Payment Date 11/30/2007 Payment Amount $500.00 Tax Year Paid 2007 Payer EISEN, BURTON J Actions Receipt
Payment Date 8/7/2007 Payment Amount $159.45 Tax Year Paid 2006 Payer EISEN, BURTON J Actions Receipt
Payment Date 7/10/2007 Payment Amount $688.51 Tax Year Paid 2006 Payer EISEN, BURTON J Actions Receipt
Payment Date 6/8/2007 Payment Amount $230.00 Tax Year Paid 2006 Payer EISEN, BURTON J Actions Receipt
Payment Date 5/3/2007 Payment Amount $230.00 Tax Year Paid 2006 Payer EISEN, B.J. Actions Receipt
Payment Date 4/5/2007 Payment Amount $230.00 Tax Year Paid 2006 Payer EISEN, BURTON J Actions Receipt
Payment Date 2/5/2007 Payment Amount $630.00 Tax Year Paid 2006 Payer B J EISEN Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,244.47 Tax Year Paid 2005 Payer EISEN, BURTON J Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,018.63 Tax Year Paid 2004 Payer B JUANELL EISEN Actions Receipt
Payment Date 1/22/2004 Payment Amount $1,813.31 Tax Year Paid 2003 Payer EISEN, B. JUANELL Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,653.64 Tax Year Paid 2002 Payer B JUANELL EISEN Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,437.37 Tax Year Paid 2001 Payer EISEN, BURTON J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$4,790.98	2024	Jayson Fuentes	Receipt
1/11/2024	$4,131.50	2023	FUENTES JAYSON JEROME AND FUENTES ASHLEY	Receipt
12/5/2022	$4,923.71	2022	FUENTES JAYSON JEROME AND FUENTES ASHLEY	Receipt
11/24/2021	$3,191.26	2021	FUENTES JAYSON JEROME AND FUENTES ASHLEY	Receipt
2/26/2021	$3,113.76	2020	HUMPHREYS DANIEL M	Receipt
4/13/2020	$2,904.96	2019	Daniel Humphreys	Receipt
7/2/2019	-$48.05	2018	HUMPHREYS DANIEL M	Receipt
4/1/2019	$2,666.20	2018	HUMPHREYS DANIEL M	Receipt
4/4/2018	-$332.25	2017	HUMPHREYS DANIEL M	Receipt
1/31/2018	$2,746.08	2017	HUMPHREYS DANIEL M	Receipt
5/15/2017	$583.78	2016	HUMPHREYS DANIEL M	Receipt
1/31/2017	$600.00	2016	HUMPHREYS DANIEL M	Receipt
3/18/2016	$1,574.45	2015	burton eisen	Receipt
1/4/2015	$1,577.60	2014	Burton Eisen	Receipt
1/13/2014	$1,577.60	2013	Burton Eisen	Receipt
6/12/2013	$1,761.88	2012	REVERSE MORTGAGE SOL INC/	Receipt
7/30/2012	$997.95	2011	EISEN, BURTON	Receipt
1/18/2012	$383.06	2011	EISEN, BURTON J	Receipt
11/17/2011	$200.00	2011	BURTON J EISEN	Receipt
11/17/2011	-$200.00	2011	BURTON J EISEN	Receipt
11/17/2011	$200.00	2011	BURTON J EISEN	Receipt
7/26/2011	$130.08	2010	BURTON J EISEN	Receipt
5/5/2011	$200.00	2010	EISEN, BURTON J	Receipt
4/5/2011	$200.00	2010	EISEN, BURTON J	Receipt
3/11/2011	$200.00	2010	EISEN, BURTON J	Receipt
2/9/2011	$200.00	2010	EISEN, BURTON J	Receipt
1/19/2011	$200.00	2010	EISEN, BURTON J	Receipt
12/16/2010	$200.00	2010	EISEN, BURTON J	Receipt
11/5/2010	$200.00	2010	EISEN, BURTON J	Receipt
11/5/2010	-$200.00	2010	EISEN, BURTON J	Receipt
11/5/2010	$200.00	2010	EISEN, BURTON J	Receipt
6/10/2010	$303.08	2009	EISEN, BURTON	Receipt
5/5/2010	$200.00	2009	BURTON EISEN	Receipt
3/16/2010	$236.40	2009	EISEN, BURTON	Receipt
2/4/2010	$200.00	2009	EISEN, BURTON	Receipt
1/12/2010	$200.00	2009	B J EISEN	Receipt
12/10/2009	$200.00	2009	EISEN, BURTON J	Receipt
10/9/2009	$200.00	2009	EISEN, BURTON J	Receipt
4/20/2009	$26.42	2008	EISEN, BURTON J	Receipt
2/17/2009	$250.00	2008	EISEN, BURTON J	Receipt
1/12/2009	$8.42	2008	EISEN, BURTON J	Receipt
1/12/2009	$250.00	2008	EISEN, BURTON J	Receipt
12/11/2008	$400.00	2008	SUZIE SALAZAR	Receipt
11/10/2008	$200.00	2008	EISEN, BURTON J	Receipt
10/8/2008	$400.00	2008	SUSIE SALAZAR	Receipt
8/5/2008	-$300.00	2007	EISEN, BURTON J	Receipt
8/5/2008	-$300.00	2007	EISEN, BURTON J	Receipt
6/13/2008	$300.00	2007	SALAZAR, SUZIE	Receipt
6/9/2008	$300.00	2007	SALAZAR, SUZIE	Receipt
1/10/2008	$479.07	2007	EISEN, BURTON J	Receipt
12/12/2007	$500.00	2007	EISEN, BURTON J	Receipt
11/30/2007	$500.00	2007	EISEN, BURTON J	Receipt
11/30/2007	-$500.00	2007	EISEN, BURTON J	Receipt
11/30/2007	$500.00	2007	EISEN, BURTON J	Receipt
8/7/2007	$159.45	2006	EISEN, BURTON J	Receipt
7/10/2007	$688.51	2006	EISEN, BURTON J	Receipt
6/8/2007	$230.00	2006	EISEN, BURTON J	Receipt
5/3/2007	$230.00	2006	EISEN, B.J.	Receipt
4/5/2007	$230.00	2006	EISEN, BURTON J	Receipt
2/5/2007	$630.00	2006	B J EISEN	Receipt
1/31/2006	$2,244.47	2005	EISEN, BURTON J	Receipt
1/31/2005	$2,018.63	2004	B JUANELL EISEN	Receipt
1/22/2004	$1,813.31	2003	EISEN, B. JUANELL	Receipt
1/31/2003	$1,653.64	2002	B JUANELL EISEN	Receipt
1/31/2002	$1,437.37	2001	EISEN, BURTON J	Receipt

Jurisdiction TOWN OF LAKESIDE (015) Base Tax $1,839.60 Base Tax Paid $0.00 Base Tax Due $1,839.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,839.60
Jurisdiction Tarrant County (220) Base Tax $449.22 Base Tax Paid $0.00 Base Tax Due $449.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $398.08 Base Tax Paid $0.00 Base Tax Due $398.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $332.99 Base Tax Paid $0.00 Base Tax Due $332.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.99
Jurisdiction AZLE ISD (915) Base Tax $1,753.08 Base Tax Paid $0.00 Base Tax Due $1,753.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,753.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF LAKESIDE (015)	$1,839.60	$0.00	$1,839.60	$0.00	$0.00	$0.00	$1,839.60
Tarrant County (220)	$449.22	$0.00	$449.22	$0.00	$0.00	$0.00	$449.22
JPS HEALTH NETWORK (224)	$398.08	$0.00	$398.08	$0.00	$0.00	$0.00	$398.08
TARRANT COUNTY COLLEGE (225)	$332.99	$0.00	$332.99	$0.00	$0.00	$0.00	$332.99
AZLE ISD (915)	$1,753.08	$0.00	$1,753.08	$0.00	$0.00	$0.00	$1,753.08

Account: 00003682846

$4,772.97

$4,772.97

Basic Information

Property Tax Record

2025

$4,772.97

Account:
00003682846