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:
00004275055

Total Due

$2,433.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,433.07

Basic Information

Owner

CIHAK C M JR AND CIHAK KRISTINA A

1005 JARVIS LN

AZLE, TX 76020-3321

Type

Real

Ownership %

100.000000

Location

0001005 JARVIS LN

Legal

WILCOX, JACOB SURVEY #50 ABSTRACT 1710 TRACT 1C17

Acres

0.410

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,500

Improvement: 124,356

2025 exemptions

Homestead: 140,000

2024 values

Land: 61,500

Improvement: 107,460

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,433.07

Last Payment

None

Levy Amount

$2,433.07

Levy Due

$2,433.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,500

Improvement: 124,356

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,523.99 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,168.64 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,922.10 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,843.83 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,598.48 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $2,333.86 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,157.20 Tax Year Paid 2018 Payer SETERUS Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,946.68 Tax Year Paid 2017 Payer SETERUS Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,919.66 Tax Year Paid 2016 Payer SETERUS Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,380.51 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,488.69 Tax Year Paid 2014 Payer CHASE - 1 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,467.98 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 8/2/2013 Payment Amount -$240.00 Tax Year Paid 2010 Payer CHARLES M CIHAK JR Actions Receipt
Payment Date 6/7/2013 Payment Amount $2,464.39 Tax Year Paid 2012 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 6/7/2013 Payment Amount $369.66 Tax Year Paid 2012 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,458.37 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/30/2011 Payment Amount $240.00 Tax Year Paid 2010 Payer CHARLES M CIHAK JR Actions Receipt
Payment Date 6/17/2011 Payment Amount $1,189.87 Tax Year Paid 2010 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 6/17/2011 Payment Amount $178.50 Tax Year Paid 2010 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 5/27/2011 Payment Amount $240.00 Tax Year Paid 2010 Payer CHARLES M CIHAK JR Actions Receipt
Payment Date 4/29/2011 Payment Amount $240.00 Tax Year Paid 2010 Payer CHARLES M CIHAK JR Actions Receipt
Payment Date 3/31/2011 Payment Amount $240.00 Tax Year Paid 2010 Payer CHARLE M CIHAK JR Actions Receipt
Payment Date 2/25/2011 Payment Amount $660.00 Tax Year Paid 2010 Payer CHARLES CIHAK Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,350.53 Tax Year Paid 2009 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,120.88 Tax Year Paid 2008 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,921.52 Tax Year Paid 2007 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 1/29/2007 Payment Amount $2,058.72 Tax Year Paid 2006 Payer CIHAK, CHARLES M/ KRISTINA A Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,911.51 Tax Year Paid 2005 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,724.76 Tax Year Paid 2004 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,546.18 Tax Year Paid 2003 Payer CIHAK, C M JR ETUX KRISTINA A Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,402.10 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,274.13 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,523.99	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$2,168.64	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$2,922.10	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$2,843.83	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$2,598.48	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$2,333.86	2019	MR COOPER	Receipt
12/14/2018	$2,157.20	2018	SETERUS	Receipt
12/14/2017	$1,946.68	2017	SETERUS	Receipt
12/19/2016	$1,919.66	2016	SETERUS	Receipt
12/14/2015	$2,380.51	2015	LERETA ,LLC	Receipt
12/10/2014	$2,488.69	2014	CHASE - 1	Receipt
12/17/2013	$2,467.98	2013	CHASE - 1	Receipt
8/2/2013	-$240.00	2010	CHARLES M CIHAK JR	Receipt
6/7/2013	$2,464.39	2012	CIHAK, C M JR ETUX KRISTINA A	Receipt
6/7/2013	$369.66	2012	CIHAK, C M JR ETUX KRISTINA A	Receipt
12/23/2011	$2,458.37	2011	CHASE HOME FINANCE LLC	Receipt
6/30/2011	$240.00	2010	CHARLES M CIHAK JR	Receipt
6/17/2011	$1,189.87	2010	CIHAK, C M JR ETUX KRISTINA A	Receipt
6/17/2011	$178.50	2010	CIHAK, C M JR ETUX KRISTINA A	Receipt
5/27/2011	$240.00	2010	CHARLES M CIHAK JR	Receipt
4/29/2011	$240.00	2010	CHARLES M CIHAK JR	Receipt
3/31/2011	$240.00	2010	CHARLE M CIHAK JR	Receipt
2/25/2011	$660.00	2010	CHARLES CIHAK	Receipt
1/31/2010	$2,350.53	2009	CIHAK, C M JR ETUX KRISTINA A	Receipt
1/31/2009	$2,120.88	2008	CIHAK, C M JR ETUX KRISTINA A	Receipt
1/31/2008	$1,921.52	2007	CIHAK, C M JR ETUX KRISTINA A	Receipt
1/29/2007	$2,058.72	2006	CIHAK, CHARLES M/ KRISTINA A	Receipt
1/27/2006	$1,911.51	2005	CIHAK, C M JR ETUX KRISTINA A	Receipt
1/31/2005	$1,724.76	2004	CIHAK, C M JR ETUX KRISTINA A	Receipt
1/26/2004	$1,546.18	2003	CIHAK, C M JR ETUX KRISTINA A	Receipt
12/5/2002	$1,402.10	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$1,274.13	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction CITY OF AZLE (001) Base Tax $1,161.03 Base Tax Paid $0.00 Base Tax Due $1,161.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,161.03
Jurisdiction Tarrant County (220) Base Tax $276.85 Base Tax Paid $0.00 Base Tax Due $276.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.25 Base Tax Paid $0.00 Base Tax Due $49.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $245.33 Base Tax Paid $0.00 Base Tax Due $245.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $203.07 Base Tax Paid $0.00 Base Tax Due $203.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.07
Jurisdiction AZLE ISD (915) Base Tax $497.54 Base Tax Paid $0.00 Base Tax Due $497.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF AZLE (001)	$1,161.03	$0.00	$1,161.03	$0.00	$0.00	$0.00	$1,161.03
Tarrant County (220)	$276.85	$0.00	$276.85	$0.00	$0.00	$0.00	$276.85
TARRANT REGIONAL WATER DIST. (223)	$49.25	$0.00	$49.25	$0.00	$0.00	$0.00	$49.25
JPS HEALTH NETWORK (224)	$245.33	$0.00	$245.33	$0.00	$0.00	$0.00	$245.33
TARRANT COUNTY COLLEGE (225)	$203.07	$0.00	$203.07	$0.00	$0.00	$0.00	$203.07
AZLE ISD (915)	$497.54	$0.00	$497.54	$0.00	$0.00	$0.00	$497.54

Account: 00004275055

$2,433.07

$2,433.07

Basic Information

Property Tax Record

2025

$2,433.07

Account:
00004275055