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:
00004297121

Total Due

$1.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1.48

Basic Information

Owner

GALLEGOS CARLOS

5748 WADDELL ST

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0000840 SILVER CREEK AZLE RD

Legal

MCKINSEY, G W SURVEY ABSTRACT 1827 TRACT 3G

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 91

Ag Land: 82,409

2025 exemptions

Ag: 82,409

2024 values

Land: 91

Ag Land: 82,409

2024 exemptions

Ag: 82,409

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1.48

Last Payment

None

Levy Amount

$1.48

Levy Due

$1.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 91

Ag Land: 82,409

2025 exemptions

Ag: 82,409

View Breakdown

Payment Date 1/19/2025 Payment Amount $1.51 Tax Year Paid 2024 Payer Eliazar Salas Actions Receipt
Payment Date 1/22/2024 Payment Amount $1.56 Tax Year Paid 2023 Payer SALAS FRANCISCO AND MARIA FELIPA Actions Receipt
Payment Date 1/22/2023 Payment Amount $1.80 Tax Year Paid 2022 Payer SALAS FRANCISCO AND SALAS FELIPA Actions Receipt
Payment Date 12/22/2021 Payment Amount $1.90 Tax Year Paid 2021 Payer ROBERTS LISA M AND ROBERTS SCOTT M Actions Receipt
Payment Date 11/2/2020 Payment Amount $2.09 Tax Year Paid 2020 Payer ROBERTS LISA M AND ROBERTS SCOTT M Actions Receipt
Payment Date 10/24/2019 Payment Amount $2.16 Tax Year Paid 2019 Payer ROBERTS LISA M AND ROBERTS SCOTT M Actions Receipt
Payment Date 11/19/2018 Payment Amount $2.25 Tax Year Paid 2018 Payer Lisa Roberts Actions Receipt
Payment Date 4/25/2018 Payment Amount $2.33 Tax Year Paid 2016 Payer ROBERTS LISA M AND ROBERTS SCOTT M Actions Receipt
Payment Date 11/8/2017 Payment Amount $2.45 Tax Year Paid 2017 Payer ROBERTS LISA M AND ROBERTS SCOTT M Actions Receipt
Payment Date 10/19/2015 Payment Amount $2.45 Tax Year Paid 2015 Payer ROBERTS LISA M ETVIR SCOTT M Actions Receipt
Payment Date 10/17/2014 Payment Amount $2.45 Tax Year Paid 2014 Payer ROBERTS, LISA M ETVIR SCOTT M Actions Receipt
Payment Date 2/28/2014 Payment Amount $353.62 Tax Year Paid 2013 Payer Lisa Roberts Actions Receipt
Payment Date 2/28/2014 Payment Amount $3.75 Tax Year Paid 2012 Payer Lisa Roberts Actions Receipt
Payment Date 1/9/2012 Payment Amount $2.52 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2.45 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2.27 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2.07 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2.05 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2.45 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $2.53 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 6/16/2005 Payment Amount $20.08 Tax Year Paid 2003 Payer ABN* AMRO Actions Receipt
Payment Date 12/20/2004 Payment Amount $2.71 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $2.80 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 4/16/2003 Payment Amount $3.62 Tax Year Paid 2001 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 3/24/2003 Payment Amount $228.37 Tax Year Paid 2002 Payer PALMER, CORLISS & AMY VORHES Actions Receipt
Payment Date 1/10/2001 Payment Amount $2.36 Tax Year Paid 2000 Payer STEEL, EDWARD E ETUX MARGARET Actions Receipt
Payment Date 1/31/2000 Payment Amount $2.42 Tax Year Paid 1999 Payer STEEL, EDWARD E ETUX MARGARET Actions Receipt
Payment Date 1/31/1999 Payment Amount $2.20 Tax Year Paid 1998 Payer STEEL, EDWARD E Actions Receipt
Payment Date 1/28/1998 Payment Amount $2.10 Tax Year Paid 1997 Payer STEEL, EDWARD E Actions Receipt
Payment Date 1/22/1997 Payment Amount $2.00 Tax Year Paid 1996 Payer STEEL, EDWARD E Actions Receipt
Payment Date 1/18/1996 Payment Amount $1.97 Tax Year Paid 1995 Payer STEEL, EDWARD E Actions Receipt
Payment Date 1/10/1995 Payment Amount $1.98 Tax Year Paid 1994 Payer STEEL, EDWARD E Actions Receipt
Payment Date 1/20/1994 Payment Amount $2.10 Tax Year Paid 1993 Payer STEEL, EDWARD E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/19/2025	$1.51	2024	Eliazar Salas	Receipt
1/22/2024	$1.56	2023	SALAS FRANCISCO AND MARIA FELIPA	Receipt
1/22/2023	$1.80	2022	SALAS FRANCISCO AND SALAS FELIPA	Receipt
12/22/2021	$1.90	2021	ROBERTS LISA M AND ROBERTS SCOTT M	Receipt
11/2/2020	$2.09	2020	ROBERTS LISA M AND ROBERTS SCOTT M	Receipt
10/24/2019	$2.16	2019	ROBERTS LISA M AND ROBERTS SCOTT M	Receipt
11/19/2018	$2.25	2018	Lisa Roberts	Receipt
4/25/2018	$2.33	2016	ROBERTS LISA M AND ROBERTS SCOTT M	Receipt
11/8/2017	$2.45	2017	ROBERTS LISA M AND ROBERTS SCOTT M	Receipt
10/19/2015	$2.45	2015	ROBERTS LISA M ETVIR SCOTT M	Receipt
10/17/2014	$2.45	2014	ROBERTS, LISA M ETVIR SCOTT M	Receipt
2/28/2014	$353.62	2013	Lisa Roberts	Receipt
2/28/2014	$3.75	2012	Lisa Roberts	Receipt
1/9/2012	$2.52	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2.45	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2.27	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2.07	2008	CITIMORTGAGE	Receipt
12/20/2007	$2.05	2007	CITIMORTGAGE	Receipt
12/27/2006	$2.45	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$2.53	2005	ABN AMRO MORTGAGE GROUP	Receipt
6/16/2005	$20.08	2003	ABN* AMRO	Receipt
12/20/2004	$2.71	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$2.80	2003	ABN AMRO MORTGAGE GROUP	Receipt
4/16/2003	$3.62	2001	ABN-AMRO MORTGAGE GROUP, INC	Receipt
3/24/2003	$228.37	2002	PALMER, CORLISS & AMY VORHES	Receipt
1/10/2001	$2.36	2000	STEEL, EDWARD E ETUX MARGARET	Receipt
1/31/2000	$2.42	1999	STEEL, EDWARD E ETUX MARGARET	Receipt
1/31/1999	$2.20	1998	STEEL, EDWARD E	Receipt
1/28/1998	$2.10	1997	STEEL, EDWARD E	Receipt
1/22/1997	$2.00	1996	STEEL, EDWARD E	Receipt
1/18/1996	$1.97	1995	STEEL, EDWARD E	Receipt
1/10/1995	$1.98	1994	STEEL, EDWARD E	Receipt
1/20/1994	$2.10	1993	STEEL, EDWARD E	Receipt

Jurisdiction Tarrant County (220) Base Tax $0.17 Base Tax Paid $0.00 Base Tax Due $0.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.15 Base Tax Paid $0.00 Base Tax Due $0.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.10 Base Tax Paid $0.00 Base Tax Due $0.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.10
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $0.07 Base Tax Paid $0.00 Base Tax Due $0.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.07
Jurisdiction AZLE ISD (915) Base Tax $0.99 Base Tax Paid $0.00 Base Tax Due $0.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$0.17	$0.00	$0.17	$0.00	$0.00	$0.00	$0.17
JPS HEALTH NETWORK (224)	$0.15	$0.00	$0.15	$0.00	$0.00	$0.00	$0.15
TARRANT COUNTY COLLEGE (225)	$0.10	$0.00	$0.10	$0.00	$0.00	$0.00	$0.10
EMERGENCY SERVICE DISTRICT #1 (227)	$0.07	$0.00	$0.07	$0.00	$0.00	$0.00	$0.07
AZLE ISD (915)	$0.99	$0.00	$0.99	$0.00	$0.00	$0.00	$0.99

Account: 00004297121

$1.48

$1.48

Basic Information

Property Tax Record

2025

$1.48

Account:
00004297121