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:
00004430581

Total Due

$4,278.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,278.66

Basic Information

Owner

PANTANO CODY A AND PANTANO LAUREN K

8504 BROOKRIDGE DR

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0001137 PARKHILL AVE

Legal

PARKWEST BLOCK 6 LOT 24

Acres

0.157

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 131,112

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 173,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,278.66

Last Payment

None

Levy Amount

$4,278.66

Levy Due

$4,278.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 131,112

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,176.63 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,442.39 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,080.18 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/2/2021 Payment Amount $4,391.39 Tax Year Paid 2021 Payer OUR BEACH DAYS LLC Actions Receipt
Payment Date 12/29/2020 Payment Amount $3,892.63 Tax Year Paid 2020 Payer OUR BEACH DAYS LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,945.88 Tax Year Paid 2019 Payer deborah kay Actions Receipt
Payment Date 12/28/2018 Payment Amount $3,593.04 Tax Year Paid 2018 Payer deborah kay Actions Receipt
Payment Date 12/4/2017 Payment Amount $3,067.21 Tax Year Paid 2017 Payer deborah scott Actions Receipt
Payment Date 12/18/2016 Payment Amount $2,811.22 Tax Year Paid 2016 Payer deborah scott Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,382.00 Tax Year Paid 2015 Payer deborah scott Actions Receipt
Payment Date 10/27/2014 Payment Amount $2,352.28 Tax Year Paid 2014 Payer SPENCER, CAROLYN MARIE Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,120.82 Tax Year Paid 2013 Payer SPENCER, LARRY J ETUX CAROLYN Actions Receipt
Payment Date 10/24/2012 Payment Amount $2,043.21 Tax Year Paid 2012 Payer SPENCER, LARRY J ETUX CAROLYN Actions Receipt
Payment Date 10/13/2011 Payment Amount $2,274.45 Tax Year Paid 2011 Payer SPENCER, LARRY J ETUX CAROLYN Actions Receipt
Payment Date 11/3/2010 Payment Amount $2,097.91 Tax Year Paid 2010 Payer SANDERS, ANASTASIA MARIE S Actions Receipt
Payment Date 11/10/2009 Payment Amount $2,195.90 Tax Year Paid 2009 Payer LARRY SPENCER Actions Receipt
Payment Date 10/14/2008 Payment Amount $2,279.86 Tax Year Paid 2008 Payer SPENCER, LARRY ETUX CAROLYN Actions Receipt
Payment Date 11/6/2007 Payment Amount $2,059.03 Tax Year Paid 2007 Payer SPENCER, LARRY ETUX CAROLYN Actions Receipt
Payment Date 11/1/2006 Payment Amount $2,145.30 Tax Year Paid 2006 Payer SPENCER, LARRY J Actions Receipt
Payment Date 11/14/2005 Payment Amount $2,353.47 Tax Year Paid 2005 Payer SPENCER, LARRY ETUX CAROLYN Actions Receipt
Payment Date 10/26/2004 Payment Amount $2,033.67 Tax Year Paid 2004 Payer SPENCER, LARRY J ETUX CAROLYN Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,004.24 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $932.03 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $832.94 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date Payment Amount $987.35 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $881.39 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,176.63	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$5,442.39	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$5,080.18	2022	SHELLPOINT MTG SRVS	Receipt
12/2/2021	$4,391.39	2021	OUR BEACH DAYS LLC	Receipt
12/29/2020	$3,892.63	2020	OUR BEACH DAYS LLC	Receipt
12/31/2019	$3,945.88	2019	deborah kay	Receipt
12/28/2018	$3,593.04	2018	deborah kay	Receipt
12/4/2017	$3,067.21	2017	deborah scott	Receipt
12/18/2016	$2,811.22	2016	deborah scott	Receipt
12/21/2015	$2,382.00	2015	deborah scott	Receipt
10/27/2014	$2,352.28	2014	SPENCER, CAROLYN MARIE	Receipt
11/25/2013	$2,120.82	2013	SPENCER, LARRY J ETUX CAROLYN	Receipt
10/24/2012	$2,043.21	2012	SPENCER, LARRY J ETUX CAROLYN	Receipt
10/13/2011	$2,274.45	2011	SPENCER, LARRY J ETUX CAROLYN	Receipt
11/3/2010	$2,097.91	2010	SANDERS, ANASTASIA MARIE S	Receipt
11/10/2009	$2,195.90	2009	LARRY SPENCER	Receipt
10/14/2008	$2,279.86	2008	SPENCER, LARRY ETUX CAROLYN	Receipt
11/6/2007	$2,059.03	2007	SPENCER, LARRY ETUX CAROLYN	Receipt
11/1/2006	$2,145.30	2006	SPENCER, LARRY J	Receipt
11/14/2005	$2,353.47	2005	SPENCER, LARRY ETUX CAROLYN	Receipt
10/26/2004	$2,033.67	2004	SPENCER, LARRY J ETUX CAROLYN	Receipt
12/18/2003	$2,004.24	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$932.03	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$832.94	2001	WASHINGTON MUTUAL	Receipt
	$987.35	2002	MEUNIER JACQUES
	$881.39	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,380.68 Base Tax Paid $0.00 Base Tax Due $2,380.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,380.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $315.33 Base Tax Paid $0.00 Base Tax Due $315.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.33
Jurisdiction Tarrant County (220) Base Tax $355.85 Base Tax Paid $0.00 Base Tax Due $355.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $355.85
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,012.22 Base Tax Paid $0.00 Base Tax Due $1,012.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,012.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $214.58 Base Tax Paid $0.00 Base Tax Due $214.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,380.68	$0.00	$2,380.68	$0.00	$0.00	$0.00	$2,380.68
JPS HEALTH NETWORK (224)	$315.33	$0.00	$315.33	$0.00	$0.00	$0.00	$315.33
Tarrant County (220)	$355.85	$0.00	$355.85	$0.00	$0.00	$0.00	$355.85
CITY OF SAGINAW (021)	$1,012.22	$0.00	$1,012.22	$0.00	$0.00	$0.00	$1,012.22
TARRANT COUNTY COLLEGE (225)	$214.58	$0.00	$214.58	$0.00	$0.00	$0.00	$214.58

Account: 00004430581

$4,278.66

$4,278.66

Basic Information

Property Tax Record

2025

$4,278.66

Account:
00004430581