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:
00004446879

Total Due

$5,157.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,157.82

Basic Information

Owner

PEZZULICH LARIS

4700 SALMON RUN WAY

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0006313 BEETLE DR

Legal

SUNNYBROOK ADDITION-WATAUGA BLOCK 11 LOT 33

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 182,312

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 228,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,157.82

Last Payment

None

Levy Amount

$5,157.82

Levy Due

$5,157.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 182,312

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,257.17 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,504.99 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,843.75 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 3/25/2022 Payment Amount $5,694.88 Tax Year Paid 2021 Payer PEZZULICH LARIS Actions Receipt
Payment Date 6/14/2021 Payment Amount $4,710.99 Tax Year Paid 2020 Payer PEZZULICH LARIS Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,697.69 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,452.54 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,123.94 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,848.27 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 10/21/2016 Payment Amount -$363.47 Tax Year Paid 2015 Payer ALLISON TRAVIS LEE AND ALLISON STEFANI SHEA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,995.41 Tax Year Paid 2015 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,494.40 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 1/6/2014 Payment Amount $1,465.39 Tax Year Paid 2013 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,463.42 Tax Year Paid 2012 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 12/27/2011 Payment Amount $1,463.42 Tax Year Paid 2011 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,496.86 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,504.10 Tax Year Paid 2009 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,508.88 Tax Year Paid 2008 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,498.01 Tax Year Paid 2007 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 1/22/2007 Payment Amount $1,638.91 Tax Year Paid 2006 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 1/24/2006 Payment Amount $1,617.10 Tax Year Paid 2005 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 1/12/2005 Payment Amount $1,571.88 Tax Year Paid 2004 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 1/13/2004 Payment Amount $1,571.89 Tax Year Paid 2003 Payer LAPSITIS,JOHN ETUX SUSAN J RAY Actions Receipt
Payment Date 1/27/2003 Payment Amount $2,303.03 Tax Year Paid 2002 Payer LAPSITIS, JOHN & SUSAN J RAY Actions Receipt
Payment Date 1/10/2002 Payment Amount $2,145.52 Tax Year Paid 2001 Payer LAPSITIS, JOHN & SUSAN J RAY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,257.17	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$6,504.99	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$5,843.75	2022	SHELLPOINT MTG SRVS	Receipt
3/25/2022	$5,694.88	2021	PEZZULICH LARIS	Receipt
6/14/2021	$4,710.99	2020	PEZZULICH LARIS	Receipt
12/20/2019	$3,697.69	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$3,452.54	2018	CALIBER HOME LOANS	Receipt
12/26/2017	$3,123.94	2017	CALIBER HOME LOANS	Receipt
12/23/2016	$2,848.27	2016	CALIBER HOME LOANS	Receipt
10/21/2016	-$363.47	2015	ALLISON TRAVIS LEE AND ALLISON STEFANI SHEA	Receipt
12/23/2015	$2,995.41	2015	CALIBER HOME LOANS	Receipt
12/10/2014	$1,494.40	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
1/6/2014	$1,465.39	2013	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
1/28/2013	$1,463.42	2012	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
12/27/2011	$1,463.42	2011	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
1/27/2011	$1,496.86	2010		Receipt
1/19/2010	$1,504.10	2009	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
1/31/2009	$1,508.88	2008	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
1/28/2008	$1,498.01	2007	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
1/22/2007	$1,638.91	2006	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
1/24/2006	$1,617.10	2005	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
1/12/2005	$1,571.88	2004	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
1/13/2004	$1,571.89	2003	LAPSITIS,JOHN ETUX SUSAN J RAY	Receipt
1/27/2003	$2,303.03	2002	LAPSITIS, JOHN & SUSAN J RAY	Receipt
1/10/2002	$2,145.52	2001	LAPSITIS, JOHN & SUSAN J RAY	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,324.64 Base Tax Paid $0.00 Base Tax Due $1,324.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,324.64
Jurisdiction Tarrant County (220) Base Tax $432.56 Base Tax Paid $0.00 Base Tax Due $432.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $383.31 Base Tax Paid $0.00 Base Tax Due $383.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $260.84 Base Tax Paid $0.00 Base Tax Due $260.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.84
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,756.47 Base Tax Paid $0.00 Base Tax Due $2,756.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,756.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,324.64	$0.00	$1,324.64	$0.00	$0.00	$0.00	$1,324.64
Tarrant County (220)	$432.56	$0.00	$432.56	$0.00	$0.00	$0.00	$432.56
JPS HEALTH NETWORK (224)	$383.31	$0.00	$383.31	$0.00	$0.00	$0.00	$383.31
TARRANT COUNTY COLLEGE (225)	$260.84	$0.00	$260.84	$0.00	$0.00	$0.00	$260.84
BIRDVILLE ISD (902)	$2,756.47	$0.00	$2,756.47	$0.00	$0.00	$0.00	$2,756.47

Account: 00004446879

$5,157.82

$5,157.82

Basic Information

Property Tax Record

2025

$5,157.82

Account:
00004446879