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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004453700

Total Due

$3,726.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,726.15

Basic Information

Owner

MARTIN MICHAEL J

301 W LAS COLINAS BLVD APT 417

IRVING, TX 75039

Type

Real

Ownership %

100.000000

Location

0000101 WILSHIRE DR

Legal

WILSHIRE VILLAGE SQUARE ADDN BLOCK 1 LOT 6A

Acres

0.110

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 166,756

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 204,426

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,726.15

Last Payment

None

Levy Amount

$3,726.15

Levy Due

$3,726.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 166,756

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,306.79 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,962.41 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,240.17 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,863.02 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,901.34 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $2,911.32 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,772.70 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,287.31 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,398.28 Tax Year Paid 2016 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,667.12 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,684.07 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/20/2013 Payment Amount $1,706.74 Tax Year Paid 2013 Payer MARTIN, MICHAEL Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,561.39 Tax Year Paid 2012 Payer INVESTMARK MORTGAGE Actions Receipt
Payment Date 11/7/2011 Payment Amount $2,093.13 Tax Year Paid 2011 Payer SOTO-TAMAYO, MARTHA Actions Receipt
Payment Date 6/1/2011 Payment Amount $988.97 Tax Year Paid 2010 Payer SOTO-TAMAYO, MARTHA P Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,000.00 Tax Year Paid 2010 Payer SOTO-TAMAYO, MARTHA Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,136.35 Tax Year Paid 2009 Payer SOTO-TAMAYO, MARTHA Actions Receipt
Payment Date 8/31/2009 Payment Amount $1,217.85 Tax Year Paid 2008 Payer SOTO-TAMAYO, MARTHA Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,068.31 Tax Year Paid 2008 Payer MARTHA P. SOTO-TAMAYO Actions Receipt
Payment Date 5/30/2008 Payment Amount $1,074.71 Tax Year Paid 2007 Payer MARTHA SOTO-TAMAYO Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,075.00 Tax Year Paid 2007 Payer MARTHA SOTO-TAMAYO Actions Receipt
Payment Date 11/30/2007 Payment Amount -$1,075.00 Tax Year Paid 2007 Payer MARTHA SOTO-TAMAYO Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,075.00 Tax Year Paid 2007 Payer SOTO-TAMAYO, MARTHA Actions Receipt
Payment Date 6/13/2007 Payment Amount $1,219.08 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,219.08 Tax Year Paid 2006 Payer MARTHA SOTO-TAMAYO Actions Receipt
Payment Date 3/31/2006 Payment Amount $2,873.21 Tax Year Paid 2005 Payer SOTO-TAMAYO, MARTHA Actions Receipt
Payment Date 12/22/2004 Payment Amount $2,627.40 Tax Year Paid 2004 Payer PORTER, COLL B JR ETUX CHERYN Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,582.36 Tax Year Paid 2003 Payer PORTER, COLL B JR ETUX CHERYN Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,988.84 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,927.58 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,306.79	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,962.41	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$4,240.17	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$2,863.02	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$2,901.34	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$2,911.32	2019	MR COOPER	Receipt
12/13/2018	$2,772.70	2018	MR COOPER	Receipt
12/26/2017	$2,287.31	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$2,398.28	2016	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2015	$1,667.12	2015	DOVENMUEHLE MORTGAGE INC	Receipt
12/10/2014	$1,684.07	2014	DOVENMUEHLE MORTGAGE INC	Receipt
12/20/2013	$1,706.74	2013	MARTIN, MICHAEL	Receipt
12/27/2012	$1,561.39	2012	INVESTMARK MORTGAGE	Receipt
11/7/2011	$2,093.13	2011	SOTO-TAMAYO, MARTHA	Receipt
6/1/2011	$988.97	2010	SOTO-TAMAYO, MARTHA P	Receipt
11/30/2010	$1,000.00	2010	SOTO-TAMAYO, MARTHA	Receipt
1/31/2010	$2,136.35	2009	SOTO-TAMAYO, MARTHA	Receipt
8/31/2009	$1,217.85	2008	SOTO-TAMAYO, MARTHA	Receipt
11/30/2008	$1,068.31	2008	MARTHA P. SOTO-TAMAYO	Receipt
5/30/2008	$1,074.71	2007	MARTHA SOTO-TAMAYO	Receipt
11/30/2007	$1,075.00	2007	MARTHA SOTO-TAMAYO	Receipt
11/30/2007	-$1,075.00	2007	MARTHA SOTO-TAMAYO	Receipt
11/30/2007	$1,075.00	2007	SOTO-TAMAYO, MARTHA	Receipt
6/13/2007	$1,219.08	2006		Receipt
11/30/2006	$1,219.08	2006	MARTHA SOTO-TAMAYO	Receipt
3/31/2006	$2,873.21	2005	SOTO-TAMAYO, MARTHA	Receipt
12/22/2004	$2,627.40	2004	PORTER, COLL B JR ETUX CHERYN	Receipt
12/26/2003	$2,582.36	2003	PORTER, COLL B JR ETUX CHERYN	Receipt
12/18/2002	$1,988.84	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,927.58	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $312.27 Base Tax Paid $0.00 Base Tax Due $312.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.50 Base Tax Paid $0.00 Base Tax Due $212.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.50
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,947.25 Base Tax Paid $0.00 Base Tax Due $1,947.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,947.25
Jurisdiction CITY OF EULESS (025) Base Tax $901.74 Base Tax Paid $0.00 Base Tax Due $901.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $901.74
Jurisdiction Tarrant County (220) Base Tax $352.39 Base Tax Paid $0.00 Base Tax Due $352.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$312.27	$0.00	$312.27	$0.00	$0.00	$0.00	$312.27
TARRANT COUNTY COLLEGE (225)	$212.50	$0.00	$212.50	$0.00	$0.00	$0.00	$212.50
HURST-EULESS-BEDFORD ISD (916)	$1,947.25	$0.00	$1,947.25	$0.00	$0.00	$0.00	$1,947.25
CITY OF EULESS (025)	$901.74	$0.00	$901.74	$0.00	$0.00	$0.00	$901.74
Tarrant County (220)	$352.39	$0.00	$352.39	$0.00	$0.00	$0.00	$352.39

Account: 00004453700

$3,726.15

$3,726.15

Basic Information

Property Tax Record

2025

$3,726.15

Account:
00004453700