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:
00004453786

Total Due

$4,823.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,823.68

Basic Information

Owner

SORIAL MICHAEL AND SORIAL MARIAN

5455 MEADOW OAK ST

NORTH RICHLAND HILLS, TX 76180

Type

Real

Ownership %

100.000000

Location

0000109 WILSHIRE DR

Legal

WILSHIRE VILLAGE SQUARE ADDN BLOCK 1 LOT 4A

Acres

0.098

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 222,500

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 273,762

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,823.68

Last Payment

None

Levy Amount

$4,823.68

Levy Due

$4,823.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 222,500

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $5,622.69 Tax Year Paid 2024 Payer MICHAEL SORIA Actions Receipt
Payment Date 1/5/2024 Payment Amount $4,293.55 Tax Year Paid 2023 Payer GTL TRANSPORTATION Actions Receipt
Payment Date 10/26/2022 Payment Amount $4,404.22 Tax Year Paid 2022 Payer EKRUT VERNON STANLEY Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,464.80 Tax Year Paid 2021 Payer EKRUT VERNON S Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,464.81 Tax Year Paid 2021 Payer EKRUT VERNON S Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,484.40 Tax Year Paid 2020 Payer EKRUT VERNON S Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,484.41 Tax Year Paid 2020 Payer EKRUT VERNON S Actions Receipt
Payment Date 6/19/2020 Payment Amount $1,339.95 Tax Year Paid 2019 Payer vernon s ekrut Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,339.95 Tax Year Paid 2019 Payer vernon s ekrut Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,258.20 Tax Year Paid 2018 Payer vernon s ekrut Actions Receipt
Payment Date 11/18/2018 Payment Amount $1,258.20 Tax Year Paid 2018 Payer vernon s ekrut Actions Receipt
Payment Date 6/29/2018 Payment Amount $1,131.06 Tax Year Paid 2017 Payer vernon s ekrut Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,131.07 Tax Year Paid 2017 Payer vernon s ekrut Actions Receipt
Payment Date 6/27/2017 Payment Amount $1,172.55 Tax Year Paid 2016 Payer vernon s ekrut Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,172.55 Tax Year Paid 2016 Payer VERNON S EKRUT Actions Receipt
Payment Date 6/29/2016 Payment Amount $802.83 Tax Year Paid 2015 Payer vernon s ekrut Actions Receipt
Payment Date 11/24/2015 Payment Amount $802.83 Tax Year Paid 2015 Payer VERNON S EKRUT Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,621.99 Tax Year Paid 2014 Payer EKRUT, VERNON S Actions Receipt
Payment Date 6/4/2014 Payment Amount $815.89 Tax Year Paid 2013 Payer stan ekrut Actions Receipt
Payment Date 11/26/2013 Payment Amount $815.89 Tax Year Paid 2013 Payer EKRUT, VERNON S Actions Receipt
Payment Date 6/26/2013 Payment Amount $997.27 Tax Year Paid 2012 Payer EKRUT, VERNON STANLEY Actions Receipt
Payment Date 10/26/2012 Payment Amount $997.27 Tax Year Paid 2012 Payer EKRUT, VERNON S Actions Receipt
Payment Date 6/25/2012 Payment Amount $999.84 Tax Year Paid 2011 Payer EKRUT, VERNON STANLEY Actions Receipt
Payment Date 11/30/2011 Payment Amount $999.85 Tax Year Paid 2011 Payer EKRUT, VERNON STANLEY Actions Receipt
Payment Date 6/30/2011 Payment Amount $949.12 Tax Year Paid 2010 Payer EKRUT, VERNON S Actions Receipt
Payment Date 11/30/2010 Payment Amount $949.12 Tax Year Paid 2010 Payer EKRUT, VERNON S Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,020.28 Tax Year Paid 2009 Payer EKRUT, VERNON S Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,020.28 Tax Year Paid 2009 Payer EKRUT, VERNON S Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,040.81 Tax Year Paid 2008 Payer Vernon Ekrut Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,053.31 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,328.83 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,521.46 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,513.29 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,470.21 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,903.25 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,844.60 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$5,622.69	2024	MICHAEL SORIA	Receipt
1/5/2024	$4,293.55	2023	GTL TRANSPORTATION	Receipt
10/26/2022	$4,404.22	2022	EKRUT VERNON STANLEY	Receipt
6/29/2022	$1,464.80	2021	EKRUT VERNON S	Receipt
11/29/2021	$1,464.81	2021	EKRUT VERNON S	Receipt
6/29/2021	$1,484.40	2020	EKRUT VERNON S	Receipt
11/30/2020	$1,484.41	2020	EKRUT VERNON S	Receipt
6/19/2020	$1,339.95	2019	vernon s ekrut	Receipt
11/27/2019	$1,339.95	2019	vernon s ekrut	Receipt
6/28/2019	$1,258.20	2018	vernon s ekrut	Receipt
11/18/2018	$1,258.20	2018	vernon s ekrut	Receipt
6/29/2018	$1,131.06	2017	vernon s ekrut	Receipt
11/28/2017	$1,131.07	2017	vernon s ekrut	Receipt
6/27/2017	$1,172.55	2016	vernon s ekrut	Receipt
11/29/2016	$1,172.55	2016	VERNON S EKRUT	Receipt
6/29/2016	$802.83	2015	vernon s ekrut	Receipt
11/24/2015	$802.83	2015	VERNON S EKRUT	Receipt
12/30/2014	$1,621.99	2014	EKRUT, VERNON S	Receipt
6/4/2014	$815.89	2013	stan ekrut	Receipt
11/26/2013	$815.89	2013	EKRUT, VERNON S	Receipt
6/26/2013	$997.27	2012	EKRUT, VERNON STANLEY	Receipt
10/26/2012	$997.27	2012	EKRUT, VERNON S	Receipt
6/25/2012	$999.84	2011	EKRUT, VERNON STANLEY	Receipt
11/30/2011	$999.85	2011	EKRUT, VERNON STANLEY	Receipt
6/30/2011	$949.12	2010	EKRUT, VERNON S	Receipt
11/30/2010	$949.12	2010	EKRUT, VERNON S	Receipt
6/30/2010	$1,020.28	2009	EKRUT, VERNON S	Receipt
11/30/2009	$1,020.28	2009	EKRUT, VERNON S	Receipt
12/23/2008	$2,040.81	2008	Vernon Ekrut	Receipt
12/31/2007	$2,053.31	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$2,328.83	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$2,521.46	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,513.29	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,470.21	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$1,903.25	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,844.60	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $456.19 Base Tax Paid $0.00 Base Tax Due $456.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $456.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $275.09 Base Tax Paid $0.00 Base Tax Due $275.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.09
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,520.81 Base Tax Paid $0.00 Base Tax Due $2,520.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,520.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $404.25 Base Tax Paid $0.00 Base Tax Due $404.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.25
Jurisdiction CITY OF EULESS (025) Base Tax $1,167.34 Base Tax Paid $0.00 Base Tax Due $1,167.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,167.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$456.19	$0.00	$456.19	$0.00	$0.00	$0.00	$456.19
TARRANT COUNTY COLLEGE (225)	$275.09	$0.00	$275.09	$0.00	$0.00	$0.00	$275.09
HURST-EULESS-BEDFORD ISD (916)	$2,520.81	$0.00	$2,520.81	$0.00	$0.00	$0.00	$2,520.81
JPS HEALTH NETWORK (224)	$404.25	$0.00	$404.25	$0.00	$0.00	$0.00	$404.25
CITY OF EULESS (025)	$1,167.34	$0.00	$1,167.34	$0.00	$0.00	$0.00	$1,167.34

Account: 00004453786

$4,823.68

$4,823.68

Basic Information

Property Tax Record

2025

$4,823.68

Account:
00004453786