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:
00004456327

Total Due

$3,396.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,396.60

Basic Information

Owner

2811 WOODMONT TRAIL INC

5900 BALCONES DR SUITE 100

AUSTIN, TX 78731

Type

Real

Ownership %

100.000000

Location

0002811 WOODMONT TR

Legal

WOODMONT ADDITION BLOCK 4 LOT 12A

Acres

0.100

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,500

Improvement: 137,661

2025 exemptions

None

2024 values

Land: 17,500

Improvement: 137,661

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,396.60

Last Payment

None

Levy Amount

$3,396.60

Levy Due

$3,396.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,500

Improvement: 137,661

2025 exemptions

None

View Breakdown

Payment Date 5/1/2025 Payment Amount $1,740.79 Tax Year Paid 2024 Payer Rebecca Mosqueda Actions Receipt
Payment Date 10/24/2024 Payment Amount $1,740.84 Tax Year Paid 2024 Payer 2811 WOODMONT TRAIL INC Actions Receipt
Payment Date 1/8/2024 Payment Amount $1,881.95 Tax Year Paid 2023 Payer 2811 WOODMONT LLC Actions Receipt
Payment Date 12/1/2023 Payment Amount $1,882.00 Tax Year Paid 2023 Payer 2811 WOODMONT LLC Actions Receipt
Payment Date 6/14/2023 Payment Amount $1,620.50 Tax Year Paid 2022 Payer 2811 WOODMONT LLC Actions Receipt
Payment Date 10/17/2022 Payment Amount $1,620.51 Tax Year Paid 2022 Payer 2811 WOODMONT LLC Actions Receipt
Payment Date 3/11/2022 Payment Amount $1,543.89 Tax Year Paid 2021 Payer 2811 WOODMONT LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,543.89 Tax Year Paid 2021 Payer 2811 WOODMONT LLC Actions Receipt
Payment Date 1/22/2021 Payment Amount $1,269.78 Tax Year Paid 2020 Payer 2811 WOODMONT LLC Actions Receipt
Payment Date 10/30/2020 Payment Amount $1,269.79 Tax Year Paid 2020 Payer 2811 WOODMONT LLC Actions Receipt
Payment Date 1/15/2020 Payment Amount $2,562.50 Tax Year Paid 2019 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/18/2019 Payment Amount $1,834.16 Tax Year Paid 2018 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/22/2018 Payment Amount $1,870.58 Tax Year Paid 2017 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,691.58 Tax Year Paid 2016 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,691.58 Tax Year Paid 2016 Payer REBECCA MOSQUEDA Actions Receipt
Payment Date 1/31/2017 Payment Amount -$1,691.58 Tax Year Paid 2016 Payer REBECCA MOSQUEDA Actions Receipt
Payment Date 1/11/2016 Payment Amount $1,379.69 Tax Year Paid 2015 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,365.26 Tax Year Paid 2014 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/21/2014 Payment Amount $1,467.45 Tax Year Paid 2013 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,461.50 Tax Year Paid 2012 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/24/2012 Payment Amount $1,461.50 Tax Year Paid 2011 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/25/2011 Payment Amount $1,543.28 Tax Year Paid 2010 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,653.55 Tax Year Paid 2009 Payer Rebecca Mosqueda Actions Receipt
Payment Date 1/27/2009 Payment Amount $1,615.70 Tax Year Paid 2008 Payer Rebecca Mosqueda Actions Receipt
Payment Date 2/28/2008 Payment Amount $1,690.87 Tax Year Paid 2007 Payer KOBUS, SCOTT ETUX JENNIFER Actions Receipt
Payment Date 6/19/2007 Payment Amount $889.28 Tax Year Paid 2006 Payer KOBUS, SCOTT ETUX JENNIFER Actions Receipt
Payment Date 11/20/2006 Payment Amount $889.29 Tax Year Paid 2006 Payer KOBUS, STANLEY J ETUX PATRICIA Actions Receipt
Payment Date 6/22/2006 Payment Amount $881.00 Tax Year Paid 2005 Payer KOBUS, STANLEY J ETUX PATRICIA Actions Receipt
Payment Date 11/21/2005 Payment Amount $881.01 Tax Year Paid 2005 Payer KOBUS, STANLEY J Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.04 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/24/2005 Payment Amount $736.95 Tax Year Paid 2004 Payer KOBUS, STANLEY J ETUX PATRICIA Actions Receipt
Payment Date 11/22/2004 Payment Amount $736.95 Tax Year Paid 2004 Payer KOBUS, PATRICIA A & STANLEY J Actions Receipt
Payment Date 6/24/2004 Payment Amount $736.91 Tax Year Paid 2003 Payer KOBUS, STANLEY J ETUX PATRICIA Actions Receipt
Payment Date 11/24/2003 Payment Amount $737.00 Tax Year Paid 2003 Payer KOBUS, STANLEY J ETUX PATRICIA Actions Receipt
Payment Date 6/23/2003 Payment Amount $636.52 Tax Year Paid 2002 Payer KOBUS, PATRICIA A & STANLEY J Actions Receipt
Payment Date 11/25/2002 Payment Amount $636.65 Tax Year Paid 2002 Payer KOBUS, STANLEY J ETUX PATRICIA Actions Receipt
Payment Date 6/26/2002 Payment Amount $621.98 Tax Year Paid 2001 Payer KOBUS, PATRICIA A & STANLEY J Actions Receipt
Payment Date 11/26/2001 Payment Amount $622.04 Tax Year Paid 2001 Payer KOBUS, STANLEY J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/1/2025	$1,740.79	2024	Rebecca Mosqueda	Receipt
10/24/2024	$1,740.84	2024	2811 WOODMONT TRAIL INC	Receipt
1/8/2024	$1,881.95	2023	2811 WOODMONT LLC	Receipt
12/1/2023	$1,882.00	2023	2811 WOODMONT LLC	Receipt
6/14/2023	$1,620.50	2022	2811 WOODMONT LLC	Receipt
10/17/2022	$1,620.51	2022	2811 WOODMONT LLC	Receipt
3/11/2022	$1,543.89	2021	2811 WOODMONT LLC	Receipt
11/29/2021	$1,543.89	2021	2811 WOODMONT LLC	Receipt
1/22/2021	$1,269.78	2020	2811 WOODMONT LLC	Receipt
10/30/2020	$1,269.79	2020	2811 WOODMONT LLC	Receipt
1/15/2020	$2,562.50	2019	Rebecca Mosqueda	Receipt
1/18/2019	$1,834.16	2018	Rebecca Mosqueda	Receipt
1/22/2018	$1,870.58	2017	Rebecca Mosqueda	Receipt
1/31/2017	$1,691.58	2016	Rebecca Mosqueda	Receipt
1/31/2017	$1,691.58	2016	REBECCA MOSQUEDA	Receipt
1/31/2017	-$1,691.58	2016	REBECCA MOSQUEDA	Receipt
1/11/2016	$1,379.69	2015	Rebecca Mosqueda	Receipt
1/8/2015	$1,365.26	2014	Rebecca Mosqueda	Receipt
1/21/2014	$1,467.45	2013	Rebecca Mosqueda	Receipt
1/30/2013	$1,461.50	2012	Rebecca Mosqueda	Receipt
1/24/2012	$1,461.50	2011	Rebecca Mosqueda	Receipt
1/25/2011	$1,543.28	2010	Rebecca Mosqueda	Receipt
1/29/2010	$1,653.55	2009	Rebecca Mosqueda	Receipt
1/27/2009	$1,615.70	2008	Rebecca Mosqueda	Receipt
2/28/2008	$1,690.87	2007	KOBUS, SCOTT ETUX JENNIFER	Receipt
6/19/2007	$889.28	2006	KOBUS, SCOTT ETUX JENNIFER	Receipt
11/20/2006	$889.29	2006	KOBUS, STANLEY J ETUX PATRICIA	Receipt
6/22/2006	$881.00	2005	KOBUS, STANLEY J ETUX PATRICIA	Receipt
11/21/2005	$881.01	2005	KOBUS, STANLEY J	Receipt
9/20/2005	-$0.04	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
6/24/2005	$736.95	2004	KOBUS, STANLEY J ETUX PATRICIA	Receipt
11/22/2004	$736.95	2004	KOBUS, PATRICIA A & STANLEY J	Receipt
6/24/2004	$736.91	2003	KOBUS, STANLEY J ETUX PATRICIA	Receipt
11/24/2003	$737.00	2003	KOBUS, STANLEY J ETUX PATRICIA	Receipt
6/23/2003	$636.52	2002	KOBUS, PATRICIA A & STANLEY J	Receipt
11/25/2002	$636.65	2002	KOBUS, STANLEY J ETUX PATRICIA	Receipt
6/26/2002	$621.98	2001	KOBUS, PATRICIA A & STANLEY J	Receipt
11/26/2001	$622.04	2001	KOBUS, STANLEY J	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.12 Base Tax Paid $0.00 Base Tax Due $41.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.12
Jurisdiction Tarrant County (220) Base Tax $288.91 Base Tax Paid $0.00 Base Tax Due $288.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $256.02 Base Tax Paid $0.00 Base Tax Due $256.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.02
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,039.58 Base Tax Paid $0.00 Base Tax Due $1,039.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,039.58
Jurisdiction FORT WORTH ISD (905) Base Tax $1,596.76 Base Tax Paid $0.00 Base Tax Due $1,596.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,596.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.21 Base Tax Paid $0.00 Base Tax Due $174.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$41.12	$0.00	$41.12	$0.00	$0.00	$0.00	$41.12
Tarrant County (220)	$288.91	$0.00	$288.91	$0.00	$0.00	$0.00	$288.91
JPS HEALTH NETWORK (224)	$256.02	$0.00	$256.02	$0.00	$0.00	$0.00	$256.02
CITY OF FORT WORTH (026)	$1,039.58	$0.00	$1,039.58	$0.00	$0.00	$0.00	$1,039.58
FORT WORTH ISD (905)	$1,596.76	$0.00	$1,596.76	$0.00	$0.00	$0.00	$1,596.76
TARRANT COUNTY COLLEGE (225)	$174.21	$0.00	$174.21	$0.00	$0.00	$0.00	$174.21

Account: 00004456327

$3,396.60

$3,396.60

Basic Information

Property Tax Record

2025

$3,396.60

Account:
00004456327