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:
00004528662

Total Due

$1,496.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,496.77

Basic Information

Owner

VILLALBA ERASMO AND VILLALBA KARINA

115 COUNTY ROAD 4863

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0013915 BRIAR RD

Legal

POPE, JESSE SURVEY ABSTRACT 1912 TRACT 5C02B

Acres

1.550

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,750

2025 exemptions

None

2024 values

Land: 90,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,496.77

Last Payment

None

Levy Amount

$1,496.77

Levy Due

$1,496.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,750

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $762.83 Tax Year Paid 2024 Payer VILLALBA ERASMO & KARINA & VILLALBA RAMON Actions Receipt
Payment Date 11/5/2024 Payment Amount $762.85 Tax Year Paid 2024 Payer VILLALBA ERASMO & KARINA & VILLALBA RAMON Actions Receipt
Payment Date 6/27/2024 Payment Amount $737.89 Tax Year Paid 2023 Payer VILLALBA ERASMO & KARINA & VILLALBA RAMON Actions Receipt
Payment Date 11/16/2023 Payment Amount $737.89 Tax Year Paid 2023 Payer VILLALBA ERASMO & KARINA & VILLALBA RAMON Actions Receipt
Payment Date 6/30/2023 Payment Amount $481.11 Tax Year Paid 2022 Payer VILLALBA KARINA & ERASMO Actions Receipt
Payment Date 11/29/2022 Payment Amount $481.11 Tax Year Paid 2022 Payer VILLALBA ERASMO & KARINA & VILLALBA RAMON Actions Receipt
Payment Date 7/6/2022 Payment Amount $549.60 Tax Year Paid 2021 Payer VILLALBA ERASMO & KARINA & VILLALBA RAMON Actions Receipt
Payment Date 11/29/2021 Payment Amount $486.39 Tax Year Paid 2021 Payer KARINA VILLALBA PAID Actions Receipt
Payment Date 6/25/2021 Payment Amount $473.98 Tax Year Paid 2020 Payer VILLALBA ERASMO & KARINA & VILLALBA RAMON Actions Receipt
Payment Date 10/29/2020 Payment Amount $475.00 Tax Year Paid 2020 Payer UPHOLSTERY EL PROGRESO LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $458.95 Tax Year Paid 2019 Payer VILLALBA ERASMO AND VILLALBA KARINA Actions Receipt
Payment Date 12/2/2019 Payment Amount $490.00 Tax Year Paid 2019 Payer VILLALBA ERASMO AND VILLALBA KARINA Actions Receipt
Payment Date 1/16/2019 Payment Amount $987.39 Tax Year Paid 2018 Payer PASCHAL REBECCA Actions Receipt
Payment Date 6/29/2018 Payment Amount $497.09 Tax Year Paid 2017 Payer PASCHAL REBECCA MACHILLE Actions Receipt
Payment Date 11/16/2017 Payment Amount $197.12 Tax Year Paid 2017 Payer PASCHAL REBECCA Actions Receipt
Payment Date 11/16/2017 Payment Amount $300.00 Tax Year Paid 2017 Payer PASCHAL REBECCA Actions Receipt
Payment Date 4/25/2017 Payment Amount $470.34 Tax Year Paid 2016 Payer PASCHAL REBECCA Actions Receipt
Payment Date 11/30/2016 Payment Amount $472.00 Tax Year Paid 2016 Payer PASCHAL REBECCA Actions Receipt
Payment Date 6/28/2016 Payment Amount $150.38 Tax Year Paid 2015 Payer PASCHAL REBECCA Actions Receipt
Payment Date 11/12/2015 Payment Amount $151.00 Tax Year Paid 2015 Payer PASCHAL REBECCA Actions Receipt
Payment Date 6/9/2015 Payment Amount $150.38 Tax Year Paid 2014 Payer PASCHAL REBECCA MACHILLE Actions Receipt
Payment Date 11/25/2014 Payment Amount $151.00 Tax Year Paid 2014 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 6/25/2014 Payment Amount $449.02 Tax Year Paid 2013 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 11/27/2013 Payment Amount $449.08 Tax Year Paid 2013 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 6/30/2013 Payment Amount $445.20 Tax Year Paid 2012 Payer Rebecca Paschal Actions Receipt
Payment Date 11/30/2012 Payment Amount $445.21 Tax Year Paid 2012 Payer Rebecca Paschal Actions Receipt
Payment Date 6/30/2012 Payment Amount $445.21 Tax Year Paid 2011 Payer Rebecca Paschal Actions Receipt
Payment Date 11/30/2011 Payment Amount $445.20 Tax Year Paid 2011 Payer PASCHAL REBECCA MACHILLE Actions Receipt
Payment Date 6/30/2011 Payment Amount $442.57 Tax Year Paid 2010 Payer Rebecca Paschal Actions Receipt
Payment Date 11/29/2010 Payment Amount $442.57 Tax Year Paid 2010 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 6/18/2010 Payment Amount $442.58 Tax Year Paid 2009 Payer Rebecca Paschal Actions Receipt
Payment Date 11/30/2009 Payment Amount $442.58 Tax Year Paid 2009 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 6/22/2009 Payment Amount $442.29 Tax Year Paid 2008 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 11/30/2008 Payment Amount -$445.00 Tax Year Paid 2008 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 11/30/2008 Payment Amount $445.00 Tax Year Paid 2008 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 11/30/2008 Payment Amount $443.00 Tax Year Paid 2008 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 5/23/2008 Payment Amount $603.74 Tax Year Paid 2007 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 5/23/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer PASCHAL, REBECCA Actions Receipt
Payment Date 6/28/2007 Payment Amount $577.82 Tax Year Paid 2006 Payer PASCHAL, REBECCA MACHILLE Actions Receipt
Payment Date 11/29/2006 Payment Amount $577.82 Tax Year Paid 2006 Payer Rebecca Paschal Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,476.75 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,498.19 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 5/31/2004 Payment Amount $1,320.92 Tax Year Paid 2003 Payer PARLE, ROBERT & MARCI LINN Actions Receipt
Payment Date 4/7/2003 Payment Amount $95.62 Tax Year Paid 2002 Payer PARLE, ROBERT & MARCI LINN Actions Receipt
Payment Date 1/23/2002 Payment Amount $83.12 Tax Year Paid 2001 Payer PARLE, ROBERT & MARCI LINN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$762.83	2024	VILLALBA ERASMO & KARINA & VILLALBA RAMON	Receipt
11/5/2024	$762.85	2024	VILLALBA ERASMO & KARINA & VILLALBA RAMON	Receipt
6/27/2024	$737.89	2023	VILLALBA ERASMO & KARINA & VILLALBA RAMON	Receipt
11/16/2023	$737.89	2023	VILLALBA ERASMO & KARINA & VILLALBA RAMON	Receipt
6/30/2023	$481.11	2022	VILLALBA KARINA & ERASMO	Receipt
11/29/2022	$481.11	2022	VILLALBA ERASMO & KARINA & VILLALBA RAMON	Receipt
7/6/2022	$549.60	2021	VILLALBA ERASMO & KARINA & VILLALBA RAMON	Receipt
11/29/2021	$486.39	2021	KARINA VILLALBA PAID	Receipt
6/25/2021	$473.98	2020	VILLALBA ERASMO & KARINA & VILLALBA RAMON	Receipt
10/29/2020	$475.00	2020	UPHOLSTERY EL PROGRESO LLC	Receipt
6/30/2020	$458.95	2019	VILLALBA ERASMO AND VILLALBA KARINA	Receipt
12/2/2019	$490.00	2019	VILLALBA ERASMO AND VILLALBA KARINA	Receipt
1/16/2019	$987.39	2018	PASCHAL REBECCA	Receipt
6/29/2018	$497.09	2017	PASCHAL REBECCA MACHILLE	Receipt
11/16/2017	$197.12	2017	PASCHAL REBECCA	Receipt
11/16/2017	$300.00	2017	PASCHAL REBECCA	Receipt
4/25/2017	$470.34	2016	PASCHAL REBECCA	Receipt
11/30/2016	$472.00	2016	PASCHAL REBECCA	Receipt
6/28/2016	$150.38	2015	PASCHAL REBECCA	Receipt
11/12/2015	$151.00	2015	PASCHAL REBECCA	Receipt
6/9/2015	$150.38	2014	PASCHAL REBECCA MACHILLE	Receipt
11/25/2014	$151.00	2014	PASCHAL, REBECCA	Receipt
6/25/2014	$449.02	2013	PASCHAL, REBECCA	Receipt
11/27/2013	$449.08	2013	PASCHAL, REBECCA	Receipt
6/30/2013	$445.20	2012	Rebecca Paschal	Receipt
11/30/2012	$445.21	2012	Rebecca Paschal	Receipt
6/30/2012	$445.21	2011	Rebecca Paschal	Receipt
11/30/2011	$445.20	2011	PASCHAL REBECCA MACHILLE	Receipt
6/30/2011	$442.57	2010	Rebecca Paschal	Receipt
11/29/2010	$442.57	2010	PASCHAL, REBECCA	Receipt
6/18/2010	$442.58	2009	Rebecca Paschal	Receipt
11/30/2009	$442.58	2009	PASCHAL, REBECCA	Receipt
6/22/2009	$442.29	2008	PASCHAL, REBECCA	Receipt
11/30/2008	-$445.00	2008	PASCHAL, REBECCA	Receipt
11/30/2008	$445.00	2008	PASCHAL, REBECCA	Receipt
11/30/2008	$443.00	2008	PASCHAL, REBECCA	Receipt
5/23/2008	$603.74	2007	PASCHAL, REBECCA	Receipt
5/23/2008	$400.00	2007	PASCHAL, REBECCA	Receipt
6/28/2007	$577.82	2006	PASCHAL, REBECCA MACHILLE	Receipt
11/29/2006	$577.82	2006	Rebecca Paschal	Receipt
12/29/2005	$1,476.75	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$1,498.19	2004	WELLS FARGO MTG	Receipt
5/31/2004	$1,320.92	2003	PARLE, ROBERT & MARCI LINN	Receipt
4/7/2003	$95.62	2002	PARLE, ROBERT & MARCI LINN	Receipt
1/23/2002	$83.12	2001	PARLE, ROBERT & MARCI LINN	Receipt

Jurisdiction AZLE ISD (915) Base Tax $984.64 Base Tax Paid $0.00 Base Tax Due $984.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $984.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $149.74 Base Tax Paid $0.00 Base Tax Due $149.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $149.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.05 Base Tax Paid $0.00 Base Tax Due $24.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $101.89 Base Tax Paid $0.00 Base Tax Due $101.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.89
Jurisdiction Tarrant County (220) Base Tax $168.98 Base Tax Paid $0.00 Base Tax Due $168.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.98
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $67.47 Base Tax Paid $0.00 Base Tax Due $67.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
AZLE ISD (915)	$984.64	$0.00	$984.64	$0.00	$0.00	$0.00	$984.64
JPS HEALTH NETWORK (224)	$149.74	$0.00	$149.74	$0.00	$0.00	$0.00	$149.74
TARRANT REGIONAL WATER DIST. (223)	$24.05	$0.00	$24.05	$0.00	$0.00	$0.00	$24.05
TARRANT COUNTY COLLEGE (225)	$101.89	$0.00	$101.89	$0.00	$0.00	$0.00	$101.89
Tarrant County (220)	$168.98	$0.00	$168.98	$0.00	$0.00	$0.00	$168.98
EMERGENCY SERVICE DISTRICT #1 (227)	$67.47	$0.00	$67.47	$0.00	$0.00	$0.00	$67.47

Account: 00004528662

$1,496.77

$1,496.77

Basic Information

Property Tax Record

2025

$1,496.77

Account:
00004528662