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:
00004544145

Total Due

$4,237.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,237.76

Basic Information

Owner

ZARAGOZA FRANCISCO

6536 WINDROCK DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0006536 WINDROCK DR

Legal

FOSTER VILLAGE ADDITION BLOCK 33 LOT 7

Acres

0.213

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 150,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 161,109

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,237.76

Last Payment

None

Levy Amount

$4,237.76

Levy Due

$4,237.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 150,000

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $4,512.82 Tax Year Paid 2024 Payer Francisco Zaragoza Actions Receipt
Payment Date 1/23/2024 Payment Amount $5,171.20 Tax Year Paid 2023 Payer LITCHFIELD AND HUNT REAL PROPERTIES LLC Actions Receipt
Payment Date 11/7/2022 Payment Amount $4,723.93 Tax Year Paid 2022 Payer ANDREA J KLINK REVOCABLE TRUST Actions Receipt
Payment Date 11/7/2022 Payment Amount $0.03 Tax Year Paid 2017 Payer ANDREA J KLINK REVOCABLE TRUST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,456.09 Tax Year Paid 2021 Payer ANDREA J KLINK REVOCABLE TRUST Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,086.98 Tax Year Paid 2020 Payer ANDREA J KLINK REVOCABLE TRUST Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,137.34 Tax Year Paid 2019 Payer ANDREA J KLINK REVOCABLE TRUST Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,831.14 Tax Year Paid 2018 Payer KLINK ANDREA J Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,462.06 Tax Year Paid 2017 Payer KLINK ANDREA J Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,927.76 Tax Year Paid 2016 Payer KLINK ANDREA J Actions Receipt
Payment Date 1/17/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer KLINK ANDREA J Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,298.89 Tax Year Paid 2015 Payer KLINK ANDREA J Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,276.31 Tax Year Paid 2014 Payer KLINK, ANDREA J Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,082.22 Tax Year Paid 2013 Payer KLINK, ANDREA J Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,018.08 Tax Year Paid 2012 Payer KLINK, ANDREA J Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,016.46 Tax Year Paid 2011 Payer KLINK, ANDREA J Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,077.60 Tax Year Paid 2010 Payer KLINK, ANDREA J Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,186.96 Tax Year Paid 2009 Payer KLINK, ANDREA J Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,083.62 Tax Year Paid 2008 Payer KLINK, ANDREA J Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,041.53 Tax Year Paid 2007 Payer KLINK, S R ETUX ANDREA Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,165.97 Tax Year Paid 2006 Payer KLINK, S R ETUX ANDREA Actions Receipt
Payment Date 12/15/2005 Payment Amount $2,249.09 Tax Year Paid 2005 Payer KLINK, S R ETUX ANDREA Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,235.11 Tax Year Paid 2004 Payer KLINK, S R ETUX ANDREA Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,218.84 Tax Year Paid 2003 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,200.27 Tax Year Paid 2002 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,880.08 Tax Year Paid 2001 Payer SUPERIOR FEDERAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$4,512.82	2024	Francisco Zaragoza	Receipt
1/23/2024	$5,171.20	2023	LITCHFIELD AND HUNT REAL PROPERTIES LLC	Receipt
11/7/2022	$4,723.93	2022	ANDREA J KLINK REVOCABLE TRUST	Receipt
11/7/2022	$0.03	2017	ANDREA J KLINK REVOCABLE TRUST	Receipt
1/31/2022	$4,456.09	2021	ANDREA J KLINK REVOCABLE TRUST	Receipt
1/29/2021	$4,086.98	2020	ANDREA J KLINK REVOCABLE TRUST	Receipt
1/31/2020	$4,137.34	2019	ANDREA J KLINK REVOCABLE TRUST	Receipt
12/31/2018	$3,831.14	2018	KLINK ANDREA J	Receipt
12/31/2017	$3,462.06	2017	KLINK ANDREA J	Receipt
1/31/2017	$1,927.76	2016	KLINK ANDREA J	Receipt
1/17/2017	$1,000.00	2016	KLINK ANDREA J	Receipt
1/31/2016	$2,298.89	2015	KLINK ANDREA J	Receipt
1/31/2015	$2,276.31	2014	KLINK, ANDREA J	Receipt
1/31/2014	$2,082.22	2013	KLINK, ANDREA J	Receipt
1/31/2013	$2,018.08	2012	KLINK, ANDREA J	Receipt
12/31/2011	$2,016.46	2011	KLINK, ANDREA J	Receipt
12/31/2010	$2,077.60	2010	KLINK, ANDREA J	Receipt
12/31/2009	$2,186.96	2009	KLINK, ANDREA J	Receipt
12/31/2008	$2,083.62	2008	KLINK, ANDREA J	Receipt
1/31/2008	$2,041.53	2007	KLINK, S R ETUX ANDREA	Receipt
1/31/2007	$2,165.97	2006	KLINK, S R ETUX ANDREA	Receipt
12/15/2005	$2,249.09	2005	KLINK, S R ETUX ANDREA	Receipt
12/31/2004	$2,235.11	2004	KLINK, S R ETUX ANDREA	Receipt
12/12/2003	$2,218.84	2003	SUPERIOR FEDERAL BANK	Receipt
12/23/2002	$2,200.27	2002	SUPERIOR FEDERAL BANK	Receipt
12/21/2001	$1,880.08	2001	SUPERIOR FEDERAL BANK	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,140.40 Base Tax Paid $0.00 Base Tax Due $1,140.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,140.40
Jurisdiction Tarrant County (220) Base Tax $372.40 Base Tax Paid $0.00 Base Tax Due $372.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.00 Base Tax Paid $0.00 Base Tax Due $330.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.56 Base Tax Paid $0.00 Base Tax Due $224.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.56
Jurisdiction KELLER ISD (907) Base Tax $2,170.40 Base Tax Paid $0.00 Base Tax Due $2,170.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,170.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,140.40	$0.00	$1,140.40	$0.00	$0.00	$0.00	$1,140.40
Tarrant County (220)	$372.40	$0.00	$372.40	$0.00	$0.00	$0.00	$372.40
JPS HEALTH NETWORK (224)	$330.00	$0.00	$330.00	$0.00	$0.00	$0.00	$330.00
TARRANT COUNTY COLLEGE (225)	$224.56	$0.00	$224.56	$0.00	$0.00	$0.00	$224.56
KELLER ISD (907)	$2,170.40	$0.00	$2,170.40	$0.00	$0.00	$0.00	$2,170.40

Account: 00004544145

$4,237.76

$4,237.76

Basic Information

Property Tax Record

2025

$4,237.76

Account:
00004544145