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:
00004582357

Total Due

$4,074.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,074.28

Basic Information

Owner

GARRETT EDWARD O

6471 PEDEN RD

FORT WORTH, TX 76179-9263

Type

Real

Ownership %

100.000000

Location

0006624 MCCOY CT

Legal

WATAUGA HEIGHTS EAST BLOCK 4 LOT 31 LT 31 LESS SE TR I BLK 4

Acres

0.283

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 138,508

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 177,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,074.28

Last Payment

None

Levy Amount

$4,074.28

Levy Due

$4,074.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 138,508

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,996.73 Tax Year Paid 2024 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,548.94 Tax Year Paid 2023 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,837.19 Tax Year Paid 2022 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,778.02 Tax Year Paid 2021 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,849.45 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,855.04 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,710.26 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,396.93 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,160.18 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,021.94 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,987.38 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 11/20/2013 Payment Amount $2,499.56 Tax Year Paid 2013 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $3,608.58 Tax Year Paid 2012 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $5,259.90 Tax Year Paid 2011 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $2,753.16 Tax Year Paid 2010 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $3,061.95 Tax Year Paid 2009 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $3,303.08 Tax Year Paid 2008 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $3,307.44 Tax Year Paid 2007 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $3,819.96 Tax Year Paid 2006 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $4,135.70 Tax Year Paid 2005 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $4,376.59 Tax Year Paid 2004 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $4,617.52 Tax Year Paid 2003 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $4,612.89 Tax Year Paid 2002 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $3,752.94 Tax Year Paid 2001 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $3,716.37 Tax Year Paid 2000 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/20/2013 Payment Amount $2,798.46 Tax Year Paid 1999 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 9/17/2012 Payment Amount $85.47 Tax Year Paid 2011 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 9/17/2012 Payment Amount $164.53 Tax Year Paid 2010 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 8/18/2012 Payment Amount $250.00 Tax Year Paid 2010 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 7/17/2012 Payment Amount $250.00 Tax Year Paid 2010 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 6/16/2012 Payment Amount $5.79 Tax Year Paid 2010 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 6/16/2012 Payment Amount $244.21 Tax Year Paid 2009 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 5/17/2012 Payment Amount $250.00 Tax Year Paid 2009 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 4/17/2012 Payment Amount $250.00 Tax Year Paid 2009 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 3/13/2009 Payment Amount $82.16 Tax Year Paid 2008 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 3/13/2009 Payment Amount $117.84 Tax Year Paid 1999 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 2/17/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 12/31/2008 Payment Amount $200.00 Tax Year Paid 1999 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 12/17/2008 Payment Amount $200.00 Tax Year Paid 2008 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/17/2008 Payment Amount $115.30 Tax Year Paid 2007 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 11/17/2008 Payment Amount $84.70 Tax Year Paid 1999 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 10/17/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer FLORES, JESSE JR Actions Receipt
Payment Date 9/17/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 8/18/2008 Payment Amount $83.84 Tax Year Paid 2007 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 8/18/2008 Payment Amount $116.16 Tax Year Paid 2006 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 7/16/2008 Payment Amount $200.00 Tax Year Paid 2006 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 6/18/2008 Payment Amount $200.00 Tax Year Paid 2006 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 5/16/2008 Payment Amount $127.18 Tax Year Paid 2006 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 5/16/2008 Payment Amount $72.82 Tax Year Paid 2005 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 4/17/2008 Payment Amount $200.00 Tax Year Paid 2005 Payer FLORES, JESSE JR Actions Receipt
Payment Date 3/14/2008 Payment Amount $200.00 Tax Year Paid 2005 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 2/14/2008 Payment Amount $200.00 Tax Year Paid 2005 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 1/16/2008 Payment Amount $13.73 Tax Year Paid 2005 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 1/16/2008 Payment Amount $186.27 Tax Year Paid 2004 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 12/14/2007 Payment Amount $200.00 Tax Year Paid 2004 Payer FLORES, JESSE JR Actions Receipt
Payment Date 11/16/2007 Payment Amount $200.00 Tax Year Paid 2004 Payer FLORES, JESSE JR Actions Receipt
Payment Date 10/17/2007 Payment Amount $200.00 Tax Year Paid 2004 Payer FLORES, JESSE JR Actions Receipt
Payment Date 9/11/2007 Payment Amount $200.00 Tax Year Paid 2004 Payer FLORES, JESSE JR Actions Receipt
Payment Date 8/14/2007 Payment Amount $200.00 Tax Year Paid 2004 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 7/12/2007 Payment Amount $200.00 Tax Year Paid 2004 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 6/13/2007 Payment Amount $90.95 Tax Year Paid 2004 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 6/13/2007 Payment Amount $109.05 Tax Year Paid 2003 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 4/30/2007 Payment Amount $200.00 Tax Year Paid 2003 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 4/11/2007 Payment Amount $200.00 Tax Year Paid 2003 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 3/9/2007 Payment Amount $200.00 Tax Year Paid 2003 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 2/13/2007 Payment Amount $40.82 Tax Year Paid 2003 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 2/13/2007 Payment Amount $159.18 Tax Year Paid 2002 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 1/19/2007 Payment Amount $200.00 Tax Year Paid 2002 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 12/7/2006 Payment Amount $200.00 Tax Year Paid 2002 Payer FLORES, JESSE JR Actions Receipt
Payment Date 11/9/2006 Payment Amount $200.00 Tax Year Paid 2002 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 10/16/2006 Payment Amount $44.97 Tax Year Paid 2002 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 10/16/2006 Payment Amount $155.03 Tax Year Paid 2001 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 8/31/2006 Payment Amount $200.00 Tax Year Paid 2001 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 8/14/2006 Payment Amount $200.00 Tax Year Paid 2001 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 7/12/2006 Payment Amount $165.17 Tax Year Paid 2001 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 7/12/2006 Payment Amount $34.83 Tax Year Paid 2000 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 6/7/2006 Payment Amount $200.00 Tax Year Paid 2000 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 5/12/2006 Payment Amount $200.00 Tax Year Paid 2000 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 4/13/2006 Payment Amount $200.00 Tax Year Paid 2000 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 2/28/2006 Payment Amount $105.86 Tax Year Paid 2000 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 2/28/2006 Payment Amount $94.14 Tax Year Paid 1999 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 2/10/2006 Payment Amount $200.00 Tax Year Paid 1999 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 1/11/2006 Payment Amount $200.00 Tax Year Paid 1999 Payer FLORES, JESSE JR ETAL Actions Receipt
Payment Date 10/31/2005 Payment Amount $200.00 Tax Year Paid 1999 Payer FLORES, JESSE JR Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.48 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 9/21/1999 Payment Amount $1,431.89 Tax Year Paid 1998 Payer FLORES, JESSE V Actions Receipt
Payment Date 9/17/1999 Payment Amount $460.51 Tax Year Paid 1998 Payer FLORES, JESSE V Actions Receipt
Payment Date 8/24/1998 Payment Amount $11.00 Tax Year Paid 1997 Payer FLORES, JESSE V Actions Receipt
Payment Date 8/10/1998 Payment Amount $676.00 Tax Year Paid 1997 Payer FLORES, JESSE V Actions Receipt
Payment Date 8/10/1998 Payment Amount $676.00 Tax Year Paid 1997 Payer FLORES, JESSE V Actions Receipt
Payment Date 12/31/1996 Payment Amount $996.14 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $998.69 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $896.35 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $207.43 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $338.54 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $344.64 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $349.53 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $310.53 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $808.95 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,996.73	2024	PNC MORTGAGE	Receipt
12/21/2023	$4,548.94	2023	PNC MORTGAGE	Receipt
12/29/2022	$3,837.19	2022	PNC MORTGAGE	Receipt
12/29/2021	$3,778.02	2021	PNC MORTGAGE	Receipt
12/24/2020	$3,849.45	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,855.04	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$3,710.26	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,396.93	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$3,160.18	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$2,021.94	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$1,987.38	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
11/20/2013	$2,499.56	2013	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$3,608.58	2012	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$5,259.90	2011	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$2,753.16	2010	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$3,061.95	2009	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$3,303.08	2008	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$3,307.44	2007	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$3,819.96	2006	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$4,135.70	2005	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$4,376.59	2004	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$4,617.52	2003	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$4,612.89	2002	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$3,752.94	2001	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$3,716.37	2000	FLORES, JESSE JR ETAL	Receipt
11/20/2013	$2,798.46	1999	FLORES, JESSE JR ETAL	Receipt
9/17/2012	$85.47	2011	FLORES, JESSE JR ETAL	Receipt
9/17/2012	$164.53	2010	FLORES, JESSE JR ETAL	Receipt
8/18/2012	$250.00	2010	FLORES, JESSE JR ETAL	Receipt
7/17/2012	$250.00	2010	FLORES, JESSE JR ETAL	Receipt
6/16/2012	$5.79	2010	FLORES, JESSE JR ETAL	Receipt
6/16/2012	$244.21	2009	FLORES, JESSE JR ETAL	Receipt
5/17/2012	$250.00	2009	FLORES, JESSE JR ETAL	Receipt
4/17/2012	$250.00	2009	FLORES, JESSE JR ETAL	Receipt
3/13/2009	$82.16	2008	FLORES, JESSE JR ETAL	Receipt
3/13/2009	$117.84	1999	FLORES, JESSE JR ETAL	Receipt
2/17/2009	$200.00	2008	FLORES, JESSE JR ETAL	Receipt
12/31/2008	$200.00	1999	FLORES, JESSE JR ETAL	Receipt
12/17/2008	$200.00	2008	FLORES, JESSE JR ETAL	Receipt
11/17/2008	$115.30	2007	FLORES, JESSE JR ETAL	Receipt
11/17/2008	$84.70	1999	FLORES, JESSE JR ETAL	Receipt
10/17/2008	$200.00	2007	FLORES, JESSE JR	Receipt
9/17/2008	$200.00	2007	FLORES, JESSE JR ETAL	Receipt
8/18/2008	$83.84	2007	FLORES, JESSE JR ETAL	Receipt
8/18/2008	$116.16	2006	FLORES, JESSE JR ETAL	Receipt
7/16/2008	$200.00	2006	FLORES, JESSE JR ETAL	Receipt
6/18/2008	$200.00	2006	FLORES, JESSE JR ETAL	Receipt
5/16/2008	$127.18	2006	FLORES, JESSE JR ETAL	Receipt
5/16/2008	$72.82	2005	FLORES, JESSE JR ETAL	Receipt
4/17/2008	$200.00	2005	FLORES, JESSE JR	Receipt
3/14/2008	$200.00	2005	FLORES, JESSE JR ETAL	Receipt
2/14/2008	$200.00	2005	FLORES, JESSE JR ETAL	Receipt
1/16/2008	$13.73	2005	FLORES, JESSE JR ETAL	Receipt
1/16/2008	$186.27	2004	FLORES, JESSE JR ETAL	Receipt
12/14/2007	$200.00	2004	FLORES, JESSE JR	Receipt
11/16/2007	$200.00	2004	FLORES, JESSE JR	Receipt
10/17/2007	$200.00	2004	FLORES, JESSE JR	Receipt
9/11/2007	$200.00	2004	FLORES, JESSE JR	Receipt
8/14/2007	$200.00	2004	FLORES, JESSE JR ETAL	Receipt
7/12/2007	$200.00	2004	FLORES, JESSE JR ETAL	Receipt
6/13/2007	$90.95	2004	FLORES, JESSE JR ETAL	Receipt
6/13/2007	$109.05	2003	FLORES, JESSE JR ETAL	Receipt
4/30/2007	$200.00	2003	FLORES, JESSE JR ETAL	Receipt
4/11/2007	$200.00	2003	FLORES, JESSE JR ETAL	Receipt
3/9/2007	$200.00	2003	FLORES, JESSE JR ETAL	Receipt
2/13/2007	$40.82	2003	FLORES, JESSE JR ETAL	Receipt
2/13/2007	$159.18	2002	FLORES, JESSE JR ETAL	Receipt
1/19/2007	$200.00	2002	FLORES, JESSE JR ETAL	Receipt
12/7/2006	$200.00	2002	FLORES, JESSE JR	Receipt
11/9/2006	$200.00	2002	FLORES, JESSE JR ETAL	Receipt
10/16/2006	$44.97	2002	FLORES, JESSE JR ETAL	Receipt
10/16/2006	$155.03	2001	FLORES, JESSE JR ETAL	Receipt
8/31/2006	$200.00	2001	FLORES, JESSE JR ETAL	Receipt
8/14/2006	$200.00	2001	FLORES, JESSE JR ETAL	Receipt
7/12/2006	$165.17	2001	FLORES, JESSE JR ETAL	Receipt
7/12/2006	$34.83	2000	FLORES, JESSE JR ETAL	Receipt
6/7/2006	$200.00	2000	FLORES, JESSE JR ETAL	Receipt
5/12/2006	$200.00	2000	FLORES, JESSE JR ETAL	Receipt
4/13/2006	$200.00	2000	FLORES, JESSE JR ETAL	Receipt
2/28/2006	$105.86	2000	FLORES, JESSE JR ETAL	Receipt
2/28/2006	$94.14	1999	FLORES, JESSE JR ETAL	Receipt
2/10/2006	$200.00	1999	FLORES, JESSE JR ETAL	Receipt
1/11/2006	$200.00	1999	FLORES, JESSE JR ETAL	Receipt
10/31/2005	$200.00	1999	FLORES, JESSE JR	Receipt
9/4/2003	-$0.48	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
9/21/1999	$1,431.89	1998	FLORES, JESSE V	Receipt
9/17/1999	$460.51	1998	FLORES, JESSE V	Receipt
8/24/1998	$11.00	1997	FLORES, JESSE V	Receipt
8/10/1998	$676.00	1997	FLORES, JESSE V	Receipt
8/10/1998	$676.00	1997	FLORES, JESSE V	Receipt
12/31/1996	$996.14	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$998.69	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$896.35	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$207.43	1993	COLONIAL SAVINGS & LOAN	Receipt
	$338.54	1997	MEUNIER JACQUES
	$344.64	1996	MEUNIER JACQUES
	$349.53	1995	MEUNIER JACQUES
	$310.53	1994	MEUNIER JACQUES
	$808.95	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,046.36 Base Tax Paid $0.00 Base Tax Due $1,046.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,046.36
Jurisdiction Tarrant County (220) Base Tax $341.69 Base Tax Paid $0.00 Base Tax Due $341.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $302.79 Base Tax Paid $0.00 Base Tax Due $302.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $206.04 Base Tax Paid $0.00 Base Tax Due $206.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.04
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,177.40 Base Tax Paid $0.00 Base Tax Due $2,177.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,177.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,046.36	$0.00	$1,046.36	$0.00	$0.00	$0.00	$1,046.36
Tarrant County (220)	$341.69	$0.00	$341.69	$0.00	$0.00	$0.00	$341.69
JPS HEALTH NETWORK (224)	$302.79	$0.00	$302.79	$0.00	$0.00	$0.00	$302.79
TARRANT COUNTY COLLEGE (225)	$206.04	$0.00	$206.04	$0.00	$0.00	$0.00	$206.04
BIRDVILLE ISD (902)	$2,177.40	$0.00	$2,177.40	$0.00	$0.00	$0.00	$2,177.40

Account: 00004582357

$4,074.28

$4,074.28

Basic Information

Property Tax Record

2025

$4,074.28

Account:
00004582357