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:
00004616529

Total Due

$21,713.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$21,713.10

Basic Information

Owner

MESCH FREDERICK P AND MESCH SANDRA

5631 BYERS AVE

FORT WORTH, TX 76107-3116

Type

Real

Ownership %

100.000000

Location

0005631 BYERS AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 52 LOT 11 THRU 20

Acres

0.717

Year Built

SqFt

0.000

UDI

2025 values

Land: 442,500

Improvement: 549,382

2025 exemptions

None

2024 values

Land: 442,500

Improvement: 648,570

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$21,713.10

Last Payment

None

Levy Amount

$21,713.10

Levy Due

$21,713.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 442,500

Improvement: 549,382

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $24,482.31 Tax Year Paid 2024 Payer MESCH FREDERICK P AND MESCH SANDRA Actions Receipt
Payment Date 11/30/2023 Payment Amount $26,881.94 Tax Year Paid 2023 Payer MESCH FREDERICK P AND MESCH SANDRA Actions Receipt
Payment Date 12/4/2022 Payment Amount $30,470.87 Tax Year Paid 2022 Payer MESCH FREDERICK P AND MESCH SANDRA Actions Receipt
Payment Date 11/8/2021 Payment Amount $28,644.15 Tax Year Paid 2021 Payer MESCH FREDERICK P AND MESCH SANDRA Actions Receipt
Payment Date 11/2/2020 Payment Amount $24,688.79 Tax Year Paid 2020 Payer MESCH FREDERICK P AND MESCH SANDRA Actions Receipt
Payment Date 11/4/2019 Payment Amount $23,821.19 Tax Year Paid 2019 Payer Fred Mesch Actions Receipt
Payment Date 9/10/2019 Payment Amount $1,667.61 Tax Year Paid 2018 Payer Fred Mesch Actions Receipt
Payment Date 9/10/2019 Payment Amount $2,809.66 Tax Year Paid 2017 Payer Fred Mesch Actions Receipt
Payment Date 12/10/2018 Payment Amount $21,629.32 Tax Year Paid 2018 Payer Fred Mesch Actions Receipt
Payment Date 11/10/2017 Payment Amount $20,775.13 Tax Year Paid 2017 Payer Sandra Mesch Actions Receipt
Payment Date 10/20/2016 Payment Amount $19,163.99 Tax Year Paid 2016 Payer Sandra Mesch Actions Receipt
Payment Date 11/4/2015 Payment Amount $17,599.69 Tax Year Paid 2015 Payer Sandra Mesch Actions Receipt
Payment Date 12/2/2014 Payment Amount $17,539.89 Tax Year Paid 2014 Payer Sandra Mesch Actions Receipt
Payment Date 12/1/2013 Payment Amount $17,539.90 Tax Year Paid 2013 Payer Sandra Mesch Actions Receipt
Payment Date 11/3/2012 Payment Amount $17,536.37 Tax Year Paid 2012 Payer Sandra Mesch Actions Receipt
Payment Date 12/2/2011 Payment Amount $27,803.80 Tax Year Paid 2011 Payer MESCH, FREDERICK P ETUX SANDRA Actions Receipt
Payment Date 12/16/2010 Payment Amount $18,796.48 Tax Year Paid 2010 Payer MESCH, FREDERICK P & SANDRA M Actions Receipt
Payment Date 12/22/2009 Payment Amount $8,374.18 Tax Year Paid 2009 Payer GOODRICH, ALICE HOLFORTY EST Actions Receipt
Payment Date 5/1/2009 Payment Amount -$10,796.02 Tax Year Paid 2008 Payer GOODRICH, ALICE HOLFORTY EST Actions Receipt
Payment Date 1/31/2009 Payment Amount $19,029.19 Tax Year Paid 2008 Payer GOODRICH, ALICE HOLFORTY Actions Receipt
Payment Date 12/31/2007 Payment Amount $8,116.67 Tax Year Paid 2007 Payer FROST NATIONAL BANK Actions Receipt
Payment Date 7/31/2007 Payment Amount $2,724.32 Tax Year Paid 2006 Payer GOODRICH, ALICE HOLFORTY Actions Receipt
Payment Date 7/26/2007 Payment Amount $1,458.43 Tax Year Paid 2006 Payer ALICE HOLFORTY GOODRICH Actions Receipt
Payment Date 3/14/2007 Payment Amount $6,091.87 Tax Year Paid 2006 Payer GOODRICH, ALICE HOLFORTY Actions Receipt
Payment Date 10/17/2005 Payment Amount $8,049.28 Tax Year Paid 2005 Payer GOODRICH, ALICE HOLFORTY Actions Receipt
Payment Date 11/3/2004 Payment Amount $7,575.35 Tax Year Paid 2004 Payer GOODRICH, ALICE HOLFORTY Actions Receipt
Payment Date 5/24/2004 Payment Amount $6.44 Tax Year Paid 2003 Payer GOODRICH, ALICE HOLFORTY Actions Receipt
Payment Date 3/5/2004 Payment Amount $333.84 Tax Year Paid 2003 Payer GOODRICH, ALICE HOLFORTY Actions Receipt
Payment Date 1/12/2004 Payment Amount $7,047.23 Tax Year Paid 2003 Payer GOODRICH, ALICE HOLFORTY Actions Receipt
Payment Date 11/13/2002 Payment Amount $6,698.48 Tax Year Paid 2002 Payer GOODRICH, ROBERT R EST Actions Receipt
Payment Date 11/6/2001 Payment Amount $6,313.50 Tax Year Paid 2001 Payer GOODRICH, ROBERT R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$24,482.31	2024	MESCH FREDERICK P AND MESCH SANDRA	Receipt
11/30/2023	$26,881.94	2023	MESCH FREDERICK P AND MESCH SANDRA	Receipt
12/4/2022	$30,470.87	2022	MESCH FREDERICK P AND MESCH SANDRA	Receipt
11/8/2021	$28,644.15	2021	MESCH FREDERICK P AND MESCH SANDRA	Receipt
11/2/2020	$24,688.79	2020	MESCH FREDERICK P AND MESCH SANDRA	Receipt
11/4/2019	$23,821.19	2019	Fred Mesch	Receipt
9/10/2019	$1,667.61	2018	Fred Mesch	Receipt
9/10/2019	$2,809.66	2017	Fred Mesch	Receipt
12/10/2018	$21,629.32	2018	Fred Mesch	Receipt
11/10/2017	$20,775.13	2017	Sandra Mesch	Receipt
10/20/2016	$19,163.99	2016	Sandra Mesch	Receipt
11/4/2015	$17,599.69	2015	Sandra Mesch	Receipt
12/2/2014	$17,539.89	2014	Sandra Mesch	Receipt
12/1/2013	$17,539.90	2013	Sandra Mesch	Receipt
11/3/2012	$17,536.37	2012	Sandra Mesch	Receipt
12/2/2011	$27,803.80	2011	MESCH, FREDERICK P ETUX SANDRA	Receipt
12/16/2010	$18,796.48	2010	MESCH, FREDERICK P & SANDRA M	Receipt
12/22/2009	$8,374.18	2009	GOODRICH, ALICE HOLFORTY EST	Receipt
5/1/2009	-$10,796.02	2008	GOODRICH, ALICE HOLFORTY EST	Receipt
1/31/2009	$19,029.19	2008	GOODRICH, ALICE HOLFORTY	Receipt
12/31/2007	$8,116.67	2007	FROST NATIONAL BANK	Receipt
7/31/2007	$2,724.32	2006	GOODRICH, ALICE HOLFORTY	Receipt
7/26/2007	$1,458.43	2006	ALICE HOLFORTY GOODRICH	Receipt
3/14/2007	$6,091.87	2006	GOODRICH, ALICE HOLFORTY	Receipt
10/17/2005	$8,049.28	2005	GOODRICH, ALICE HOLFORTY	Receipt
11/3/2004	$7,575.35	2004	GOODRICH, ALICE HOLFORTY	Receipt
5/24/2004	$6.44	2003	GOODRICH, ALICE HOLFORTY	Receipt
3/5/2004	$333.84	2003	GOODRICH, ALICE HOLFORTY	Receipt
1/12/2004	$7,047.23	2003	GOODRICH, ALICE HOLFORTY	Receipt
11/13/2002	$6,698.48	2002	GOODRICH, ROBERT R EST	Receipt
11/6/2001	$6,313.50	2001	GOODRICH, ROBERT R	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $6,645.61 Base Tax Paid $0.00 Base Tax Due $6,645.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,645.61
Jurisdiction FORT WORTH ISD (905) Base Tax $10,207.46 Base Tax Paid $0.00 Base Tax Due $10,207.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,207.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $262.85 Base Tax Paid $0.00 Base Tax Due $262.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,636.61 Base Tax Paid $0.00 Base Tax Due $1,636.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,636.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,113.69 Base Tax Paid $0.00 Base Tax Due $1,113.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,113.69
Jurisdiction Tarrant County (220) Base Tax $1,846.88 Base Tax Paid $0.00 Base Tax Due $1,846.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,846.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$6,645.61	$0.00	$6,645.61	$0.00	$0.00	$0.00	$6,645.61
FORT WORTH ISD (905)	$10,207.46	$0.00	$10,207.46	$0.00	$0.00	$0.00	$10,207.46
TARRANT REGIONAL WATER DIST. (223)	$262.85	$0.00	$262.85	$0.00	$0.00	$0.00	$262.85
JPS HEALTH NETWORK (224)	$1,636.61	$0.00	$1,636.61	$0.00	$0.00	$0.00	$1,636.61
TARRANT COUNTY COLLEGE (225)	$1,113.69	$0.00	$1,113.69	$0.00	$0.00	$0.00	$1,113.69
Tarrant County (220)	$1,846.88	$0.00	$1,846.88	$0.00	$0.00	$0.00	$1,846.88

Account: 00004616529

$21,713.10

$21,713.10

Basic Information

Property Tax Record

2025

$21,713.10

Account:
00004616529