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:
00005050103

Total Due

$2,572.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,572.39

Basic Information

Owner

SIFUENTES AURORA

6417 WHITEHURST DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0006417 WHITEHURST DR

Legal

FOSTER VILLAGE ADDITION BLOCK 59 LOT 5

Acres

0.148

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 150,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 175,000

2024 exemptions

Homestead: 53,425

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,572.39

Last Payment

None

Levy Amount

$2,572.39

Levy Due

$2,572.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 150,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 3/25/2025 Payment Amount -$793.17 Tax Year Paid 2024 Payer SIFUENTES AURORA Actions Receipt
Payment Date 3/13/2025 Payment Amount -$413.55 Tax Year Paid 2024 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/28/2025 Payment Amount -$697.07 Tax Year Paid 2024 Payer SIFUENTES AURORA Actions Receipt
Payment Date 12/18/2024 Payment Amount $6,039.24 Tax Year Paid 2024 Payer SIFUENTES AURORA Actions Receipt
Payment Date 12/18/2024 Payment Amount $413.55 Tax Year Paid 2024 Payer SIFUENTES AURORA Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,989.42 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,517.62 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,186.52 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $4,736.15 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,793.38 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,396.75 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,955.58 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,416.00 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 6/7/2016 Payment Amount $2,948.52 Tax Year Paid 2015 Payer CORELOGIC TAX SERVICES, LLC Actions Receipt
Payment Date 6/7/2016 Payment Amount $442.28 Tax Year Paid 2015 Payer CORELOGIC TAX SERVICES, LLC Actions Receipt
Payment Date 2/10/2015 Payment Amount $3,123.94 Tax Year Paid 2014 Payer Yolanda Sifuentes Actions Receipt
Payment Date 2/21/2014 Payment Amount $2,848.03 Tax Year Paid 2013 Payer SIFUENTES, YOLANDA Actions Receipt
Payment Date 2/14/2013 Payment Amount $2,746.63 Tax Year Paid 2012 Payer Yolanda Sifuentes Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/26/2012 Payment Amount $2,564.89 Tax Year Paid 2011 Payer Yolanda Sifuentes Actions Receipt
Payment Date 1/24/2011 Payment Amount $2,642.23 Tax Year Paid 2010 Payer Yolanda Sifuentes Actions Receipt
Payment Date 3/2/2010 Payment Amount $1,364.04 Tax Year Paid 2009 Payer SIFUENTES, YOLANDA Actions Receipt
Payment Date 10/16/2009 Payment Amount $1,400.00 Tax Year Paid 2009 Payer Yolanda Sifuentes Actions Receipt
Payment Date 10/16/2009 Payment Amount -$1,400.00 Tax Year Paid 2009 Payer Yolanda Sifuentes Actions Receipt
Payment Date 10/16/2009 Payment Amount $1,400.00 Tax Year Paid 2009 Payer SIFUENTES, YOLANDA Actions Receipt
Payment Date 2/17/2009 Payment Amount $1,316.38 Tax Year Paid 2008 Payer Yolanda Sifuentes Actions Receipt
Payment Date 2/17/2009 Payment Amount $0.01 Tax Year Paid 2008 Payer Yolanda Sifuentes Actions Receipt
Payment Date 10/27/2008 Payment Amount $1,316.39 Tax Year Paid 2008 Payer AURORA SIFUENTES Actions Receipt
Payment Date 2/25/2008 Payment Amount $2,542.30 Tax Year Paid 2007 Payer SIFUENTES, YOLANDA Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,491.78 Tax Year Paid 2006 Payer SALINAS, TONYA BRANUM Actions Receipt
Payment Date 1/19/2006 Payment Amount $2,580.49 Tax Year Paid 2005 Payer SALINAS, TONYA BRANUM Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,565.60 Tax Year Paid 2004 Payer SALINAS, TONYA BRANUM Actions Receipt
Payment Date 1/9/2004 Payment Amount $2,548.26 Tax Year Paid 2003 Payer SALINAS, TONYA BRANUM Actions Receipt
Payment Date 1/9/2004 Payment Amount -$2,548.26 Tax Year Paid 2003 Payer SALINAS, TONYA BRANUM Actions Receipt
Payment Date 1/7/2004 Payment Amount $2,548.26 Tax Year Paid 2003 Payer SALINAS, TONYA BRANUM Actions Receipt
Payment Date 1/21/2003 Payment Amount $2,427.30 Tax Year Paid 2002 Payer SALINAS, TONYA BRANUM Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,056.80 Tax Year Paid 2001 Payer SALINAS, TONYA BRANUM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/25/2025	-$793.17	2024	SIFUENTES AURORA	Receipt
3/13/2025	-$413.55	2024	PAYMENT TRANSFER	Receipt
1/28/2025	-$697.07	2024	SIFUENTES AURORA	Receipt
12/18/2024	$6,039.24	2024	SIFUENTES AURORA	Receipt
12/18/2024	$413.55	2024	SIFUENTES AURORA	Receipt
12/21/2023	$5,989.42	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$5,517.62	2022	SELECT PORTFOLIO SERV INC	Receipt
12/14/2021	$5,186.52	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$4,736.15	2020	SELECT PORTFOLIO SERV INC	Receipt
12/12/2019	$4,793.38	2019	SELECT PORTFOLIO SERV INC	Receipt
12/14/2018	$4,396.75	2018	SELECT PORTFOLIO SERV INC	Receipt
12/26/2017	$3,955.58	2017	CHASE - 2	Receipt
12/23/2016	$3,416.00	2016	CHASE - 2	Receipt
6/7/2016	$2,948.52	2015	CORELOGIC TAX SERVICES, LLC	Receipt
6/7/2016	$442.28	2015	CORELOGIC TAX SERVICES, LLC	Receipt
2/10/2015	$3,123.94	2014	Yolanda Sifuentes	Receipt
2/21/2014	$2,848.03	2013	SIFUENTES, YOLANDA	Receipt
2/14/2013	$2,746.63	2012	Yolanda Sifuentes	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/26/2012	$2,564.89	2011	Yolanda Sifuentes	Receipt
1/24/2011	$2,642.23	2010	Yolanda Sifuentes	Receipt
3/2/2010	$1,364.04	2009	SIFUENTES, YOLANDA	Receipt
10/16/2009	$1,400.00	2009	Yolanda Sifuentes	Receipt
10/16/2009	-$1,400.00	2009	Yolanda Sifuentes	Receipt
10/16/2009	$1,400.00	2009	SIFUENTES, YOLANDA	Receipt
2/17/2009	$1,316.38	2008	Yolanda Sifuentes	Receipt
2/17/2009	$0.01	2008	Yolanda Sifuentes	Receipt
10/27/2008	$1,316.39	2008	AURORA SIFUENTES	Receipt
2/25/2008	$2,542.30	2007	SIFUENTES, YOLANDA	Receipt
1/31/2007	$2,491.78	2006	SALINAS, TONYA BRANUM	Receipt
1/19/2006	$2,580.49	2005	SALINAS, TONYA BRANUM	Receipt
1/11/2005	$2,565.60	2004	SALINAS, TONYA BRANUM	Receipt
1/9/2004	$2,548.26	2003	SALINAS, TONYA BRANUM	Receipt
1/9/2004	-$2,548.26	2003	SALINAS, TONYA BRANUM	Receipt
1/7/2004	$2,548.26	2003	SALINAS, TONYA BRANUM	Receipt
1/21/2003	$2,427.30	2002	SALINAS, TONYA BRANUM	Receipt
12/26/2001	$2,056.80	2001	SALINAS, TONYA BRANUM	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 $297.92 Base Tax Paid $0.00 Base Tax Due $297.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $264.00 Base Tax Paid $0.00 Base Tax Due $264.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.95 Base Tax Paid $0.00 Base Tax Due $218.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.95
Jurisdiction KELLER ISD (907) Base Tax $651.12 Base Tax Paid $0.00 Base Tax Due $651.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $651.12

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)	$297.92	$0.00	$297.92	$0.00	$0.00	$0.00	$297.92
JPS HEALTH NETWORK (224)	$264.00	$0.00	$264.00	$0.00	$0.00	$0.00	$264.00
TARRANT COUNTY COLLEGE (225)	$218.95	$0.00	$218.95	$0.00	$0.00	$0.00	$218.95
KELLER ISD (907)	$651.12	$0.00	$651.12	$0.00	$0.00	$0.00	$651.12

Account: 00005050103

$2,572.39

$2,572.39

Basic Information

Property Tax Record

2025

$2,572.39

Account:
00005050103