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:
00005100887

Total Due

$3,924.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,924.14

Basic Information

Owner

JAVIER VILLARREAL LIVING TRUST JAVIER VILLARREAL TRUSTEE

6245 RUFE SNOW DR STE 280 #328

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0011336 GOLDEN TRIANGLE CIR

Legal

PINE TREE ESTATES #2 BLOCK 7 LOT 21 & PART OF COMMON AREA

Acres

0.120

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 28,875

Improvement: 147,993

2025 exemptions

None

2024 values

Land: 28,875

Improvement: 185,087

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,924.14

Last Payment

None

Levy Amount

$3,924.14

Levy Due

$3,924.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,875

Improvement: 147,993

2025 exemptions

None

View Breakdown

Payment Date 1/1/2025 Payment Amount $4,792.71 Tax Year Paid 2024 Payer Javier Villarreal Actions Receipt
Payment Date 1/2/2024 Payment Amount $4,872.94 Tax Year Paid 2023 Payer JAVIER VILLARREAL LIVING TRUST Actions Receipt
Payment Date 12/5/2022 Payment Amount $4,720.99 Tax Year Paid 2022 Payer VILLARREAL HONORIO AND MCDONALD DIANA Actions Receipt
Payment Date 10/25/2021 Payment Amount $3,897.94 Tax Year Paid 2021 Payer MCDONALD DIANA AND VILLARREAL HONORIO Actions Receipt
Payment Date 1/15/2021 Payment Amount $3,752.18 Tax Year Paid 2020 Payer NELLY VILLARREAL Actions Receipt
Payment Date 1/7/2020 Payment Amount $1,200.00 Tax Year Paid 2019 Payer Diana Mcdonald Actions Receipt
Payment Date 1/7/2020 Payment Amount $1,094.62 Tax Year Paid 2019 Payer MCDONALD DIANA AND VILLARREAL HONORIO Actions Receipt
Payment Date 12/16/2019 Payment Amount $1,500.00 Tax Year Paid 2019 Payer Diana Mcdonald Actions Receipt
Payment Date 2/20/2019 Payment Amount -$2,831.71 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,831.71 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2018 Payment Amount $2,831.71 Tax Year Paid 2018 Payer MCDONALD DIANA AND VILLARREAL HONORIO Actions Receipt
Payment Date 7/2/2018 Payment Amount -$2,874.82 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/16/2018 Payment Amount $2,874.82 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2017 Payment Amount $2,874.82 Tax Year Paid 2017 Payer MCDONALD DIANA AND VILLARREAL HONORIO Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,116.96 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,086.01 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,086.01 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,858.27 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,851.88 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,851.88 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,845.27 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,937.01 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,163.68 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,138.00 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,273.59 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,328.58 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,574.44 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,315.64 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,261.80 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,000.02 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2000 Payment Amount $876.14 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $854.59 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $772.37 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/29/1997 Payment Amount $958.50 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/31/1996 Payment Amount $494.51 Tax Year Paid 1996 Payer BASIL CHARCHAFLIEH Actions Receipt
Payment Date 12/31/1995 Payment Amount $495.77 Tax Year Paid 1995 Payer CHARCHAFLIEH, BASIL Actions Receipt
Payment Date 1/12/1995 Payment Amount $498.41 Tax Year Paid 1994 Payer CHARCHAFLIEH, BASIL Actions Receipt
Payment Date 12/7/1993 Payment Amount $545.61 Tax Year Paid 1993 Payer CHARCHAFLIEH, BASIL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/1/2025	$4,792.71	2024	Javier Villarreal	Receipt
1/2/2024	$4,872.94	2023	JAVIER VILLARREAL LIVING TRUST	Receipt
12/5/2022	$4,720.99	2022	VILLARREAL HONORIO AND MCDONALD DIANA	Receipt
10/25/2021	$3,897.94	2021	MCDONALD DIANA AND VILLARREAL HONORIO	Receipt
1/15/2021	$3,752.18	2020	NELLY VILLARREAL	Receipt
1/7/2020	$1,200.00	2019	Diana Mcdonald	Receipt
1/7/2020	$1,094.62	2019	MCDONALD DIANA AND VILLARREAL HONORIO	Receipt
12/16/2019	$1,500.00	2019	Diana Mcdonald	Receipt
2/20/2019	-$2,831.71	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,831.71	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2018	$2,831.71	2018	MCDONALD DIANA AND VILLARREAL HONORIO	Receipt
7/2/2018	-$2,874.82	2017	WELLS FARGO HOME MORTGAGE	Receipt
1/16/2018	$2,874.82	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2017	$2,874.82	2017	MCDONALD DIANA AND VILLARREAL HONORIO	Receipt
12/19/2016	$2,116.96	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,086.01	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,086.01	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,858.27	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,851.88	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,851.88	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,845.27	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,937.01	2009	WELLS FARGO	Receipt
12/30/2008	$1,163.68	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,138.00	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,273.59	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$1,328.58	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$1,574.44	2004	WELLS FARGO MTG	Receipt
12/31/2003	$1,315.64	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,261.80	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,000.02	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2000	$876.14	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$854.59	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$772.37	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/29/1997	$958.50	1997	TRANSAMERICA R E TAX SERVICE	Receipt
12/31/1996	$494.51	1996	BASIL CHARCHAFLIEH	Receipt
12/31/1995	$495.77	1995	CHARCHAFLIEH, BASIL	Receipt
1/12/1995	$498.41	1994	CHARCHAFLIEH, BASIL	Receipt
12/7/1993	$545.61	1993	CHARCHAFLIEH, BASIL	Receipt

Jurisdiction Tarrant County (220) Base Tax $329.33 Base Tax Paid $0.00 Base Tax Due $329.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $198.59 Base Tax Paid $0.00 Base Tax Due $198.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.59
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,185.02 Base Tax Paid $0.00 Base Tax Due $1,185.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,185.02
Jurisdiction KELLER ISD (907) Base Tax $1,919.37 Base Tax Paid $0.00 Base Tax Due $1,919.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,919.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $291.83 Base Tax Paid $0.00 Base Tax Due $291.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$329.33	$0.00	$329.33	$0.00	$0.00	$0.00	$329.33
TARRANT COUNTY COLLEGE (225)	$198.59	$0.00	$198.59	$0.00	$0.00	$0.00	$198.59
CITY OF FORT WORTH (026)	$1,185.02	$0.00	$1,185.02	$0.00	$0.00	$0.00	$1,185.02
KELLER ISD (907)	$1,919.37	$0.00	$1,919.37	$0.00	$0.00	$0.00	$1,919.37
JPS HEALTH NETWORK (224)	$291.83	$0.00	$291.83	$0.00	$0.00	$0.00	$291.83

Account: 00005100887

$3,924.14

$3,924.14

Basic Information

Property Tax Record

2025

$3,924.14

Account:
00005100887