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:
00005102367

Total Due

$3,210.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,210.53

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

0005019 MARYANNA WAY

Legal

RICHLAND TERRACE ADDITION BLOCK 42B1 LOT 60A

Acres

0.054

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 134,476

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 212,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,210.53

Last Payment

None

Levy Amount

$3,210.53

Levy Due

$3,210.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 134,476

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,925.84 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,869.92 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,378.46 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,243.17 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/4/2020 Payment Amount $3,636.24 Tax Year Paid 2020 Payer GHAZIANI ALMAS AND RAHIM ABDUL Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,760.11 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,272.60 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 7/24/2018 Payment Amount $1,065.53 Tax Year Paid 2017 Payer SALVADOR R GIRON Actions Receipt
Payment Date 6/19/2017 Payment Amount $184.14 Tax Year Paid 2016 Payer Ann Simpson Actions Receipt
Payment Date 3/27/2017 Payment Amount $184.11 Tax Year Paid 2016 Payer William Wessel Actions Receipt
Payment Date 3/27/2017 Payment Amount $184.12 Tax Year Paid 2016 Payer William Wessel Actions Receipt
Payment Date 12/22/2016 Payment Amount $184.12 Tax Year Paid 2016 Payer William Wessel Actions Receipt
Payment Date 4/21/2016 Payment Amount -$13.94 Tax Year Paid 2015 Payer WESSEL WILLIAM D Actions Receipt
Payment Date 11/30/2015 Payment Amount $734.84 Tax Year Paid 2015 Payer TIMIOS, INC Actions Receipt
Payment Date 7/14/2015 Payment Amount $216.59 Tax Year Paid 2014 Payer William Wessel Actions Receipt
Payment Date 5/17/2015 Payment Amount $216.56 Tax Year Paid 2014 Payer William Wessel Actions Receipt
Payment Date 3/13/2015 Payment Amount $216.57 Tax Year Paid 2014 Payer William Wessel Actions Receipt
Payment Date 12/7/2014 Payment Amount $216.57 Tax Year Paid 2014 Payer William Wessel Actions Receipt
Payment Date 7/17/2014 Payment Amount $216.59 Tax Year Paid 2013 Payer William Wessel Actions Receipt
Payment Date 5/14/2014 Payment Amount $216.56 Tax Year Paid 2013 Payer William Wessel Actions Receipt
Payment Date 3/24/2014 Payment Amount $216.57 Tax Year Paid 2013 Payer William Wessel Actions Receipt
Payment Date 1/8/2014 Payment Amount $216.57 Tax Year Paid 2013 Payer William Wessel Actions Receipt
Payment Date 1/2/2013 Payment Amount $865.38 Tax Year Paid 2012 Payer William Wessel Actions Receipt
Payment Date 6/28/2012 Payment Amount $832.03 Tax Year Paid 2011 Payer William Wessel Actions Receipt
Payment Date 11/30/2011 Payment Amount $832.03 Tax Year Paid 2011 Payer WESSEL, WILLIAM D Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,657.53 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,764.20 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,767.60 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 8/1/2008 Payment Amount -$272.74 Tax Year Paid 2007 Payer MITCHELL, TERRY LEE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,893.18 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,719.69 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,654.11 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,654.10 Tax Year Paid 2004 Payer SECRETARY OF HUD, Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,654.11 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/11/2003 Payment Amount -$296.93 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,800.70 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,752.22 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,305.91 Tax Year Paid 2000 Payer MATRIX FINANCIAL SERVICES CORP Actions Receipt
Payment Date 12/23/1999 Payment Amount $1,283.50 Tax Year Paid 1999 Payer MATRIX FINANCIAL SERVICES CORP Actions Receipt
Payment Date 11/18/1998 Payment Amount $1,286.35 Tax Year Paid 1998 Payer HARBOR FINANCIAL MORTGAGE CORP Actions Receipt
Payment Date 11/18/1997 Payment Amount $1,245.25 Tax Year Paid 1997 Payer HARBOR FINANCIAL MORTGAGE CORP Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,245.73 Tax Year Paid 1996 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,779.97 Tax Year Paid 1995 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 12/7/1994 Payment Amount $1,165.34 Tax Year Paid 1994 Payer JAMES E BREWER Actions Receipt
Payment Date 12/17/1993 Payment Amount $414.18 Tax Year Paid 1993 Payer BREWER, JAMES E. Actions Receipt
Payment Date Payment Amount $545.77 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,925.84	2024	FREEDOM MTG	Receipt
12/21/2023	$4,869.92	2023	FREEDOM MTG	Receipt
12/29/2022	$4,378.46	2022	FREEDOM MTG	Receipt
12/29/2021	$4,243.17	2021	PHH MTG CORP-ROCHESTER	Receipt
12/4/2020	$3,636.24	2020	GHAZIANI ALMAS AND RAHIM ABDUL	Receipt
12/30/2019	$3,760.11	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$2,272.60	2018	CENTRAL LOAN ADMIN	Receipt
7/24/2018	$1,065.53	2017	SALVADOR R GIRON	Receipt
6/19/2017	$184.14	2016	Ann Simpson	Receipt
3/27/2017	$184.11	2016	William Wessel	Receipt
3/27/2017	$184.12	2016	William Wessel	Receipt
12/22/2016	$184.12	2016	William Wessel	Receipt
4/21/2016	-$13.94	2015	WESSEL WILLIAM D	Receipt
11/30/2015	$734.84	2015	TIMIOS, INC	Receipt
7/14/2015	$216.59	2014	William Wessel	Receipt
5/17/2015	$216.56	2014	William Wessel	Receipt
3/13/2015	$216.57	2014	William Wessel	Receipt
12/7/2014	$216.57	2014	William Wessel	Receipt
7/17/2014	$216.59	2013	William Wessel	Receipt
5/14/2014	$216.56	2013	William Wessel	Receipt
3/24/2014	$216.57	2013	William Wessel	Receipt
1/8/2014	$216.57	2013	William Wessel	Receipt
1/2/2013	$865.38	2012	William Wessel	Receipt
6/28/2012	$832.03	2011	William Wessel	Receipt
11/30/2011	$832.03	2011	WESSEL, WILLIAM D	Receipt
12/31/2010	$1,657.53	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$1,764.20	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$1,767.60	2008	COLONIAL SAVINGS & LOAN	Receipt
8/1/2008	-$272.74	2007	MITCHELL, TERRY LEE	Receipt
12/31/2007	$1,893.18	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$1,719.69	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$1,654.11	2005	COLONIAL SAVINGS & LOAN	Receipt
12/31/2004	$1,654.10	2004	SECRETARY OF HUD,	Receipt
12/31/2003	$1,654.11	2003	WELLS FARGO HOME MORTGAGE	Receipt
2/11/2003	-$296.93	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$1,800.70	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,752.22	2001	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2000	$1,305.91	2000	MATRIX FINANCIAL SERVICES CORP	Receipt
12/23/1999	$1,283.50	1999	MATRIX FINANCIAL SERVICES CORP	Receipt
11/18/1998	$1,286.35	1998	HARBOR FINANCIAL MORTGAGE CORP	Receipt
11/18/1997	$1,245.25	1997	HARBOR FINANCIAL MORTGAGE CORP	Receipt
1/31/1997	$1,245.73	1996	AMERICAN TITLE CO(LAWYERS AM)	Receipt
1/31/1997	$1,779.97	1995	AMERICAN TITLE CO(LAWYERS AM)	Receipt
12/7/1994	$1,165.34	1994	JAMES E BREWER	Receipt
12/17/1993	$414.18	1993	BREWER, JAMES E.	Receipt
	$545.77	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $246.64 Base Tax Paid $0.00 Base Tax Due $246.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $167.83 Base Tax Paid $0.00 Base Tax Due $167.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.83
Jurisdiction Tarrant County (220) Base Tax $278.32 Base Tax Paid $0.00 Base Tax Due $278.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.32
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $744.15 Base Tax Paid $0.00 Base Tax Due $744.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $744.15
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,773.59 Base Tax Paid $0.00 Base Tax Due $1,773.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,773.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$246.64	$0.00	$246.64	$0.00	$0.00	$0.00	$246.64
TARRANT COUNTY COLLEGE (225)	$167.83	$0.00	$167.83	$0.00	$0.00	$0.00	$167.83
Tarrant County (220)	$278.32	$0.00	$278.32	$0.00	$0.00	$0.00	$278.32
CITY OF NORTH RICHLAND HILLS (018)	$744.15	$0.00	$744.15	$0.00	$0.00	$0.00	$744.15
BIRDVILLE ISD (902)	$1,773.59	$0.00	$1,773.59	$0.00	$0.00	$0.00	$1,773.59

Account: 00005102367

$3,210.53

$3,210.53

Basic Information

Property Tax Record

2025

$3,210.53

Account:
00005102367