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:
00005688825

Total Due

$4,616.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,616.25

Basic Information

Owner

VILLA EDGAR

13625 LIBERTY SCHOOL RD

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0013625 LIBERTY SCHOOL RD

Legal

M E P & P RR CO SURVEY #33 ABSTRACT 1141 TRACT 3H01

Acres

0.910

Year Built

SqFt

0.000

UDI

2025 values

Land: 81,150

Improvement: 308,104

2025 exemptions

Homestead: 140,000

2024 values

Land: 81,150

Improvement: 272,717

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,616.25

Last Payment

None

Levy Amount

$4,616.25

Levy Due

$4,616.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 81,150

Improvement: 308,104

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $4,583.81 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $4,075.68 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 9/13/2023 Payment Amount -$317.88 Tax Year Paid 2021 Payer VILLA EDGAR Actions Receipt
Payment Date 9/13/2023 Payment Amount -$1,662.74 Tax Year Paid 2022 Payer VILLA EDGAR Actions Receipt
Payment Date 12/27/2022 Payment Amount $6,659.47 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $5,096.10 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 1/13/2021 Payment Amount $2,300.66 Tax Year Paid 2020 Payer BARNETT NATHAN AND BARTON ZACHARY Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,041.87 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,872.07 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 1/22/2018 Payment Amount $1,663.27 Tax Year Paid 2017 Payer FREEDOM MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,394.15 Tax Year Paid 2016 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,359.76 Tax Year Paid 2015 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,480.06 Tax Year Paid 2014 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,470.91 Tax Year Paid 2013 Payer ROUNDPOINT MORTGAGE PERIODIC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,454.88 Tax Year Paid 2012 Payer METLIFE HOME LOANS Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,454.88 Tax Year Paid 2011 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 5/25/2011 Payment Amount -$228.41 Tax Year Paid 2010 Payer OLDHAM, TENA Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,683.15 Tax Year Paid 2010 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,831.66 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.03 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,860.53 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,867.41 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,419.69 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2006 Payment Amount -$26.21 Tax Year Paid 2006 Payer OLDHAM, TENA Actions Receipt
Payment Date 12/7/2006 Payment Amount $26.21 Tax Year Paid 2006 Payer OLDHAM, TENA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$26.21 Tax Year Paid 2004 Payer OLDHAM, TENA Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,502.56 Tax Year Paid 2005 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 1/31/2006 Payment Amount $3,724.78 Tax Year Paid 2004 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 5/26/2004 Payment Amount $1,885.88 Tax Year Paid 2003 Payer BAKER, FLOYD & REBECCA Actions Receipt
Payment Date 1/2/2003 Payment Amount $1,716.56 Tax Year Paid 2002 Payer SWEATMAN, CHARLIE ETUX VELMA Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,445.30 Tax Year Paid 2001 Payer SWEATMAN, CHARLIE ETUX VELMA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$4,583.81	2024	ACCUMATCH	Receipt
12/26/2023	$4,075.68	2023	ACCUMATCH	Receipt
9/13/2023	-$317.88	2021	VILLA EDGAR	Receipt
9/13/2023	-$1,662.74	2022	VILLA EDGAR	Receipt
12/27/2022	$6,659.47	2022	ACCUMATCH	Receipt
12/23/2021	$5,096.10	2021	ACCUMATCH	Receipt
1/13/2021	$2,300.66	2020	BARNETT NATHAN AND BARTON ZACHARY	Receipt
12/20/2019	$2,041.87	2019	FREEDOM MTG	Receipt
12/13/2018	$1,872.07	2018	FREEDOM MTG	Receipt
1/22/2018	$1,663.27	2017	FREEDOM MTG	Receipt
12/23/2016	$1,394.15	2016	ROUNDPOINT MORTGAGE	Receipt
12/31/2015	$1,359.76	2015	ROUNDPOINT MORTGAGE	Receipt
12/10/2014	$1,480.06	2014	ROUNDPOINT MORTGAGE	Receipt
12/17/2013	$1,470.91	2013	ROUNDPOINT MORTGAGE PERIODIC	Receipt
12/14/2012	$1,454.88	2012	METLIFE HOME LOANS	Receipt
12/23/2011	$1,454.88	2011	TOTAL MORTGAGE SOLUTIONS LP	Receipt
5/25/2011	-$228.41	2010	OLDHAM, TENA	Receipt
12/23/2010	$1,683.15	2010	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/18/2009	$1,831.66	2009	1ST AMERICAN TAX SERVICE	Receipt
8/18/2009	-$0.03	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2008	$1,860.53	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$1,867.41	2007	CHASE HOME FINANCE LLC	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/27/2006	$2,419.69	2006	CHASE HOME FINANCE LLC	Receipt
12/18/2006	-$26.21	2006	OLDHAM, TENA	Receipt
12/7/2006	$26.21	2006	OLDHAM, TENA	Receipt
12/7/2006	-$26.21	2004	OLDHAM, TENA	Receipt
1/31/2006	$2,502.56	2005	FIDELITY NATIONAL TITLE AGENCY	Receipt
1/31/2006	$3,724.78	2004	FIDELITY NATIONAL TITLE AGENCY	Receipt
5/26/2004	$1,885.88	2003	BAKER, FLOYD & REBECCA	Receipt
1/2/2003	$1,716.56	2002	SWEATMAN, CHARLIE ETUX VELMA	Receipt
12/31/2001	$1,445.30	2001	SWEATMAN, CHARLIE ETUX VELMA	Receipt

Jurisdiction Tarrant County (220) Base Tax $579.83 Base Tax Paid $0.00 Base Tax Due $579.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $579.83
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $103.15 Base Tax Paid $0.00 Base Tax Due $103.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $513.81 Base Tax Paid $0.00 Base Tax Due $513.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $513.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $431.44 Base Tax Paid $0.00 Base Tax Due $431.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.44
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $283.61 Base Tax Paid $0.00 Base Tax Due $283.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.61
Jurisdiction AZLE ISD (915) Base Tax $2,704.41 Base Tax Paid $0.00 Base Tax Due $2,704.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,704.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$579.83	$0.00	$579.83	$0.00	$0.00	$0.00	$579.83
TARRANT REGIONAL WATER DIST. (223)	$103.15	$0.00	$103.15	$0.00	$0.00	$0.00	$103.15
JPS HEALTH NETWORK (224)	$513.81	$0.00	$513.81	$0.00	$0.00	$0.00	$513.81
TARRANT COUNTY COLLEGE (225)	$431.44	$0.00	$431.44	$0.00	$0.00	$0.00	$431.44
EMERGENCY SERVICE DISTRICT #1 (227)	$283.61	$0.00	$283.61	$0.00	$0.00	$0.00	$283.61
AZLE ISD (915)	$2,704.41	$0.00	$2,704.41	$0.00	$0.00	$0.00	$2,704.41

Account: 00005688825

$4,616.25

$4,616.25

Basic Information

Property Tax Record

2025

$4,616.25

Account:
00005688825