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:
00005764386

Total Due

$4,698.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,698.34

Basic Information

Owner

PEZZULICH LARIS

4700 SALMON RUN WAY

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0007213 MCCOY DR

Legal

SUMMER HILLS ADDITION BLOCK 1 LOT 25

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 161,616

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 204,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,698.34

Last Payment

None

Levy Amount

$4,698.34

Levy Due

$4,698.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 161,616

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,858.47 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 11/13/2024 Payment Amount $2,858.51 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 6/11/2024 Payment Amount $3,059.17 Tax Year Paid 2023 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 11/28/2023 Payment Amount $3,059.17 Tax Year Paid 2023 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 12/12/2022 Payment Amount $5,752.50 Tax Year Paid 2022 Payer PEZZULICH LARIS Actions Receipt
Payment Date 6/16/2022 Payment Amount $2,314.34 Tax Year Paid 2021 Payer PEZZULICH ADINA Actions Receipt
Payment Date 11/10/2021 Payment Amount $2,314.35 Tax Year Paid 2021 Payer PEZZULICH ADINA Actions Receipt
Payment Date 6/25/2021 Payment Amount $2,358.10 Tax Year Paid 2020 Payer PEZZULICH ADINA Actions Receipt
Payment Date 11/27/2020 Payment Amount $2,358.11 Tax Year Paid 2020 Payer TAL ENT LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,259.40 Tax Year Paid 2019 Payer Laris Pezzulich Actions Receipt
Payment Date 10/23/2019 Payment Amount $2,259.41 Tax Year Paid 2019 Payer Laris Pezzulich Actions Receipt
Payment Date 6/11/2019 Payment Amount $2,252.66 Tax Year Paid 2018 Payer Laris Pezzulich Actions Receipt
Payment Date 11/8/2018 Payment Amount $2,252.66 Tax Year Paid 2018 Payer Laris Pezzulich Actions Receipt
Payment Date 3/1/2018 Payment Amount $4,297.85 Tax Year Paid 2017 Payer Laris Pezzulich Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,622.95 Tax Year Paid 2016 Payer Laris Pezzulich Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,885.00 Tax Year Paid 2015 Payer Laris Pezzulich Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,835.66 Tax Year Paid 2014 Payer UNITED INSURANCE PREMIUM CO Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,835.66 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,813.76 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,811.43 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,901.45 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/15/2010 Payment Amount -$604.40 Tax Year Paid 2009 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 4/23/2010 Payment Amount $604.40 Tax Year Paid 2009 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,879.46 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,885.29 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 3/5/2008 Payment Amount -$300.00 Tax Year Paid 2004 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,886.87 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 2/27/2007 Payment Amount -$156.61 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/26/2007 Payment Amount $156.61 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/18/2006 Payment Amount -$16.34 Tax Year Paid 2006 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 12/7/2006 Payment Amount $16.34 Tax Year Paid 2006 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$16.34 Tax Year Paid 2003 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,839.29 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 11/9/2006 Payment Amount -$9.66 Tax Year Paid 2006 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 11/4/2006 Payment Amount $9.66 Tax Year Paid 2006 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.66 Tax Year Paid 2003 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,889.84 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 3/30/2005 Payment Amount $2,889.84 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 3/30/2005 Payment Amount $364.62 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 3/30/2005 Payment Amount $1,345.24 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 3/30/2005 Payment Amount $2,700.94 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 3/22/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 3/22/2005 Payment Amount -$300.00 Tax Year Paid 2003 Payer GUTIERREZ, ONESIMO OR ESTELA Actions Receipt
Payment Date 3/22/2005 Payment Amount $300.00 Tax Year Paid 2003 Payer GUTIERREZ, ONESIMO OR ESTELA Actions Receipt
Payment Date 3/3/2005 Payment Amount $283.00 Tax Year Paid 2003 Payer GUTIERREZ, ONESIMO Actions Receipt
Payment Date 6/11/2003 Payment Amount -$242.55 Tax Year Paid 2002 Payer GUTIERREZ, ONESIMO & MANUEL Actions Receipt
Payment Date 2/28/2003 Payment Amount $3,204.25 Tax Year Paid 2002 Payer BROTHERS PAINTING Actions Receipt
Payment Date 1/8/2002 Payment Amount $2,231.04 Tax Year Paid 2001 Payer BROTHERS PAINTING Actions Receipt
Payment Date 12/26/2000 Payment Amount $2,071.45 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,987.32 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,999.01 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,280.72 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,431.47 Tax Year Paid 1996 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 9/27/1996 Payment Amount $75.08 Tax Year Paid 1995 Payer Actions Receipt
Payment Date 9/27/1996 Payment Amount -$75.08 Tax Year Paid 1995 Payer DAVID S OR JANICE EISEN Actions Receipt
Payment Date 9/9/1996 Payment Amount -$75.08 Tax Year Paid 1995 Payer DAVID OR JANICE EISEN AND Actions Receipt
Payment Date 12/11/1995 Payment Amount $1,510.41 Tax Year Paid 1995 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,559.22 Tax Year Paid 1994 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt
Payment Date 12/28/1993 Payment Amount $330.55 Tax Year Paid 1993 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt
Payment Date Payment Amount $512.01 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $521.24 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $528.62 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $540.18 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,289.07 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,858.47	2024	Laris Pezzulich	Receipt
11/13/2024	$2,858.51	2024	Laris Pezzulich	Receipt
6/11/2024	$3,059.17	2023	TAL ENTERPRISES LLC	Receipt
11/28/2023	$3,059.17	2023	TAL ENTERPRISES LLC	Receipt
12/12/2022	$5,752.50	2022	PEZZULICH LARIS	Receipt
6/16/2022	$2,314.34	2021	PEZZULICH ADINA	Receipt
11/10/2021	$2,314.35	2021	PEZZULICH ADINA	Receipt
6/25/2021	$2,358.10	2020	PEZZULICH ADINA	Receipt
11/27/2020	$2,358.11	2020	TAL ENT LLC	Receipt
6/30/2020	$2,259.40	2019	Laris Pezzulich	Receipt
10/23/2019	$2,259.41	2019	Laris Pezzulich	Receipt
6/11/2019	$2,252.66	2018	Laris Pezzulich	Receipt
11/8/2018	$2,252.66	2018	Laris Pezzulich	Receipt
3/1/2018	$4,297.85	2017	Laris Pezzulich	Receipt
1/31/2017	$3,622.95	2016	Laris Pezzulich	Receipt
1/29/2016	$2,885.00	2015	Laris Pezzulich	Receipt
1/29/2015	$2,835.66	2014	UNITED INSURANCE PREMIUM CO	Receipt
12/17/2013	$2,835.66	2013	CHASE - 1	Receipt
12/14/2012	$2,813.76	2012	CHASE - 1	Receipt
12/23/2011	$2,811.43	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,901.45	2010	CHASE HOME FINANCE LLC	Receipt
6/15/2010	-$604.40	2009	GUTIERREZ, ONESIMO	Receipt
4/23/2010	$604.40	2009	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/18/2009	$2,879.46	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$2,885.29	2008	WASHINGTON MUTUAL	Receipt
3/5/2008	-$300.00	2004	GUTIERREZ, ONESIMO	Receipt
12/21/2007	$2,886.87	2007	WASHINGTON MUTUAL	Receipt
2/27/2007	-$156.61	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/26/2007	$156.61	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/18/2006	-$16.34	2006	GUTIERREZ, ONESIMO	Receipt
12/7/2006	$16.34	2006	GUTIERREZ, ONESIMO	Receipt
12/7/2006	-$16.34	2003	GUTIERREZ, ONESIMO	Receipt
12/4/2006	$2,839.29	2006	WASHINGTON MUTUAL	Receipt
11/9/2006	-$9.66	2006	GUTIERREZ, ONESIMO	Receipt
11/4/2006	$9.66	2006	GUTIERREZ, ONESIMO	Receipt
11/4/2006	-$9.66	2003	GUTIERREZ, ONESIMO	Receipt
12/13/2005	$2,889.84	2005	WASHINGTON MUTUAL BANK	Receipt
3/30/2005	$2,889.84	2004	WASHINGTON MUTUAL	Receipt
3/30/2005	$364.62	2004	WASHINGTON MUTUAL	Receipt
3/30/2005	$1,345.24	2003	WASHINGTON MUTUAL	Receipt
3/30/2005	$2,700.94	2003	WASHINGTON MUTUAL	Receipt
3/22/2005	$300.00	2004	GUTIERREZ, ONESIMO	Receipt
3/22/2005	-$300.00	2003	GUTIERREZ, ONESIMO OR ESTELA	Receipt
3/22/2005	$300.00	2003	GUTIERREZ, ONESIMO OR ESTELA	Receipt
3/3/2005	$283.00	2003	GUTIERREZ, ONESIMO	Receipt
6/11/2003	-$242.55	2002	GUTIERREZ, ONESIMO & MANUEL	Receipt
2/28/2003	$3,204.25	2002	BROTHERS PAINTING	Receipt
1/8/2002	$2,231.04	2001	BROTHERS PAINTING	Receipt
12/26/2000	$2,071.45	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$1,987.32	1999	FLEET MORTGAGE GROUP	Receipt
12/28/1998	$1,999.01	1998	FLEET MORTGAGE GROUP	Receipt
12/10/1997	$1,280.72	1997	FLEET REAL ESTATE FUNDING	Receipt
12/17/1996	$1,431.47	1996	FLEET REAL ESTATE FUNDING	Receipt
9/27/1996	$75.08	1995		Receipt
9/27/1996	-$75.08	1995	DAVID S OR JANICE EISEN	Receipt
9/9/1996	-$75.08	1995	DAVID OR JANICE EISEN AND	Receipt
12/11/1995	$1,510.41	1995	BANC ONE MORTGAGE CORPORATION	Receipt
12/29/1994	$1,559.22	1994	BANC ONE MORTGAGE CORPORATION	Receipt
12/28/1993	$330.55	1993	BANC ONE MORTGAGE CORPORATION	Receipt
	$512.01	1997	MEUNIER JACQUES
	$521.24	1996	MEUNIER JACQUES
	$528.62	1995	MEUNIER JACQUES
	$540.18	1994	MEUNIER JACQUES
	$1,289.07	1993	MEUNIER JACQUES

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,206.63 Base Tax Paid $0.00 Base Tax Due $1,206.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,206.63
Jurisdiction Tarrant County (220) Base Tax $394.03 Base Tax Paid $0.00 Base Tax Due $394.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.17 Base Tax Paid $0.00 Base Tax Due $349.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $237.60 Base Tax Paid $0.00 Base Tax Due $237.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.60
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,510.91 Base Tax Paid $0.00 Base Tax Due $2,510.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,510.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,206.63	$0.00	$1,206.63	$0.00	$0.00	$0.00	$1,206.63
Tarrant County (220)	$394.03	$0.00	$394.03	$0.00	$0.00	$0.00	$394.03
JPS HEALTH NETWORK (224)	$349.17	$0.00	$349.17	$0.00	$0.00	$0.00	$349.17
TARRANT COUNTY COLLEGE (225)	$237.60	$0.00	$237.60	$0.00	$0.00	$0.00	$237.60
BIRDVILLE ISD (902)	$2,510.91	$0.00	$2,510.91	$0.00	$0.00	$0.00	$2,510.91

Account: 00005764386

$4,698.34

$4,698.34

Basic Information

Property Tax Record

2025

$4,698.34

Account:
00005764386