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:
00005785472

Total Due

$2,235.60

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,235.60

Basic Information

Owner

MENCHACA JUAN AND MENCHACA BELINDA

6613 SHADYDELL DR

FORT WORTH, TX 76135-1524

Type

Real

Ownership %

100.000000

Location

0006613 SHADYDELL DR

Legal

CRESTRIDGE ADDITION BLOCK 6 LOT 20

Acres

0.226

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 203,942

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,000

Improvement: 191,225

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,235.60

Last Payment

None

Levy Amount

$2,235.60

Levy Due

$2,235.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 203,942

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/27/2025 Payment Amount $2,105.80 Tax Year Paid 2024 Payer Belinda Menchaca Actions Receipt
Payment Date 11/30/2024 Payment Amount $1,055.83 Tax Year Paid 2024 Payer Belinda Menchaca Actions Receipt
Payment Date 11/11/2024 Payment Amount $1,050.00 Tax Year Paid 2024 Payer Juan Menchaca Actions Receipt
Payment Date 6/30/2024 Payment Amount $918.85 Tax Year Paid 2023 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 6/30/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 10/6/2023 Payment Amount $1,918.86 Tax Year Paid 2023 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 5/31/2023 Payment Amount $2,368.76 Tax Year Paid 2022 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 10/17/2022 Payment Amount $2,368.76 Tax Year Paid 2022 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 6/17/2022 Payment Amount $2,274.33 Tax Year Paid 2021 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 10/20/2021 Payment Amount $2,274.34 Tax Year Paid 2021 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 3/2/2021 Payment Amount $2,093.15 Tax Year Paid 2020 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 10/16/2020 Payment Amount $2,093.15 Tax Year Paid 2020 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 4/24/2020 Payment Amount $1,899.65 Tax Year Paid 2019 Payer Belinda MENCHACA Actions Receipt
Payment Date 11/20/2019 Payment Amount $0.01 Tax Year Paid 2019 Payer Belinda MENCHACA Actions Receipt
Payment Date 11/18/2019 Payment Amount $1,899.67 Tax Year Paid 2019 Payer Belinda MENCHACA Actions Receipt
Payment Date 5/3/2019 Payment Amount $1,740.74 Tax Year Paid 2018 Payer Belinda MENCHACA Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,740.74 Tax Year Paid 2018 Payer Belinda MENCHACA Actions Receipt
Payment Date 6/28/2018 Payment Amount $1,583.94 Tax Year Paid 2017 Payer Belinda MENCHACA Actions Receipt
Payment Date 11/30/2017 Payment Amount $900.00 Tax Year Paid 2017 Payer Juan MENCHACA Actions Receipt
Payment Date 11/30/2017 Payment Amount $683.94 Tax Year Paid 2017 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 6/30/2017 Payment Amount $646.27 Tax Year Paid 2016 Payer Juan MENCHACA Actions Receipt
Payment Date 6/30/2017 Payment Amount $800.00 Tax Year Paid 2016 Payer Juan MENCHACA Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,447.00 Tax Year Paid 2016 Payer MENCHACA JUAN AND MENCHACA BELINDA Actions Receipt
Payment Date 8/22/2016 Payment Amount $1,496.83 Tax Year Paid 2015 Payer MENCHACA JUAN Actions Receipt
Payment Date 11/30/2015 Payment Amount -$1,015.00 Tax Year Paid 2015 Payer Juan MENCHACA Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,015.00 Tax Year Paid 2015 Payer Juan MENCHACA Actions Receipt
Payment Date 11/30/2015 Payment Amount $300.00 Tax Year Paid 2015 Payer Juan MENCHACA Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,015.00 Tax Year Paid 2015 Payer MENCHACA JUAN Actions Receipt
Payment Date 6/30/2015 Payment Amount $109.56 Tax Year Paid 2014 Payer BELINDA MENCHACA Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer BELINDA MENCHACA Actions Receipt
Payment Date 6/20/2015 Payment Amount $350.00 Tax Year Paid 2014 Payer BELINDA MENCHACA Actions Receipt
Payment Date 5/5/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer BELINDA MENCHACA Actions Receipt
Payment Date 5/5/2015 Payment Amount $900.00 Tax Year Paid 2014 Payer BELINDA MENCHACA Actions Receipt
Payment Date 1/22/2015 Payment Amount $3,319.32 Tax Year Paid 2013 Payer JPMORGAN CHASE BANK NA Actions Receipt
Payment Date 12/28/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer BELINDA MENCHACA Actions Receipt
Payment Date 6/28/2013 Payment Amount $1,723.94 Tax Year Paid 2012 Payer BELINDA MENCHACA Actions Receipt
Payment Date 4/26/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer BELINDA MENCHACA Actions Receipt
Payment Date 6/29/2012 Payment Amount $1,017.70 Tax Year Paid 2011 Payer Juan Menchaca Actions Receipt
Payment Date 5/3/2012 Payment Amount $1,703.38 Tax Year Paid 2011 Payer BELINDA MENCHACA Actions Receipt
Payment Date 3/18/2011 Payment Amount $1,223.53 Tax Year Paid 2010 Payer BELINDA MENCHACA Actions Receipt
Payment Date 3/18/2011 Payment Amount $1,400.00 Tax Year Paid 2010 Payer BELINDA MENCHACA Actions Receipt
Payment Date 3/18/2011 Payment Amount $409.74 Tax Year Paid 2009 Payer BELINDA MENCHACA Actions Receipt
Payment Date 12/11/2010 Payment Amount $380.11 Tax Year Paid 2009 Payer BELINDA MENCHACA Actions Receipt
Payment Date 9/30/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer BELINDA MENCHACA Actions Receipt
Payment Date 8/17/2010 Payment Amount $300.00 Tax Year Paid 2009 Payer MENCHACA, JUAN ETUX BELINDA Actions Receipt
Payment Date 7/16/2010 Payment Amount $420.00 Tax Year Paid 2009 Payer MENCHACA, JUAN ETUX BELINDA Actions Receipt
Payment Date 4/30/2010 Payment Amount $1,700.00 Tax Year Paid 2009 Payer BELINDA MENCHACA Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,756.16 Tax Year Paid 2008 Payer Belinda MENCHACA Actions Receipt
Payment Date 4/25/2008 Payment Amount $2,852.32 Tax Year Paid 2007 Payer Belinda MENCHACA Actions Receipt
Payment Date 4/28/2007 Payment Amount $2,990.01 Tax Year Paid 2006 Payer Belinda MENCHACA Actions Receipt
Payment Date 2/27/2006 Payment Amount $2,870.54 Tax Year Paid 2005 Payer JUAN ETUX BELINDA MENCHACA Actions Receipt
Payment Date 3/31/2005 Payment Amount $2,826.64 Tax Year Paid 2004 Payer JUAN ETUX BELINDA MENCHACA Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,557.52 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,247.78 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,251.61 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $1,193.50 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,197.43 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$2,105.80	2024	Belinda Menchaca	Receipt
11/30/2024	$1,055.83	2024	Belinda Menchaca	Receipt
11/11/2024	$1,050.00	2024	Juan Menchaca	Receipt
6/30/2024	$918.85	2023	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
6/30/2024	$1,000.00	2023	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
10/6/2023	$1,918.86	2023	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
5/31/2023	$2,368.76	2022	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
10/17/2022	$2,368.76	2022	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
6/17/2022	$2,274.33	2021	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
10/20/2021	$2,274.34	2021	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
3/2/2021	$2,093.15	2020	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
10/16/2020	$2,093.15	2020	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
4/24/2020	$1,899.65	2019	Belinda MENCHACA	Receipt
11/20/2019	$0.01	2019	Belinda MENCHACA	Receipt
11/18/2019	$1,899.67	2019	Belinda MENCHACA	Receipt
5/3/2019	$1,740.74	2018	Belinda MENCHACA	Receipt
11/16/2018	$1,740.74	2018	Belinda MENCHACA	Receipt
6/28/2018	$1,583.94	2017	Belinda MENCHACA	Receipt
11/30/2017	$900.00	2017	Juan MENCHACA	Receipt
11/30/2017	$683.94	2017	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
6/30/2017	$646.27	2016	Juan MENCHACA	Receipt
6/30/2017	$800.00	2016	Juan MENCHACA	Receipt
11/30/2016	$1,447.00	2016	MENCHACA JUAN AND MENCHACA BELINDA	Receipt
8/22/2016	$1,496.83	2015	MENCHACA JUAN	Receipt
11/30/2015	-$1,015.00	2015	Juan MENCHACA	Receipt
11/30/2015	$1,015.00	2015	Juan MENCHACA	Receipt
11/30/2015	$300.00	2015	Juan MENCHACA	Receipt
11/30/2015	$1,015.00	2015	MENCHACA JUAN	Receipt
6/30/2015	$109.56	2014	BELINDA MENCHACA	Receipt
6/29/2015	$1,000.00	2014	BELINDA MENCHACA	Receipt
6/20/2015	$350.00	2014	BELINDA MENCHACA	Receipt
5/5/2015	$500.00	2014	BELINDA MENCHACA	Receipt
5/5/2015	$900.00	2014	BELINDA MENCHACA	Receipt
1/22/2015	$3,319.32	2013	JPMORGAN CHASE BANK NA	Receipt
12/28/2014	$400.00	2013	BELINDA MENCHACA	Receipt
6/28/2013	$1,723.94	2012	BELINDA MENCHACA	Receipt
4/26/2013	$1,000.00	2012	BELINDA MENCHACA	Receipt
6/29/2012	$1,017.70	2011	Juan Menchaca	Receipt
5/3/2012	$1,703.38	2011	BELINDA MENCHACA	Receipt
3/18/2011	$1,223.53	2010	BELINDA MENCHACA	Receipt
3/18/2011	$1,400.00	2010	BELINDA MENCHACA	Receipt
3/18/2011	$409.74	2009	BELINDA MENCHACA	Receipt
12/11/2010	$380.11	2009	BELINDA MENCHACA	Receipt
9/30/2010	$200.00	2009	BELINDA MENCHACA	Receipt
8/17/2010	$300.00	2009	MENCHACA, JUAN ETUX BELINDA	Receipt
7/16/2010	$420.00	2009	MENCHACA, JUAN ETUX BELINDA	Receipt
4/30/2010	$1,700.00	2009	BELINDA MENCHACA	Receipt
12/29/2008	$2,756.16	2008	Belinda MENCHACA	Receipt
4/25/2008	$2,852.32	2007	Belinda MENCHACA	Receipt
4/28/2007	$2,990.01	2006	Belinda MENCHACA	Receipt
2/27/2006	$2,870.54	2005	JUAN ETUX BELINDA MENCHACA	Receipt
3/31/2005	$2,826.64	2004	JUAN ETUX BELINDA MENCHACA	Receipt
12/31/2003	$2,557.52	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$1,247.78	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,251.61	2001	COLONIAL SAVINGS & LOAN	Receipt
	$1,193.50	2002	MEUNIER JACQUES
	$1,197.43	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $259.30 Base Tax Paid $0.00 Base Tax Due $259.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.37 Base Tax Paid $0.00 Base Tax Due $55.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.37
Jurisdiction CITY OF FORT WORTH (026) Base Tax $851.93 Base Tax Paid $0.00 Base Tax Due $851.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $851.93
Jurisdiction Tarrant County (220) Base Tax $292.62 Base Tax Paid $0.00 Base Tax Due $292.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $228.99 Base Tax Paid $0.00 Base Tax Due $228.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.99
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $547.39 Base Tax Paid $0.00 Base Tax Due $547.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $547.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$259.30	$0.00	$259.30	$0.00	$0.00	$0.00	$259.30
TARRANT REGIONAL WATER DIST. (223)	$55.37	$0.00	$55.37	$0.00	$0.00	$0.00	$55.37
CITY OF FORT WORTH (026)	$851.93	$0.00	$851.93	$0.00	$0.00	$0.00	$851.93
Tarrant County (220)	$292.62	$0.00	$292.62	$0.00	$0.00	$0.00	$292.62
TARRANT COUNTY COLLEGE (225)	$228.99	$0.00	$228.99	$0.00	$0.00	$0.00	$228.99
EAGLE MOUNTAIN/SAGINAW ISD (918)	$547.39	$0.00	$547.39	$0.00	$0.00	$0.00	$547.39

Account: 00005785472

$2,235.60

$2,235.60

Basic Information

Property Tax Record

2025

$2,235.60

Account:
00005785472