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:
00005785693

Total Due

$4,822.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,822.43

Basic Information

Owner

NORTH DALLAS HOUSING SOLUTIONS LLC SERIES A

6424 BERMUDA DUNES DR

PLANO, TX 75093

Type

Real

Ownership %

100.000000

Location

0004812 DEAL DR

Legal

CRESTRIDGE ADDITION BLOCK 8 LOT 6

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 145,460

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 188,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,822.43

Last Payment

None

Levy Amount

$4,822.43

Levy Due

$4,822.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 145,460

2025 exemptions

None

View Breakdown

Payment Date 11/27/2024 Payment Amount $5,898.06 Tax Year Paid 2024 Payer HARRY M NIMA ZEGARRA Actions Receipt
Payment Date 10/17/2023 Payment Amount $5,139.90 Tax Year Paid 2023 Payer ZEGARRA HARRY NIMA Actions Receipt
Payment Date 1/12/2023 Payment Amount $6,481.27 Tax Year Paid 2022 Payer HOME TAX SOLUTIONS LLC Actions Receipt
Payment Date 6/30/2022 Payment Amount $6,545.70 Tax Year Paid 2021 Payer FYP LLC Actions Receipt
Payment Date 2/10/2021 Payment Amount $5,994.46 Tax Year Paid 2020 Payer EP CALLAWAY LIVING TRUST Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,182.43 Tax Year Paid 2019 Payer Edgar Callaway Actions Receipt
Payment Date 12/18/2018 Payment Amount $4,818.00 Tax Year Paid 2018 Payer EP CALLAWAY LIVING TRUST Actions Receipt
Payment Date 12/6/2017 Payment Amount $4,565.08 Tax Year Paid 2017 Payer CALLAWAY EDGAR P REVOCABLE LIVING TRUST Actions Receipt
Payment Date 1/18/2017 Payment Amount $4,292.21 Tax Year Paid 2016 Payer CALLAWAY PAT Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.01 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2016 Payment Amount $3,693.17 Tax Year Paid 2015 Payer CALLAWAY PAT Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,517.91 Tax Year Paid 2014 Payer CALLAWAY, PAT Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,937.19 Tax Year Paid 2013 Payer PAT CALLAWAY Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,092.54 Tax Year Paid 2012 Payer CALLAWAY, PAT Actions Receipt
Payment Date 11/1/2012 Payment Amount -$75.00 Tax Year Paid 2011 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 8/17/2012 Payment Amount $75.00 Tax Year Paid 2011 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount $3,785.81 Tax Year Paid 2011 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount -$3,710.81 Tax Year Paid 2011 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount $3,710.81 Tax Year Paid 2011 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount $2,135.56 Tax Year Paid 2010 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount -$2,135.56 Tax Year Paid 2010 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount $2,135.56 Tax Year Paid 2010 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount $2,599.76 Tax Year Paid 2009 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount -$2,674.76 Tax Year Paid 2009 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount $2,674.76 Tax Year Paid 2009 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount $519.32 Tax Year Paid 2008 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount -$519.32 Tax Year Paid 2008 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 7/11/2012 Payment Amount $519.32 Tax Year Paid 2008 Payer BBVA COMPASS BANK Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,929.26 Tax Year Paid 2010 Payer LANDRY, TAMMY Actions Receipt
Payment Date 11/22/2011 Payment Amount $2,354.64 Tax Year Paid 2009 Payer LANDRY, TAMMY Actions Receipt
Payment Date 11/22/2011 Payment Amount $875.00 Tax Year Paid 2008 Payer LANDRY, TAMMY Actions Receipt
Payment Date 4/27/2011 Payment Amount $506.00 Tax Year Paid 2009 Payer LANDRY, TAMMY Actions Receipt
Payment Date 4/27/2011 Payment Amount $321.38 Tax Year Paid 2008 Payer LANDRY, TAMMY Actions Receipt
Payment Date 4/15/2011 Payment Amount $795.80 Tax Year Paid 2009 Payer LANDRY, TAMMY Actions Receipt
Payment Date 4/8/2009 Payment Amount $2,300.00 Tax Year Paid 2008 Payer Tammy Landry Actions Receipt
Payment Date 5/28/2008 Payment Amount $3,214.52 Tax Year Paid 2007 Payer Tammy Landry Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,982.63 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,976.13 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,882.15 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,842.10 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$149.92 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,371.20 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,239.67 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,167.02 Tax Year Paid 2000 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,279.10 Tax Year Paid 1999 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 1/19/1999 Payment Amount -$141.26 Tax Year Paid 1998 Payer PAMELA J RAINS Actions Receipt
Payment Date 12/18/1998 Payment Amount $1,198.31 Tax Year Paid 1998 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,056.47 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 9/11/1997 Payment Amount $51.60 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 7/31/1997 Payment Amount $30.80 Tax Year Paid 1996 Payer RAINS, PAMELA J Actions Receipt
Payment Date 1/31/1996 Payment Amount $60.03 Tax Year Paid 1995 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/31/1995 Payment Amount $60.87 Tax Year Paid 1994 Payer CRESTRIDGE LOTS JOINT VENTURE Actions Receipt
Payment Date 10/7/1993 Payment Amount $29.69 Tax Year Paid 1993 Payer CRESTRIDGE LOTS JOINT VENTURE Actions Receipt
Payment Date Payment Amount $1,334.55 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,183.84 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,086.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,045.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $955.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/27/2024	$5,898.06	2024	HARRY M NIMA ZEGARRA	Receipt
10/17/2023	$5,139.90	2023	ZEGARRA HARRY NIMA	Receipt
1/12/2023	$6,481.27	2022	HOME TAX SOLUTIONS LLC	Receipt
6/30/2022	$6,545.70	2021	FYP LLC	Receipt
2/10/2021	$5,994.46	2020	EP CALLAWAY LIVING TRUST	Receipt
1/31/2020	$5,182.43	2019	Edgar Callaway	Receipt
12/18/2018	$4,818.00	2018	EP CALLAWAY LIVING TRUST	Receipt
12/6/2017	$4,565.08	2017	CALLAWAY EDGAR P REVOCABLE LIVING TRUST	Receipt
1/18/2017	$4,292.21	2016	CALLAWAY PAT	Receipt
7/12/2016	-$0.01	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2016	$3,693.17	2015	CALLAWAY PAT	Receipt
12/31/2014	$3,517.91	2014	CALLAWAY, PAT	Receipt
1/27/2014	$2,937.19	2013	PAT CALLAWAY	Receipt
1/28/2013	$3,092.54	2012	CALLAWAY, PAT	Receipt
11/1/2012	-$75.00	2011	BBVA COMPASS BANK	Receipt
8/17/2012	$75.00	2011	BBVA COMPASS BANK	Receipt
7/11/2012	$3,785.81	2011	BBVA COMPASS BANK	Receipt
7/11/2012	-$3,710.81	2011	BBVA COMPASS BANK	Receipt
7/11/2012	$3,710.81	2011	BBVA COMPASS BANK	Receipt
7/11/2012	$2,135.56	2010	BBVA COMPASS BANK	Receipt
7/11/2012	-$2,135.56	2010	BBVA COMPASS BANK	Receipt
7/11/2012	$2,135.56	2010	BBVA COMPASS BANK	Receipt
7/11/2012	$2,599.76	2009	BBVA COMPASS BANK	Receipt
7/11/2012	-$2,674.76	2009	BBVA COMPASS BANK	Receipt
7/11/2012	$2,674.76	2009	BBVA COMPASS BANK	Receipt
7/11/2012	$519.32	2008	BBVA COMPASS BANK	Receipt
7/11/2012	-$519.32	2008	BBVA COMPASS BANK	Receipt
7/11/2012	$519.32	2008	BBVA COMPASS BANK	Receipt
11/22/2011	$1,929.26	2010	LANDRY, TAMMY	Receipt
11/22/2011	$2,354.64	2009	LANDRY, TAMMY	Receipt
11/22/2011	$875.00	2008	LANDRY, TAMMY	Receipt
4/27/2011	$506.00	2009	LANDRY, TAMMY	Receipt
4/27/2011	$321.38	2008	LANDRY, TAMMY	Receipt
4/15/2011	$795.80	2009	LANDRY, TAMMY	Receipt
4/8/2009	$2,300.00	2008	Tammy Landry	Receipt
5/28/2008	$3,214.52	2007	Tammy Landry	Receipt
12/28/2006	$2,982.63	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,976.13	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2004	$2,882.15	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
12/5/2003	$2,842.10	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
9/4/2003	-$149.92	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$1,371.20	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/28/2001	$1,239.67	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/30/2000	$1,167.02	2000	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/14/1999	$1,279.10	1999	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
1/19/1999	-$141.26	1998	PAMELA J RAINS	Receipt
12/18/1998	$1,198.31	1998	AMERICAN TITLE CO(LAWYERS AM)	Receipt
12/10/1997	$1,056.47	1997	FLEET REAL ESTATE FUNDING	Receipt
9/11/1997	$51.60	1996	COMMONWEALTH LAND TITLE CO	Receipt
7/31/1997	$30.80	1996	RAINS, PAMELA J	Receipt
1/31/1996	$60.03	1995	AMERICAN TITLE CO	Receipt
1/31/1995	$60.87	1994	CRESTRIDGE LOTS JOINT VENTURE	Receipt
10/7/1993	$29.69	1993	CRESTRIDGE LOTS JOINT VENTURE	Receipt
	$1,334.55	2002	MEUNIER JACQUES
	$1,183.84	2001	MEUNIER JACQUES
	$1,086.00	2000	MEUNIER JACQUES
	$1,045.50	1999	MEUNIER JACQUES
	$955.50	1998	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $373.26 Base Tax Paid $0.00 Base Tax Due $373.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.26
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,343.08 Base Tax Paid $0.00 Base Tax Due $1,343.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,343.08
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,497.13 Base Tax Paid $0.00 Base Tax Due $2,497.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,497.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.76 Base Tax Paid $0.00 Base Tax Due $330.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.12 Base Tax Paid $0.00 Base Tax Due $53.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.08 Base Tax Paid $0.00 Base Tax Due $225.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$373.26	$0.00	$373.26	$0.00	$0.00	$0.00	$373.26
CITY OF FORT WORTH (026)	$1,343.08	$0.00	$1,343.08	$0.00	$0.00	$0.00	$1,343.08
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,497.13	$0.00	$2,497.13	$0.00	$0.00	$0.00	$2,497.13
JPS HEALTH NETWORK (224)	$330.76	$0.00	$330.76	$0.00	$0.00	$0.00	$330.76
TARRANT REGIONAL WATER DIST. (223)	$53.12	$0.00	$53.12	$0.00	$0.00	$0.00	$53.12
TARRANT COUNTY COLLEGE (225)	$225.08	$0.00	$225.08	$0.00	$0.00	$0.00	$225.08

Account: 00005785693

$4,822.43

$4,822.43

Basic Information

Property Tax Record

2025

$4,822.43

Account:
00005785693