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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005808758

Total Due

$2,845.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,845.65

Basic Information

Owner

TERRAZAS JUAN

7001 COUNTY ROAD 1017

JOSHUA, TX 76058-6309

Type

Real

Ownership %

100.000000

Location

0000820 TRENT ST

Legal

OAK CREST ADDITION BLOCK 12 LOT 4A

Acres

0.390

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,398

Improvement: 97,602

2025 exemptions

None

2024 values

Land: 26,398

Improvement: 108,602

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,845.65

Last Payment

None

Levy Amount

$2,845.65

Levy Due

$2,845.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,398

Improvement: 97,602

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $3,136.97 Tax Year Paid 2024 Payer TERRAZAS JUAN Actions Receipt
Payment Date 1/16/2024 Payment Amount $3,165.58 Tax Year Paid 2023 Payer J T DRY WALL Actions Receipt
Payment Date 1/20/2023 Payment Amount $2,988.32 Tax Year Paid 2022 Payer J T DRYWALL Actions Receipt
Payment Date 1/21/2022 Payment Amount $2,355.64 Tax Year Paid 2021 Payer TERRAZAS JUAN Actions Receipt
Payment Date 1/7/2021 Payment Amount $2,498.40 Tax Year Paid 2020 Payer TERRAZAS JUAN Actions Receipt
Payment Date 1/30/2020 Payment Amount $1,898.23 Tax Year Paid 2019 Payer J. T. DRY WALL Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,795.72 Tax Year Paid 2018 Payer J T DRY WALL Actions Receipt
Payment Date 1/26/2018 Payment Amount $2,083.05 Tax Year Paid 2017 Payer J.T DRY WALL Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,994.48 Tax Year Paid 2016 Payer JT DRY WALL Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,366.73 Tax Year Paid 2015 Payer J.T. DRY WALL Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,370.51 Tax Year Paid 2014 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 12/13/2013 Payment Amount $1,359.82 Tax Year Paid 2013 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 10/26/2012 Payment Amount $1,357.21 Tax Year Paid 2012 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,357.21 Tax Year Paid 2011 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 11/12/2010 Payment Amount $1,352.84 Tax Year Paid 2010 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 12/9/2009 Payment Amount $1,411.81 Tax Year Paid 2009 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 1/21/2009 Payment Amount $1,411.96 Tax Year Paid 2008 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 12/19/2007 Payment Amount $970.10 Tax Year Paid 2007 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 9/24/2007 Payment Amount -$395.00 Tax Year Paid 2006 Payer THOMAS WILDER, DIST. CLERK Actions Receipt
Payment Date 8/31/2007 Payment Amount $1,571.87 Tax Year Paid 2006 Payer TARRANT COUNTY DIST CLERK Actions Receipt
Payment Date 8/24/2007 Payment Amount $395.00 Tax Year Paid 2006 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 6/21/2007 Payment Amount $2,024.13 Tax Year Paid 2005 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $1,220.10 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2007 Payment Amount $1,056.05 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/21/2006 Payment Amount $100.00 Tax Year Paid 2003 Payer WYMER, JANIS Actions Receipt
Payment Date 5/10/2006 Payment Amount $100.00 Tax Year Paid 2003 Payer ASH, JANIS Actions Receipt
Payment Date 1/31/2003 Payment Amount $690.73 Tax Year Paid 2002 Payer WYMER, JANIS Actions Receipt
Payment Date 5/30/2002 Payment Amount $667.19 Tax Year Paid 2001 Payer WYMER, JANIS Actions Receipt
Payment Date 6/19/2001 Payment Amount $287.02 Tax Year Paid 2000 Payer WYMER, JANIS Actions Receipt
Payment Date 11/30/2000 Payment Amount $287.03 Tax Year Paid 2000 Payer J L ASH Actions Receipt
Payment Date 7/31/2000 Payment Amount $763.80 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 6/30/1999 Payment Amount $285.81 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $285.81 Tax Year Paid 1998 Payer J L ASH Actions Receipt
Payment Date 6/30/1998 Payment Amount $277.24 Tax Year Paid 1997 Payer ASH, J L Actions Receipt
Payment Date 11/30/1997 Payment Amount $277.25 Tax Year Paid 1997 Payer JERRY ASH SIGNS Actions Receipt
Payment Date 6/30/1997 Payment Amount $348.91 Tax Year Paid 1996 Payer ASH, JANIS L Actions Receipt
Payment Date 11/30/1996 Payment Amount $348.91 Tax Year Paid 1996 Payer J L ASH Actions Receipt
Payment Date 6/30/1996 Payment Amount $343.21 Tax Year Paid 1995 Payer WYMER, JANIS Actions Receipt
Payment Date 11/30/1995 Payment Amount $343.21 Tax Year Paid 1995 Payer ASH, J.L. Actions Receipt
Payment Date 6/30/1995 Payment Amount $341.94 Tax Year Paid 1994 Payer J L ASH Actions Receipt
Payment Date 11/30/1994 Payment Amount $341.95 Tax Year Paid 1994 Payer ASH, J.L. Actions Receipt
Payment Date 1/28/1994 Payment Amount $810.36 Tax Year Paid 1993 Payer WYMER, SAM Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$3,136.97	2024	TERRAZAS JUAN	Receipt
1/16/2024	$3,165.58	2023	J T DRY WALL	Receipt
1/20/2023	$2,988.32	2022	J T DRYWALL	Receipt
1/21/2022	$2,355.64	2021	TERRAZAS JUAN	Receipt
1/7/2021	$2,498.40	2020	TERRAZAS JUAN	Receipt
1/30/2020	$1,898.23	2019	J. T. DRY WALL	Receipt
1/31/2019	$1,795.72	2018	J T DRY WALL	Receipt
1/26/2018	$2,083.05	2017	J.T DRY WALL	Receipt
1/27/2017	$1,994.48	2016	JT DRY WALL	Receipt
1/27/2016	$1,366.73	2015	J.T. DRY WALL	Receipt
12/16/2014	$1,370.51	2014	TERRAZAS, JUAN	Receipt
12/13/2013	$1,359.82	2013	TERRAZAS, JUAN	Receipt
10/26/2012	$1,357.21	2012	TERRAZAS, JUAN	Receipt
11/28/2011	$1,357.21	2011	TERRAZAS, JUAN	Receipt
11/12/2010	$1,352.84	2010	TERRAZAS, JUAN	Receipt
12/9/2009	$1,411.81	2009	TERRAZAS, JUAN	Receipt
1/21/2009	$1,411.96	2008	TERRAZAS, JUAN	Receipt
12/19/2007	$970.10	2007	TERRAZAS, JUAN	Receipt
9/24/2007	-$395.00	2006	THOMAS WILDER, DIST. CLERK	Receipt
8/31/2007	$1,571.87	2006	TARRANT COUNTY DIST CLERK	Receipt
8/24/2007	$395.00	2006	TERRAZAS, JUAN	Receipt
6/21/2007	$2,024.13	2005	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$1,220.10	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2007	$1,056.05	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/21/2006	$100.00	2003	WYMER, JANIS	Receipt
5/10/2006	$100.00	2003	ASH, JANIS	Receipt
1/31/2003	$690.73	2002	WYMER, JANIS	Receipt
5/30/2002	$667.19	2001	WYMER, JANIS	Receipt
6/19/2001	$287.02	2000	WYMER, JANIS	Receipt
11/30/2000	$287.03	2000	J L ASH	Receipt
7/31/2000	$763.80	1999	REFER TO IMAGE	Receipt
6/30/1999	$285.81	1998	REFER TO IMAGE	Receipt
11/30/1998	$285.81	1998	J L ASH	Receipt
6/30/1998	$277.24	1997	ASH, J L	Receipt
11/30/1997	$277.25	1997	JERRY ASH SIGNS	Receipt
6/30/1997	$348.91	1996	ASH, JANIS L	Receipt
11/30/1996	$348.91	1996	J L ASH	Receipt
6/30/1996	$343.21	1995	WYMER, JANIS	Receipt
11/30/1995	$343.21	1995	ASH, J.L.	Receipt
6/30/1995	$341.94	1994	J L ASH	Receipt
11/30/1994	$341.95	1994	ASH, J.L.	Receipt
1/28/1994	$810.36	1993	WYMER, SAM	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES

Jurisdiction CITY OF KENNEDALE (014) Base Tax $863.28 Base Tax Paid $0.00 Base Tax Due $863.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $863.28
Jurisdiction Tarrant County (220) Base Tax $230.89 Base Tax Paid $0.00 Base Tax Due $230.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $204.60 Base Tax Paid $0.00 Base Tax Due $204.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $139.23 Base Tax Paid $0.00 Base Tax Due $139.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.23
Jurisdiction KENNEDALE ISD (914) Base Tax $1,407.65 Base Tax Paid $0.00 Base Tax Due $1,407.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,407.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KENNEDALE (014)	$863.28	$0.00	$863.28	$0.00	$0.00	$0.00	$863.28
Tarrant County (220)	$230.89	$0.00	$230.89	$0.00	$0.00	$0.00	$230.89
JPS HEALTH NETWORK (224)	$204.60	$0.00	$204.60	$0.00	$0.00	$0.00	$204.60
TARRANT COUNTY COLLEGE (225)	$139.23	$0.00	$139.23	$0.00	$0.00	$0.00	$139.23
KENNEDALE ISD (914)	$1,407.65	$0.00	$1,407.65	$0.00	$0.00	$0.00	$1,407.65

Account: 00005808758

$2,845.65

$2,845.65

Basic Information

Property Tax Record

2025

$2,845.65

Account:
00005808758