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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005831199

Total Due

$3,859.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,859.27

Basic Information

Owner

AKIYAMA SEIJI

4116 MCCOMAS RD

HALTOM CITY, TX 76117-3843

Type

Real

Ownership %

100.000000

Location

0004116 MCCOMAS RD

Legal

WADE, W E SUBDIVISION LOT P1

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,270

Improvement: 132,570

2025 exemptions

None

2024 values

Land: 42,270

Improvement: 172,730

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,859.27

Last Payment

None

Levy Amount

$3,859.27

Levy Due

$3,859.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,270

Improvement: 132,570

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,861.82 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,883.86 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,807.60 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,032.60 Tax Year Paid 2021 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,085.97 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,362.14 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,318.99 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,130.82 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,617.94 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,445.87 Tax Year Paid 2015 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,429.34 Tax Year Paid 2014 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,999.00 Tax Year Paid 2013 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 2/23/2013 Payment Amount $2,104.99 Tax Year Paid 2012 Payer kathleen gallagher Actions Receipt
Payment Date 11/14/2011 Payment Amount $1,952.96 Tax Year Paid 2011 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 1/10/2011 Payment Amount $1,928.45 Tax Year Paid 2010 Payer kathleen gallagher Actions Receipt
Payment Date 2/3/2010 Payment Amount $1,995.71 Tax Year Paid 2009 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 2/3/2010 Payment Amount -$1,995.71 Tax Year Paid 2009 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 2/1/2010 Payment Amount $1,995.71 Tax Year Paid 2009 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,999.72 Tax Year Paid 2008 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 2/4/2008 Payment Amount $2,000.80 Tax Year Paid 2007 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 2/4/2008 Payment Amount -$2,000.80 Tax Year Paid 2007 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,000.80 Tax Year Paid 2007 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,105.63 Tax Year Paid 2006 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 1/18/2006 Payment Amount $1,250.10 Tax Year Paid 2005 Payer GALLAGHER, KATHLEEN Actions Receipt
Payment Date 12/13/2004 Payment Amount $1,243.07 Tax Year Paid 2004 Payer KUROSKY,FRANK ETUX SONJIA Actions Receipt
Payment Date 12/4/2003 Payment Amount $1,233.86 Tax Year Paid 2003 Payer KUROSKY,FRANK ETUX SONJIA Actions Receipt
Payment Date 11/20/2002 Payment Amount $1,203.65 Tax Year Paid 2002 Payer KUROSKY,FRANK ETUX SONJIA Actions Receipt
Payment Date 11/15/2001 Payment Amount $1,169.88 Tax Year Paid 2001 Payer KUROSKY,FRANK ETUX SONJIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,861.82	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$4,883.86	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$4,807.60	2022	1ST UNITED BANKTRUST	Receipt
12/14/2021	$2,032.60	2021	1ST UNITED BANKTRUST	Receipt
12/14/2020	$2,085.97	2020	1ST UNITED BANKTRUST	Receipt
12/12/2019	$2,362.14	2019	1ST UNITED BANKTRUST	Receipt
12/14/2018	$2,318.99	2018	1ST UNITED BANKTRUST	Receipt
12/14/2017	$3,130.82	2017	1ST UNITED BANKTRUST	Receipt
12/19/2016	$2,617.94	2016	1ST UNITED BANKTRUST	Receipt
12/23/2015	$2,445.87	2015	1ST UNITED BANKTRUST	Receipt
12/15/2014	$2,429.34	2014	FIRST UNITED BANK AND TRUST	Receipt
11/30/2013	$1,999.00	2013	GALLAGHER, KATHLEEN	Receipt
2/23/2013	$2,104.99	2012	kathleen gallagher	Receipt
11/14/2011	$1,952.96	2011	GALLAGHER, KATHLEEN	Receipt
1/10/2011	$1,928.45	2010	kathleen gallagher	Receipt
2/3/2010	$1,995.71	2009	GALLAGHER, KATHLEEN	Receipt
2/3/2010	-$1,995.71	2009	GALLAGHER, KATHLEEN	Receipt
2/1/2010	$1,995.71	2009	GALLAGHER, KATHLEEN	Receipt
1/31/2009	$1,999.72	2008	GALLAGHER, KATHLEEN	Receipt
2/4/2008	$2,000.80	2007	GALLAGHER, KATHLEEN	Receipt
2/4/2008	-$2,000.80	2007	GALLAGHER, KATHLEEN	Receipt
1/31/2008	$2,000.80	2007	GALLAGHER, KATHLEEN	Receipt
1/31/2007	$2,105.63	2006	GALLAGHER, KATHLEEN	Receipt
1/18/2006	$1,250.10	2005	GALLAGHER, KATHLEEN	Receipt
12/13/2004	$1,243.07	2004	KUROSKY,FRANK ETUX SONJIA	Receipt
12/4/2003	$1,233.86	2003	KUROSKY,FRANK ETUX SONJIA	Receipt
11/20/2002	$1,203.65	2002	KUROSKY,FRANK ETUX SONJIA	Receipt
11/15/2001	$1,169.88	2001	KUROSKY,FRANK ETUX SONJIA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $288.49 Base Tax Paid $0.00 Base Tax Due $288.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $196.31 Base Tax Paid $0.00 Base Tax Due $196.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.31
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,074.55 Base Tax Paid $0.00 Base Tax Due $2,074.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,074.55
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $974.37 Base Tax Paid $0.00 Base Tax Due $974.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $974.37
Jurisdiction Tarrant County (220) Base Tax $325.55 Base Tax Paid $0.00 Base Tax Due $325.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$288.49	$0.00	$288.49	$0.00	$0.00	$0.00	$288.49
TARRANT COUNTY COLLEGE (225)	$196.31	$0.00	$196.31	$0.00	$0.00	$0.00	$196.31
BIRDVILLE ISD (902)	$2,074.55	$0.00	$2,074.55	$0.00	$0.00	$0.00	$2,074.55
CITY OF HALTOM CITY (027)	$974.37	$0.00	$974.37	$0.00	$0.00	$0.00	$974.37
Tarrant County (220)	$325.55	$0.00	$325.55	$0.00	$0.00	$0.00	$325.55

Account: 00005831199

$3,859.27

$3,859.27

Basic Information

Property Tax Record

2025

$3,859.27

Account:
00005831199