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:
00006176410

Total Due

$5,005.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,005.95

Basic Information

Owner

ALPINE PRIME LLC

600 S CURSON AVE APT 519

LOS ANGELES, CA 90036

Type

Real

Ownership %

100.000000

Location

0005940 HEATHERGLEN TERR

Legal

MARINE CREEK HILLS ADDITION BLOCK 8 LOT 1

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 148,089

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 190,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,005.95

Last Payment

None

Levy Amount

$5,005.95

Levy Due

$5,005.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 148,089

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,067.95 Tax Year Paid 2024 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,461.59 Tax Year Paid 2023 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,209.95 Tax Year Paid 2022 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,296.35 Tax Year Paid 2021 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,124.13 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 4/30/2020 Payment Amount $1,009.22 Tax Year Paid 2018 Payer REI NATION LLC Actions Receipt
Payment Date 3/9/2020 Payment Amount $4,378.87 Tax Year Paid 2019 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 3/9/2020 Payment Amount $4,884.66 Tax Year Paid 2018 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 4/2/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 3/6/2018 Payment Amount $1,029.32 Tax Year Paid 2017 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 1/22/2018 Payment Amount $1,091.64 Tax Year Paid 2017 Payer salvador paez Actions Receipt
Payment Date 1/22/2018 Payment Amount $2,051.12 Tax Year Paid 2016 Payer salvador paez Actions Receipt
Payment Date 12/14/2017 Payment Amount $900.00 Tax Year Paid 2017 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 12/14/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 9/15/2017 Payment Amount $29.68 Tax Year Paid 2016 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 9/15/2017 Payment Amount $31.66 Tax Year Paid 2016 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 9/15/2017 Payment Amount $938.66 Tax Year Paid 2016 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 8/15/2017 Payment Amount $596.00 Tax Year Paid 2016 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 7/17/2017 Payment Amount $285.00 Tax Year Paid 2016 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 6/15/2017 Payment Amount $273.19 Tax Year Paid 2016 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 6/15/2017 Payment Amount $326.81 Tax Year Paid 2015 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 5/16/2017 Payment Amount $500.00 Tax Year Paid 2015 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 4/10/2017 Payment Amount $367.00 Tax Year Paid 2016 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 4/10/2017 Payment Amount $133.00 Tax Year Paid 2015 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 3/31/2017 Payment Amount $300.00 Tax Year Paid 2015 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 12/8/2016 Payment Amount $1,175.12 Tax Year Paid 2015 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,500.00 Tax Year Paid 2015 Payer MARIA T MEDINA Actions Receipt
Payment Date 9/13/2016 Payment Amount $63.32 Tax Year Paid 2015 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 9/13/2016 Payment Amount $436.68 Tax Year Paid 2014 Payer PAEZ SALVADOR C JR Actions Receipt
Payment Date 6/27/2016 Payment Amount $300.00 Tax Year Paid 2015 Payer Salvador Paez jr Actions Receipt
Payment Date 6/27/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer Salvador Paez jr Actions Receipt
Payment Date 5/31/2016 Payment Amount $50.00 Tax Year Paid 2015 Payer Salvador Paez jr Actions Receipt
Payment Date 5/31/2016 Payment Amount $449.50 Tax Year Paid 2014 Payer Salvador Paez jr Actions Receipt
Payment Date 4/29/2016 Payment Amount $500.00 Tax Year Paid 2014 Payer Salvador Paez jr Actions Receipt
Payment Date 3/30/2016 Payment Amount $1,000.00 Tax Year Paid 2014 Payer Salvador Paez jr Actions Receipt
Payment Date 3/29/2016 Payment Amount $500.00 Tax Year Paid 2014 Payer Salvador Paez jr Actions Receipt
Payment Date 8/10/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 7/13/2015 Payment Amount $80.00 Tax Year Paid 2014 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 6/26/2015 Payment Amount $600.00 Tax Year Paid 2014 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 6/1/2015 Payment Amount $16.74 Tax Year Paid 2014 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 6/1/2015 Payment Amount $58.26 Tax Year Paid 2013 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 5/4/2015 Payment Amount $200.00 Tax Year Paid 2013 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 4/13/2015 Payment Amount $500.00 Tax Year Paid 2013 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 11/17/2014 Payment Amount $255.00 Tax Year Paid 2013 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 5/15/2014 Payment Amount -$195.02 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/3/2014 Payment Amount $230.00 Tax Year Paid 2013 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 10/16/2013 Payment Amount $195.02 Tax Year Paid 2013 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 10/16/2013 Payment Amount $1,524.31 Tax Year Paid 2013 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 10/16/2013 Payment Amount $2,975.69 Tax Year Paid 2012 Payer PAEZ, SALVADOR C JR Actions Receipt
Payment Date 12/20/2011 Payment Amount $2,357.88 Tax Year Paid 2011 Payer US DEPT OF HUD Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,327.69 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,649.48 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,649.78 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,601.72 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,569.46 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,655.80 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,569.18 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,536.77 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,281.68 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,142.77 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $1,232.25 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,073.61 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,067.95	2024	US BANK HOME MTG	Receipt
12/21/2023	$6,461.59	2023	US BANK HOME MTG	Receipt
12/29/2022	$6,209.95	2022	US BANK HOME MTG	Receipt
12/29/2021	$5,296.35	2021	US BANK HOME MTG	Receipt
12/24/2020	$4,124.13	2020	CORELOGIC TAX SERVICE	Receipt
4/30/2020	$1,009.22	2018	REI NATION LLC	Receipt
3/9/2020	$4,378.87	2019	PAEZ SALVADOR C JR	Receipt
3/9/2020	$4,884.66	2018	PAEZ SALVADOR C JR	Receipt
4/2/2018	$200.00	2017	PAEZ SALVADOR C JR	Receipt
3/6/2018	$1,029.32	2017	PAEZ SALVADOR C JR	Receipt
1/22/2018	$1,091.64	2017	salvador paez	Receipt
1/22/2018	$2,051.12	2016	salvador paez	Receipt
12/14/2017	$900.00	2017	PAEZ SALVADOR C JR	Receipt
12/14/2017	$100.00	2016	PAEZ SALVADOR C JR	Receipt
9/15/2017	$29.68	2016	PAEZ SALVADOR C JR	Receipt
9/15/2017	$31.66	2016	PAEZ SALVADOR C JR	Receipt
9/15/2017	$938.66	2016	PAEZ SALVADOR C JR	Receipt
8/15/2017	$596.00	2016	PAEZ SALVADOR C JR	Receipt
7/17/2017	$285.00	2016	PAEZ SALVADOR C JR	Receipt
6/15/2017	$273.19	2016	PAEZ SALVADOR C JR	Receipt
6/15/2017	$326.81	2015	PAEZ SALVADOR C JR	Receipt
5/16/2017	$500.00	2015	PAEZ SALVADOR C JR	Receipt
4/10/2017	$367.00	2016	PAEZ SALVADOR C JR	Receipt
4/10/2017	$133.00	2015	PAEZ SALVADOR C JR	Receipt
3/31/2017	$300.00	2015	PAEZ SALVADOR C JR	Receipt
12/8/2016	$1,175.12	2015	PAEZ SALVADOR C JR	Receipt
11/29/2016	$1,500.00	2015	MARIA T MEDINA	Receipt
9/13/2016	$63.32	2015	PAEZ SALVADOR C JR	Receipt
9/13/2016	$436.68	2014	PAEZ SALVADOR C JR	Receipt
6/27/2016	$300.00	2015	Salvador Paez jr	Receipt
6/27/2016	$200.00	2014	Salvador Paez jr	Receipt
5/31/2016	$50.00	2015	Salvador Paez jr	Receipt
5/31/2016	$449.50	2014	Salvador Paez jr	Receipt
4/29/2016	$500.00	2014	Salvador Paez jr	Receipt
3/30/2016	$1,000.00	2014	Salvador Paez jr	Receipt
3/29/2016	$500.00	2014	Salvador Paez jr	Receipt
8/10/2015	$100.00	2014	PAEZ, SALVADOR C JR	Receipt
7/13/2015	$80.00	2014	PAEZ, SALVADOR C JR	Receipt
6/26/2015	$600.00	2014	PAEZ, SALVADOR C JR	Receipt
6/1/2015	$16.74	2014	PAEZ, SALVADOR C JR	Receipt
6/1/2015	$58.26	2013	PAEZ, SALVADOR C JR	Receipt
5/4/2015	$200.00	2013	PAEZ, SALVADOR C JR	Receipt
4/13/2015	$500.00	2013	PAEZ, SALVADOR C JR	Receipt
11/17/2014	$255.00	2013	PAEZ, SALVADOR C JR	Receipt
5/15/2014	-$195.02	2013	PAYMENT TRANSFER	Receipt
1/3/2014	$230.00	2013	PAEZ, SALVADOR C JR	Receipt
10/16/2013	$195.02	2013	PAEZ, SALVADOR C JR	Receipt
10/16/2013	$1,524.31	2013	PAEZ, SALVADOR C JR	Receipt
10/16/2013	$2,975.69	2012	PAEZ, SALVADOR C JR	Receipt
12/20/2011	$2,357.88	2011	US DEPT OF HUD	Receipt
12/23/2010	$2,327.69	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,649.48	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,649.78	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,601.72	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,569.46	2006	CITIMORTGAGE	Receipt
12/19/2005	$2,655.80	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$2,569.18	2004	CITIMORTGAGE	Receipt
12/31/2003	$2,536.77	2003	CITIMORTGAGE	Receipt
12/5/2002	$1,281.68	2002	FIRST NATIONWIDE MORTGAGE	Receipt
12/26/2001	$1,142.77	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$1,232.25	2002	MEUNIER JACQUES
	$1,073.61	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,394.20 Base Tax Paid $0.00 Base Tax Due $1,394.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,394.20
Jurisdiction Tarrant County (220) Base Tax $387.46 Base Tax Paid $0.00 Base Tax Due $387.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.14 Base Tax Paid $0.00 Base Tax Due $55.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $343.35 Base Tax Paid $0.00 Base Tax Due $343.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.64 Base Tax Paid $0.00 Base Tax Due $233.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.64
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,592.16 Base Tax Paid $0.00 Base Tax Due $2,592.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,592.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,394.20	$0.00	$1,394.20	$0.00	$0.00	$0.00	$1,394.20
Tarrant County (220)	$387.46	$0.00	$387.46	$0.00	$0.00	$0.00	$387.46
TARRANT REGIONAL WATER DIST. (223)	$55.14	$0.00	$55.14	$0.00	$0.00	$0.00	$55.14
JPS HEALTH NETWORK (224)	$343.35	$0.00	$343.35	$0.00	$0.00	$0.00	$343.35
TARRANT COUNTY COLLEGE (225)	$233.64	$0.00	$233.64	$0.00	$0.00	$0.00	$233.64
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,592.16	$0.00	$2,592.16	$0.00	$0.00	$0.00	$2,592.16

Account: 00006176410

$5,005.95

$5,005.95

Basic Information

Property Tax Record

2025

$5,005.95

Account:
00006176410