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:
00006189466

Total Due

$4,297.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,297.14

Basic Information

Owner

PEREZ MARISELA AND PEREZ MIGUEL

5660 BANKS RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0005660 BANKS RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 7J01

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 266,911

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 266,911

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,297.14

Last Payment

None

Levy Amount

$4,297.14

Levy Due

$4,297.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 266,911

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,954.06 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,166.25 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,075.66 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,083.50 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/24/2020 Payment Amount $3,949.57 Tax Year Paid 2020 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 11/24/2020 Payment Amount $4,097.97 Tax Year Paid 2019 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 11/24/2020 Payment Amount $4,544.98 Tax Year Paid 2018 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 11/24/2020 Payment Amount $3,778.26 Tax Year Paid 2017 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 5/29/2018 Payment Amount $631.64 Tax Year Paid 2017 Payer WILLIAMS THOMAS AND WILLIAMS MARIE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,876.03 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,828.58 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,981.58 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 4/9/2014 Payment Amount -$202.68 Tax Year Paid 2013 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,184.26 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,999.35 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,837.43 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 7/22/2011 Payment Amount $1,607.29 Tax Year Paid 2010 Payer NATIONSTAR MORTGAGE Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,422.38 Tax Year Paid 2010 Payer Sue Armstrong-King Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,491.30 Tax Year Paid 2009 Payer Sue Armstrong-King Actions Receipt
Payment Date 11/29/2009 Payment Amount $1,491.31 Tax Year Paid 2009 Payer Sue Armstrong-King Actions Receipt
Payment Date 8/18/2009 Payment Amount -$188.56 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,825.49 Tax Year Paid 2008 Payer Sue Armstrong-King Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,698.03 Tax Year Paid 2007 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 12/19/2006 Payment Amount -$11.59 Tax Year Paid 2006 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 12/7/2006 Payment Amount $11.59 Tax Year Paid 2006 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.59 Tax Year Paid 2004 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 11/21/2006 Payment Amount $2,992.94 Tax Year Paid 2006 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 11/9/2006 Payment Amount -$6.85 Tax Year Paid 2006 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.85 Tax Year Paid 2006 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.85 Tax Year Paid 2004 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 12/6/2005 Payment Amount $2,874.29 Tax Year Paid 2005 Payer SUE ARMSTRONG KING Actions Receipt
Payment Date 10/20/2005 Payment Amount $188.56 Tax Year Paid 2005 Payer TRANSUNION SETTLEMENT Actions Receipt
Payment Date 10/20/2005 Payment Amount $1,714.91 Tax Year Paid 2004 Payer TRANSUNION SETTLEMENT Actions Receipt
Payment Date 9/30/2005 Payment Amount $93.50 Tax Year Paid 2004 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 9/30/2005 Payment Amount $93.50 Tax Year Paid 2004 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 8/26/2005 Payment Amount $93.50 Tax Year Paid 2004 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 8/26/2005 Payment Amount $93.50 Tax Year Paid 2004 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 7/11/2005 Payment Amount $93.50 Tax Year Paid 2004 Payer SUR ARMSTRONG-KING Actions Receipt
Payment Date 7/11/2005 Payment Amount $93.50 Tax Year Paid 2004 Payer SUE ARMSTRONG-KING Actions Receipt
Payment Date 6/27/2005 Payment Amount $605.00 Tax Year Paid 2004 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 1/31/2005 Payment Amount $492.11 Tax Year Paid 2004 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,300.00 Tax Year Paid 2003 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,048.31 Tax Year Paid 2003 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 1/14/2003 Payment Amount $2,180.72 Tax Year Paid 2002 Payer ARMSTRONG, SUE R Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,894.29 Tax Year Paid 2001 Payer ARMSTRONG, SUE R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,954.06	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$5,166.25	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$7,075.66	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$5,083.50	2021	CENTRAL LOAN ADMIN	Receipt
11/24/2020	$3,949.57	2020	PROVIDENCE TITLE COMPANY	Receipt
11/24/2020	$4,097.97	2019	PROVIDENCE TITLE COMPANY	Receipt
11/24/2020	$4,544.98	2018	PROVIDENCE TITLE COMPANY	Receipt
11/24/2020	$3,778.26	2017	PROVIDENCE TITLE COMPANY	Receipt
5/29/2018	$631.64	2017	WILLIAMS THOMAS AND WILLIAMS MARIE	Receipt
12/23/2016	$2,876.03	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$2,828.58	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$2,981.58	2014	NATIONSTAR MORTGAGE LLC	Receipt
4/9/2014	-$202.68	2013	ARMSTRONG, SUE R	Receipt
12/17/2013	$3,184.26	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$2,999.35	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$2,837.43	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
7/22/2011	$1,607.29	2010	NATIONSTAR MORTGAGE	Receipt
11/29/2010	$1,422.38	2010	Sue Armstrong-King	Receipt
6/29/2010	$1,491.30	2009	Sue Armstrong-King	Receipt
11/29/2009	$1,491.31	2009	Sue Armstrong-King	Receipt
8/18/2009	-$188.56	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2008	$2,825.49	2008	Sue Armstrong-King	Receipt
1/30/2008	$1,698.03	2007	ARMSTRONG, SUE R	Receipt
1/30/2008	$1,000.00	2007	ARMSTRONG, SUE R	Receipt
12/19/2006	-$11.59	2006	ARMSTRONG, SUE R	Receipt
12/7/2006	$11.59	2006	ARMSTRONG, SUE R	Receipt
12/7/2006	-$11.59	2004	ARMSTRONG, SUE R	Receipt
11/21/2006	$2,992.94	2006	ARMSTRONG, SUE R	Receipt
11/9/2006	-$6.85	2006	ARMSTRONG, SUE R	Receipt
11/4/2006	$6.85	2006	ARMSTRONG, SUE R	Receipt
11/4/2006	-$6.85	2004	ARMSTRONG, SUE R	Receipt
12/6/2005	$2,874.29	2005	SUE ARMSTRONG KING	Receipt
10/20/2005	$188.56	2005	TRANSUNION SETTLEMENT	Receipt
10/20/2005	$1,714.91	2004	TRANSUNION SETTLEMENT	Receipt
9/30/2005	$93.50	2004	ARMSTRONG, SUE R	Receipt
9/30/2005	$93.50	2004	ARMSTRONG, SUE R	Receipt
8/26/2005	$93.50	2004	ARMSTRONG, SUE R	Receipt
8/26/2005	$93.50	2004	ARMSTRONG, SUE R	Receipt
7/11/2005	$93.50	2004	SUR ARMSTRONG-KING	Receipt
7/11/2005	$93.50	2004	SUE ARMSTRONG-KING	Receipt
6/27/2005	$605.00	2004	ARMSTRONG, SUE R	Receipt
1/31/2005	$492.11	2004	ARMSTRONG, SUE R	Receipt
1/26/2004	$1,300.00	2003	ARMSTRONG, SUE R	Receipt
1/26/2004	$1,048.31	2003	ARMSTRONG, SUE R	Receipt
1/14/2003	$2,180.72	2002	ARMSTRONG, SUE R	Receipt
1/31/2002	$1,894.29	2001	ARMSTRONG, SUE R	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $263.69 Base Tax Paid $0.00 Base Tax Due $263.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.69
Jurisdiction EVERMAN ISD (904) Base Tax $2,615.89 Base Tax Paid $0.00 Base Tax Due $2,615.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,615.89
Jurisdiction Tarrant County (220) Base Tax $539.10 Base Tax Paid $0.00 Base Tax Due $539.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $400.74 Base Tax Paid $0.00 Base Tax Due $400.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $477.72 Base Tax Paid $0.00 Base Tax Due $477.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$263.69	$0.00	$263.69	$0.00	$0.00	$0.00	$263.69
EVERMAN ISD (904)	$2,615.89	$0.00	$2,615.89	$0.00	$0.00	$0.00	$2,615.89
Tarrant County (220)	$539.10	$0.00	$539.10	$0.00	$0.00	$0.00	$539.10
TARRANT COUNTY COLLEGE (225)	$400.74	$0.00	$400.74	$0.00	$0.00	$0.00	$400.74
JPS HEALTH NETWORK (224)	$477.72	$0.00	$477.72	$0.00	$0.00	$0.00	$477.72

Account: 00006189466

$4,297.14

$4,297.14

Basic Information

Property Tax Record

2025

$4,297.14

Account:
00006189466