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:
00006217338

Total Due

$5,404.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,404.35

Basic Information

Owner

PEZZULICH ADINA C

4700 SALMON RUN WAY

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0001049 HIGHLAND STATION DR

Legal

HIGHLAND STATION(SAGINAW) BLOCK 4 LOT 10

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 176,392

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 224,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,404.35

Last Payment

None

Levy Amount

$5,404.35

Levy Due

$5,404.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 176,392

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $3,210.38 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 6/30/2025 Payment Amount -$3,210.38 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 6/30/2025 Payment Amount $3,210.38 Tax Year Paid 2024 Payer LARIS PEZZULICH Actions Receipt
Payment Date 11/13/2024 Payment Amount $3,210.42 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 6/11/2024 Payment Amount $3,370.71 Tax Year Paid 2023 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 11/28/2023 Payment Amount $3,370.71 Tax Year Paid 2023 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 12/12/2022 Payment Amount $6,277.88 Tax Year Paid 2022 Payer PEZZULICH LARIS Actions Receipt
Payment Date 6/16/2022 Payment Amount $2,407.19 Tax Year Paid 2021 Payer PEZZULICH ADINA Actions Receipt
Payment Date 11/10/2021 Payment Amount $2,407.19 Tax Year Paid 2021 Payer PEZZULICH ADINA Actions Receipt
Payment Date 6/25/2021 Payment Amount $2,431.98 Tax Year Paid 2020 Payer PEZZULICH ADINA Actions Receipt
Payment Date 11/27/2020 Payment Amount $2,431.98 Tax Year Paid 2020 Payer TAL ENT LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,501.46 Tax Year Paid 2019 Payer Laris Pezzulich Actions Receipt
Payment Date 10/23/2019 Payment Amount $2,501.46 Tax Year Paid 2019 Payer Laris Pezzulich Actions Receipt
Payment Date 6/11/2019 Payment Amount $2,254.44 Tax Year Paid 2018 Payer Laris Pezzulich Actions Receipt
Payment Date 11/8/2018 Payment Amount $2,254.45 Tax Year Paid 2018 Payer Laris Pezzulich Actions Receipt
Payment Date 3/1/2018 Payment Amount $4,005.14 Tax Year Paid 2017 Payer Laris Pezzulich Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,075.87 Tax Year Paid 2016 Payer TAL ENT LLC Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,357.69 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,315.80 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2014 Payment Amount $3,035.90 Tax Year Paid 2013 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 10/25/2012 Payment Amount $2,852.48 Tax Year Paid 2012 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 1/25/2012 Payment Amount $3,075.01 Tax Year Paid 2011 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,807.69 Tax Year Paid 2010 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 12/4/2009 Payment Amount $2,879.30 Tax Year Paid 2009 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 11/21/2008 Payment Amount $2,931.78 Tax Year Paid 2008 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 6/29/2008 Payment Amount $1,362.13 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 11/29/2007 Payment Amount $1,362.17 Tax Year Paid 2007 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,121.10 Tax Year Paid 2006 Payer WORLD SAVINGS Actions Receipt
Payment Date 10/24/2005 Payment Amount $3,141.25 Tax Year Paid 2005 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 6/30/2005 Payment Amount $700.00 Tax Year Paid 2004 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 6/30/2005 Payment Amount $973.66 Tax Year Paid 2004 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,673.67 Tax Year Paid 2004 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,602.46 Tax Year Paid 2003 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,602.45 Tax Year Paid 2003 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 1/22/2003 Payment Amount $1,382.06 Tax Year Paid 2002 Payer XAVIER, LUCIANO A Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,238.57 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $1,576.35 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,420.91 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$3,210.38	2024	Laris Pezzulich	Receipt
6/30/2025	-$3,210.38	2024	Laris Pezzulich	Receipt
6/30/2025	$3,210.38	2024	LARIS PEZZULICH	Receipt
11/13/2024	$3,210.42	2024	Laris Pezzulich	Receipt
6/11/2024	$3,370.71	2023	TAL ENTERPRISES LLC	Receipt
11/28/2023	$3,370.71	2023	TAL ENTERPRISES LLC	Receipt
12/12/2022	$6,277.88	2022	PEZZULICH LARIS	Receipt
6/16/2022	$2,407.19	2021	PEZZULICH ADINA	Receipt
11/10/2021	$2,407.19	2021	PEZZULICH ADINA	Receipt
6/25/2021	$2,431.98	2020	PEZZULICH ADINA	Receipt
11/27/2020	$2,431.98	2020	TAL ENT LLC	Receipt
6/30/2020	$2,501.46	2019	Laris Pezzulich	Receipt
10/23/2019	$2,501.46	2019	Laris Pezzulich	Receipt
6/11/2019	$2,254.44	2018	Laris Pezzulich	Receipt
11/8/2018	$2,254.45	2018	Laris Pezzulich	Receipt
3/1/2018	$4,005.14	2017	Laris Pezzulich	Receipt
1/31/2017	$4,075.87	2016	TAL ENT LLC	Receipt
12/22/2015	$3,357.69	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,315.80	2014	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2014	$3,035.90	2013	XAVIER, LUCIANO A	Receipt
10/25/2012	$2,852.48	2012	XAVIER, LUCIANO A	Receipt
1/25/2012	$3,075.01	2011	XAVIER, LUCIANO A	Receipt
1/25/2011	$2,807.69	2010	XAVIER, LUCIANO A	Receipt
12/4/2009	$2,879.30	2009	XAVIER, LUCIANO A	Receipt
11/21/2008	$2,931.78	2008	XAVIER, LUCIANO A	Receipt
6/29/2008	$1,362.13	2007		Receipt
11/29/2007	$1,362.17	2007	XAVIER, LUCIANO A	Receipt
12/27/2006	$3,121.10	2006	WORLD SAVINGS	Receipt
10/24/2005	$3,141.25	2005	XAVIER, LUCIANO A	Receipt
6/30/2005	$700.00	2004	XAVIER, LUCIANO A	Receipt
6/30/2005	$973.66	2004	XAVIER, LUCIANO A	Receipt
11/29/2004	$1,673.67	2004	XAVIER, LUCIANO A	Receipt
6/30/2004	$1,602.46	2003	XAVIER, LUCIANO A	Receipt
11/30/2003	$1,602.45	2003	XAVIER, LUCIANO A	Receipt
1/22/2003	$1,382.06	2002	XAVIER, LUCIANO A	Receipt
12/26/2001	$1,238.57	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$1,576.35	2002	MEUNIER JACQUES
	$1,420.91	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,007.02 Base Tax Paid $0.00 Base Tax Due $3,007.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,007.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $271.03 Base Tax Paid $0.00 Base Tax Due $271.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.03
Jurisdiction Tarrant County (220) Base Tax $449.47 Base Tax Paid $0.00 Base Tax Due $449.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $398.30 Base Tax Paid $0.00 Base Tax Due $398.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.30
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,278.53 Base Tax Paid $0.00 Base Tax Due $1,278.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,278.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,007.02	$0.00	$3,007.02	$0.00	$0.00	$0.00	$3,007.02
TARRANT COUNTY COLLEGE (225)	$271.03	$0.00	$271.03	$0.00	$0.00	$0.00	$271.03
Tarrant County (220)	$449.47	$0.00	$449.47	$0.00	$0.00	$0.00	$449.47
JPS HEALTH NETWORK (224)	$398.30	$0.00	$398.30	$0.00	$0.00	$0.00	$398.30
CITY OF SAGINAW (021)	$1,278.53	$0.00	$1,278.53	$0.00	$0.00	$0.00	$1,278.53

Account: 00006217338

$5,404.35

$5,404.35

Basic Information

Property Tax Record

2025

$5,404.35

Account:
00006217338