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:
00006328148

Total Due

$4,984.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,984.18

Basic Information

Owner

STAFFORD ELTON AND BETANCOURT YURY DIANNE

7509 MESA VERDE TR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0007509 MESA VERDE TR

Legal

PARK GLEN ADDITION BLOCK 35 LOT 3

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 231,414

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 213,179

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,984.18

Last Payment

None

Levy Amount

$4,984.18

Levy Due

$4,984.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 231,414

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,065.79 Tax Year Paid 2024 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,646.15 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,476.06 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 7/20/2022 Payment Amount -$755.82 Tax Year Paid 2021 Payer STAFFORD ELTON AND BETANCOURT YURY DIANNE Actions Receipt
Payment Date 7/20/2022 Payment Amount -$632.72 Tax Year Paid 2020 Payer STAFFORD ELTON AND BETANCOURT YURY DIANNE Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,057.18 Tax Year Paid 2021 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,537.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/27/2020 Payment Amount -$5,563.39 Tax Year Paid 2019 Payer FAIR TEXAS TITLE ATTN: RANDA LINDSEY Actions Receipt
Payment Date 12/27/2019 Payment Amount $5,563.39 Tax Year Paid 2019 Payer FAIR TEXAS TITLE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,563.39 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/26/2018 Payment Amount $5,871.37 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $5,732.21 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,998.37 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $4,457.48 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/23/2015 Payment Amount $4,480.25 Tax Year Paid 2014 Payer MUNOZ, ORLANDO JR ETUX MARISOL Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,961.69 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,935.20 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/9/2011 Payment Amount $3,909.35 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,456.89 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,493.68 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,274.97 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,220.62 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/22/2007 Payment Amount $3,498.44 Tax Year Paid 2006 Payer DAYTON, THOMAS K ETUX AMBER D Actions Receipt
Payment Date 12/20/2005 Payment Amount $3,616.71 Tax Year Paid 2005 Payer DAYTON, THOMAS K ETUX AMBER D Actions Receipt
Payment Date 1/10/2005 Payment Amount $1,700.00 Tax Year Paid 2004 Payer DAYTON, THOMAS K ETUX AMBER D Actions Receipt
Payment Date 1/10/2005 Payment Amount $1,450.00 Tax Year Paid 2004 Payer DAYTON, THOMAS K ETUX AMBER D Actions Receipt
Payment Date 1/5/2005 Payment Amount $441.69 Tax Year Paid 2004 Payer THOMAS K ETUX AMBER D DAYTON Actions Receipt
Payment Date 11/18/2003 Payment Amount $3,581.41 Tax Year Paid 2003 Payer DAYTON, THOMAS K ETUX AMBER D Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,300.00 Tax Year Paid 2002 Payer DAYTON, THOMAS K ETUX AMBER D Actions Receipt
Payment Date 12/30/2002 Payment Amount $69.35 Tax Year Paid 2002 Payer DAYTON, THOMAS K ETUX AMBER D Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,823.91 Tax Year Paid 2001 Payer DAYTON, THOMAS K ETUX AMBER D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,065.79	2024	SERVICEMAC LLC	Receipt
12/21/2023	$4,646.15	2023	SERVICEMAC LLC	Receipt
12/29/2022	$5,476.06	2022	SERVICEMAC LLC	Receipt
7/20/2022	-$755.82	2021	STAFFORD ELTON AND BETANCOURT YURY DIANNE	Receipt
7/20/2022	-$632.72	2020	STAFFORD ELTON AND BETANCOURT YURY DIANNE	Receipt
12/29/2021	$6,057.18	2021	SERVICEMAC LLC	Receipt
12/24/2020	$5,537.55	2020	CORELOGIC TAX SERVICE	Receipt
1/27/2020	-$5,563.39	2019	FAIR TEXAS TITLE ATTN: RANDA LINDSEY	Receipt
12/27/2019	$5,563.39	2019	FAIR TEXAS TITLE	Receipt
12/20/2019	$5,563.39	2019	FREEDOM MTG	Receipt
12/26/2018	$5,871.37	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$5,732.21	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$4,998.37	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$4,457.48	2015	WELLS FARGO HOME MORTGAGE	Receipt
3/23/2015	$4,480.25	2014	MUNOZ, ORLANDO JR ETUX MARISOL	Receipt
12/17/2013	$3,961.69	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$3,935.20	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/9/2011	$3,909.35	2011	BAC TAX SERVICES	Receipt
12/21/2010	$3,456.89	2010	BAC TAX SERVICE	Receipt
12/22/2009	$3,493.68	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$3,274.97	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,220.62	2007	COUNTRYWIDE HOME LOANS	Receipt
1/22/2007	$3,498.44	2006	DAYTON, THOMAS K ETUX AMBER D	Receipt
12/20/2005	$3,616.71	2005	DAYTON, THOMAS K ETUX AMBER D	Receipt
1/10/2005	$1,700.00	2004	DAYTON, THOMAS K ETUX AMBER D	Receipt
1/10/2005	$1,450.00	2004	DAYTON, THOMAS K ETUX AMBER D	Receipt
1/5/2005	$441.69	2004	THOMAS K ETUX AMBER D DAYTON	Receipt
11/18/2003	$3,581.41	2003	DAYTON, THOMAS K ETUX AMBER D	Receipt
12/30/2002	$3,300.00	2002	DAYTON, THOMAS K ETUX AMBER D	Receipt
12/30/2002	$69.35	2002	DAYTON, THOMAS K ETUX AMBER D	Receipt
12/31/2001	$2,823.91	2001	DAYTON, THOMAS K ETUX AMBER D	Receipt

Jurisdiction KELLER ISD (907) Base Tax $1,697.40 Base Tax Paid $0.00 Base Tax Due $1,697.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,697.40
Jurisdiction Tarrant County (220) Base Tax $441.54 Base Tax Paid $0.00 Base Tax Due $441.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.54
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.55 Base Tax Paid $0.00 Base Tax Due $78.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $327.20 Base Tax Paid $0.00 Base Tax Due $327.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $391.27 Base Tax Paid $0.00 Base Tax Due $391.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.27
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,588.78 Base Tax Paid $0.00 Base Tax Due $1,588.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,588.78
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $459.44 Base Tax Paid $0.00 Base Tax Due $459.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $459.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$1,697.40	$0.00	$1,697.40	$0.00	$0.00	$0.00	$1,697.40
Tarrant County (220)	$441.54	$0.00	$441.54	$0.00	$0.00	$0.00	$441.54
TARRANT REGIONAL WATER DIST. (223)	$78.55	$0.00	$78.55	$0.00	$0.00	$0.00	$78.55
TARRANT COUNTY COLLEGE (225)	$327.20	$0.00	$327.20	$0.00	$0.00	$0.00	$327.20
JPS HEALTH NETWORK (224)	$391.27	$0.00	$391.27	$0.00	$0.00	$0.00	$391.27
CITY OF FORT WORTH (026)	$1,588.78	$0.00	$1,588.78	$0.00	$0.00	$0.00	$1,588.78
FT WORTH PID #6 PARK GLEN (RE) (605)	$459.44	$0.00	$459.44	$0.00	$0.00	$0.00	$459.44

Account: 00006328148

$4,984.18

$4,984.18

Basic Information

Property Tax Record

2025

$4,984.18

Account:
00006328148