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:
00006431852

Total Due

$11,374.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,374.31

Basic Information

Owner

LA ROSA TRUST

108 WESTLAKE WOODS DR

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0000108 WESTLAKE WOODS DR

Legal

WESTLAKE WOODS ADDITION BLOCK 2 LOT 20

Acres

1.070

Year Built

SqFt

0.000

UDI

2025 values

Land: 83,550

Improvement: 433,541

2025 exemptions

None

2024 values

Land: 83,550

Improvement: 433,541

2024 exemptions

Homestead: 103,418

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,374.31

Last Payment

None

Levy Amount

$11,374.31

Levy Due

$11,374.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 83,550

Improvement: 433,541

2025 exemptions

None

View Breakdown

Payment Date 1/5/2025 Payment Amount $9,541.67 Tax Year Paid 2024 Payer William La Rosa Actions Receipt
Payment Date 6/5/2024 Payment Amount -$451.77 Tax Year Paid 2023 Payer LA ROSA WILLIAM DONALD AND LA ROSA KARLA JOHNSON Actions Receipt
Payment Date 1/22/2024 Payment Amount $8,352.08 Tax Year Paid 2023 Payer LA ROSA WILLIAM DONALD AND LA ROSA KARLA JOHNSON Actions Receipt
Payment Date 1/30/2023 Payment Amount $9,505.78 Tax Year Paid 2022 Payer MEDELLIN MARK AND MEDELLIN JENNFIER Actions Receipt
Payment Date 11/5/2021 Payment Amount $7,603.92 Tax Year Paid 2021 Payer CORDELL LISA A Actions Receipt
Payment Date 12/14/2020 Payment Amount $6,997.05 Tax Year Paid 2020 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/12/2019 Payment Amount $7,156.35 Tax Year Paid 2019 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/17/2018 Payment Amount $6,789.54 Tax Year Paid 2018 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $6,292.42 Tax Year Paid 2017 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2016 Payment Amount $5,492.86 Tax Year Paid 2016 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $4,998.19 Tax Year Paid 2015 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/29/2014 Payment Amount $5,094.53 Tax Year Paid 2014 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 5/1/2014 Payment Amount -$178.50 Tax Year Paid 2013 Payer CORDELL, LISA A Actions Receipt
Payment Date 5/1/2014 Payment Amount -$178.50 Tax Year Paid 2012 Payer CORDELL, LISA A Actions Receipt
Payment Date 12/18/2013 Payment Amount $5,544.07 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $5,765.84 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $3,641.16 Tax Year Paid 2011 Payer DAIGLE, LISA A Actions Receipt
Payment Date 8/24/2011 Payment Amount -$542.54 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,545.21 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,638.67 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,854.01 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,403.79 Tax Year Paid 2007 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 1/11/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer HOLLAND ACQUISITONS INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,912.34 Tax Year Paid 2006 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,595.64 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,617.48 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 11/10/2003 Payment Amount $33.44 Tax Year Paid 2003 Payer COFFEY, ALDEN ETUX SHERRY Actions Receipt
Payment Date 11/10/2003 Payment Amount $2,435.20 Tax Year Paid 2003 Payer COFFEY, ALDEN ETUX SHERRY Actions Receipt
Payment Date 11/10/2003 Payment Amount $1,155.35 Tax Year Paid 2003 Payer COFFEY, ALDEN ETUX SHERRY Actions Receipt
Payment Date 11/10/2003 Payment Amount $1,082.24 Tax Year Paid 2003 Payer COFFEY, ALDEN ETUX SHERRY Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,948.63 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,679.70 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/5/2025	$9,541.67	2024	William La Rosa	Receipt
6/5/2024	-$451.77	2023	LA ROSA WILLIAM DONALD AND LA ROSA KARLA JOHNSON	Receipt
1/22/2024	$8,352.08	2023	LA ROSA WILLIAM DONALD AND LA ROSA KARLA JOHNSON	Receipt
1/30/2023	$9,505.78	2022	MEDELLIN MARK AND MEDELLIN JENNFIER	Receipt
11/5/2021	$7,603.92	2021	CORDELL LISA A	Receipt
12/14/2020	$6,997.05	2020	GUARDIAN MORTGAGE	Receipt
12/12/2019	$7,156.35	2019	GUARDIAN MORTGAGE	Receipt
12/17/2018	$6,789.54	2018	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/14/2017	$6,292.42	2017	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2016	$5,492.86	2016	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/7/2015	$4,998.19	2015	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/29/2014	$5,094.53	2014	GUARDIAN MORTGAGE COMPANY INC	Receipt
5/1/2014	-$178.50	2013	CORDELL, LISA A	Receipt
5/1/2014	-$178.50	2012	CORDELL, LISA A	Receipt
12/18/2013	$5,544.07	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$5,765.84	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
11/30/2011	$3,641.16	2011	DAIGLE, LISA A	Receipt
8/24/2011	-$542.54	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2010	$3,545.21	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$3,638.67	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
11/18/2008	$3,854.01	2008	MORTGAGE SERVICE CENTER	Receipt
12/20/2007	$4,403.79	2007	MORTGAGE SERVICE CENTER	Receipt
1/11/2007	$10.00	2006	HOLLAND ACQUISITONS INC	Receipt
12/27/2006	$4,912.34	2006	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/19/2005	$4,595.64	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$4,617.48	2004	MORTGAGE SERIVCES	Receipt
11/10/2003	$33.44	2003	COFFEY, ALDEN ETUX SHERRY	Receipt
11/10/2003	$2,435.20	2003	COFFEY, ALDEN ETUX SHERRY	Receipt
11/10/2003	$1,155.35	2003	COFFEY, ALDEN ETUX SHERRY	Receipt
11/10/2003	$1,082.24	2003	COFFEY, ALDEN ETUX SHERRY	Receipt
12/18/2002	$4,948.63	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$4,679.70	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $137.03 Base Tax Paid $0.00 Base Tax Due $137.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $137.03
Jurisdiction AZLE ISD (915) Base Tax $5,610.44 Base Tax Paid $0.00 Base Tax Due $5,610.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,610.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $853.20 Base Tax Paid $0.00 Base Tax Due $853.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $853.20
Jurisdiction Tarrant County (220) Base Tax $962.82 Base Tax Paid $0.00 Base Tax Due $962.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $962.82
Jurisdiction CITY OF AZLE (001) Base Tax $3,230.23 Base Tax Paid $0.00 Base Tax Due $3,230.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,230.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $580.59 Base Tax Paid $0.00 Base Tax Due $580.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $580.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$137.03	$0.00	$137.03	$0.00	$0.00	$0.00	$137.03
AZLE ISD (915)	$5,610.44	$0.00	$5,610.44	$0.00	$0.00	$0.00	$5,610.44
JPS HEALTH NETWORK (224)	$853.20	$0.00	$853.20	$0.00	$0.00	$0.00	$853.20
Tarrant County (220)	$962.82	$0.00	$962.82	$0.00	$0.00	$0.00	$962.82
CITY OF AZLE (001)	$3,230.23	$0.00	$3,230.23	$0.00	$0.00	$0.00	$3,230.23
TARRANT COUNTY COLLEGE (225)	$580.59	$0.00	$580.59	$0.00	$0.00	$0.00	$580.59

Account: 00006431852

$11,374.31

$11,374.31

Basic Information

Property Tax Record

2025

$11,374.31

Account:
00006431852