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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006536778

Total Due

$8,155.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,155.53

Basic Information

Owner

WIESSE ZAIRA C

605 ANSON CT

ARLINGTON, TX 76006

Type

Real

Ownership %

100.000000

Location

0000605 ANSON CT

Legal

RIVER LEGACY ESTATES BLOCK 1 LOT 13

Acres

0.290

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 407,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 403,153

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,155.53

Last Payment

None

Levy Amount

$8,155.53

Levy Due

$8,155.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 407,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/27/2025 Payment Amount $4,256.45 Tax Year Paid 2024 Payer Carlos Wiesse Actions Receipt
Payment Date 1/20/2025 Payment Amount $4,257.00 Tax Year Paid 2024 Payer Zaira Wiesse Actions Receipt
Payment Date 1/24/2024 Payment Amount $7,881.73 Tax Year Paid 2023 Payer WIESSE ZAIRA C AND WIESSE CARLOS G Actions Receipt
Payment Date 1/25/2023 Payment Amount $8,928.50 Tax Year Paid 2022 Payer WIESSE ZAIRA C AND WIESSE CARLOS G Actions Receipt
Payment Date 2/28/2022 Payment Amount $8,517.87 Tax Year Paid 2021 Payer WIESSE ZAIRA C AND WIESSE CARLOS G Actions Receipt
Payment Date 2/28/2022 Payment Amount -$8,517.87 Tax Year Paid 2021 Payer WIESSE ZAIRA C AND WIESSE CARLOS G Actions Receipt
Payment Date 1/22/2022 Payment Amount $8,517.87 Tax Year Paid 2021 Payer WIESSE ZAIRA C AND WIESSE CARLOS G Actions Receipt
Payment Date 1/22/2022 Payment Amount -$8,517.87 Tax Year Paid 2021 Payer WIESSE ZAIRA C AND WIESSE CARLOS G Actions Receipt
Payment Date 1/22/2022 Payment Amount $8,517.87 Tax Year Paid 2021 Payer WIESSE ZAIRA C AND WIESSE CARLOS G Actions Receipt
Payment Date 1/24/2021 Payment Amount $8,682.23 Tax Year Paid 2020 Payer WIESSE ZAIRA C AND WIESSE CARLOS G Actions Receipt
Payment Date 1/24/2020 Payment Amount $8,087.02 Tax Year Paid 2019 Payer WIESSE ZAIRA C AND WIESSE CARLOS G Actions Receipt
Payment Date 1/27/2019 Payment Amount $7,575.72 Tax Year Paid 2018 Payer Zaira Wiesse Actions Receipt
Payment Date 2/20/2018 Payment Amount $7,597.39 Tax Year Paid 2017 Payer Zaira Wiesse Actions Receipt
Payment Date 12/19/2016 Payment Amount $7,043.22 Tax Year Paid 2016 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2015 Payment Amount $6,472.26 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $6,451.26 Tax Year Paid 2014 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 5/30/2014 Payment Amount $622.48 Tax Year Paid 2013 Payer DEVORE, SHERMAN Actions Receipt
Payment Date 3/5/2014 Payment Amount $6,671.68 Tax Year Paid 2013 Payer DEVORE, SHERMAN Actions Receipt
Payment Date 11/27/2012 Payment Amount $6,595.19 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $6,890.38 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $7,695.49 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2009 Payment Amount $7,504.69 Tax Year Paid 2009 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2008 Payment Amount $7,909.79 Tax Year Paid 2008 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $7,950.47 Tax Year Paid 2007 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/31/2006 Payment Amount $9,045.33 Tax Year Paid 2006 Payer GUARDIAN MORTGAGE COMPANY Actions Receipt
Payment Date 4/25/2006 Payment Amount -$695.59 Tax Year Paid 2005 Payer DEVORE, SHERMAN W ETUX SHERI L Actions Receipt
Payment Date 12/29/2005 Payment Amount $10,177.34 Tax Year Paid 2005 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 11/18/2004 Payment Amount $7,301.13 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 6/21/2004 Payment Amount $1,255.67 Tax Year Paid 2003 Payer BYARS, JAMES A & SHERRY W Actions Receipt
Payment Date 5/10/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer BYARS, JAMES A & SHERRY W Actions Receipt
Payment Date 3/9/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer BYARS, JAMES A & SHERRY W Actions Receipt
Payment Date 1/20/2004 Payment Amount $2,000.00 Tax Year Paid 2003 Payer JAMES A BYARS Actions Receipt
Payment Date 3/24/2003 Payment Amount -$876.59 Tax Year Paid 2002 Payer BYARS, JAMES A &SHERRY W Actions Receipt
Payment Date 1/10/2003 Payment Amount $5,000.00 Tax Year Paid 2002 Payer BYARS, JAMES A & SHERRY W Actions Receipt
Payment Date 1/10/2003 Payment Amount $2,778.64 Tax Year Paid 2002 Payer BYARS, JAMES A & SHERRY W Actions Receipt
Payment Date 1/17/2002 Payment Amount $5,675.66 Tax Year Paid 2001 Payer BYARS, JAMES A & SHERRY W Actions Receipt
Payment Date Payment Amount $1,323.79 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$4,256.45	2024	Carlos Wiesse	Receipt
1/20/2025	$4,257.00	2024	Zaira Wiesse	Receipt
1/24/2024	$7,881.73	2023	WIESSE ZAIRA C AND WIESSE CARLOS G	Receipt
1/25/2023	$8,928.50	2022	WIESSE ZAIRA C AND WIESSE CARLOS G	Receipt
2/28/2022	$8,517.87	2021	WIESSE ZAIRA C AND WIESSE CARLOS G	Receipt
2/28/2022	-$8,517.87	2021	WIESSE ZAIRA C AND WIESSE CARLOS G	Receipt
1/22/2022	$8,517.87	2021	WIESSE ZAIRA C AND WIESSE CARLOS G	Receipt
1/22/2022	-$8,517.87	2021	WIESSE ZAIRA C AND WIESSE CARLOS G	Receipt
1/22/2022	$8,517.87	2021	WIESSE ZAIRA C AND WIESSE CARLOS G	Receipt
1/24/2021	$8,682.23	2020	WIESSE ZAIRA C AND WIESSE CARLOS G	Receipt
1/24/2020	$8,087.02	2019	WIESSE ZAIRA C AND WIESSE CARLOS G	Receipt
1/27/2019	$7,575.72	2018	Zaira Wiesse	Receipt
2/20/2018	$7,597.39	2017	Zaira Wiesse	Receipt
12/19/2016	$7,043.22	2016	AMERICAN AIRLINES FCU	Receipt
12/14/2015	$6,472.26	2015	LERETA ,LLC	Receipt
12/15/2014	$6,451.26	2014	AMERICAN AIRLINES FCU	Receipt
5/30/2014	$622.48	2013	DEVORE, SHERMAN	Receipt
3/5/2014	$6,671.68	2013	DEVORE, SHERMAN	Receipt
11/27/2012	$6,595.19	2012	GUARDIAN MORTGAGE	Receipt
12/21/2011	$6,890.38	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$7,695.49	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2009	$7,504.69	2009	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2008	$7,909.79	2008	GUARDIAN MORTGAGE	Receipt
12/31/2007	$7,950.47	2007	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/31/2006	$9,045.33	2006	GUARDIAN MORTGAGE COMPANY	Receipt
4/25/2006	-$695.59	2005	DEVORE, SHERMAN W ETUX SHERI L	Receipt
12/29/2005	$10,177.34	2005	GUARDIAN MORTGAGE COMPANY INC	Receipt
11/18/2004	$7,301.13	2004	ALAMO TITLE COMPANY	Receipt
6/21/2004	$1,255.67	2003	BYARS, JAMES A & SHERRY W	Receipt
5/10/2004	$2,000.00	2003	BYARS, JAMES A & SHERRY W	Receipt
3/9/2004	$2,000.00	2003	BYARS, JAMES A & SHERRY W	Receipt
1/20/2004	$2,000.00	2003	JAMES A BYARS	Receipt
3/24/2003	-$876.59	2002	BYARS, JAMES A &SHERRY W	Receipt
1/10/2003	$5,000.00	2002	BYARS, JAMES A & SHERRY W	Receipt
1/10/2003	$2,778.64	2002	BYARS, JAMES A & SHERRY W	Receipt
1/17/2002	$5,675.66	2001	BYARS, JAMES A & SHERRY W	Receipt
	$1,323.79	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $2,453.70 Base Tax Paid $0.00 Base Tax Due $2,453.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,453.70
Jurisdiction Tarrant County (220) Base Tax $725.44 Base Tax Paid $0.00 Base Tax Due $725.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $725.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $642.84 Base Tax Paid $0.00 Base Tax Due $642.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $642.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $541.19 Base Tax Paid $0.00 Base Tax Due $541.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $541.19
Jurisdiction ARLINGTON ISD (901) Base Tax $3,792.36 Base Tax Paid $0.00 Base Tax Due $3,792.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,792.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$2,453.70	$0.00	$2,453.70	$0.00	$0.00	$0.00	$2,453.70
Tarrant County (220)	$725.44	$0.00	$725.44	$0.00	$0.00	$0.00	$725.44
JPS HEALTH NETWORK (224)	$642.84	$0.00	$642.84	$0.00	$0.00	$0.00	$642.84
TARRANT COUNTY COLLEGE (225)	$541.19	$0.00	$541.19	$0.00	$0.00	$0.00	$541.19
ARLINGTON ISD (901)	$3,792.36	$0.00	$3,792.36	$0.00	$0.00	$0.00	$3,792.36

Account: 00006536778

$8,155.53

$8,155.53

Basic Information

Property Tax Record

2025

$8,155.53

Account:
00006536778