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:
00006563481

Total Due

$3,824.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,824.83

Basic Information

Owner

COUGHLIN TONY

12533 OUTLOOK AVE

FORT WORTH, TX 76244-9446

Type

Real

Ownership %

100.000000

Location

0003025 PUEBLO TR

Legal

INDIAN OAKS SUBDIVISION BLOCK 12 LOT 36

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,500

Improvement: 143,572

2025 exemptions

None

2024 values

Land: 31,500

Improvement: 181,131

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,824.83

Last Payment

None

Levy Amount

$3,824.83

Levy Due

$3,824.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,500

Improvement: 143,572

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $4,726.56 Tax Year Paid 2024 Payer COMMERCIAL BANK OF TEXAS, NA Actions Receipt
Payment Date 12/12/2023 Payment Amount $4,367.30 Tax Year Paid 2023 Payer COMMERCIAL BANK OF TEXAS Actions Receipt
Payment Date 12/22/2022 Payment Amount $3,383.09 Tax Year Paid 2022 Payer COMMERCIAL BANK OF TEXAS, N.A. Actions Receipt
Payment Date 12/15/2021 Payment Amount $3,521.71 Tax Year Paid 2021 Payer AMBROGIO SYLVIA P Actions Receipt
Payment Date 11/10/2020 Payment Amount $3,531.02 Tax Year Paid 2020 Payer COUGHLIN TONY Actions Receipt
Payment Date 8/17/2020 Payment Amount $10.00 Tax Year Paid 2019 Payer ANDERSON COUNTY ABSTRACT COMPA Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,598.81 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,834.27 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,273.29 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,679.01 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,383.44 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 8/17/2015 Payment Amount $2,174.92 Tax Year Paid 2014 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 8/17/2015 Payment Amount $115.71 Tax Year Paid 2014 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 8/17/2015 Payment Amount $1,008.70 Tax Year Paid 2014 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 8/17/2015 Payment Amount $66.17 Tax Year Paid 2014 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 8/17/2015 Payment Amount $181.87 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 7/11/2015 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 5/29/2015 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 4/30/2015 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 3/31/2015 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 2/28/2015 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 1/31/2015 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 12/30/2014 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 11/28/2014 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 10/29/2014 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 9/29/2014 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, NANCY Actions Receipt
Payment Date 8/28/2014 Payment Amount $290.00 Tax Year Paid 2013 Payer GONZALEZ, ANGEL ETUX NANCY Actions Receipt
Payment Date 1/31/2013 Payment Amount $231.00 Tax Year Paid 2012 Payer ANGEL SANTIAGO Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,000.00 Tax Year Paid 2012 Payer ANGEL SANTIAGO Actions Receipt
Payment Date 2/1/2012 Payment Amount $1,570.53 Tax Year Paid 2011 Payer ANGEL SANTIAGO Actions Receipt
Payment Date 2/1/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer NANCY GONZALEZ Actions Receipt
Payment Date 2/7/2011 Payment Amount $2,201.79 Tax Year Paid 2010 Payer Angel Santiago Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,378.96 Tax Year Paid 2009 Payer Nancy Gonzalez Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,279.04 Tax Year Paid 2008 Payer Nancy Gonzalez Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,172.16 Tax Year Paid 2007 Payer Nancy Gonzalez Actions Receipt
Payment Date 12/26/2006 Payment Amount $2,145.94 Tax Year Paid 2006 Payer Nancy Gonzalez Actions Receipt
Payment Date 1/6/2006 Payment Amount $2,135.06 Tax Year Paid 2005 Payer ANGEL ETUX NANCY GONZALEZ Actions Receipt
Payment Date 1/3/2005 Payment Amount -$2,333.27 Tax Year Paid 2004 Payer NANCY GONZALEZ Actions Receipt
Payment Date 1/3/2005 Payment Amount $2,333.27 Tax Year Paid 2004 Payer NANCY GONZALEZ Actions Receipt
Payment Date 1/3/2005 Payment Amount $2,070.50 Tax Year Paid 2004 Payer GONZALEZ, NANCY Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,391.18 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/28/2003 Payment Amount $239.90 Tax Year Paid 2002 Payer PEREZ, HENRY M Actions Receipt
Payment Date 11/30/2001 Payment Amount $241.81 Tax Year Paid 2001 Payer PRESLAR, MARY JIM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$4,726.56	2024	COMMERCIAL BANK OF TEXAS, NA	Receipt
12/12/2023	$4,367.30	2023	COMMERCIAL BANK OF TEXAS	Receipt
12/22/2022	$3,383.09	2022	COMMERCIAL BANK OF TEXAS, N.A.	Receipt
12/15/2021	$3,521.71	2021	AMBROGIO SYLVIA P	Receipt
11/10/2020	$3,531.02	2020	COUGHLIN TONY	Receipt
8/17/2020	$10.00	2019	ANDERSON COUNTY ABSTRACT COMPA	Receipt
12/20/2019	$3,598.81	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$2,834.27	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$2,273.29	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$2,679.01	2016	CENTRAL LOAN ADMIN	Receipt
12/14/2015	$2,383.44	2015	LERETA ,LLC	Receipt
8/17/2015	$2,174.92	2014	GONZALEZ, ANGEL ETUX NANCY	Receipt
8/17/2015	$115.71	2014	GONZALEZ, ANGEL ETUX NANCY	Receipt
8/17/2015	$1,008.70	2014	GONZALEZ, ANGEL ETUX NANCY	Receipt
8/17/2015	$66.17	2014	GONZALEZ, ANGEL ETUX NANCY	Receipt
8/17/2015	$181.87	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
7/11/2015	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
5/29/2015	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
4/30/2015	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
3/31/2015	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
2/28/2015	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
1/31/2015	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
12/30/2014	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
11/28/2014	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
10/29/2014	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
9/29/2014	$290.00	2013	GONZALEZ, NANCY	Receipt
8/28/2014	$290.00	2013	GONZALEZ, ANGEL ETUX NANCY	Receipt
1/31/2013	$231.00	2012	ANGEL SANTIAGO	Receipt
1/31/2013	$2,000.00	2012	ANGEL SANTIAGO	Receipt
2/1/2012	$1,570.53	2011	ANGEL SANTIAGO	Receipt
2/1/2012	$1,000.00	2011	NANCY GONZALEZ	Receipt
2/7/2011	$2,201.79	2010	Angel Santiago	Receipt
1/29/2010	$2,378.96	2009	Nancy Gonzalez	Receipt
1/30/2009	$2,279.04	2008	Nancy Gonzalez	Receipt
1/31/2008	$2,172.16	2007	Nancy Gonzalez	Receipt
12/26/2006	$2,145.94	2006	Nancy Gonzalez	Receipt
1/6/2006	$2,135.06	2005	ANGEL ETUX NANCY GONZALEZ	Receipt
1/3/2005	-$2,333.27	2004	NANCY GONZALEZ	Receipt
1/3/2005	$2,333.27	2004	NANCY GONZALEZ	Receipt
1/3/2005	$2,070.50	2004	GONZALEZ, NANCY	Receipt
12/26/2003	$2,391.18	2003	COUNTRYWIDE HOME LOANS	Receipt
1/28/2003	$239.90	2002	PEREZ, HENRY M	Receipt
11/30/2001	$241.81	2001	PRESLAR, MARY JIM	Receipt

Jurisdiction LAKE WORTH ISD (910) Base Tax $2,147.26 Base Tax Paid $0.00 Base Tax Due $2,147.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,147.26
Jurisdiction CITY OF LAKE WORTH (016) Base Tax $866.15 Base Tax Paid $0.00 Base Tax Due $866.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $866.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $196.57 Base Tax Paid $0.00 Base Tax Due $196.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $288.87 Base Tax Paid $0.00 Base Tax Due $288.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.87
Jurisdiction Tarrant County (220) Base Tax $325.98 Base Tax Paid $0.00 Base Tax Due $325.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
LAKE WORTH ISD (910)	$2,147.26	$0.00	$2,147.26	$0.00	$0.00	$0.00	$2,147.26
CITY OF LAKE WORTH (016)	$866.15	$0.00	$866.15	$0.00	$0.00	$0.00	$866.15
TARRANT COUNTY COLLEGE (225)	$196.57	$0.00	$196.57	$0.00	$0.00	$0.00	$196.57
JPS HEALTH NETWORK (224)	$288.87	$0.00	$288.87	$0.00	$0.00	$0.00	$288.87
Tarrant County (220)	$325.98	$0.00	$325.98	$0.00	$0.00	$0.00	$325.98

Account: 00006563481

$3,824.83

$3,824.83

Basic Information

Property Tax Record

2025

$3,824.83

Account:
00006563481