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:
00006726747

Total Due

$6,219.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,219.48

Basic Information

Owner

RODRIGUEZ MARIA DE LOURDES MORALES ETAL

2805 OAKMONT CT

GRAPEVINE, TX 76051-2678

Type

Real

Ownership %

100.000000

Location

0002805 OAKMONT CT

Legal

LAKESIDE ESTATES TWO BLOCK 9 LOT 21

Acres

0.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 147,000

Improvement: 422,091

2025 exemptions

Homestead: 140,000

2024 values

Land: 147,000

Improvement: 370,355

2024 exemptions

Homestead: 103,471

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,219.48

Last Payment

None

Levy Amount

$6,219.48

Levy Due

$6,219.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 147,000

Improvement: 422,091

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,120.15 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,881.04 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $7,197.54 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $7,602.22 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $7,695.25 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/30/2019 Payment Amount $7,833.74 Tax Year Paid 2019 Payer RODRIGUEZ MARIA DE LOURDES MORALES ETAL Actions Receipt
Payment Date 12/12/2018 Payment Amount $4,358.74 Tax Year Paid 2018 Payer RODRIGUEZ MARIA DE LOURDES MORALES ETAL Actions Receipt
Payment Date 1/16/2018 Payment Amount $4,328.15 Tax Year Paid 2017 Payer HELPERT ANITA Actions Receipt
Payment Date 1/18/2017 Payment Amount $4,265.05 Tax Year Paid 2016 Payer HELPERT ANITA AND HELPERT CHARLES W Actions Receipt
Payment Date 1/21/2016 Payment Amount $4,203.73 Tax Year Paid 2015 Payer HELPERT ANITA AND HELPERT CHARLES W Actions Receipt
Payment Date 12/26/2014 Payment Amount $4,312.05 Tax Year Paid 2014 Payer HELPERT, ANITA ETVIR CHARLES W Actions Receipt
Payment Date 1/7/2014 Payment Amount $4,272.39 Tax Year Paid 2013 Payer HELPERT, ANITA ETVIR CHARLES W Actions Receipt
Payment Date 6/14/2013 Payment Amount -$950.43 Tax Year Paid 2012 Payer HELPERT, ANITA ETVIR CHARLES W Actions Receipt
Payment Date 12/20/2012 Payment Amount $5,216.67 Tax Year Paid 2012 Payer HELPERT, ANITA ETVIR CHARLES W Actions Receipt
Payment Date 1/9/2012 Payment Amount $5,359.15 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,841.85 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,050.47 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,051.22 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,188.93 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,370.91 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,245.77 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,656.74 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,656.74 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/12/2003 Payment Amount $5,586.76 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $5,464.12 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $5,141.81 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,120.15	2024	WELLS FARGO 936	Receipt
12/29/2023	$5,881.04	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$7,197.54	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$7,602.22	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$7,695.25	2020	WELLS FARGO HOME MORTGAGE	Receipt
11/30/2019	$7,833.74	2019	RODRIGUEZ MARIA DE LOURDES MORALES ETAL	Receipt
12/12/2018	$4,358.74	2018	RODRIGUEZ MARIA DE LOURDES MORALES ETAL	Receipt
1/16/2018	$4,328.15	2017	HELPERT ANITA	Receipt
1/18/2017	$4,265.05	2016	HELPERT ANITA AND HELPERT CHARLES W	Receipt
1/21/2016	$4,203.73	2015	HELPERT ANITA AND HELPERT CHARLES W	Receipt
12/26/2014	$4,312.05	2014	HELPERT, ANITA ETVIR CHARLES W	Receipt
1/7/2014	$4,272.39	2013	HELPERT, ANITA ETVIR CHARLES W	Receipt
6/14/2013	-$950.43	2012	HELPERT, ANITA ETVIR CHARLES W	Receipt
12/20/2012	$5,216.67	2012	HELPERT, ANITA ETVIR CHARLES W	Receipt
1/9/2012	$5,359.15	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$4,841.85	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$5,050.47	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$5,051.22	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$5,188.93	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$3,370.91	2006	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,245.77	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$5,656.74	2005	CHASE	Receipt
12/20/2004	$5,656.74	2004	CHASE	Receipt
12/12/2003	$5,586.76	2003	CHASE	Receipt
12/18/2002	$5,464.12	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$5,141.81	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $847.72 Base Tax Paid $0.00 Base Tax Due $847.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $847.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $751.20 Base Tax Paid $0.00 Base Tax Due $751.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $751.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $632.59 Base Tax Paid $0.00 Base Tax Due $632.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $632.59
Jurisdiction CARROLL ISD (919) Base Tax $3,987.97 Base Tax Paid $0.00 Base Tax Due $3,987.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,987.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$847.72	$0.00	$847.72	$0.00	$0.00	$0.00	$847.72
JPS HEALTH NETWORK (224)	$751.20	$0.00	$751.20	$0.00	$0.00	$0.00	$751.20
TARRANT COUNTY COLLEGE (225)	$632.59	$0.00	$632.59	$0.00	$0.00	$0.00	$632.59
CARROLL ISD (919)	$3,987.97	$0.00	$3,987.97	$0.00	$0.00	$0.00	$3,987.97

Account: 00006726747

$6,219.48

$6,219.48

Basic Information

Property Tax Record

2025

$6,219.48

Account:
00006726747