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:
00006766579

Total Due

$9,163.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,163.17

Basic Information

Owner

COUMANOV COUMAN AND COUMANOVA ROUGINA H

6149 CLIFFBROOK DR

NORTH RICHLAND HILLS, TX 76180

Type

Real

Ownership %

100.000000

Location

0004900 PARK BROOK DR

Legal

PARK PLACE ADDITION-FORT WORTH BLOCK 1 LOT 1

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 316,770

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 316,770

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,163.17

Last Payment

None

Levy Amount

$9,163.17

Levy Due

$9,163.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 316,770

2025 exemptions

None

View Breakdown

Payment Date 1/26/2025 Payment Amount $9,245.24 Tax Year Paid 2024 Payer Rougina Coumanova Actions Receipt
Payment Date 1/20/2024 Payment Amount $1,587.89 Tax Year Paid 2023 Payer COUMANOVA ROUGINA H AND COUMAMOV COUMAN Actions Receipt
Payment Date 1/15/2023 Payment Amount $1,235.67 Tax Year Paid 2022 Payer COUMANOV COUMAN AND COUMANOVA ROUGINA H Actions Receipt
Payment Date 5/25/2022 Payment Amount $0.10 Tax Year Paid 2017 Payer VILLARREAL EPHRAIN Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,279.72 Tax Year Paid 2021 Payer VILLARREAL BOBB Actions Receipt
Payment Date 12/29/2020 Payment Amount $1,311.54 Tax Year Paid 2020 Payer VILLARREAL BOBB Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,515.33 Tax Year Paid 2019 Payer VILLARREAL EPHRAIN Actions Receipt
Payment Date 7/29/2019 Payment Amount $1,566.95 Tax Year Paid 2018 Payer VILLARREAL EPHRAIN Actions Receipt
Payment Date 9/25/2018 Payment Amount $13.49 Tax Year Paid 2017 Payer VILLARREAL EPHRAIN Actions Receipt
Payment Date 8/9/2018 Payment Amount $1,594.47 Tax Year Paid 2017 Payer VILLARREAL EPHRAIN Actions Receipt
Payment Date 2/15/2017 Payment Amount $872.49 Tax Year Paid 2015 Payer VILLARREAL EPHRAIN Actions Receipt
Payment Date 2/13/2017 Payment Amount $917.54 Tax Year Paid 2016 Payer VILLARREAL EPHRAIN Actions Receipt
Payment Date 12/10/2014 Payment Amount $581.65 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $581.65 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $581.55 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.02 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2012 Payment Amount $494.31 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $491.14 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $484.36 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 5/28/2009 Payment Amount $526.44 Tax Year Paid 2008 Payer VILLARREAL, EPHRAIN Actions Receipt
Payment Date 5/28/2009 Payment Amount $68.45 Tax Year Paid 2008 Payer VILLARREAL, EPHRAIN Actions Receipt
Payment Date 2/29/2008 Payment Amount $553.64 Tax Year Paid 2007 Payer VILLARREAL, BOBBI J Actions Receipt
Payment Date 6/29/2007 Payment Amount $646.97 Tax Year Paid 2006 Payer VILLARREAL, BOBBI J Actions Receipt
Payment Date 4/5/2006 Payment Amount $645.94 Tax Year Paid 2005 Payer VILLARREAL, BOBBI J Actions Receipt
Payment Date 1/31/2005 Payment Amount $577.95 Tax Year Paid 2004 Payer VILLARREAL, BOBBI J Actions Receipt
Payment Date 1/5/2004 Payment Amount $576.04 Tax Year Paid 2003 Payer SUNTRUST Actions Receipt
Payment Date 1/7/2003 Payment Amount $573.09 Tax Year Paid 2002 Payer SUNTRUST Actions Receipt
Payment Date 4/23/2002 Payment Amount -$514.95 Tax Year Paid 2001 Payer WILLIAM E & ASHLEY C HOOPER Actions Receipt
Payment Date 1/10/2002 Payment Amount $514.95 Tax Year Paid 2001 Payer SUNTRUST MORTGAGE INC. Actions Receipt
Payment Date 11/16/2001 Payment Amount $514.95 Tax Year Paid 2001 Payer HOOPER, WM E ETUX ASHLEY C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$9,245.24	2024	Rougina Coumanova	Receipt
1/20/2024	$1,587.89	2023	COUMANOVA ROUGINA H AND COUMAMOV COUMAN	Receipt
1/15/2023	$1,235.67	2022	COUMANOV COUMAN AND COUMANOVA ROUGINA H	Receipt
5/25/2022	$0.10	2017	VILLARREAL EPHRAIN	Receipt
1/24/2022	$1,279.72	2021	VILLARREAL BOBB	Receipt
12/29/2020	$1,311.54	2020	VILLARREAL BOBB	Receipt
6/30/2020	$1,515.33	2019	VILLARREAL EPHRAIN	Receipt
7/29/2019	$1,566.95	2018	VILLARREAL EPHRAIN	Receipt
9/25/2018	$13.49	2017	VILLARREAL EPHRAIN	Receipt
8/9/2018	$1,594.47	2017	VILLARREAL EPHRAIN	Receipt
2/15/2017	$872.49	2015	VILLARREAL EPHRAIN	Receipt
2/13/2017	$917.54	2016	VILLARREAL EPHRAIN	Receipt
12/10/2014	$581.65	2014	CHASE - 2	Receipt
12/17/2013	$581.65	2013	CHASE - 2	Receipt
12/14/2012	$581.55	2012	CHASE - 2	Receipt
9/5/2012	-$0.02	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2012	$494.31	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$491.14	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$484.36	2009	1ST AMERICAN TAX SERVICE	Receipt
5/28/2009	$526.44	2008	VILLARREAL, EPHRAIN	Receipt
5/28/2009	$68.45	2008	VILLARREAL, EPHRAIN	Receipt
2/29/2008	$553.64	2007	VILLARREAL, BOBBI J	Receipt
6/29/2007	$646.97	2006	VILLARREAL, BOBBI J	Receipt
4/5/2006	$645.94	2005	VILLARREAL, BOBBI J	Receipt
1/31/2005	$577.95	2004	VILLARREAL, BOBBI J	Receipt
1/5/2004	$576.04	2003	SUNTRUST	Receipt
1/7/2003	$573.09	2002	SUNTRUST	Receipt
4/23/2002	-$514.95	2001	WILLIAM E & ASHLEY C HOOPER	Receipt
1/10/2002	$514.95	2001	SUNTRUST MORTGAGE INC.	Receipt
11/16/2001	$514.95	2001	HOOPER, WM E ETUX ASHLEY C	Receipt

Jurisdiction Tarrant County (220) Base Tax $710.86 Base Tax Paid $0.00 Base Tax Due $710.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $710.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $428.65 Base Tax Paid $0.00 Base Tax Due $428.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.65
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $591.74 Base Tax Paid $0.00 Base Tax Due $591.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.74
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,557.86 Base Tax Paid $0.00 Base Tax Due $2,557.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,557.86
Jurisdiction KELLER ISD (907) Base Tax $4,142.97 Base Tax Paid $0.00 Base Tax Due $4,142.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,142.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $101.17 Base Tax Paid $0.00 Base Tax Due $101.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $629.92 Base Tax Paid $0.00 Base Tax Due $629.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $629.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$710.86	$0.00	$710.86	$0.00	$0.00	$0.00	$710.86
TARRANT COUNTY COLLEGE (225)	$428.65	$0.00	$428.65	$0.00	$0.00	$0.00	$428.65
FT WORTH PID #6 PARK GLEN (RE) (605)	$591.74	$0.00	$591.74	$0.00	$0.00	$0.00	$591.74
CITY OF FORT WORTH (026)	$2,557.86	$0.00	$2,557.86	$0.00	$0.00	$0.00	$2,557.86
KELLER ISD (907)	$4,142.97	$0.00	$4,142.97	$0.00	$0.00	$0.00	$4,142.97
TARRANT REGIONAL WATER DIST. (223)	$101.17	$0.00	$101.17	$0.00	$0.00	$0.00	$101.17
JPS HEALTH NETWORK (224)	$629.92	$0.00	$629.92	$0.00	$0.00	$0.00	$629.92

Account: 00006766579

$9,163.17

$9,163.17

Basic Information

Property Tax Record

2025

$9,163.17

Account:
00006766579