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:
00006791468

Total Due

$5,194.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,194.68

Basic Information

Owner

PEZZULICH LARIS AND PEZZULICH ADINA C

4700 SALMON RUN WAY

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0004700 SALMON RUN WAY

Legal

PARK GLEN ADDITION BLOCK 110 LOT 26

Acres

0.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 241,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 220,388

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,194.68

Last Payment

None

Levy Amount

$5,194.68

Levy Due

$5,194.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 241,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,612.65 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 11/13/2024 Payment Amount $2,612.68 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 1/8/2024 Payment Amount $4,794.90 Tax Year Paid 2023 Payer PEZZULICH LARIS AND PEZZULICH ADINA C Actions Receipt
Payment Date 1/17/2023 Payment Amount $5,631.17 Tax Year Paid 2022 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 6/26/2022 Payment Amount $2,723.72 Tax Year Paid 2021 Payer PEZZULICH LARIS AND PEZZULICH ADINA C Actions Receipt
Payment Date 11/10/2021 Payment Amount $2,723.72 Tax Year Paid 2021 Payer PEZZULICH ADINA Actions Receipt
Payment Date 6/27/2021 Payment Amount $2,789.96 Tax Year Paid 2020 Payer PEZZULICH ADINA Actions Receipt
Payment Date 11/27/2020 Payment Amount $2,789.96 Tax Year Paid 2020 Payer TAL ENT LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $3,147.71 Tax Year Paid 2019 Payer Laris Pezzulich Actions Receipt
Payment Date 11/15/2019 Payment Amount $3,147.72 Tax Year Paid 2019 Payer Laris Pezzulich Actions Receipt
Payment Date 6/11/2019 Payment Amount $2,873.99 Tax Year Paid 2018 Payer Laris Pezzulich Actions Receipt
Payment Date 11/8/2018 Payment Amount $2,874.00 Tax Year Paid 2018 Payer Laris Pezzulich Actions Receipt
Payment Date 2/8/2018 Payment Amount $6,325.54 Tax Year Paid 2017 Payer Laris Pezzulich Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,670.20 Tax Year Paid 2016 Payer Laris Pezzulich Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,284.47 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,175.97 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,903.59 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,869.22 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,988.56 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,967.46 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,838.09 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,754.78 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,691.73 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,012.95 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,149.73 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,610.10 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 10/21/2003 Payment Amount $4,594.78 Tax Year Paid 2003 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/10/2002 Payment Amount $4,696.05 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/19/2001 Payment Amount $3,977.29 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,612.65	2024	Laris Pezzulich	Receipt
11/13/2024	$2,612.68	2024	Laris Pezzulich	Receipt
1/8/2024	$4,794.90	2023	PEZZULICH LARIS AND PEZZULICH ADINA C	Receipt
1/17/2023	$5,631.17	2022	TAL ENTERPRISES LLC	Receipt
6/26/2022	$2,723.72	2021	PEZZULICH LARIS AND PEZZULICH ADINA C	Receipt
11/10/2021	$2,723.72	2021	PEZZULICH ADINA	Receipt
6/27/2021	$2,789.96	2020	PEZZULICH ADINA	Receipt
11/27/2020	$2,789.96	2020	TAL ENT LLC	Receipt
6/30/2020	$3,147.71	2019	Laris Pezzulich	Receipt
11/15/2019	$3,147.72	2019	Laris Pezzulich	Receipt
6/11/2019	$2,873.99	2018	Laris Pezzulich	Receipt
11/8/2018	$2,874.00	2018	Laris Pezzulich	Receipt
2/8/2018	$6,325.54	2017	Laris Pezzulich	Receipt
1/31/2017	$4,670.20	2016	Laris Pezzulich	Receipt
12/23/2015	$4,284.47	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$4,175.97	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$3,903.59	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$3,869.22	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$3,988.56	2011	GMAC MORTGAGE	Receipt
12/23/2010	$3,967.46	2010	GMAC MORTGAGE	Receipt
12/18/2009	$3,838.09	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,754.78	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$3,691.73	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$4,012.95	2006	CITIMORTGAGE	Receipt
12/19/2005	$4,149.73	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$4,610.10	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
10/21/2003	$4,594.78	2003	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/10/2002	$4,696.05	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/19/2001	$3,977.29	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $81.09 Base Tax Paid $0.00 Base Tax Due $81.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.09
Jurisdiction KELLER ISD (907) Base Tax $1,801.43 Base Tax Paid $0.00 Base Tax Due $1,801.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,801.43
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $474.30 Base Tax Paid $0.00 Base Tax Due $474.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.30
Jurisdiction Tarrant County (220) Base Tax $455.82 Base Tax Paid $0.00 Base Tax Due $455.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $337.96 Base Tax Paid $0.00 Base Tax Due $337.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.96
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,640.16 Base Tax Paid $0.00 Base Tax Due $1,640.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,640.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $403.92 Base Tax Paid $0.00 Base Tax Due $403.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$81.09	$0.00	$81.09	$0.00	$0.00	$0.00	$81.09
KELLER ISD (907)	$1,801.43	$0.00	$1,801.43	$0.00	$0.00	$0.00	$1,801.43
FT WORTH PID #6 PARK GLEN (RE) (605)	$474.30	$0.00	$474.30	$0.00	$0.00	$0.00	$474.30
Tarrant County (220)	$455.82	$0.00	$455.82	$0.00	$0.00	$0.00	$455.82
TARRANT COUNTY COLLEGE (225)	$337.96	$0.00	$337.96	$0.00	$0.00	$0.00	$337.96
CITY OF FORT WORTH (026)	$1,640.16	$0.00	$1,640.16	$0.00	$0.00	$0.00	$1,640.16
JPS HEALTH NETWORK (224)	$403.92	$0.00	$403.92	$0.00	$0.00	$0.00	$403.92

Account: 00006791468

$5,194.68

$5,194.68

Basic Information

Property Tax Record

2025

$5,194.68

Account:
00006791468