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:
00006803229

Total Due

$4,691.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,691.04

Basic Information

Owner

PIAZZA ANTHONY

1791 CABANA DR

SAN JOSE, CA 95125-5504

Type

Real

Ownership %

100.000000

Location

0004117 APPLEYARD DR

Legal

SUMMERFIELDS ADDITION BLOCK 159 LOT 45

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 153,938

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 195,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,691.04

Last Payment

None

Levy Amount

$4,691.04

Levy Due

$4,691.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 153,938

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $5,666.70 Tax Year Paid 2024 Payer Anthony Piazza Actions Receipt
Payment Date 11/30/2023 Payment Amount $6,062.88 Tax Year Paid 2023 Payer PIAZZA ANTHONY Actions Receipt
Payment Date 12/19/2022 Payment Amount $6,021.72 Tax Year Paid 2022 Payer PIAZZA ANTHONY Actions Receipt
Payment Date 3/9/2022 Payment Amount $5,635.15 Tax Year Paid 2021 Payer PIAZZA ANTHONY Actions Receipt
Payment Date 1/7/2021 Payment Amount $4,663.56 Tax Year Paid 2020 Payer PIAZZA ANTHONY Actions Receipt
Payment Date 11/30/2019 Payment Amount $4,686.55 Tax Year Paid 2019 Payer PIAZZA ANTHONY Actions Receipt
Payment Date 12/18/2018 Payment Amount $4,392.44 Tax Year Paid 2018 Payer PIAZZA ANTHONY Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,213.77 Tax Year Paid 2017 Payer PIAZZA ANTHONY Actions Receipt
Payment Date 11/7/2016 Payment Amount $4,124.02 Tax Year Paid 2016 Payer PIAZZA ANTHONY Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,535.36 Tax Year Paid 2015 Payer PIAZZA ANTHONY Actions Receipt
Payment Date 12/9/2014 Payment Amount $3,371.21 Tax Year Paid 2014 Payer PIAZZA, ANTHONY Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,031.94 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,006.98 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,123.10 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,104.94 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,301.93 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,079.53 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 6/25/2008 Payment Amount $3,477.13 Tax Year Paid 2007 Payer TSAO, JAY Actions Receipt
Payment Date 7/23/2007 Payment Amount $4,669.11 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/28/2006 Payment Amount $237.36 Tax Year Paid 2005 Payer TSAO, JAY . Actions Receipt
Payment Date 2/8/2006 Payment Amount $3,390.99 Tax Year Paid 2005 Payer TSAO, JAY Actions Receipt
Payment Date 11/5/2004 Payment Amount $2,936.65 Tax Year Paid 2004 Payer BASS, LEWIS M Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,917.60 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,766.40 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,426.90 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$5,666.70	2024	Anthony Piazza	Receipt
11/30/2023	$6,062.88	2023	PIAZZA ANTHONY	Receipt
12/19/2022	$6,021.72	2022	PIAZZA ANTHONY	Receipt
3/9/2022	$5,635.15	2021	PIAZZA ANTHONY	Receipt
1/7/2021	$4,663.56	2020	PIAZZA ANTHONY	Receipt
11/30/2019	$4,686.55	2019	PIAZZA ANTHONY	Receipt
12/18/2018	$4,392.44	2018	PIAZZA ANTHONY	Receipt
12/18/2017	$4,213.77	2017	PIAZZA ANTHONY	Receipt
11/7/2016	$4,124.02	2016	PIAZZA ANTHONY	Receipt
12/31/2015	$3,535.36	2015	PIAZZA ANTHONY	Receipt
12/9/2014	$3,371.21	2014	PIAZZA, ANTHONY	Receipt
12/17/2013	$3,031.94	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$3,006.98	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$3,123.10	2011	GMAC MORTGAGE	Receipt
12/23/2010	$3,104.94	2010	GMAC MORTGAGE	Receipt
12/18/2009	$3,301.93	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,079.53	2008	GMAC MORTGAGE LLC	Receipt
6/25/2008	$3,477.13	2007	TSAO, JAY	Receipt
7/23/2007	$4,669.11	2006		Receipt
2/28/2006	$237.36	2005	TSAO, JAY .	Receipt
2/8/2006	$3,390.99	2005	TSAO, JAY	Receipt
11/5/2004	$2,936.65	2004	BASS, LEWIS M	Receipt
12/31/2003	$2,917.60	2003	CHASE	Receipt
12/18/2002	$2,766.40	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,426.90	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $234.60 Base Tax Paid $0.00 Base Tax Due $234.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.37 Base Tax Paid $0.00 Base Tax Due $55.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.37
Jurisdiction Tarrant County (220) Base Tax $389.04 Base Tax Paid $0.00 Base Tax Due $389.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $389.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $344.75 Base Tax Paid $0.00 Base Tax Due $344.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.75
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,399.88 Base Tax Paid $0.00 Base Tax Due $1,399.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,399.88
Jurisdiction KELLER ISD (907) Base Tax $2,267.40 Base Tax Paid $0.00 Base Tax Due $2,267.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,267.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$234.60	$0.00	$234.60	$0.00	$0.00	$0.00	$234.60
TARRANT REGIONAL WATER DIST. (223)	$55.37	$0.00	$55.37	$0.00	$0.00	$0.00	$55.37
Tarrant County (220)	$389.04	$0.00	$389.04	$0.00	$0.00	$0.00	$389.04
JPS HEALTH NETWORK (224)	$344.75	$0.00	$344.75	$0.00	$0.00	$0.00	$344.75
CITY OF FORT WORTH (026)	$1,399.88	$0.00	$1,399.88	$0.00	$0.00	$0.00	$1,399.88
KELLER ISD (907)	$2,267.40	$0.00	$2,267.40	$0.00	$0.00	$0.00	$2,267.40

Account: 00006803229

$4,691.04

$4,691.04

Basic Information

Property Tax Record

2025

$4,691.04

Account:
00006803229