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:
00007020279

Total Due

$1,782.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,782.65

Basic Information

Owner

JONES HARRISON HEIDI ELIZABETH

536 RYAN ST

SAGINAW, TX 76179

Type

Real

Ownership %

100.000000

Location

0000536 RYAN ST

Legal

AMBER MEADOWS ADDITION BLOCK 6 LOT 2

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 249,612

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 221,465

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,782.65

Last Payment

None

Levy Amount

$1,782.65

Levy Due

$1,782.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 249,612

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,561.92 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,474.38 Tax Year Paid 2023 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,767.17 Tax Year Paid 2022 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,820.23 Tax Year Paid 2021 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,714.98 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,586.64 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,488.27 Tax Year Paid 2018 Payer NEW AMERICAN FUNDING Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,406.79 Tax Year Paid 2017 Payer NEW AMERICAN FUNDING Actions Receipt
Payment Date 7/27/2017 Payment Amount -$954.81 Tax Year Paid 2016 Payer CABELUS NEIL P AND CABELUS BONNIE Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,281.80 Tax Year Paid 2016 Payer NEW AMERICAN FUNDING Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,005.40 Tax Year Paid 2015 Payer NEW AMERICAN FUNDING Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,880.52 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,597.65 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,698.94 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,768.63 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,932.93 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 3/25/2010 Payment Amount $3,151.49 Tax Year Paid 2009 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 2/1/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer bonnie cabelus Actions Receipt
Payment Date 1/30/2009 Payment Amount $851.11 Tax Year Paid 2008 Payer bonnie cabelus Actions Receipt
Payment Date 1/30/2009 Payment Amount $33.68 Tax Year Paid 2008 Payer bonnie cabelus Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,200.00 Tax Year Paid 2008 Payer CABELUS, NEIL P ETUX BONNIE Actions Receipt
Payment Date 1/18/2008 Payment Amount $2,663.73 Tax Year Paid 2007 Payer bonnie cabelus Actions Receipt
Payment Date 3/25/2007 Payment Amount $3,050.08 Tax Year Paid 2006 Payer bonnie cabelus Actions Receipt
Payment Date 12/19/2006 Payment Amount -$5.68 Tax Year Paid 2006 Payer CABELUS, NEIL P ETUX BONNIE Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.68 Tax Year Paid 2006 Payer CABELUS, NEIL P ETUX BONNIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.68 Tax Year Paid 2005 Payer CABELUS, NEIL P ETUX BONNIE Actions Receipt
Payment Date 7/8/2006 Payment Amount $1,477.27 Tax Year Paid 2005 Payer NEIL P ETUX BONNIE CABELUS Actions Receipt
Payment Date 2/14/2006 Payment Amount $2,000.00 Tax Year Paid 2005 Payer NEIL P CABELUS Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,972.82 Tax Year Paid 2004 Payer CABELUS, NEIL P ETUX BONNIE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,928.49 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,311.00 Tax Year Paid 2002 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/31/2002 Payment Amount $147.13 Tax Year Paid 2001 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date Payment Amount $1,483.35 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $195.70 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,561.92	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$1,474.38	2023	PHH MTG CORP-ROCHESTER	Receipt
1/5/2023	$2,767.17	2022	PHH MTG CORP-ROCHESTER	Receipt
12/29/2021	$2,820.23	2021	PHH MTG CORP-ROCHESTER	Receipt
12/24/2020	$2,714.98	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,586.64	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$2,488.27	2018	NEW AMERICAN FUNDING	Receipt
12/26/2017	$2,406.79	2017	NEW AMERICAN FUNDING	Receipt
7/27/2017	-$954.81	2016	CABELUS NEIL P AND CABELUS BONNIE	Receipt
12/23/2016	$3,281.80	2016	NEW AMERICAN FUNDING	Receipt
12/23/2015	$3,005.40	2015	NEW AMERICAN FUNDING	Receipt
12/10/2014	$2,880.52	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$2,597.65	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$2,698.94	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,768.63	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,932.93	2010	OCWEN LOAN SERVICING	Receipt
3/25/2010	$3,151.49	2009	TAX LOANS USA, LLC	Receipt
2/1/2010	$100.00	2009	bonnie cabelus	Receipt
1/30/2009	$851.11	2008	bonnie cabelus	Receipt
1/30/2009	$33.68	2008	bonnie cabelus	Receipt
1/30/2009	$2,200.00	2008	CABELUS, NEIL P ETUX BONNIE	Receipt
1/18/2008	$2,663.73	2007	bonnie cabelus	Receipt
3/25/2007	$3,050.08	2006	bonnie cabelus	Receipt
12/19/2006	-$5.68	2006	CABELUS, NEIL P ETUX BONNIE	Receipt
12/7/2006	$5.68	2006	CABELUS, NEIL P ETUX BONNIE	Receipt
12/7/2006	-$5.68	2005	CABELUS, NEIL P ETUX BONNIE	Receipt
7/8/2006	$1,477.27	2005	NEIL P ETUX BONNIE CABELUS	Receipt
2/14/2006	$2,000.00	2005	NEIL P CABELUS	Receipt
12/29/2004	$2,972.82	2004	CABELUS, NEIL P ETUX BONNIE	Receipt
12/31/2003	$2,928.49	2003	HOMECOMINGS FIN NETWORK	Receipt
12/30/2002	$1,311.00	2002	HOMECOMINGS FIN NETWORK	Receipt
1/31/2002	$147.13	2001	HOMECOMINGS FIN NETWORK	Receipt
	$1,483.35	2002	MEUNIER JACQUES
	$195.70	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,110.21 Base Tax Paid $0.00 Base Tax Due $1,110.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,110.21
Jurisdiction Tarrant County (220) Base Tax $220.57 Base Tax Paid $0.00 Base Tax Due $220.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.19 Base Tax Paid $0.00 Base Tax Due $326.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $125.68 Base Tax Paid $0.00 Base Tax Due $125.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.68
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,110.21	$0.00	$1,110.21	$0.00	$0.00	$0.00	$1,110.21
Tarrant County (220)	$220.57	$0.00	$220.57	$0.00	$0.00	$0.00	$220.57
JPS HEALTH NETWORK (224)	$326.19	$0.00	$326.19	$0.00	$0.00	$0.00	$326.19
TARRANT COUNTY COLLEGE (225)	$125.68	$0.00	$125.68	$0.00	$0.00	$0.00	$125.68
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007020279

$1,782.65

$1,782.65

Basic Information

Property Tax Record

2025

$1,782.65

Account:
00007020279