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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007021607

Total Due

$5,920.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,920.40

Basic Information

Owner

JANNESEN ROSS A AND JANNESEN YVONNE

4157 LIMERICK DR

LAKE WALES, FL 33859

Type

Real

Ownership %

100.000000

Location

0000372 MARSHA ST

Legal

AMBER MEADOWS ADDITION BLOCK 10 LOT 19

Acres

0.178

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 204,442

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 260,617

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,920.40

Last Payment

None

Levy Amount

$5,920.40

Levy Due

$5,920.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 204,442

2025 exemptions

None

View Breakdown

Payment Date 12/11/2024 Payment Amount $7,123.25 Tax Year Paid 2024 Payer JANNESEN TRUST Actions Receipt
Payment Date 12/18/2023 Payment Amount $7,258.27 Tax Year Paid 2023 Payer JANNESEN TRUST Actions Receipt
Payment Date 11/30/2022 Payment Amount $7,098.41 Tax Year Paid 2022 Payer JANNESEN TRUST Actions Receipt
Payment Date 12/22/2021 Payment Amount $5,662.44 Tax Year Paid 2021 Payer JANNESEN TRUST Actions Receipt
Payment Date 11/19/2020 Payment Amount $5,743.32 Tax Year Paid 2020 Payer JANNESEN TRUST Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,808.92 Tax Year Paid 2019 Payer JANNESEN TRUST Actions Receipt
Payment Date 12/18/2018 Payment Amount $5,043.16 Tax Year Paid 2018 Payer JANNESEN TRUST Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,448.99 Tax Year Paid 2017 Payer JANNESEN TRUST Actions Receipt
Payment Date 12/6/2016 Payment Amount $4,239.01 Tax Year Paid 2016 Payer JANNESEN ROSS A AND JANNESEN YVONNE Actions Receipt
Payment Date 12/31/2015 Payment Amount $3,801.93 Tax Year Paid 2015 Payer JANNESEN ROSS ETUX YVONNE L Actions Receipt
Payment Date 12/5/2014 Payment Amount $3,754.50 Tax Year Paid 2014 Payer JANNESEN, ROSS A ETUX YVONNE L Actions Receipt
Payment Date 1/13/2014 Payment Amount $3,170.46 Tax Year Paid 2013 Payer JANNESEN PROPERTIES Actions Receipt
Payment Date 1/22/2013 Payment Amount $3,287.83 Tax Year Paid 2012 Payer JANNESEN, ROSS A & YVONNE L Actions Receipt
Payment Date 1/23/2012 Payment Amount $3,363.95 Tax Year Paid 2011 Payer JANNESEN, ROSS A ETUX YVONNE Actions Receipt
Payment Date 11/4/2010 Payment Amount $3,543.48 Tax Year Paid 2010 Payer VALENZUELA, ISEL Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,615.70 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,746.40 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,048.90 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,203.83 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,347.85 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,404.08 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,352.91 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,550.22 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 1/17/2002 Payment Amount $1,433.84 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date Payment Amount $1,796.45 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,680.63 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/11/2024	$7,123.25	2024	JANNESEN TRUST	Receipt
12/18/2023	$7,258.27	2023	JANNESEN TRUST	Receipt
11/30/2022	$7,098.41	2022	JANNESEN TRUST	Receipt
12/22/2021	$5,662.44	2021	JANNESEN TRUST	Receipt
11/19/2020	$5,743.32	2020	JANNESEN TRUST	Receipt
12/13/2019	$5,808.92	2019	JANNESEN TRUST	Receipt
12/18/2018	$5,043.16	2018	JANNESEN TRUST	Receipt
12/14/2017	$4,448.99	2017	JANNESEN TRUST	Receipt
12/6/2016	$4,239.01	2016	JANNESEN ROSS A AND JANNESEN YVONNE	Receipt
12/31/2015	$3,801.93	2015	JANNESEN ROSS ETUX YVONNE L	Receipt
12/5/2014	$3,754.50	2014	JANNESEN, ROSS A ETUX YVONNE L	Receipt
1/13/2014	$3,170.46	2013	JANNESEN PROPERTIES	Receipt
1/22/2013	$3,287.83	2012	JANNESEN, ROSS A & YVONNE L	Receipt
1/23/2012	$3,363.95	2011	JANNESEN, ROSS A ETUX YVONNE	Receipt
11/4/2010	$3,543.48	2010	VALENZUELA, ISEL	Receipt
12/18/2009	$3,615.70	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,746.40	2008	CHASE HOME FINANCE LLC	Receipt
12/26/2007	$3,048.90	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2006	$3,203.83	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$3,347.85	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$3,404.08	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/15/2003	$3,352.91	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$1,550.22	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
1/17/2002	$1,433.84	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
	$1,796.45	2002	MEUNIER JACQUES
	$1,680.63	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,400.61 Base Tax Paid $0.00 Base Tax Due $1,400.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,400.61
Jurisdiction Tarrant County (220) Base Tax $492.39 Base Tax Paid $0.00 Base Tax Due $492.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $492.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $436.33 Base Tax Paid $0.00 Base Tax Due $436.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $296.92 Base Tax Paid $0.00 Base Tax Due $296.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.92
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,294.15 Base Tax Paid $0.00 Base Tax Due $3,294.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,294.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,400.61	$0.00	$1,400.61	$0.00	$0.00	$0.00	$1,400.61
Tarrant County (220)	$492.39	$0.00	$492.39	$0.00	$0.00	$0.00	$492.39
JPS HEALTH NETWORK (224)	$436.33	$0.00	$436.33	$0.00	$0.00	$0.00	$436.33
TARRANT COUNTY COLLEGE (225)	$296.92	$0.00	$296.92	$0.00	$0.00	$0.00	$296.92
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,294.15	$0.00	$3,294.15	$0.00	$0.00	$0.00	$3,294.15

Account: 00007021607

$5,920.40

$5,920.40

Basic Information

Property Tax Record

2025

$5,920.40

Account:
00007021607