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:
00007060580

Total Due

$197.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$197.62

Basic Information

Owner

TAL ENTERPRISES LLC -

4700 SALMON RUN

FORT WORTH, TX 76137

Type

Mobile Home

Ownership %

100.000000

Location

0011221 E SUNSET DR

Legal

GOLDEN TRIANGLE ESTATES BLOCK 10 LOT 30 1996 FLEETWOOD 16 X 76 LB# RAD0925121 FESTIVAL LTD

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 8,907

2025 exemptions

None

2024 values

Improvement: 10,985

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$197.62

Last Payment

None

Levy Amount

$197.62

Levy Due

$197.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 8,907

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $246.06 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 1/8/2024 Payment Amount $259.21 Tax Year Paid 2023 Payer PEZZULICH LARIS AND PEZZULICH ADINA C Actions Receipt
Payment Date 12/12/2022 Payment Amount $306.14 Tax Year Paid 2022 Payer TAL ENTERPRISES LLC - Actions Receipt
Payment Date 6/16/2022 Payment Amount $455.87 Tax Year Paid 2021 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 10/22/2020 Payment Amount -$268.78 Tax Year Paid 2020 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 7/10/2020 Payment Amount $403.71 Tax Year Paid 2020 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 7/10/2020 Payment Amount -$403.71 Tax Year Paid 2019 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 7/10/2020 Payment Amount $403.71 Tax Year Paid 2019 Payer TAL ENTERPRISES LLC Actions Receipt
Payment Date 3/16/2020 Payment Amount $154.02 Tax Year Paid 2019 Payer GONZALEZ MARY S Actions Receipt
Payment Date 10/4/2018 Payment Amount $151.83 Tax Year Paid 2018 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/10/2017 Payment Amount $162.29 Tax Year Paid 2017 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/19/2016 Payment Amount $206.72 Tax Year Paid 2016 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 12/30/2015 Payment Amount $211.63 Tax Year Paid 2015 Payer GONZALEZ MARY S Actions Receipt
Payment Date 11/6/2014 Payment Amount $242.43 Tax Year Paid 2014 Payer GONZALEZ, MARY S Actions Receipt
Payment Date 10/31/2013 Payment Amount $266.73 Tax Year Paid 2013 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 11/9/2012 Payment Amount $284.85 Tax Year Paid 2012 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 1/20/2012 Payment Amount $303.06 Tax Year Paid 2011 Payer GONZALEZ, MARY S Actions Receipt
Payment Date 12/31/2010 Payment Amount $206.34 Tax Year Paid 2010 Payer GONZALEZ, MARY S Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.76 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/23/2009 Payment Amount $459.35 Tax Year Paid 2009 Payer GONZALEZ, MARY S Actions Receipt
Payment Date 11/3/2008 Payment Amount -$67.15 Tax Year Paid 2008 Payer VLMC INC Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.48 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/1/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer VLMC INC Actions Receipt
Payment Date 6/26/2008 Payment Amount $744.69 Tax Year Paid 2008 Payer VLMC INC Actions Receipt
Payment Date 6/26/2008 Payment Amount $744.69 Tax Year Paid 2007 Payer VLMC INC Actions Receipt
Payment Date 6/26/2008 Payment Amount -$744.69 Tax Year Paid 2007 Payer VLMC INC Actions Receipt
Payment Date 4/8/2008 Payment Amount $899.18 Tax Year Paid 2007 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 1/31/2007 Payment Amount $782.95 Tax Year Paid 2006 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 12/19/2006 Payment Amount -$6.34 Tax Year Paid 2006 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.34 Tax Year Paid 2006 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.21 Tax Year Paid 2004 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.13 Tax Year Paid 2003 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.76 Tax Year Paid 2006 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.08 Tax Year Paid 2004 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.68 Tax Year Paid 2003 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 3/29/2006 Payment Amount $154.36 Tax Year Paid 2005 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 3/22/2006 Payment Amount $773.63 Tax Year Paid 2005 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 3/22/2006 Payment Amount $425.36 Tax Year Paid 2004 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 12/15/2005 Payment Amount $260.00 Tax Year Paid 2004 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 9/24/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 9/24/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 8/26/2004 Payment Amount $121.00 Tax Year Paid 2003 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 8/11/2004 Payment Amount $156.03 Tax Year Paid 2003 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 8/11/2004 Payment Amount $18.97 Tax Year Paid 2002 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 6/30/2004 Payment Amount $800.00 Tax Year Paid 2003 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 11/13/2003 Payment Amount $638.00 Tax Year Paid 2002 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 8/27/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer DOBSON, MARGIE V Actions Receipt
Payment Date 8/5/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer DOBSON, MARGIE V OR VIKKI Actions Receipt
Payment Date 2/22/2002 Payment Amount $926.88 Tax Year Paid 2001 Payer DOBSON, MARGIE V Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$246.06	2024	Laris Pezzulich	Receipt
1/8/2024	$259.21	2023	PEZZULICH LARIS AND PEZZULICH ADINA C	Receipt
12/12/2022	$306.14	2022	TAL ENTERPRISES LLC -	Receipt
6/16/2022	$455.87	2021	TAL ENTERPRISES LLC	Receipt
10/22/2020	-$268.78	2020	TAL ENTERPRISES LLC	Receipt
7/10/2020	$403.71	2020	TAL ENTERPRISES LLC	Receipt
7/10/2020	-$403.71	2019	TAL ENTERPRISES LLC	Receipt
7/10/2020	$403.71	2019	TAL ENTERPRISES LLC	Receipt
3/16/2020	$154.02	2019	GONZALEZ MARY S	Receipt
10/4/2018	$151.83	2018	21ST MORTGAGE CORP	Receipt
10/10/2017	$162.29	2017	21ST MORTGAGE CORP	Receipt
10/19/2016	$206.72	2016	21ST MORTGAGE CORP	Receipt
12/30/2015	$211.63	2015	GONZALEZ MARY S	Receipt
11/6/2014	$242.43	2014	GONZALEZ, MARY S	Receipt
10/31/2013	$266.73	2013	21ST MORTGAGE CORP	Receipt
11/9/2012	$284.85	2012	21ST MORTGAGE CORP	Receipt
1/20/2012	$303.06	2011	GONZALEZ, MARY S	Receipt
12/31/2010	$206.34	2010	GONZALEZ, MARY S	Receipt
8/20/2010	-$3.76	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
11/23/2009	$459.35	2009	GONZALEZ, MARY S	Receipt
11/3/2008	-$67.15	2008	VLMC INC	Receipt
8/19/2008	-$0.48	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
7/1/2008	$10.00	2007	VLMC INC	Receipt
6/26/2008	$744.69	2008	VLMC INC	Receipt
6/26/2008	$744.69	2007	VLMC INC	Receipt
6/26/2008	-$744.69	2007	VLMC INC	Receipt
4/8/2008	$899.18	2007	DOBSON, MARGIE V	Receipt
1/31/2007	$782.95	2006	DOBSON, MARGIE V	Receipt
12/19/2006	-$6.34	2006	DOBSON, MARGIE V	Receipt
12/7/2006	$6.34	2006	DOBSON, MARGIE V	Receipt
12/7/2006	-$5.21	2004	DOBSON, MARGIE V	Receipt
12/7/2006	-$1.13	2003	DOBSON, MARGIE V	Receipt
11/4/2006	$3.76	2006	DOBSON, MARGIE V	Receipt
11/4/2006	-$3.08	2004	DOBSON, MARGIE V	Receipt
11/4/2006	-$0.68	2003	DOBSON, MARGIE V	Receipt
3/29/2006	$154.36	2005	DOBSON, MARGIE V	Receipt
3/22/2006	$773.63	2005	DOBSON, MARGIE V	Receipt
3/22/2006	$425.36	2004	DOBSON, MARGIE V	Receipt
12/15/2005	$260.00	2004	DOBSON, MARGIE V	Receipt
9/24/2005	$500.00	2004	DOBSON, MARGIE V	Receipt
9/24/2005	$100.00	2004	DOBSON, MARGIE V	Receipt
8/26/2004	$121.00	2003	DOBSON, MARGIE V	Receipt
8/11/2004	$156.03	2003	DOBSON, MARGIE V	Receipt
8/11/2004	$18.97	2002	DOBSON, MARGIE V	Receipt
6/30/2004	$800.00	2003	DOBSON, MARGIE V	Receipt
11/13/2003	$638.00	2002	DOBSON, MARGIE V	Receipt
8/27/2003	$100.00	2002	DOBSON, MARGIE V	Receipt
8/5/2003	$500.00	2002	DOBSON, MARGIE V OR VIKKI	Receipt
2/22/2002	$926.88	2001	DOBSON, MARGIE V	Receipt

Jurisdiction Tarrant County (220) Base Tax $16.58 Base Tax Paid $0.00 Base Tax Due $16.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $10.00 Base Tax Paid $0.00 Base Tax Due $10.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.00
Jurisdiction KELLER ISD (907) Base Tax $96.66 Base Tax Paid $0.00 Base Tax Due $96.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $14.70 Base Tax Paid $0.00 Base Tax Due $14.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.70
Jurisdiction CITY OF FORT WORTH (026) Base Tax $59.68 Base Tax Paid $0.00 Base Tax Due $59.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$16.58	$0.00	$16.58	$0.00	$0.00	$0.00	$16.58
TARRANT COUNTY COLLEGE (225)	$10.00	$0.00	$10.00	$0.00	$0.00	$0.00	$10.00
KELLER ISD (907)	$96.66	$0.00	$96.66	$0.00	$0.00	$0.00	$96.66
JPS HEALTH NETWORK (224)	$14.70	$0.00	$14.70	$0.00	$0.00	$0.00	$14.70
CITY OF FORT WORTH (026)	$59.68	$0.00	$59.68	$0.00	$0.00	$0.00	$59.68

Account: 00007060580

$197.62

$197.62

Basic Information

Property Tax Record

2025

$197.62

Account:
00007060580