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:
00007091648

Total Due

$5,046.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,046.52

Basic Information

Owner

CANGA JORGE AND FRANCISCO LOPES

617 CRYSTAL BROOK DR

SAGINAW, TX 76179

Type

Real

Ownership %

100.000000

Location

0000617 CRYSTAL BROOK DR

Legal

WHISPERWOOD ESTATES ADDITION BLOCK 3 LOT 29

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 253,389

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 304,327

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,046.52

Last Payment

None

Levy Amount

$5,046.52

Levy Due

$5,046.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 253,389

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/30/2025 Payment Amount -$130.98 Tax Year Paid 2023 Payer CANGA JORGE AND FRANCISCO LOPES Actions Receipt
Payment Date 7/30/2025 Payment Amount -$1,520.92 Tax Year Paid 2024 Payer CANGA JORGE AND FRANCISCO LOPES Actions Receipt
Payment Date 12/24/2024 Payment Amount $8,094.35 Tax Year Paid 2024 Payer VILLAGE CAPITAL Actions Receipt
Payment Date 12/7/2023 Payment Amount $8,356.74 Tax Year Paid 2023 Payer DIGREZIO WILLIAM R Actions Receipt
Payment Date 1/5/2023 Payment Amount $7,490.69 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,945.60 Tax Year Paid 2021 Payer MUELKER DEBORAH AND MUELKER GARY Actions Receipt
Payment Date 9/9/2021 Payment Amount $2,592.62 Tax Year Paid 2020 Payer MUELKER DEBORAH AND MUELKER GARY Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,895.60 Tax Year Paid 2020 Payer MUELKER DEBORAH AND MUELKER GARY Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,646.98 Tax Year Paid 2019 Payer MUELKER DEBORAH AND MUELKER GARY Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,537.43 Tax Year Paid 2018 Payer MUELKER DEBORAH AND MUELKER GARY Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,078.32 Tax Year Paid 2017 Payer MUELKER DEBORAH AND MUELKER GARY Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,728.04 Tax Year Paid 2016 Payer Debbie Muelker Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,433.27 Tax Year Paid 2015 Payer MUELKER DEBORAH Actions Receipt
Payment Date 1/31/2015 Payment Amount $3,539.64 Tax Year Paid 2014 Payer Debbie Muelker Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,668.89 Tax Year Paid 2013 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 11/29/2013 Payment Amount $1,668.90 Tax Year Paid 2013 Payer Debbie Muelker Actions Receipt
Payment Date 2/15/2013 Payment Amount $3,510.87 Tax Year Paid 2012 Payer Debbie Muelker Actions Receipt
Payment Date 10/29/2012 Payment Amount $2,242.43 Tax Year Paid 2011 Payer Debbie Muelker Actions Receipt
Payment Date 10/29/2012 Payment Amount $0.41 Tax Year Paid 2009 Payer Debbie Muelker Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,628.20 Tax Year Paid 2011 Payer Debbie Muelker Actions Receipt
Payment Date 4/30/2011 Payment Amount $1,781.27 Tax Year Paid 2010 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 4/30/2011 Payment Amount $276.67 Tax Year Paid 2009 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 12/3/2010 Payment Amount $1,604.75 Tax Year Paid 2010 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 7/2/2010 Payment Amount $1,659.75 Tax Year Paid 2009 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,659.75 Tax Year Paid 2009 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 8/31/2009 Payment Amount $1,814.55 Tax Year Paid 2008 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,591.70 Tax Year Paid 2008 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,591.05 Tax Year Paid 2007 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,591.06 Tax Year Paid 2007 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,747.32 Tax Year Paid 2006 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,747.33 Tax Year Paid 2006 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,717.19 Tax Year Paid 2005 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,717.19 Tax Year Paid 2005 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 6/30/2005 Payment Amount $1,746.01 Tax Year Paid 2004 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,746.01 Tax Year Paid 2004 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 1/30/2004 Payment Amount $3,548.36 Tax Year Paid 2003 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,599.96 Tax Year Paid 2002 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,522.40 Tax Year Paid 2001 Payer MUELKER, DEBORAH ETVIR GARY Actions Receipt
Payment Date Payment Amount $1,861.55 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,798.41 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/30/2025	-$130.98	2023	CANGA JORGE AND FRANCISCO LOPES	Receipt
7/30/2025	-$1,520.92	2024	CANGA JORGE AND FRANCISCO LOPES	Receipt
12/24/2024	$8,094.35	2024	VILLAGE CAPITAL	Receipt
12/7/2023	$8,356.74	2023	DIGREZIO WILLIAM R	Receipt
1/5/2023	$7,490.69	2022	SHELLPOINT MTG SRVS	Receipt
1/31/2022	$5,945.60	2021	MUELKER DEBORAH AND MUELKER GARY	Receipt
9/9/2021	$2,592.62	2020	MUELKER DEBORAH AND MUELKER GARY	Receipt
11/30/2020	$1,895.60	2020	MUELKER DEBORAH AND MUELKER GARY	Receipt
1/31/2020	$3,646.98	2019	MUELKER DEBORAH AND MUELKER GARY	Receipt
1/31/2019	$3,537.43	2018	MUELKER DEBORAH AND MUELKER GARY	Receipt
1/31/2018	$4,078.32	2017	MUELKER DEBORAH AND MUELKER GARY	Receipt
1/31/2017	$3,728.04	2016	Debbie Muelker	Receipt
1/31/2016	$3,433.27	2015	MUELKER DEBORAH	Receipt
1/31/2015	$3,539.64	2014	Debbie Muelker	Receipt
6/30/2014	$1,668.89	2013	MUELKER, DEBORAH ETVIR GARY	Receipt
11/29/2013	$1,668.90	2013	Debbie Muelker	Receipt
2/15/2013	$3,510.87	2012	Debbie Muelker	Receipt
10/29/2012	$2,242.43	2011	Debbie Muelker	Receipt
10/29/2012	$0.41	2009	Debbie Muelker	Receipt
11/30/2011	$1,628.20	2011	Debbie Muelker	Receipt
4/30/2011	$1,781.27	2010	MUELKER, DEBORAH ETVIR GARY	Receipt
4/30/2011	$276.67	2009	MUELKER, DEBORAH ETVIR GARY	Receipt
12/3/2010	$1,604.75	2010	MUELKER, DEBORAH ETVIR GARY	Receipt
7/2/2010	$1,659.75	2009	MUELKER, DEBORAH ETVIR GARY	Receipt
11/30/2009	$1,659.75	2009	MUELKER, DEBORAH ETVIR GARY	Receipt
8/31/2009	$1,814.55	2008	MUELKER, DEBORAH ETVIR GARY	Receipt
11/30/2008	$1,591.70	2008	MUELKER, DEBORAH ETVIR GARY	Receipt
6/30/2008	$1,591.05	2007	MUELKER, DEBORAH ETVIR GARY	Receipt
11/30/2007	$1,591.06	2007	MUELKER, DEBORAH ETVIR GARY	Receipt
6/29/2007	$1,747.32	2006	MUELKER, DEBORAH ETVIR GARY	Receipt
11/30/2006	$1,747.33	2006	MUELKER, DEBORAH ETVIR GARY	Receipt
6/30/2006	$1,717.19	2005	MUELKER, DEBORAH ETVIR GARY	Receipt
11/30/2005	$1,717.19	2005	MUELKER, DEBORAH ETVIR GARY	Receipt
6/30/2005	$1,746.01	2004	MUELKER, DEBORAH ETVIR GARY	Receipt
11/30/2004	$1,746.01	2004	MUELKER, DEBORAH ETVIR GARY	Receipt
1/30/2004	$3,548.36	2003	MUELKER, DEBORAH ETVIR GARY	Receipt
1/31/2003	$1,599.96	2002	MUELKER, DEBORAH ETVIR GARY	Receipt
1/31/2002	$1,522.40	2001	MUELKER, DEBORAH ETVIR GARY	Receipt
	$1,861.55	2002	MEUNIER JACQUES
	$1,798.41	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,659.86 Base Tax Paid $0.00 Base Tax Due $1,659.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,659.86
Jurisdiction Tarrant County (220) Base Tax $466.82 Base Tax Paid $0.00 Base Tax Due $466.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $413.67 Base Tax Paid $0.00 Base Tax Due $413.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $346.26 Base Tax Paid $0.00 Base Tax Due $346.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.26
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,159.91 Base Tax Paid $0.00 Base Tax Due $2,159.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,159.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,659.86	$0.00	$1,659.86	$0.00	$0.00	$0.00	$1,659.86
Tarrant County (220)	$466.82	$0.00	$466.82	$0.00	$0.00	$0.00	$466.82
JPS HEALTH NETWORK (224)	$413.67	$0.00	$413.67	$0.00	$0.00	$0.00	$413.67
TARRANT COUNTY COLLEGE (225)	$346.26	$0.00	$346.26	$0.00	$0.00	$0.00	$346.26
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,159.91	$0.00	$2,159.91	$0.00	$0.00	$0.00	$2,159.91

Account: 00007091648

$5,046.52

$5,046.52

Basic Information

Property Tax Record

2025

$5,046.52

Account:
00007091648