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:
00007123833

Total Due

$2,172.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,172.15

Basic Information

Owner

MVREALTYSOLUTIONS LLC

5147 BAKMAN AVE APT 308

NORTH HOLLYWOOD, CA 91601

Type

Real

Ownership %

100.000000

Location

0000208 PONDEROSA LN

Legal

RENDON, JOAQUIN SURVEY ABSTRACT 1263 TRACT 46G

Acres

0.857

Year Built

SqFt

0.000

UDI

2025 values

Land: 81,415

Improvement: 153,157

2025 exemptions

Homestead: 140,000

2024 values

Land: 81,415

Improvement: 131,832

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,172.15

Last Payment

None

Levy Amount

$2,172.15

Levy Due

$2,172.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 81,415

Improvement: 153,157

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,322.32 Tax Year Paid 2024 Payer CHASE - 3 Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,111.36 Tax Year Paid 2023 Payer CHASE - 3 Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,978.92 Tax Year Paid 2022 Payer CHASE - 3 Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,983.98 Tax Year Paid 2021 Payer CHASE - 3 Actions Receipt
Payment Date 1/14/2021 Payment Amount $2,939.44 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,807.36 Tax Year Paid 2019 Payer CHASE - 3 Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,616.04 Tax Year Paid 2018 Payer CHASE - 3 Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,360.43 Tax Year Paid 2017 Payer CHASE - 3 Actions Receipt
Payment Date 8/7/2017 Payment Amount $2,102.26 Tax Year Paid 2016 Payer COX TAMMY A Actions Receipt
Payment Date 8/7/2017 Payment Amount $821.72 Tax Year Paid 2016 Payer COX TAMMY A Actions Receipt
Payment Date 6/16/2016 Payment Amount $2,175.61 Tax Year Paid 2015 Payer COX TAMMY A Actions Receipt
Payment Date 4/14/2015 Payment Amount $2,283.99 Tax Year Paid 2014 Payer BRIDGES TAMMY A Actions Receipt
Payment Date 4/21/2014 Payment Amount $1,028.83 Tax Year Paid 2013 Payer ALICE WILLIAMS Actions Receipt
Payment Date 10/22/2013 Payment Amount $1,028.83 Tax Year Paid 2013 Payer Tammy Bridges Actions Receipt
Payment Date 10/22/2013 Payment Amount $1,379.04 Tax Year Paid 2012 Payer Tammy Bridges Actions Receipt
Payment Date 10/22/2012 Payment Amount $1,021.53 Tax Year Paid 2012 Payer ALICE WILLIAMS Actions Receipt
Payment Date 1/12/2012 Payment Amount $2,005.08 Tax Year Paid 2011 Payer ALICE WILLIAMS Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,151.00 Tax Year Paid 2010 Payer ALICE WILLIAMS Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,146.67 Tax Year Paid 2010 Payer TAMMY COX Actions Receipt
Payment Date 8/5/2010 Payment Amount -$53.94 Tax Year Paid 2009 Payer TAMMY A BRIDGES Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,100.00 Tax Year Paid 2009 Payer TAMMY A BRIDGES Actions Receipt
Payment Date 11/2/2009 Payment Amount $1,045.07 Tax Year Paid 2009 Payer COX, TAMMY A Actions Receipt
Payment Date 11/2/2009 Payment Amount -$1,045.07 Tax Year Paid 2009 Payer COX, TAMMY A Actions Receipt
Payment Date 11/2/2009 Payment Amount $1,045.07 Tax Year Paid 2009 Payer COX, TAMMY A Actions Receipt
Payment Date 6/29/2009 Payment Amount $1,009.01 Tax Year Paid 2008 Payer COX, TAMMY A Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,009.10 Tax Year Paid 2008 Payer COX, TAMMY A Actions Receipt
Payment Date 6/25/2008 Payment Amount $910.48 Tax Year Paid 2007 Payer COX, TAMMY A Actions Receipt
Payment Date 11/30/2007 Payment Amount $910.48 Tax Year Paid 2007 Payer COX, TAMMY A Actions Receipt
Payment Date 2/22/2007 Payment Amount $2,155.49 Tax Year Paid 2006 Payer COX, TAMMY A Actions Receipt
Payment Date 6/30/2006 Payment Amount $934.66 Tax Year Paid 2005 Payer COX, TAMMY A Actions Receipt
Payment Date 11/3/2005 Payment Amount $934.66 Tax Year Paid 2005 Payer COX, TAMMY A Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,641.09 Tax Year Paid 2004 Payer COX, TAMMY A Actions Receipt
Payment Date 1/15/2004 Payment Amount $1,456.02 Tax Year Paid 2003 Payer COX, TAMMY A Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,311.68 Tax Year Paid 2002 Payer COX, TAMMY A Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,147.88 Tax Year Paid 2001 Payer COX, TAMMY A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,322.32	2024	CHASE - 3	Receipt
12/21/2023	$2,111.36	2023	CHASE - 3	Receipt
12/29/2022	$2,978.92	2022	CHASE - 3	Receipt
12/29/2021	$2,983.98	2021	CHASE - 3	Receipt
1/14/2021	$2,939.44	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,807.36	2019	CHASE - 3	Receipt
12/13/2018	$2,616.04	2018	CHASE - 3	Receipt
12/26/2017	$2,360.43	2017	CHASE - 3	Receipt
8/7/2017	$2,102.26	2016	COX TAMMY A	Receipt
8/7/2017	$821.72	2016	COX TAMMY A	Receipt
6/16/2016	$2,175.61	2015	COX TAMMY A	Receipt
4/14/2015	$2,283.99	2014	BRIDGES TAMMY A	Receipt
4/21/2014	$1,028.83	2013	ALICE WILLIAMS	Receipt
10/22/2013	$1,028.83	2013	Tammy Bridges	Receipt
10/22/2013	$1,379.04	2012	Tammy Bridges	Receipt
10/22/2012	$1,021.53	2012	ALICE WILLIAMS	Receipt
1/12/2012	$2,005.08	2011	ALICE WILLIAMS	Receipt
6/27/2011	$1,151.00	2010	ALICE WILLIAMS	Receipt
6/27/2011	$1,146.67	2010	TAMMY COX	Receipt
8/5/2010	-$53.94	2009	TAMMY A BRIDGES	Receipt
6/30/2010	$1,100.00	2009	TAMMY A BRIDGES	Receipt
11/2/2009	$1,045.07	2009	COX, TAMMY A	Receipt
11/2/2009	-$1,045.07	2009	COX, TAMMY A	Receipt
11/2/2009	$1,045.07	2009	COX, TAMMY A	Receipt
6/29/2009	$1,009.01	2008	COX, TAMMY A	Receipt
11/30/2008	$1,009.10	2008	COX, TAMMY A	Receipt
6/25/2008	$910.48	2007	COX, TAMMY A	Receipt
11/30/2007	$910.48	2007	COX, TAMMY A	Receipt
2/22/2007	$2,155.49	2006	COX, TAMMY A	Receipt
6/30/2006	$934.66	2005	COX, TAMMY A	Receipt
11/3/2005	$934.66	2005	COX, TAMMY A	Receipt
1/31/2005	$1,641.09	2004	COX, TAMMY A	Receipt
1/15/2004	$1,456.02	2003	COX, TAMMY A	Receipt
1/13/2003	$1,311.68	2002	COX, TAMMY A	Receipt
1/22/2002	$1,147.88	2001	COX, TAMMY A	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $170.68 Base Tax Paid $0.00 Base Tax Due $170.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $170.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $257.76 Base Tax Paid $0.00 Base Tax Due $257.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.76
Jurisdiction Tarrant County (220) Base Tax $349.42 Base Tax Paid $0.00 Base Tax Due $349.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.42
Jurisdiction MANSFIELD ISD (908) Base Tax $1,084.65 Base Tax Paid $0.00 Base Tax Due $1,084.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,084.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $309.64 Base Tax Paid $0.00 Base Tax Due $309.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$170.68	$0.00	$170.68	$0.00	$0.00	$0.00	$170.68
TARRANT COUNTY COLLEGE (225)	$257.76	$0.00	$257.76	$0.00	$0.00	$0.00	$257.76
Tarrant County (220)	$349.42	$0.00	$349.42	$0.00	$0.00	$0.00	$349.42
MANSFIELD ISD (908)	$1,084.65	$0.00	$1,084.65	$0.00	$0.00	$0.00	$1,084.65
JPS HEALTH NETWORK (224)	$309.64	$0.00	$309.64	$0.00	$0.00	$0.00	$309.64

Account: 00007123833

$2,172.15

$2,172.15

Basic Information

Property Tax Record

2025

$2,172.15

Account:
00007123833