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:
00007235666

Total Due

$1,643.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,643.42

Basic Information

Owner

TREVINO LISA AND TREVINO EDMUNDO T

4904 MARINEWAY DR

FORT WORTH, TX 76135-1800

Type

Real

Ownership %

100.000000

Location

0004904 MARINEWAY DR

Legal

MARINE CREEK MEADOWS ADDITION BLOCK 6 LOT 13

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 293,123

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 260,112

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,643.42

Last Payment

None

Levy Amount

$1,643.42

Levy Due

$1,643.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 293,123

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,629.12 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,658.48 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $3,109.63 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,050.86 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,993.79 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,043.16 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,979.59 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,938.28 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 10/12/2017 Payment Amount -$28.88 Tax Year Paid 2016 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 5/30/2017 Payment Amount $1,441.43 Tax Year Paid 2016 Payer TREVINO LISA AND TREVINO EDMUNDO T Actions Receipt
Payment Date 5/30/2017 Payment Amount $216.23 Tax Year Paid 2016 Payer TREVINO LISA AND TREVINO EDMUNDO T Actions Receipt
Payment Date 4/28/2017 Payment Amount $1,625.38 Tax Year Paid 2016 Payer Lisa Trevino Actions Receipt
Payment Date 2/24/2016 Payment Amount $3,072.92 Tax Year Paid 2015 Payer Lisa Trevino Actions Receipt
Payment Date 5/26/2015 Payment Amount -$135.32 Tax Year Paid 2012 Payer TREVINO, LISA Actions Receipt
Payment Date 2/25/2015 Payment Amount $3,237.70 Tax Year Paid 2014 Payer Edmundo Trevino Actions Receipt
Payment Date 6/24/2014 Payment Amount $4,990.41 Tax Year Paid 2013 Payer TEXAS PROPERTY TAX LOANS Actions Receipt
Payment Date 3/27/2013 Payment Amount $4,817.26 Tax Year Paid 2012 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 3/27/2013 Payment Amount $3,273.91 Tax Year Paid 2011 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 11/17/2011 Payment Amount $2,259.90 Tax Year Paid 2011 Payer KENENTH GILES Actions Receipt
Payment Date 6/13/2011 Payment Amount $2,131.47 Tax Year Paid 2010 Payer KENENTH GILES Actions Receipt
Payment Date 11/23/2010 Payment Amount $2,131.48 Tax Year Paid 2010 Payer KENENTH GILES Actions Receipt
Payment Date 6/26/2010 Payment Amount $1,999.97 Tax Year Paid 2009 Payer KENENTH GILES Actions Receipt
Payment Date 6/16/2010 Payment Amount $280.59 Tax Year Paid 2009 Payer KENENTH GILES Actions Receipt
Payment Date 5/1/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer KENENTH GILES Actions Receipt
Payment Date 3/31/2010 Payment Amount $400.00 Tax Year Paid 2009 Payer KENENTH GILES Actions Receipt
Payment Date 12/27/2009 Payment Amount $1,900.00 Tax Year Paid 2009 Payer KENENTH GILES Actions Receipt
Payment Date 6/14/2009 Payment Amount $2,286.57 Tax Year Paid 2008 Payer KENENTH GILES Actions Receipt
Payment Date 11/13/2008 Payment Amount $2,286.58 Tax Year Paid 2008 Payer KENENTH GILES Actions Receipt
Payment Date 4/4/2008 Payment Amount $2,311.59 Tax Year Paid 2007 Payer KENENTH GILES Actions Receipt
Payment Date 10/4/2007 Payment Amount $2,311.60 Tax Year Paid 2007 Payer GILES, KENNETH D ETUX CYNTHIA Actions Receipt
Payment Date 3/23/2007 Payment Amount $2,418.77 Tax Year Paid 2006 Payer KENENTH GILES Actions Receipt
Payment Date 10/12/2006 Payment Amount $2,418.77 Tax Year Paid 2006 Payer kenneth giles Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,425.12 Tax Year Paid 2005 Payer KENENTH GILES Actions Receipt
Payment Date 12/9/2005 Payment Amount $2,425.11 Tax Year Paid 2005 Payer KENNETH D ETUX CYNTHIA GILES Actions Receipt
Payment Date 5/10/2005 Payment Amount $2,437.13 Tax Year Paid 2004 Payer KENNETH D ETUX CYNTHIA GILES Actions Receipt
Payment Date 11/22/2004 Payment Amount $2,437.15 Tax Year Paid 2004 Payer KENNETH D ETUX CYNTHIA GILES Actions Receipt
Payment Date 11/24/2003 Payment Amount $431.99 Tax Year Paid 2003 Payer WOODHAVEN PARTNERS LTD, Actions Receipt
Payment Date 6/2/2003 Payment Amount -$229.52 Tax Year Paid 2002 Payer PMR PARTNERS II LTD, Actions Receipt
Payment Date 3/31/2003 Payment Amount $229.52 Tax Year Paid 2002 Payer PMR PARTNERS II LTD, Actions Receipt
Payment Date 1/9/2003 Payment Amount $210.57 Tax Year Paid 2002 Payer PMR PARTNERS II LTD, Actions Receipt
Payment Date 1/31/2002 Payment Amount $255.04 Tax Year Paid 2001 Payer PMR PARTNERS II LTD Actions Receipt
Payment Date Payment Amount $213.44 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $256.70 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,629.12	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$1,658.48	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$3,109.63	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$3,050.86	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$2,993.79	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$3,043.16	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$2,979.59	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$2,938.28	2017	CENTRAL LOAN ADMIN	Receipt
10/12/2017	-$28.88	2016	CORELOGIC TAX SERVICES LLC	Receipt
5/30/2017	$1,441.43	2016	TREVINO LISA AND TREVINO EDMUNDO T	Receipt
5/30/2017	$216.23	2016	TREVINO LISA AND TREVINO EDMUNDO T	Receipt
4/28/2017	$1,625.38	2016	Lisa Trevino	Receipt
2/24/2016	$3,072.92	2015	Lisa Trevino	Receipt
5/26/2015	-$135.32	2012	TREVINO, LISA	Receipt
2/25/2015	$3,237.70	2014	Edmundo Trevino	Receipt
6/24/2014	$4,990.41	2013	TEXAS PROPERTY TAX LOANS	Receipt
3/27/2013	$4,817.26	2012	LAWYERS TITLE COMPANY	Receipt
3/27/2013	$3,273.91	2011	LAWYERS TITLE COMPANY	Receipt
11/17/2011	$2,259.90	2011	KENENTH GILES	Receipt
6/13/2011	$2,131.47	2010	KENENTH GILES	Receipt
11/23/2010	$2,131.48	2010	KENENTH GILES	Receipt
6/26/2010	$1,999.97	2009	KENENTH GILES	Receipt
6/16/2010	$280.59	2009	KENENTH GILES	Receipt
5/1/2010	$200.00	2009	KENENTH GILES	Receipt
3/31/2010	$400.00	2009	KENENTH GILES	Receipt
12/27/2009	$1,900.00	2009	KENENTH GILES	Receipt
6/14/2009	$2,286.57	2008	KENENTH GILES	Receipt
11/13/2008	$2,286.58	2008	KENENTH GILES	Receipt
4/4/2008	$2,311.59	2007	KENENTH GILES	Receipt
10/4/2007	$2,311.60	2007	GILES, KENNETH D ETUX CYNTHIA	Receipt
3/23/2007	$2,418.77	2006	KENENTH GILES	Receipt
10/12/2006	$2,418.77	2006	kenneth giles	Receipt
1/23/2006	$2,425.12	2005	KENENTH GILES	Receipt
12/9/2005	$2,425.11	2005	KENNETH D ETUX CYNTHIA GILES	Receipt
5/10/2005	$2,437.13	2004	KENNETH D ETUX CYNTHIA GILES	Receipt
11/22/2004	$2,437.15	2004	KENNETH D ETUX CYNTHIA GILES	Receipt
11/24/2003	$431.99	2003	WOODHAVEN PARTNERS LTD,	Receipt
6/2/2003	-$229.52	2002	PMR PARTNERS II LTD,	Receipt
3/31/2003	$229.52	2002	PMR PARTNERS II LTD,	Receipt
1/9/2003	$210.57	2002	PMR PARTNERS II LTD,	Receipt
1/31/2002	$255.04	2001	PMR PARTNERS II LTD	Receipt
	$213.44	2002	MEUNIER JACQUES
	$256.70	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $615.60 Base Tax Paid $0.00 Base Tax Due $615.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $82.98 Base Tax Paid $0.00 Base Tax Due $82.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.98
Jurisdiction Tarrant County (220) Base Tax $343.20 Base Tax Paid $0.00 Base Tax Due $343.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.82 Base Tax Paid $0.00 Base Tax Due $396.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $204.82 Base Tax Paid $0.00 Base Tax Due $204.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.82
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 FORT WORTH (026)	$615.60	$0.00	$615.60	$0.00	$0.00	$0.00	$615.60
TARRANT REGIONAL WATER DIST. (223)	$82.98	$0.00	$82.98	$0.00	$0.00	$0.00	$82.98
Tarrant County (220)	$343.20	$0.00	$343.20	$0.00	$0.00	$0.00	$343.20
JPS HEALTH NETWORK (224)	$396.82	$0.00	$396.82	$0.00	$0.00	$0.00	$396.82
TARRANT COUNTY COLLEGE (225)	$204.82	$0.00	$204.82	$0.00	$0.00	$0.00	$204.82
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00007235666

$1,643.42

$1,643.42

Basic Information

Property Tax Record

2025

$1,643.42

Account:
00007235666