Tarrant County

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Account:
00007246242

Total Due

$21,188.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$21,188.80

Basic Information

Owner

PEARSON-TYLER INC

5705 N PARK DR

WATAUGA, TX 76148-2447

Type

Real

Ownership %

100.000000

Location

0007904 DENTON HWY

Legal

NORTHPARK VILLAGE ADDITION BLOCK 2 LOT 4A

Acres

0.517

Year Built

SqFt

0.000

UDI

2025 values

Land: 315,112

Improvement: 684,888

2025 exemptions

None

2024 values

Land: 315,112

Improvement: 607,951

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$21,188.80

Last Payment

None

Levy Amount

$21,188.80

Levy Due

$21,188.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 315,112

Improvement: 684,888

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $19,732.14 Tax Year Paid 2024 Payer Debra Garza Actions Receipt
Payment Date 1/10/2024 Payment Amount $19,927.74 Tax Year Paid 2023 Payer WGC HOLDINGS DEER PARK LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $22,056.35 Tax Year Paid 2022 Payer WGC HOLDINGS DEER PARK LLC Actions Receipt
Payment Date 1/25/2022 Payment Amount $21,944.99 Tax Year Paid 2021 Payer WGC HOLDINGS DEER PARK LLC Actions Receipt
Payment Date 1/20/2021 Payment Amount $23,329.70 Tax Year Paid 2020 Payer WGC HOLDINGS DEER PARK, LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $23,454.33 Tax Year Paid 2019 Payer WGC Holding LLC LLC Actions Receipt
Payment Date 1/29/2019 Payment Amount $23,680.01 Tax Year Paid 2018 Payer Christian Mosley Actions Receipt
Payment Date 1/29/2018 Payment Amount $22,661.30 Tax Year Paid 2017 Payer Christian Mosley Actions Receipt
Payment Date 1/27/2017 Payment Amount $22,535.06 Tax Year Paid 2016 Payer Christian Mosley Actions Receipt
Payment Date 1/28/2016 Payment Amount $22,400.92 Tax Year Paid 2015 Payer Christian Mosley Actions Receipt
Payment Date 12/31/2014 Payment Amount $22,180.91 Tax Year Paid 2014 Payer Christian Mosley Actions Receipt
Payment Date 1/27/2014 Payment Amount $20,240.08 Tax Year Paid 2013 Payer Christian Mosley Actions Receipt
Payment Date 1/31/2013 Payment Amount $12,751.58 Tax Year Paid 2012 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.10 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2012 Payment Amount $11,354.82 Tax Year Paid 2011 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 1/13/2011 Payment Amount $10,853.96 Tax Year Paid 2010 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 1/13/2010 Payment Amount $13,483.16 Tax Year Paid 2009 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 5/19/2009 Payment Amount $31.97 Tax Year Paid 2008 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 4/3/2009 Payment Amount $840.00 Tax Year Paid 2008 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 2/26/2009 Payment Amount $12,000.00 Tax Year Paid 2008 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 1/27/2009 Payment Amount $3,095.76 Tax Year Paid 2008 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 9/9/2008 Payment Amount $0.48 Tax Year Paid 2007 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 4/7/2008 Payment Amount $19.28 Tax Year Paid 2007 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 3/5/2008 Payment Amount $1,035.38 Tax Year Paid 2007 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 2/28/2008 Payment Amount $14,790.80 Tax Year Paid 2007 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $12,630.10 Tax Year Paid 2006 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 1/18/2006 Payment Amount $10,000.00 Tax Year Paid 2005 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 1/18/2006 Payment Amount $2,747.51 Tax Year Paid 2005 Payer PEARSON-TYLER INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $12,750.50 Tax Year Paid 2004 Payer PEARSON-TYLER INC, Actions Receipt
Payment Date 1/30/2004 Payment Amount $12,888.85 Tax Year Paid 2003 Payer PEARSON-TYLER INC, Actions Receipt
Payment Date 1/31/2003 Payment Amount $10,567.60 Tax Year Paid 2002 Payer PEARSON-TYLER INC, Actions Receipt
Payment Date 6/30/2002 Payment Amount $710.07 Tax Year Paid 2001 Payer PEARSON-TYLER INC, Actions Receipt
Payment Date 2/26/2002 Payment Amount $9,438.21 Tax Year Paid 2001 Payer PEARSON-TYLER INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$19,732.14	2024	Debra Garza	Receipt
1/10/2024	$19,927.74	2023	WGC HOLDINGS DEER PARK LLC	Receipt
1/27/2023	$22,056.35	2022	WGC HOLDINGS DEER PARK LLC	Receipt
1/25/2022	$21,944.99	2021	WGC HOLDINGS DEER PARK LLC	Receipt
1/20/2021	$23,329.70	2020	WGC HOLDINGS DEER PARK, LLC	Receipt
1/29/2020	$23,454.33	2019	WGC Holding LLC LLC	Receipt
1/29/2019	$23,680.01	2018	Christian Mosley	Receipt
1/29/2018	$22,661.30	2017	Christian Mosley	Receipt
1/27/2017	$22,535.06	2016	Christian Mosley	Receipt
1/28/2016	$22,400.92	2015	Christian Mosley	Receipt
12/31/2014	$22,180.91	2014	Christian Mosley	Receipt
1/27/2014	$20,240.08	2013	Christian Mosley	Receipt
1/31/2013	$12,751.58	2012	PEARSON-TYLER INC	Receipt
9/5/2012	-$0.10	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2012	$11,354.82	2011	PEARSON-TYLER INC	Receipt
1/13/2011	$10,853.96	2010	PEARSON-TYLER INC	Receipt
1/13/2010	$13,483.16	2009	PEARSON-TYLER INC	Receipt
5/19/2009	$31.97	2008	PEARSON-TYLER INC	Receipt
4/3/2009	$840.00	2008	PEARSON-TYLER INC	Receipt
2/26/2009	$12,000.00	2008	PEARSON-TYLER INC	Receipt
1/27/2009	$3,095.76	2008	PEARSON-TYLER INC	Receipt
9/9/2008	$0.48	2007	PEARSON-TYLER INC	Receipt
4/7/2008	$19.28	2007	PEARSON-TYLER INC	Receipt
3/5/2008	$1,035.38	2007	PEARSON-TYLER INC	Receipt
2/28/2008	$14,790.80	2007	PEARSON-TYLER INC	Receipt
1/31/2007	$12,630.10	2006	PEARSON-TYLER INC	Receipt
1/18/2006	$10,000.00	2005	PEARSON-TYLER INC	Receipt
1/18/2006	$2,747.51	2005	PEARSON-TYLER INC	Receipt
1/31/2005	$12,750.50	2004	PEARSON-TYLER INC,	Receipt
1/30/2004	$12,888.85	2003	PEARSON-TYLER INC,	Receipt
1/31/2003	$10,567.60	2002	PEARSON-TYLER INC,	Receipt
6/30/2002	$710.07	2001	PEARSON-TYLER INC,	Receipt
2/26/2002	$9,438.21	2001	PEARSON-TYLER INC,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,650.00 Base Tax Paid $0.00 Base Tax Due $1,650.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,650.00
Jurisdiction KELLER ISD (907) Base Tax $10,852.00 Base Tax Paid $0.00 Base Tax Due $10,852.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,852.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,122.80 Base Tax Paid $0.00 Base Tax Due $1,122.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,122.80
Jurisdiction CITY OF WATAUGA (031) Base Tax $5,702.00 Base Tax Paid $0.00 Base Tax Due $5,702.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,702.00
Jurisdiction Tarrant County (220) Base Tax $1,862.00 Base Tax Paid $0.00 Base Tax Due $1,862.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,862.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,650.00	$0.00	$1,650.00	$0.00	$0.00	$0.00	$1,650.00
KELLER ISD (907)	$10,852.00	$0.00	$10,852.00	$0.00	$0.00	$0.00	$10,852.00
TARRANT COUNTY COLLEGE (225)	$1,122.80	$0.00	$1,122.80	$0.00	$0.00	$0.00	$1,122.80
CITY OF WATAUGA (031)	$5,702.00	$0.00	$5,702.00	$0.00	$0.00	$0.00	$5,702.00
Tarrant County (220)	$1,862.00	$0.00	$1,862.00	$0.00	$0.00	$0.00	$1,862.00

Account: 00007246242

$21,188.80

$21,188.80

Basic Information

Property Tax Record

2025

$21,188.80

Account:
00007246242