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:
00007358822

Total Due

$5,628.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,628.19

Basic Information

Owner

RUSCITO AGOSTINO AND RUSCITO LILY

1501 CHESTER DR

PLANO, TX 75025

Type

Real

Ownership %

100.000000

Location

0004721 PARKMOUNT DR

Legal

PARK BEND ESTATES ADDITION BLOCK 7 LOT 6

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 169,490

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 220,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,628.19

Last Payment

None

Levy Amount

$5,628.19

Levy Due

$5,628.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 169,490

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,901.81 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,450.78 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,042.25 Tax Year Paid 2022 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,630.73 Tax Year Paid 2021 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,770.72 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,797.64 Tax Year Paid 2019 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,686.71 Tax Year Paid 2018 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,414.15 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,218.21 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 3/1/2016 Payment Amount $1,915.25 Tax Year Paid 2015 Payer WILLIAMS DAVID C Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,915.26 Tax Year Paid 2015 Payer WILLIAMS DAVID C Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,867.63 Tax Year Paid 2014 Payer WILLIAMS, DAVID C Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,867.63 Tax Year Paid 2014 Payer WILLIAMS, DAVID C Actions Receipt
Payment Date 2/28/2014 Payment Amount $3,734.77 Tax Year Paid 2013 Payer WILLIAMS, DAVID C Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,453.09 Tax Year Paid 2012 Payer WILLIAMS, DAVID C Actions Receipt
Payment Date 2/29/2012 Payment Amount $3,468.89 Tax Year Paid 2011 Payer WILLIAMS, DAVID C Actions Receipt
Payment Date 1/10/2011 Payment Amount $3,222.86 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 2/26/2010 Payment Amount $3,578.02 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 3/27/2009 Payment Amount $3,566.53 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,217.74 Tax Year Paid 2007 Payer WILLIAMS, DAVID C Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,495.31 Tax Year Paid 2006 Payer WILLIAMS, DAVID C Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,613.48 Tax Year Paid 2005 Payer WILLIAMS, DAVID C Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,588.47 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 11/9/2004 Payment Amount -$28.92 Tax Year Paid 2000 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,578.20 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,545.25 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $3,020.98 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/20/2000 Payment Amount $446.56 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,901.81	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$7,450.78	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$7,042.25	2022	SPECIALIZED LOAN SERVICING	Receipt
12/29/2021	$5,630.73	2021	SPECIALIZED LOAN SERVICING	Receipt
12/24/2020	$5,770.72	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,797.64	2019	SPECIALIZED LOAN SERVICING	Receipt
12/13/2018	$5,686.71	2018	SPECIALIZED LOAN SERVICING	Receipt
12/26/2017	$5,414.15	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$3,218.21	2016	CENTRAL LOAN ADMIN	Receipt
3/1/2016	$1,915.25	2015	WILLIAMS DAVID C	Receipt
11/30/2015	$1,915.26	2015	WILLIAMS DAVID C	Receipt
6/29/2015	$1,867.63	2014	WILLIAMS, DAVID C	Receipt
11/26/2014	$1,867.63	2014	WILLIAMS, DAVID C	Receipt
2/28/2014	$3,734.77	2013	WILLIAMS, DAVID C	Receipt
1/31/2013	$3,453.09	2012	WILLIAMS, DAVID C	Receipt
2/29/2012	$3,468.89	2011	WILLIAMS, DAVID C	Receipt
1/10/2011	$3,222.86	2010		Receipt
2/26/2010	$3,578.02	2009		Receipt
3/27/2009	$3,566.53	2008		Receipt
1/31/2008	$3,217.74	2007	WILLIAMS, DAVID C	Receipt
12/28/2006	$3,495.31	2006	WILLIAMS, DAVID C	Receipt
12/31/2005	$3,613.48	2005	WILLIAMS, DAVID C	Receipt
12/23/2004	$3,588.47	2004	WELLS FARGO MTG	Receipt
11/9/2004	-$28.92	2000	CITIMORTGAGE	Receipt
12/31/2003	$3,578.20	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$3,545.25	2002	WELLS FARGO HOME MORTGAGE	Receipt
11/28/2001	$3,020.98	2001	FIRST NATIONWIDE MORTGAGE	Receipt
12/20/2000	$446.56	2000	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $263.29 Base Tax Paid $0.00 Base Tax Due $263.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.14 Base Tax Paid $0.00 Base Tax Due $62.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.14
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $363.46 Base Tax Paid $0.00 Base Tax Due $363.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.91 Base Tax Paid $0.00 Base Tax Due $386.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.91
Jurisdiction KELLER ISD (907) Base Tax $2,544.69 Base Tax Paid $0.00 Base Tax Due $2,544.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,544.69
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,571.08 Base Tax Paid $0.00 Base Tax Due $1,571.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,571.08
Jurisdiction Tarrant County (220) Base Tax $436.62 Base Tax Paid $0.00 Base Tax Due $436.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $436.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$263.29	$0.00	$263.29	$0.00	$0.00	$0.00	$263.29
TARRANT REGIONAL WATER DIST. (223)	$62.14	$0.00	$62.14	$0.00	$0.00	$0.00	$62.14
FT WORTH PID #6 PARK GLEN (RE) (605)	$363.46	$0.00	$363.46	$0.00	$0.00	$0.00	$363.46
JPS HEALTH NETWORK (224)	$386.91	$0.00	$386.91	$0.00	$0.00	$0.00	$386.91
KELLER ISD (907)	$2,544.69	$0.00	$2,544.69	$0.00	$0.00	$0.00	$2,544.69
CITY OF FORT WORTH (026)	$1,571.08	$0.00	$1,571.08	$0.00	$0.00	$0.00	$1,571.08
Tarrant County (220)	$436.62	$0.00	$436.62	$0.00	$0.00	$0.00	$436.62

Account: 00007358822

$5,628.19

$5,628.19

Basic Information

Property Tax Record

2025

$5,628.19

Account:
00007358822