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:
00007383584

Total Due

$2,344.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,344.92

Basic Information

Owner

SOURJOHN SUSAN G

908 GALLAHAD DR

SAGINAW, TX 76179-6336

Type

Real

Ownership %

100.000000

Location

0000908 GALLAHAD DR

Legal

DOMINION ADDITION, THE BLOCK 19 LOT 3

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 257,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 264,608

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,344.92

Last Payment

None

Levy Amount

$2,344.92

Levy Due

$2,344.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 257,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/20/2024 Payment Amount $3,486.46 Tax Year Paid 2024 Payer SOURJOHN SUSAN G Actions Receipt
Payment Date 1/10/2024 Payment Amount $3,412.51 Tax Year Paid 2023 Payer SOURJOHN SUSAN G Actions Receipt
Payment Date 2/27/2023 Payment Amount -$447.86 Tax Year Paid 2021 Payer SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR Actions Receipt
Payment Date 2/27/2023 Payment Amount -$764.30 Tax Year Paid 2022 Payer SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/22/2022 Payment Amount $5,522.37 Tax Year Paid 2022 Payer SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/23/2021 Payment Amount $2,235.73 Tax Year Paid 2021 Payer SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/23/2021 Payment Amount $2,986.05 Tax Year Paid 2021 Payer SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/23/2021 Payment Amount $0.07 Tax Year Paid 2015 Payer SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/23/2021 Payment Amount $0.05 Tax Year Paid 2014 Payer SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/30/2020 Payment Amount $488.99 Tax Year Paid 2020 Payer SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,785.72 Tax Year Paid 2019 Payer SHELAR EDWIN ETAL Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,670.57 Tax Year Paid 2018 Payer SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/4/2017 Payment Amount $2,574.73 Tax Year Paid 2017 Payer SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/5/2016 Payment Amount $2,480.91 Tax Year Paid 2016 Payer SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR Actions Receipt
Payment Date 12/9/2015 Payment Amount $2,453.21 Tax Year Paid 2015 Payer SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR Actions Receipt
Payment Date 1/5/2015 Payment Amount $3,182.49 Tax Year Paid 2014 Payer SOURJOHN, SUSAN G & FLOYD D JR Actions Receipt
Payment Date 1/9/2014 Payment Amount $2,859.95 Tax Year Paid 2013 Payer SOURJOHN, SUSAN G & FLOYD D JR Actions Receipt
Payment Date 11/6/2012 Payment Amount $3,299.89 Tax Year Paid 2012 Payer CRISCO, KENNETH C ETUX ANTONIA Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,624.86 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 4/15/2011 Payment Amount -$3,673.99 Tax Year Paid 2010 Payer PNC MTG Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,673.99 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/20/2010 Payment Amount $3,673.99 Tax Year Paid 2010 Payer CRISCO, KENNETH C ETUX ANTONIA Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,955.63 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,732.41 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,567.29 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,918.92 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,707.98 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/13/2004 Payment Amount $3,770.08 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $3,713.11 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,665.09 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 5/22/2002 Payment Amount $25.09 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 5/22/2002 Payment Amount $192.99 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date Payment Amount $1,946.80 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
12/20/2024	$3,486.46	2024	SOURJOHN SUSAN G	Receipt
1/10/2024	$3,412.51	2023	SOURJOHN SUSAN G	Receipt
2/27/2023	-$447.86	2021	SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR	Receipt
2/27/2023	-$764.30	2022	SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR	Receipt
12/22/2022	$5,522.37	2022	SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR	Receipt
12/23/2021	$2,235.73	2021	SOURJOHN FLOYD D JR	Receipt
12/23/2021	$2,986.05	2021	SOURJOHN FLOYD D JR	Receipt
12/23/2021	$0.07	2015	SOURJOHN FLOYD D JR	Receipt
12/23/2021	$0.05	2014	SOURJOHN FLOYD D JR	Receipt
12/30/2020	$488.99	2020	SOURJOHN FLOYD D JR	Receipt
12/20/2019	$2,785.72	2019	SHELAR EDWIN ETAL	Receipt
12/13/2018	$2,670.57	2018	SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR	Receipt
12/4/2017	$2,574.73	2017	SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR	Receipt
12/5/2016	$2,480.91	2016	SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR	Receipt
12/9/2015	$2,453.21	2015	SOURJOHN SUSAN G AND SOURJOHN FLOYD D JR	Receipt
1/5/2015	$3,182.49	2014	SOURJOHN, SUSAN G & FLOYD D JR	Receipt
1/9/2014	$2,859.95	2013	SOURJOHN, SUSAN G & FLOYD D JR	Receipt
11/6/2012	$3,299.89	2012	CRISCO, KENNETH C ETUX ANTONIA	Receipt
12/23/2011	$3,624.86	2011	BOK MORTGAGE	Receipt
4/15/2011	-$3,673.99	2010	PNC MTG	Receipt
12/23/2010	$3,673.99	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/20/2010	$3,673.99	2010	CRISCO, KENNETH C ETUX ANTONIA	Receipt
12/18/2009	$3,955.63	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$3,732.41	2008	NATIONAL CITY MORTGAGE	Receipt
12/21/2007	$3,567.29	2007	NATIONAL CITY MORTGAGE	Receipt
12/4/2006	$3,918.92	2006	NATIONAL CITY MORTGAGE	Receipt
12/13/2005	$3,707.98	2005	NATIONAL CITY MORTGAGE	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/13/2004	$3,770.08	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$3,713.11	2003	NATIONAL CITY MORTGAGE	Receipt
12/23/2002	$1,665.09	2002	NATIONAL CITY MORTGAGE	Receipt
5/22/2002	$25.09	2001	NATIONAL CITY MORTGAGE	Receipt
5/22/2002	$192.99	2001	NATIONAL CITY MORTGAGE	Receipt
	$1,946.80	2002	MEUNIER JACQUES
	$256.70	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $371.66 Base Tax Paid $0.00 Base Tax Due $371.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $329.34 Base Tax Paid $0.00 Base Tax Due $329.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $246.54 Base Tax Paid $0.00 Base Tax Due $246.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.54
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $258.63 Base Tax Paid $0.00 Base Tax Due $258.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.63
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,138.75 Base Tax Paid $0.00 Base Tax Due $1,138.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,138.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$371.66	$0.00	$371.66	$0.00	$0.00	$0.00	$371.66
JPS HEALTH NETWORK (224)	$329.34	$0.00	$329.34	$0.00	$0.00	$0.00	$329.34
TARRANT COUNTY COLLEGE (225)	$246.54	$0.00	$246.54	$0.00	$0.00	$0.00	$246.54
EAGLE MOUNTAIN/SAGINAW ISD (918)	$258.63	$0.00	$258.63	$0.00	$0.00	$0.00	$258.63
CITY OF SAGINAW (021)	$1,138.75	$0.00	$1,138.75	$0.00	$0.00	$0.00	$1,138.75

Account: 00007383584

$2,344.92

$2,344.92

Basic Information

Property Tax Record

2025

$2,344.92

Account:
00007383584