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:
00007518552

Total Due

$8,800.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,800.78

Basic Information

Owner

LERMA ADAN A DOMINGUEZ AND MENDEZ ARELI CARAVEO

1709 ASSEMBLY RD

SAGINAW, TX 76179

Type

Real

Ownership %

100.000000

Location

0001709 ASSEMBLY RD

Legal

NORTH FORK ESTATES ADDITION BLOCK 3 LOT 23

Acres

1.040

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 393,448

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 393,448

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,800.78

Last Payment

None

Levy Amount

$8,800.78

Levy Due

$8,800.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 393,448

2025 exemptions

None

View Breakdown

Payment Date 10/29/2024 Payment Amount $8,893.36 Tax Year Paid 2024 Payer WREN WORTH EST JR Actions Receipt
Payment Date 12/19/2023 Payment Amount $9,092.30 Tax Year Paid 2023 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,313.74 Tax Year Paid 2022 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,217.75 Tax Year Paid 2021 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2020 Payment Amount $5,124.10 Tax Year Paid 2020 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,127.47 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,017.08 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,614.38 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 5/23/2017 Payment Amount -$698.31 Tax Year Paid 2016 Payer WREN WORTH JR AND WREN NELDA K Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,720.99 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/14/2015 Payment Amount $5,389.80 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $5,102.28 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/20/2013 Payment Amount $4,617.44 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/20/2012 Payment Amount $4,530.36 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/15/2011 Payment Amount $4,510.65 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $4,421.41 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,606.31 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,531.37 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,861.23 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $4,513.33 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,270.39 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,885.76 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,705.46 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,154.38 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,048.58 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $2,171.55 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,987.16 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/29/2024	$8,893.36	2024	WREN WORTH EST JR	Receipt
12/19/2023	$9,092.30	2023	COLONIAL SAVINGS, FA	Receipt
12/29/2022	$5,313.74	2022	COLONIAL SAVINGS, FA	Receipt
12/14/2021	$5,217.75	2021	COLONIAL SAVINGS, FA	Receipt
12/14/2020	$5,124.10	2020	COLONIAL SAVINGS, FA	Receipt
12/12/2019	$5,127.47	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$5,017.08	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$4,614.38	2017	COLONIAL SAVINGS, FA	Receipt
5/23/2017	-$698.31	2016	WREN WORTH JR AND WREN NELDA K	Receipt
12/19/2016	$5,720.99	2016	COLONIAL SAVINGS	Receipt
12/14/2015	$5,389.80	2015	LERETA ,LLC	Receipt
12/15/2014	$5,102.28	2014	COLONIAL SAVINGS	Receipt
12/20/2013	$4,617.44	2013	COLONIAL SAVINGS & LOAN	Receipt
12/20/2012	$4,530.36	2012	COLONIAL SAVINGS & LOAN	Receipt
12/15/2011	$4,510.65	2011	COLONIAL SAVINGS & LOAN	Receipt
12/31/2010	$4,421.41	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$4,606.31	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$4,531.37	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$3,861.23	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$4,513.33	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$4,270.39	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$3,885.76	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$3,705.46	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$1,154.38	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$1,048.58	2001	COLONIAL SAVINGS & LOAN	Receipt
	$2,171.55	2002	MEUNIER JACQUES
	$1,987.16	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $554.04 Base Tax Paid $0.00 Base Tax Due $554.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $554.04
Jurisdiction Tarrant County (220) Base Tax $918.80 Base Tax Paid $0.00 Base Tax Due $918.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $918.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $814.19 Base Tax Paid $0.00 Base Tax Due $814.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $814.19
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $6,146.88 Base Tax Paid $0.00 Base Tax Due $6,146.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,146.88
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $366.87 Base Tax Paid $0.00 Base Tax Due $366.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$554.04	$0.00	$554.04	$0.00	$0.00	$0.00	$554.04
Tarrant County (220)	$918.80	$0.00	$918.80	$0.00	$0.00	$0.00	$918.80
JPS HEALTH NETWORK (224)	$814.19	$0.00	$814.19	$0.00	$0.00	$0.00	$814.19
EAGLE MOUNTAIN/SAGINAW ISD (918)	$6,146.88	$0.00	$6,146.88	$0.00	$0.00	$0.00	$6,146.88
EMERGENCY SERVICE DISTRICT #1 (227)	$366.87	$0.00	$366.87	$0.00	$0.00	$0.00	$366.87

Account: 00007518552

$8,800.78

$8,800.78

Basic Information

Property Tax Record

2025

$8,800.78

Account:
00007518552