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:
00007556705

Total Due

$1,031.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,031.99

Basic Information

Owner

MERTENS ISSAC

9049 MAGNOLIA BLOSSOM TRL

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0009049 MAGNOLIA BLOSSOM TR

Legal

SAVANNA ESTATES ADDITION BLOCK 4 LOT 33 1997 REDMAN 28 X 64 LB# PFS0487339 WINDSONG

Acres

1.090

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,600

Improvement: 14,262

2025 exemptions

None

2024 values

Land: 43,600

Improvement: 26,482

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,031.99

Last Payment

None

Levy Amount

$1,031.99

Levy Due

$1,031.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,600

Improvement: 14,262

2025 exemptions

None

View Breakdown

Payment Date 11/22/2024 Payment Amount $1,263.08 Tax Year Paid 2024 Payer Isaac Mertens Actions Receipt
Payment Date 5/28/2024 Payment Amount $1,441.54 Tax Year Paid 2023 Payer MERTENS ISSAC Actions Receipt
Payment Date 5/28/2024 Payment Amount $2,343.60 Tax Year Paid 2022 Payer MERTENS ISSAC Actions Receipt
Payment Date 5/28/2024 Payment Amount $1,477.98 Tax Year Paid 2021 Payer MERTENS ISSAC Actions Receipt
Payment Date 5/28/2024 Payment Amount $40.97 Tax Year Paid 2020 Payer MERTENS ISSAC Actions Receipt
Payment Date 8/1/2011 Payment Amount -$999.47 Tax Year Paid 2010 Payer JAMES, JOHN ELLSWORTH ETUX R Actions Receipt
Payment Date 12/21/2010 Payment Amount $999.47 Tax Year Paid 2010 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/11/2009 Payment Amount $1,000.17 Tax Year Paid 2009 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,013.29 Tax Year Paid 2008 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,465.40 Tax Year Paid 2007 Payer EVERHOME MORTGAGE CO Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,655.48 Tax Year Paid 2006 Payer EVERHOME MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,884.94 Tax Year Paid 2005 Payer FIRST AMERICAN TAX SERV Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,925.65 Tax Year Paid 2004 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,925.93 Tax Year Paid 2003 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/5/2002 Payment Amount $675.81 Tax Year Paid 2002 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/19/2001 Payment Amount $653.75 Tax Year Paid 2001 Payer FLAGSTAR BANK Actions Receipt
Payment Date Payment Amount $1,174.90 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,380.14 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/22/2024	$1,263.08	2024	Isaac Mertens	Receipt
5/28/2024	$1,441.54	2023	MERTENS ISSAC	Receipt
5/28/2024	$2,343.60	2022	MERTENS ISSAC	Receipt
5/28/2024	$1,477.98	2021	MERTENS ISSAC	Receipt
5/28/2024	$40.97	2020	MERTENS ISSAC	Receipt
8/1/2011	-$999.47	2010	JAMES, JOHN ELLSWORTH ETUX R	Receipt
12/21/2010	$999.47	2010	EVERHOME MORTGAGE COMPANY	Receipt
12/11/2009	$1,000.17	2009	EVERHOME MORTGAGE COMPANY	Receipt
12/29/2008	$1,013.29	2008	EVERHOME MORTGAGE COMPANY	Receipt
12/20/2007	$1,465.40	2007	EVERHOME MORTGAGE CO	Receipt
12/27/2006	$1,655.48	2006	EVERHOME MORTGAGE	Receipt
11/30/2005	$1,884.94	2005	FIRST AMERICAN TAX SERV	Receipt
12/20/2004	$1,925.65	2004	FLAGSTAR BANK	Receipt
12/31/2003	$1,925.93	2003	FLAGSTAR BANK	Receipt
12/5/2002	$675.81	2002	FLAGSTAR BANK	Receipt
11/19/2001	$653.75	2001	FLAGSTAR BANK	Receipt
	$1,174.90	2002	MEUNIER JACQUES
	$1,380.14	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $64.97 Base Tax Paid $0.00 Base Tax Due $64.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.97
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $720.79 Base Tax Paid $0.00 Base Tax Due $720.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $720.79
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $43.02 Base Tax Paid $0.00 Base Tax Due $43.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.02
Jurisdiction Tarrant County (220) Base Tax $107.74 Base Tax Paid $0.00 Base Tax Due $107.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $95.47 Base Tax Paid $0.00 Base Tax Due $95.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$64.97	$0.00	$64.97	$0.00	$0.00	$0.00	$64.97
EAGLE MOUNTAIN/SAGINAW ISD (918)	$720.79	$0.00	$720.79	$0.00	$0.00	$0.00	$720.79
EMERGENCY SERVICE DISTRICT #1 (227)	$43.02	$0.00	$43.02	$0.00	$0.00	$0.00	$43.02
Tarrant County (220)	$107.74	$0.00	$107.74	$0.00	$0.00	$0.00	$107.74
JPS HEALTH NETWORK (224)	$95.47	$0.00	$95.47	$0.00	$0.00	$0.00	$95.47

Account: 00007556705

$1,031.99

$1,031.99

Basic Information

Property Tax Record

2025

$1,031.99

Account:
00007556705