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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007626789

Total Due

$5,218.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,218.96

Basic Information

Owner

PENROD FAMILY REVOCABLE LIVING TRUST

152 INDIAN LAKE RD

WINCHESTER, VA 22603

Type

Real

Ownership %

100.000000

Location

0005501 SPRING RIDGE DR

Legal

PARK VISTA ADDITION BLOCK 5 LOT 9

Acres

0.219

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 175,065

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 225,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,218.96

Last Payment

None

Levy Amount

$5,218.96

Levy Due

$5,218.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 175,065

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $6,414.74 Tax Year Paid 2024 Payer PENROD FAMILY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 10/27/2023 Payment Amount $7,460.27 Tax Year Paid 2023 Payer PENROD FAMILY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 11/3/2022 Payment Amount $6,191.95 Tax Year Paid 2022 Payer PENROD FAMILY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 11/2/2021 Payment Amount $5,703.90 Tax Year Paid 2021 Payer PENROD FAMILY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,322.66 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,107.11 Tax Year Paid 2019 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,782.57 Tax Year Paid 2018 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,978.79 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,635.54 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,292.31 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,378.03 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,225.98 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,190.60 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,187.77 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,154.16 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,194.41 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,239.60 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,242.20 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,439.54 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,500.75 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,500.74 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 6/17/2004 Payment Amount -$242.55 Tax Year Paid 2003 Payer TRIPLETT, TOMMY & EBONI Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,743.30 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/26/2002 Payment Amount $479.23 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 1/17/2002 Payment Amount $457.19 Tax Year Paid 2001 Payer GEHAN HOMES LTD. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$6,414.74	2024	PENROD FAMILY REVOCABLE LIVING TRUST	Receipt
10/27/2023	$7,460.27	2023	PENROD FAMILY REVOCABLE LIVING TRUST	Receipt
11/3/2022	$6,191.95	2022	PENROD FAMILY REVOCABLE LIVING TRUST	Receipt
11/2/2021	$5,703.90	2021	PENROD FAMILY REVOCABLE LIVING TRUST	Receipt
12/24/2020	$5,322.66	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,107.11	2019	MIDLAND MORTGAGE COMPANY	Receipt
12/13/2018	$4,782.57	2018	MIDLAND MORTGAGE COMPANY	Receipt
12/26/2017	$3,978.79	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$3,635.54	2016	CHASE - 2	Receipt
12/23/2015	$3,292.31	2015	CHASE - 2	Receipt
12/10/2014	$3,378.03	2014	CHASE - 2	Receipt
12/17/2013	$3,225.98	2013	CHASE - 2	Receipt
12/14/2012	$3,190.60	2012	CHASE - 2	Receipt
12/21/2011	$3,187.77	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$3,154.16	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,194.41	2009	WELLS FARGO	Receipt
12/30/2008	$3,239.60	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,242.20	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/4/2006	$3,439.54	2006	WASHINGTON MUTUAL BANK	Receipt
12/13/2005	$3,500.75	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$3,500.74	2004	WASHINGTON MUTUAL BANK FA	Receipt
6/17/2004	-$242.55	2003	TRIPLETT, TOMMY & EBONI	Receipt
12/15/2003	$3,743.30	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/26/2002	$479.23	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
1/17/2002	$457.19	2001	GEHAN HOMES LTD.	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,340.34 Base Tax Paid $0.00 Base Tax Due $1,340.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,340.34
Jurisdiction Tarrant County (220) Base Tax $437.69 Base Tax Paid $0.00 Base Tax Due $437.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $387.86 Base Tax Paid $0.00 Base Tax Due $387.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $263.93 Base Tax Paid $0.00 Base Tax Due $263.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.93
Jurisdiction WATAUGA PID (PARK VISTA) (611) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,789.14 Base Tax Paid $0.00 Base Tax Due $2,789.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,789.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,340.34	$0.00	$1,340.34	$0.00	$0.00	$0.00	$1,340.34
Tarrant County (220)	$437.69	$0.00	$437.69	$0.00	$0.00	$0.00	$437.69
JPS HEALTH NETWORK (224)	$387.86	$0.00	$387.86	$0.00	$0.00	$0.00	$387.86
TARRANT COUNTY COLLEGE (225)	$263.93	$0.00	$263.93	$0.00	$0.00	$0.00	$263.93
WATAUGA PID (PARK VISTA) (611)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
BIRDVILLE ISD (902)	$2,789.14	$0.00	$2,789.14	$0.00	$0.00	$0.00	$2,789.14

Account: 00007626789

$5,218.96

$5,218.96

Basic Information

Property Tax Record

2025

$5,218.96

Account:
00007626789