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:
00007744811

Total Due

$250.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$250.72

Basic Information

Owner

TAL ENTERPRISES LLC -

4700 SALMON RUN WAY

FORT WORTH, TX 76137

Type

Mobile Home

Ownership %

100.000000

Location

0011717 COOL BROOK CT

Legal

MEADOW GLEN ESTATES MHP PAD 217 1999 CLAYTON 28 X 50 LB# HWC0285767 SOUTHERN STAR LIT

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 11,300

2025 exemptions

None

2024 values

Improvement: 13,729

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$250.72

Last Payment

None

Levy Amount

$250.72

Levy Due

$250.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 11,300

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $307.53 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 1/8/2024 Payment Amount $322.37 Tax Year Paid 2023 Payer PEZZULICH LARIS AND PEZZULICH ADINA C Actions Receipt
Payment Date 12/12/2022 Payment Amount $379.09 Tax Year Paid 2022 Payer TAL ENTERPRISES LLC - Actions Receipt
Payment Date 11/10/2021 Payment Amount $399.02 Tax Year Paid 2021 Payer ARZATE HONASIS Actions Receipt
Payment Date 10/9/2020 Payment Amount $432.58 Tax Year Paid 2020 Payer ARZATE HONASIS Actions Receipt
Payment Date 11/12/2019 Payment Amount $449.23 Tax Year Paid 2019 Payer Laris Pezzulich Actions Receipt
Payment Date 6/29/2019 Payment Amount $673.75 Tax Year Paid 2018 Payer Laris Pezzulich Actions Receipt
Payment Date 1/2/2018 Payment Amount $511.17 Tax Year Paid 2017 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 12/22/2016 Payment Amount $706.65 Tax Year Paid 2016 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 7/12/2016 Payment Amount -$1.85 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2015 Payment Amount $719.62 Tax Year Paid 2015 Payer UPF SERVICES, LLC TAX SERVICE Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.08 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.52 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/10/2014 Payment Amount -$98.69 Tax Year Paid 2014 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/14/2014 Payment Amount -$10.06 Tax Year Paid 2013 Payer YES INVESTORS EXP LLC Actions Receipt
Payment Date 7/10/2014 Payment Amount $818.31 Tax Year Paid 2014 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 7/10/2014 Payment Amount -$818.31 Tax Year Paid 2013 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 7/10/2014 Payment Amount $818.31 Tax Year Paid 2013 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 4/17/2014 Payment Amount $512.47 Tax Year Paid 2013 Payer YES INVESTORS EXP LLC Actions Receipt
Payment Date 3/28/2014 Payment Amount $100.00 Tax Year Paid 2013 Payer MABEN, JOEL W Actions Receipt
Payment Date 5/29/2013 Payment Amount $59.00 Tax Year Paid 2012 Payer MABEN, JOEL W Actions Receipt
Payment Date 3/28/2013 Payment Amount $70.00 Tax Year Paid 2012 Payer MABEN, JOEL W Actions Receipt
Payment Date 3/5/2013 Payment Amount $150.00 Tax Year Paid 2012 Payer MABEN, JOEL W Actions Receipt
Payment Date 11/27/2012 Payment Amount $250.00 Tax Year Paid 2012 Payer MABEN, JOEL W Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.30 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/28/2012 Payment Amount $118.00 Tax Year Paid 2011 Payer MABEN, JOEL W Actions Receipt
Payment Date 6/19/2012 Payment Amount $150.00 Tax Year Paid 2011 Payer MABEN, JOEL W Actions Receipt
Payment Date 11/22/2011 Payment Amount $266.00 Tax Year Paid 2011 Payer MABEN, JOEL W Actions Receipt
Payment Date 7/27/2011 Payment Amount $6.00 Tax Year Paid 2010 Payer MABEN, JOEL W Actions Receipt
Payment Date 7/18/2011 Payment Amount $85.00 Tax Year Paid 2010 Payer MABEN, JOEL W Actions Receipt
Payment Date 6/22/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer MABEN, JOEL W Actions Receipt
Payment Date 11/30/2010 Payment Amount $281.00 Tax Year Paid 2010 Payer MABEN, JOEL W Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.83 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/12/2010 Payment Amount -$32.36 Tax Year Paid 2009 Payer MABEN, JOEL W Actions Receipt
Payment Date 3/24/2010 Payment Amount $80.00 Tax Year Paid 2009 Payer MABEN, JOEL W Actions Receipt
Payment Date 3/4/2010 Payment Amount $140.00 Tax Year Paid 2009 Payer MABEN, JOEL W Actions Receipt
Payment Date 2/18/2010 Payment Amount $75.00 Tax Year Paid 2009 Payer MABEN, JOEL W Actions Receipt
Payment Date 1/22/2010 Payment Amount $400.00 Tax Year Paid 2009 Payer MABEN, JOEL W Actions Receipt
Payment Date 7/17/2009 Payment Amount $12.00 Tax Year Paid 2008 Payer MABEN, JOEL W Actions Receipt
Payment Date 7/2/2009 Payment Amount $94.00 Tax Year Paid 2008 Payer MABEN, JOEL W Actions Receipt
Payment Date 6/15/2009 Payment Amount $125.00 Tax Year Paid 2008 Payer MABEN, JOEL W Actions Receipt
Payment Date 12/1/2008 Payment Amount $220.00 Tax Year Paid 2008 Payer MABEN, JOEL W Actions Receipt
Payment Date 11/6/2008 Payment Amount $1.16 Tax Year Paid 2008 Payer MABEN, JOEL W Actions Receipt
Payment Date 11/6/2008 Payment Amount $58.84 Tax Year Paid 2007 Payer MABEN, JOEL W Actions Receipt
Payment Date 8/20/2008 Payment Amount $50.00 Tax Year Paid 2007 Payer MABEN, JOEL W Actions Receipt
Payment Date 7/7/2008 Payment Amount $50.00 Tax Year Paid 2007 Payer MABEN, JOEL W Actions Receipt
Payment Date 6/18/2008 Payment Amount $50.00 Tax Year Paid 2007 Payer MABEN, JOEL W Actions Receipt
Payment Date 5/19/2008 Payment Amount $55.00 Tax Year Paid 2007 Payer MABEN, JOEL W Actions Receipt
Payment Date 4/18/2008 Payment Amount $75.00 Tax Year Paid 2007 Payer MABEN, JOEL W Actions Receipt
Payment Date 3/31/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer MABEN, JOEL W Actions Receipt
Payment Date 3/6/2008 Payment Amount $50.00 Tax Year Paid 2007 Payer MABEN, JOEL W Actions Receipt
Payment Date 1/25/2008 Payment Amount $50.00 Tax Year Paid 2007 Payer MABEN, JOEL W Actions Receipt
Payment Date 4/25/2007 Payment Amount $56.00 Tax Year Paid 2006 Payer MABEN, JOEL W Actions Receipt
Payment Date 3/25/2007 Payment Amount $60.00 Tax Year Paid 2006 Payer MABEN, JOEL W Actions Receipt
Payment Date 3/12/2007 Payment Amount $142.57 Tax Year Paid 2006 Payer MABEN, JOEL W Actions Receipt
Payment Date 12/31/2006 Payment Amount $250.00 Tax Year Paid 2006 Payer JOEL W MABEN Actions Receipt
Payment Date 6/20/2006 Payment Amount $244.25 Tax Year Paid 2005 Payer MABEN, JOEL W Actions Receipt
Payment Date 11/30/2005 Payment Amount $250.00 Tax Year Paid 2005 Payer MABEN, JOEL W Actions Receipt
Payment Date 6/14/2005 Payment Amount $245.77 Tax Year Paid 2004 Payer MABEN, JOEL W Actions Receipt
Payment Date 11/2/2004 Payment Amount $245.77 Tax Year Paid 2004 Payer MABEN, JOEL W Actions Receipt
Payment Date 1/12/2004 Payment Amount $491.25 Tax Year Paid 2003 Payer MABEN, JOEL W Actions Receipt
Payment Date 1/10/2003 Payment Amount $492.63 Tax Year Paid 2002 Payer MABEN, JOEL W Actions Receipt
Payment Date 12/28/2001 Payment Amount $464.12 Tax Year Paid 2001 Payer MABEN, JOEL W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$307.53	2024	Laris Pezzulich	Receipt
1/8/2024	$322.37	2023	PEZZULICH LARIS AND PEZZULICH ADINA C	Receipt
12/12/2022	$379.09	2022	TAL ENTERPRISES LLC -	Receipt
11/10/2021	$399.02	2021	ARZATE HONASIS	Receipt
10/9/2020	$432.58	2020	ARZATE HONASIS	Receipt
11/12/2019	$449.23	2019	Laris Pezzulich	Receipt
6/29/2019	$673.75	2018	Laris Pezzulich	Receipt
1/2/2018	$511.17	2017	UPF SERVICES, LLC TAX SERVICE	Receipt
12/22/2016	$706.65	2016	UPF SERVICES, LLC TAX SERVICE	Receipt
7/12/2016	-$1.85	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2015	$719.62	2015	UPF SERVICES, LLC TAX SERVICE	Receipt
7/29/2015	-$0.08	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
7/29/2015	-$0.52	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
11/10/2014	-$98.69	2014	21ST MORTGAGE CORP	Receipt
10/14/2014	-$10.06	2013	YES INVESTORS EXP LLC	Receipt
7/10/2014	$818.31	2014	21ST MORTGAGE CORP	Receipt
7/10/2014	-$818.31	2013	21ST MORTGAGE CORP	Receipt
7/10/2014	$818.31	2013	21ST MORTGAGE CORP	Receipt
4/17/2014	$512.47	2013	YES INVESTORS EXP LLC	Receipt
3/28/2014	$100.00	2013	MABEN, JOEL W	Receipt
5/29/2013	$59.00	2012	MABEN, JOEL W	Receipt
3/28/2013	$70.00	2012	MABEN, JOEL W	Receipt
3/5/2013	$150.00	2012	MABEN, JOEL W	Receipt
11/27/2012	$250.00	2012	MABEN, JOEL W	Receipt
9/5/2012	-$0.30	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
6/28/2012	$118.00	2011	MABEN, JOEL W	Receipt
6/19/2012	$150.00	2011	MABEN, JOEL W	Receipt
11/22/2011	$266.00	2011	MABEN, JOEL W	Receipt
7/27/2011	$6.00	2010	MABEN, JOEL W	Receipt
7/18/2011	$85.00	2010	MABEN, JOEL W	Receipt
6/22/2011	$200.00	2010	MABEN, JOEL W	Receipt
11/30/2010	$281.00	2010	MABEN, JOEL W	Receipt
8/20/2010	-$1.83	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
5/12/2010	-$32.36	2009	MABEN, JOEL W	Receipt
3/24/2010	$80.00	2009	MABEN, JOEL W	Receipt
3/4/2010	$140.00	2009	MABEN, JOEL W	Receipt
2/18/2010	$75.00	2009	MABEN, JOEL W	Receipt
1/22/2010	$400.00	2009	MABEN, JOEL W	Receipt
7/17/2009	$12.00	2008	MABEN, JOEL W	Receipt
7/2/2009	$94.00	2008	MABEN, JOEL W	Receipt
6/15/2009	$125.00	2008	MABEN, JOEL W	Receipt
12/1/2008	$220.00	2008	MABEN, JOEL W	Receipt
11/6/2008	$1.16	2008	MABEN, JOEL W	Receipt
11/6/2008	$58.84	2007	MABEN, JOEL W	Receipt
8/20/2008	$50.00	2007	MABEN, JOEL W	Receipt
7/7/2008	$50.00	2007	MABEN, JOEL W	Receipt
6/18/2008	$50.00	2007	MABEN, JOEL W	Receipt
5/19/2008	$55.00	2007	MABEN, JOEL W	Receipt
4/18/2008	$75.00	2007	MABEN, JOEL W	Receipt
3/31/2008	$100.00	2007	MABEN, JOEL W	Receipt
3/6/2008	$50.00	2007	MABEN, JOEL W	Receipt
1/25/2008	$50.00	2007	MABEN, JOEL W	Receipt
4/25/2007	$56.00	2006	MABEN, JOEL W	Receipt
3/25/2007	$60.00	2006	MABEN, JOEL W	Receipt
3/12/2007	$142.57	2006	MABEN, JOEL W	Receipt
12/31/2006	$250.00	2006	JOEL W MABEN	Receipt
6/20/2006	$244.25	2005	MABEN, JOEL W	Receipt
11/30/2005	$250.00	2005	MABEN, JOEL W	Receipt
6/14/2005	$245.77	2004	MABEN, JOEL W	Receipt
11/2/2004	$245.77	2004	MABEN, JOEL W	Receipt
1/12/2004	$491.25	2003	MABEN, JOEL W	Receipt
1/10/2003	$492.63	2002	MABEN, JOEL W	Receipt
12/28/2001	$464.12	2001	MABEN, JOEL W	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $75.71 Base Tax Paid $0.00 Base Tax Due $75.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.71
Jurisdiction Tarrant County (220) Base Tax $21.04 Base Tax Paid $0.00 Base Tax Due $21.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $18.65 Base Tax Paid $0.00 Base Tax Due $18.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $12.69 Base Tax Paid $0.00 Base Tax Due $12.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.69
Jurisdiction KELLER ISD (907) Base Tax $122.63 Base Tax Paid $0.00 Base Tax Due $122.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $122.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$75.71	$0.00	$75.71	$0.00	$0.00	$0.00	$75.71
Tarrant County (220)	$21.04	$0.00	$21.04	$0.00	$0.00	$0.00	$21.04
JPS HEALTH NETWORK (224)	$18.65	$0.00	$18.65	$0.00	$0.00	$0.00	$18.65
TARRANT COUNTY COLLEGE (225)	$12.69	$0.00	$12.69	$0.00	$0.00	$0.00	$12.69
KELLER ISD (907)	$122.63	$0.00	$122.63	$0.00	$0.00	$0.00	$122.63

Account: 00007744811

$250.72

$250.72

Basic Information

Property Tax Record

2025

$250.72

Account:
00007744811