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:
00007828942

Total Due

$17,673.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$17,673.72

Basic Information

Owner

TREJO JENNIFER AND TREJO THOMAS

4957 WIND HILL CT W

FORT WORTH, TX 76179-6413

Type

Real

Ownership %

100.000000

Location

0004957 WIND HILL CT W

Legal

CROFFORD, JOHN M SURVEY ABSTRACT 333 TRACT 1AA

Acres

5.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 200,000

Improvement: 790,942

2025 exemptions

None

2024 values

Land: 200,000

Improvement: 819,459

2024 exemptions

Homestead: 203,892

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$17,673.72

Last Payment

None

Levy Amount

$17,673.72

Levy Due

$17,673.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 200,000

Improvement: 790,942

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $16,362.06 Tax Year Paid 2024 Payer Jennifer Trejo Actions Receipt
Payment Date 6/17/2024 Payment Amount $17,554.81 Tax Year Paid 2023 Payer TREJO JENNIFER AND TREJO THOMAS Actions Receipt
Payment Date 1/28/2023 Payment Amount $17,061.95 Tax Year Paid 2022 Payer TREJO JENNIFER AND TREJO THOMAS Actions Receipt
Payment Date 12/14/2021 Payment Amount $16,501.88 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $15,275.92 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/12/2019 Payment Amount $14,568.76 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $13,381.31 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/26/2017 Payment Amount $12,765.49 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.02 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2016 Payment Amount $11,653.80 Tax Year Paid 2016 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $10,631.31 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $9,783.82 Tax Year Paid 2014 Payer PNC MORTGAGE Actions Receipt
Payment Date 5/31/2014 Payment Amount $8,873.38 Tax Year Paid 2013 Payer TREJO, JENNIFER ETVIR THOMAS Actions Receipt
Payment Date 5/31/2014 Payment Amount $1,153.54 Tax Year Paid 2013 Payer TREJO, JENNIFER ETVIR THOMAS Actions Receipt
Payment Date 12/14/2012 Payment Amount $8,658.67 Tax Year Paid 2012 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $10,392.81 Tax Year Paid 2011 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/23/2010 Payment Amount $9,656.11 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 8/27/2010 Payment Amount -$9,454.09 Tax Year Paid 2009 Payer PNC MTG Actions Receipt
Payment Date 8/27/2010 Payment Amount -$1,418.13 Tax Year Paid 2009 Payer PNC MORTGAGE Actions Receipt
Payment Date 6/3/2010 Payment Amount $9,454.09 Tax Year Paid 2009 Payer PNC MORTGAGE Actions Receipt
Payment Date 6/3/2010 Payment Amount $1,418.13 Tax Year Paid 2009 Payer PNC MORTGAGE Actions Receipt
Payment Date 5/31/2010 Payment Amount $10,683.12 Tax Year Paid 2009 Payer TREJO, JENNIFER J SIZEMORE Actions Receipt
Payment Date 3/16/2010 Payment Amount $10,304.95 Tax Year Paid 2009 Payer TREJO, JENNIFER J SIZEMORE Actions Receipt
Payment Date 3/16/2010 Payment Amount -$10,304.95 Tax Year Paid 2009 Payer TREJO, JENNIFER J SIZEMORE Actions Receipt
Payment Date 9/9/2009 Payment Amount -$219.87 Tax Year Paid 2008 Payer TREJO, JENNIFER ETVIR THOMAS Actions Receipt
Payment Date 1/30/2009 Payment Amount $9,675.26 Tax Year Paid 2008 Payer TREJO, JENNIFER & THOMAS TREJO Actions Receipt
Payment Date 3/31/2008 Payment Amount $2,102.47 Tax Year Paid 2007 Payer TREJO, JENNIFER J SIZEMORE Actions Receipt
Payment Date 12/21/2006 Payment Amount $1,687.70 Tax Year Paid 2006 Payer TREJO, JENNIFER J SIZEMORE Actions Receipt
Payment Date 12/20/2006 Payment Amount -$35.84 Tax Year Paid 2006 Payer TREJO, JENNIFER & THOMAS TREJO Actions Receipt
Payment Date 12/7/2006 Payment Amount $35.84 Tax Year Paid 2006 Payer TREJO, JENNIFER & THOMAS TREJO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$16.87 Tax Year Paid 2004 Payer TREJO, JENNIFER & THOMAS TREJO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.97 Tax Year Paid 2003 Payer TREJO, JENNIFER & THOMAS TREJO Actions Receipt
Payment Date 12/22/2005 Payment Amount $1,763.35 Tax Year Paid 2005 Payer JAMES V CULBERTSON Actions Receipt
Payment Date 12/22/2005 Payment Amount $21.79 Tax Year Paid 2004 Payer JAMES V CULBERTSON Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,833.72 Tax Year Paid 2003 Payer JAMES V CULBERTSON Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,908.85 Tax Year Paid 2002 Payer JAMES V CULBERTSON Actions Receipt
Payment Date 9/15/2005 Payment Amount $2,535.37 Tax Year Paid 2004 Payer ALPHA DEVELOPMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$16,362.06	2024	Jennifer Trejo	Receipt
6/17/2024	$17,554.81	2023	TREJO JENNIFER AND TREJO THOMAS	Receipt
1/28/2023	$17,061.95	2022	TREJO JENNIFER AND TREJO THOMAS	Receipt
12/14/2021	$16,501.88	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$15,275.92	2020	SELECT PORTFOLIO SERV INC	Receipt
12/12/2019	$14,568.76	2019	SELECT PORTFOLIO SERV INC	Receipt
12/14/2018	$13,381.31	2018	SELECT PORTFOLIO SERV INC	Receipt
12/26/2017	$12,765.49	2017	NATIONSTAR MORTGAGE LLC	Receipt
11/16/2017	-$0.02	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2016	$11,653.80	2016	PNC MORTGAGE	Receipt
12/23/2015	$10,631.31	2015	PNC MORTGAGE	Receipt
12/10/2014	$9,783.82	2014	PNC MORTGAGE	Receipt
5/31/2014	$8,873.38	2013	TREJO, JENNIFER ETVIR THOMAS	Receipt
5/31/2014	$1,153.54	2013	TREJO, JENNIFER ETVIR THOMAS	Receipt
12/14/2012	$8,658.67	2012	PNC MORTGAGE	Receipt
12/23/2011	$10,392.81	2011	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/23/2010	$9,656.11	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
8/27/2010	-$9,454.09	2009	PNC MTG	Receipt
8/27/2010	-$1,418.13	2009	PNC MORTGAGE	Receipt
6/3/2010	$9,454.09	2009	PNC MORTGAGE	Receipt
6/3/2010	$1,418.13	2009	PNC MORTGAGE	Receipt
5/31/2010	$10,683.12	2009	TREJO, JENNIFER J SIZEMORE	Receipt
3/16/2010	$10,304.95	2009	TREJO, JENNIFER J SIZEMORE	Receipt
3/16/2010	-$10,304.95	2009	TREJO, JENNIFER J SIZEMORE	Receipt
9/9/2009	-$219.87	2008	TREJO, JENNIFER ETVIR THOMAS	Receipt
1/30/2009	$9,675.26	2008	TREJO, JENNIFER & THOMAS TREJO	Receipt
3/31/2008	$2,102.47	2007	TREJO, JENNIFER J SIZEMORE	Receipt
12/21/2006	$1,687.70	2006	TREJO, JENNIFER J SIZEMORE	Receipt
12/20/2006	-$35.84	2006	TREJO, JENNIFER & THOMAS TREJO	Receipt
12/7/2006	$35.84	2006	TREJO, JENNIFER & THOMAS TREJO	Receipt
12/7/2006	-$16.87	2004	TREJO, JENNIFER & THOMAS TREJO	Receipt
12/7/2006	-$18.97	2003	TREJO, JENNIFER & THOMAS TREJO	Receipt
12/22/2005	$1,763.35	2005	JAMES V CULBERTSON	Receipt
12/22/2005	$21.79	2004	JAMES V CULBERTSON	Receipt
12/22/2005	$2,833.72	2003	JAMES V CULBERTSON	Receipt
12/22/2005	$2,908.85	2002	JAMES V CULBERTSON	Receipt
9/15/2005	$2,535.37	2004	ALPHA DEVELOPMENT	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,845.13 Base Tax Paid $0.00 Base Tax Due $1,845.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,845.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,635.05 Base Tax Paid $0.00 Base Tax Due $1,635.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,635.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,112.63 Base Tax Paid $0.00 Base Tax Due $1,112.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,112.63
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $736.75 Base Tax Paid $0.00 Base Tax Due $736.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $736.75
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $12,344.16 Base Tax Paid $0.00 Base Tax Due $12,344.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,344.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,845.13	$0.00	$1,845.13	$0.00	$0.00	$0.00	$1,845.13
JPS HEALTH NETWORK (224)	$1,635.05	$0.00	$1,635.05	$0.00	$0.00	$0.00	$1,635.05
TARRANT COUNTY COLLEGE (225)	$1,112.63	$0.00	$1,112.63	$0.00	$0.00	$0.00	$1,112.63
EMERGENCY SERVICE DISTRICT #1 (227)	$736.75	$0.00	$736.75	$0.00	$0.00	$0.00	$736.75
EAGLE MOUNTAIN/SAGINAW ISD (918)	$12,344.16	$0.00	$12,344.16	$0.00	$0.00	$0.00	$12,344.16

Account: 00007828942

$17,673.72

$17,673.72

Basic Information

Property Tax Record

2025

$17,673.72

Account:
00007828942