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:
00007835663

Total Due

$4,365.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,365.75

Basic Information

Owner

LARRIVIERE JOHN S AND LARRIVIERE CRYSTA

5504 GLENSHEE DR

FORT WORTH, TX 76135-1449

Type

Real

Ownership %

100.000000

Location

0005504 GLENSHEE DR

Legal

MARINE CREEK ESTATES ADDITION BLOCK 12 LOT 21

Acres

0.129

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 219,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 215,517

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,365.75

Last Payment

None

Levy Amount

$4,365.75

Levy Due

$4,365.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 219,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $4,878.21 Tax Year Paid 2024 Payer LARRIVIERE JOHN S AND LARRIVIERE CRYSTA Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,458.81 Tax Year Paid 2023 Payer LARRIVIERE JOHN S AND LARRIVIERE CRYSTA Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,384.93 Tax Year Paid 2022 Payer LARRIVIERE JOHN S AND LARRIVIERE CRYSTA Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,245.24 Tax Year Paid 2021 Payer LARRIVIERE JOHN S AND LARRIVIERE CRYSTA Actions Receipt
Payment Date 1/28/2021 Payment Amount $5,063.90 Tax Year Paid 2020 Payer LARRIVIERE JOHN S AND LARRIVIERE CRYSTA Actions Receipt
Payment Date 4/21/2020 Payment Amount $2,330.16 Tax Year Paid 2019 Payer LARRIVIERE JOHN S AND LARRIVIERE CRYSTA Actions Receipt
Payment Date 11/27/2019 Payment Amount $2,330.16 Tax Year Paid 2019 Payer LARRIVIERE JOHN S AND LARRIVIERE CRYSTA Actions Receipt
Payment Date 4/17/2019 Payment Amount $2,267.85 Tax Year Paid 2018 Payer LARRIVIERE JOHN S AND LARRIVIERE CRYSTA Actions Receipt
Payment Date 10/17/2018 Payment Amount $2,267.85 Tax Year Paid 2018 Payer LARRIVIERE CRYSTA Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,131.78 Tax Year Paid 2017 Payer LARRIVIERE CRYS Actions Receipt
Payment Date 11/13/2017 Payment Amount -$11.28 Tax Year Paid 2016 Payer LARRIVIERE CRYS Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,900.00 Tax Year Paid 2016 Payer LARRIVIERE CRYS Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,888.72 Tax Year Paid 2016 Payer LARRIVIERE CRYSTA Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,718.08 Tax Year Paid 2015 Payer LARRIVIERE CRYS Actions Receipt
Payment Date 11/17/2015 Payment Amount $1,718.09 Tax Year Paid 2015 Payer LARRIVIERE JOHN S Actions Receipt
Payment Date 1/29/2015 Payment Amount $3,603.17 Tax Year Paid 2014 Payer john larriviere Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,313.70 Tax Year Paid 2013 Payer LARRIVIERE CRYS Actions Receipt
Payment Date 7/23/2013 Payment Amount $1,783.91 Tax Year Paid 2012 Payer john larriviere Actions Receipt
Payment Date 5/30/2013 Payment Amount $5.49 Tax Year Paid 2012 Payer LARRIVIERE CRYS Actions Receipt
Payment Date 11/21/2012 Payment Amount $1,584.19 Tax Year Paid 2012 Payer LARRIVIERE, CRYSTAL Actions Receipt
Payment Date 7/20/2012 Payment Amount $1,790.13 Tax Year Paid 2011 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,584.19 Tax Year Paid 2011 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 6/13/2011 Payment Amount $1,597.28 Tax Year Paid 2010 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,597.28 Tax Year Paid 2010 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 6/28/2010 Payment Amount $1,711.43 Tax Year Paid 2009 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,711.43 Tax Year Paid 2009 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,822.89 Tax Year Paid 2008 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,822.89 Tax Year Paid 2008 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 5/16/2008 Payment Amount $1,918.43 Tax Year Paid 2007 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,697.74 Tax Year Paid 2007 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 6/27/2007 Payment Amount $1,797.99 Tax Year Paid 2006 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 11/28/2006 Payment Amount $1,798.00 Tax Year Paid 2006 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 6/26/2006 Payment Amount $1,841.10 Tax Year Paid 2005 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 11/21/2005 Payment Amount $1,841.11 Tax Year Paid 2005 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 1/26/2005 Payment Amount $3,504.75 Tax Year Paid 2004 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,240.89 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 1/13/2003 Payment Amount $571.89 Tax Year Paid 2002 Payer LARRIVIERE, JOHN S ETUX CRYSTA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$4,878.21	2024	LARRIVIERE JOHN S AND LARRIVIERE CRYSTA	Receipt
1/31/2024	$4,458.81	2023	LARRIVIERE JOHN S AND LARRIVIERE CRYSTA	Receipt
1/31/2023	$5,384.93	2022	LARRIVIERE JOHN S AND LARRIVIERE CRYSTA	Receipt
1/31/2022	$5,245.24	2021	LARRIVIERE JOHN S AND LARRIVIERE CRYSTA	Receipt
1/28/2021	$5,063.90	2020	LARRIVIERE JOHN S AND LARRIVIERE CRYSTA	Receipt
4/21/2020	$2,330.16	2019	LARRIVIERE JOHN S AND LARRIVIERE CRYSTA	Receipt
11/27/2019	$2,330.16	2019	LARRIVIERE JOHN S AND LARRIVIERE CRYSTA	Receipt
4/17/2019	$2,267.85	2018	LARRIVIERE JOHN S AND LARRIVIERE CRYSTA	Receipt
10/17/2018	$2,267.85	2018	LARRIVIERE CRYSTA	Receipt
1/31/2018	$4,131.78	2017	LARRIVIERE CRYS	Receipt
11/13/2017	-$11.28	2016	LARRIVIERE CRYS	Receipt
6/30/2017	$1,900.00	2016	LARRIVIERE CRYS	Receipt
11/30/2016	$1,888.72	2016	LARRIVIERE CRYSTA	Receipt
6/30/2016	$1,718.08	2015	LARRIVIERE CRYS	Receipt
11/17/2015	$1,718.09	2015	LARRIVIERE JOHN S	Receipt
1/29/2015	$3,603.17	2014	john larriviere	Receipt
1/30/2014	$3,313.70	2013	LARRIVIERE CRYS	Receipt
7/23/2013	$1,783.91	2012	john larriviere	Receipt
5/30/2013	$5.49	2012	LARRIVIERE CRYS	Receipt
11/21/2012	$1,584.19	2012	LARRIVIERE, CRYSTAL	Receipt
7/20/2012	$1,790.13	2011	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
11/30/2011	$1,584.19	2011	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
6/13/2011	$1,597.28	2010	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
11/30/2010	$1,597.28	2010	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
6/28/2010	$1,711.43	2009	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
11/30/2009	$1,711.43	2009	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
6/30/2009	$1,822.89	2008	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
11/30/2008	$1,822.89	2008	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
5/16/2008	$1,918.43	2007	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
12/31/2007	$1,697.74	2007	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
6/27/2007	$1,797.99	2006	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
11/28/2006	$1,798.00	2006	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
6/26/2006	$1,841.10	2005	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
11/21/2005	$1,841.11	2005	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
1/26/2005	$3,504.75	2004	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt
12/18/2003	$3,240.89	2003	WASHINGTON MUTUAL BANK FA	Receipt
1/13/2003	$571.89	2002	LARRIVIERE, JOHN S ETUX CRYSTA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,495.44 Base Tax Paid $0.00 Base Tax Due $1,495.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,495.44
Jurisdiction Tarrant County (220) Base Tax $415.60 Base Tax Paid $0.00 Base Tax Due $415.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $73.94 Base Tax Paid $0.00 Base Tax Due $73.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $368.28 Base Tax Paid $0.00 Base Tax Due $368.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $307.65 Base Tax Paid $0.00 Base Tax Due $307.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.65
Jurisdiction LAKE WORTH ISD (910) Base Tax $1,704.84 Base Tax Paid $0.00 Base Tax Due $1,704.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,704.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,495.44	$0.00	$1,495.44	$0.00	$0.00	$0.00	$1,495.44
Tarrant County (220)	$415.60	$0.00	$415.60	$0.00	$0.00	$0.00	$415.60
TARRANT REGIONAL WATER DIST. (223)	$73.94	$0.00	$73.94	$0.00	$0.00	$0.00	$73.94
JPS HEALTH NETWORK (224)	$368.28	$0.00	$368.28	$0.00	$0.00	$0.00	$368.28
TARRANT COUNTY COLLEGE (225)	$307.65	$0.00	$307.65	$0.00	$0.00	$0.00	$307.65
LAKE WORTH ISD (910)	$1,704.84	$0.00	$1,704.84	$0.00	$0.00	$0.00	$1,704.84

Account: 00007835663

$4,365.75

$4,365.75

Basic Information

Property Tax Record

2025

$4,365.75

Account:
00007835663