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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007835752

Total Due

$5,744.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,744.21

Basic Information

Owner

GOPINATH SUBHASH AND SRISHA VAISHNAVI

10325 PRUNE TREE LN

CUPERTINO, CA 95014

Type

Real

Ownership %

100.000000

Location

0005224 ROYAL BURGESS DR

Legal

MARINE CREEK ESTATES ADDITION BLOCK 12 LOT 28

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 180,698

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 233,162

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,744.21

Last Payment

None

Levy Amount

$5,744.21

Levy Due

$5,744.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 180,698

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,143.41 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,693.15 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,128.59 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,777.32 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,177.83 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,327.23 Tax Year Paid 2019 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,822.35 Tax Year Paid 2018 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,373.05 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 6/19/2017 Payment Amount -$4,331.31 Tax Year Paid 2016 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 12/29/2016 Payment Amount $4,331.31 Tax Year Paid 2016 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 10/31/2016 Payment Amount $4,331.31 Tax Year Paid 2016 Payer TEXAS SECURE TITLE COMPANY LLC Actions Receipt
Payment Date 1/20/2016 Payment Amount $3,998.93 Tax Year Paid 2015 Payer MCGREGOR JAMES K ETUX SANDRA Actions Receipt
Payment Date 1/28/2015 Payment Amount $3,998.93 Tax Year Paid 2014 Payer MCGREGOR, JAMES ETUX SANDRA Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,699.40 Tax Year Paid 2013 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 1/29/2013 Payment Amount $3,552.25 Tax Year Paid 2012 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,552.25 Tax Year Paid 2011 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 1/27/2011 Payment Amount $3,577.71 Tax Year Paid 2010 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,362.79 Tax Year Paid 2009 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 3/5/2009 Payment Amount $150.63 Tax Year Paid 2008 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 1/29/2009 Payment Amount $3,438.60 Tax Year Paid 2008 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 1/29/2008 Payment Amount $3,225.83 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,489.77 Tax Year Paid 2006 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 1/25/2006 Payment Amount $3,573.32 Tax Year Paid 2005 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 1/27/2005 Payment Amount $3,249.63 Tax Year Paid 2004 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,183.06 Tax Year Paid 2003 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 3/26/2003 Payment Amount $1,864.58 Tax Year Paid 2002 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt
Payment Date 3/18/2003 Payment Amount $167.81 Tax Year Paid 2002 Payer MCGREGOR, JAMES K ETUX SANDRA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,143.41	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$7,693.15	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$7,128.59	2022	SERVICEMAC LLC	Receipt
12/29/2021	$6,777.32	2021	HOME POINT FINANCIAL CORP	Receipt
12/24/2020	$6,177.83	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,327.23	2019	HOME POINT FINANCIAL CORP	Receipt
12/13/2018	$5,822.35	2018	HOME POINT FINANCIAL CORP	Receipt
12/26/2017	$5,373.05	2017	CENTRAL LOAN ADMIN	Receipt
6/19/2017	-$4,331.31	2016	CORELOGIC TAX SERVICES LLC	Receipt
12/29/2016	$4,331.31	2016	CORELOGIC TAX SERVICES LLC	Receipt
10/31/2016	$4,331.31	2016	TEXAS SECURE TITLE COMPANY LLC	Receipt
1/20/2016	$3,998.93	2015	MCGREGOR JAMES K ETUX SANDRA	Receipt
1/28/2015	$3,998.93	2014	MCGREGOR, JAMES ETUX SANDRA	Receipt
1/30/2014	$3,699.40	2013	MCGREGOR, JAMES K ETUX SANDRA	Receipt
1/29/2013	$3,552.25	2012	MCGREGOR, JAMES K ETUX SANDRA	Receipt
1/30/2012	$3,552.25	2011	MCGREGOR, JAMES K ETUX SANDRA	Receipt
1/27/2011	$3,577.71	2010	MCGREGOR, JAMES K ETUX SANDRA	Receipt
1/28/2010	$3,362.79	2009	MCGREGOR, JAMES K ETUX SANDRA	Receipt
3/5/2009	$150.63	2008	MCGREGOR, JAMES K ETUX SANDRA	Receipt
1/29/2009	$3,438.60	2008	MCGREGOR, JAMES K ETUX SANDRA	Receipt
1/29/2008	$3,225.83	2007		Receipt
1/31/2007	$3,489.77	2006	MCGREGOR, JAMES K ETUX SANDRA	Receipt
1/25/2006	$3,573.32	2005	MCGREGOR, JAMES K ETUX SANDRA	Receipt
1/27/2005	$3,249.63	2004	MCGREGOR, JAMES K ETUX SANDRA	Receipt
12/31/2003	$3,183.06	2003	MCGREGOR, JAMES K ETUX SANDRA	Receipt
3/26/2003	$1,864.58	2002	MCGREGOR, JAMES K ETUX SANDRA	Receipt
3/18/2003	$167.81	2002	MCGREGOR, JAMES K ETUX SANDRA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,612.68 Base Tax Paid $0.00 Base Tax Due $1,612.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,612.68
Jurisdiction Tarrant County (220) Base Tax $448.18 Base Tax Paid $0.00 Base Tax Due $448.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.18
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.78 Base Tax Paid $0.00 Base Tax Due $63.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $397.15 Base Tax Paid $0.00 Base Tax Due $397.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $270.26 Base Tax Paid $0.00 Base Tax Due $270.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.26
Jurisdiction LAKE WORTH ISD (910) Base Tax $2,952.16 Base Tax Paid $0.00 Base Tax Due $2,952.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,952.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,612.68	$0.00	$1,612.68	$0.00	$0.00	$0.00	$1,612.68
Tarrant County (220)	$448.18	$0.00	$448.18	$0.00	$0.00	$0.00	$448.18
TARRANT REGIONAL WATER DIST. (223)	$63.78	$0.00	$63.78	$0.00	$0.00	$0.00	$63.78
JPS HEALTH NETWORK (224)	$397.15	$0.00	$397.15	$0.00	$0.00	$0.00	$397.15
TARRANT COUNTY COLLEGE (225)	$270.26	$0.00	$270.26	$0.00	$0.00	$0.00	$270.26
LAKE WORTH ISD (910)	$2,952.16	$0.00	$2,952.16	$0.00	$0.00	$0.00	$2,952.16

Account: 00007835752

$5,744.21

$5,744.21

Basic Information

Property Tax Record

2025

$5,744.21

Account:
00007835752