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:
00007852126

Total Due

$8,842.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,842.23

Basic Information

Owner

KLASSEN PEIRCE MICHAEL AND SENADOS JEROM RANUCO

8441 LADINA PL

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0008441 LADINA PL

Legal

LASATER ADDITION BLOCK 28 LOT 7

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 302,556

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 302,556

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,842.23

Last Payment

None

Levy Amount

$8,842.23

Levy Due

$8,842.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 302,556

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,921.25 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,625.31 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,422.76 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/6/2022 Payment Amount $7,608.03 Tax Year Paid 2021 Payer QUEST HOMES SERIES LLC Actions Receipt
Payment Date 10/14/2020 Payment Amount $6,321.46 Tax Year Paid 2020 Payer NELSON BRETT L AND NELSON JENNIFER Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,769.77 Tax Year Paid 2019 Payer M & T BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,304.66 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,217.72 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,784.71 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,366.38 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,088.44 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,088.44 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,087.65 Tax Year Paid 2012 Payer METLIFE HOME LOANS Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,941.93 Tax Year Paid 2011 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,883.83 Tax Year Paid 2010 Payer TOTAL MORTGAGE SOLUTIONS LP Actions Receipt
Payment Date 2/11/2010 Payment Amount -$3,895.20 Tax Year Paid 2009 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,895.20 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/30/2009 Payment Amount $3,895.20 Tax Year Paid 2009 Payer PROVIDENCE TITLE CO Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,985.22 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,846.11 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 9/12/2007 Payment Amount $124.97 Tax Year Paid 2006 Payer ANDERSON SMYER RIDDLE KUEHLER Actions Receipt
Payment Date 6/28/2007 Payment Amount $4,828.56 Tax Year Paid 2006 Payer GHENOV, MARC A Actions Receipt
Payment Date 3/31/2006 Payment Amount $316.21 Tax Year Paid 2005 Payer MARC A GHENOV Actions Receipt
Payment Date 2/6/2006 Payment Amount $4,434.11 Tax Year Paid 2005 Payer GHENOV, MARC A Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,215.26 Tax Year Paid 2004 Payer GHENOV, MARC A Actions Receipt
Payment Date 1/31/2004 Payment Amount $559.06 Tax Year Paid 2003 Payer GHENOV, MARC A Actions Receipt
Payment Date 12/31/2003 Payment Amount $6.42 Tax Year Paid 2002 Payer TEXAS REGIONAL Actions Receipt
Payment Date 10/8/2003 Payment Amount $377.99 Tax Year Paid 2002 Payer US HOME CORP Actions Receipt
Payment Date 1/23/2003 Payment Amount $272.51 Tax Year Paid 2002 Payer LENNAR-CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,921.25	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$9,625.31	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$8,422.76	2022	DOVENMUEHLE MORTGAGE INC	Receipt
1/6/2022	$7,608.03	2021	QUEST HOMES SERIES LLC	Receipt
10/14/2020	$6,321.46	2020	NELSON BRETT L AND NELSON JENNIFER	Receipt
12/20/2019	$5,769.77	2019	M & T BANK	Receipt
12/13/2018	$5,304.66	2018	CHASE - 2	Receipt
12/26/2017	$5,217.72	2017	CHASE - 2	Receipt
12/23/2016	$4,784.71	2016	CHASE - 2	Receipt
12/23/2015	$4,366.38	2015	CHASE - 2	Receipt
12/10/2014	$4,088.44	2014	CHASE - 2	Receipt
12/17/2013	$4,088.44	2013	CHASE - 2	Receipt
12/14/2012	$4,087.65	2012	METLIFE HOME LOANS	Receipt
12/23/2011	$3,941.93	2011	TOTAL MORTGAGE SOLUTIONS LP	Receipt
12/23/2010	$3,883.83	2010	TOTAL MORTGAGE SOLUTIONS LP	Receipt
2/11/2010	-$3,895.20	2009	PROVIDENCE TITLE COMPANY	Receipt
12/18/2009	$3,895.20	2009	CHASE HOME FINANCE LLC	Receipt
11/30/2009	$3,895.20	2009	PROVIDENCE TITLE CO	Receipt
12/16/2008	$3,985.22	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$3,846.11	2007	CHASE HOME FINANCE LLC	Receipt
9/12/2007	$124.97	2006	ANDERSON SMYER RIDDLE KUEHLER	Receipt
6/28/2007	$4,828.56	2006	GHENOV, MARC A	Receipt
3/31/2006	$316.21	2005	MARC A GHENOV	Receipt
2/6/2006	$4,434.11	2005	GHENOV, MARC A	Receipt
1/31/2005	$4,215.26	2004	GHENOV, MARC A	Receipt
1/31/2004	$559.06	2003	GHENOV, MARC A	Receipt
12/31/2003	$6.42	2002	TEXAS REGIONAL	Receipt
10/8/2003	$377.99	2002	US HOME CORP	Receipt
1/23/2003	$272.51	2002	LENNAR-CORP	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $97.40 Base Tax Paid $0.00 Base Tax Due $97.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $606.47 Base Tax Paid $0.00 Base Tax Due $606.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $606.47
Jurisdiction Tarrant County (220) Base Tax $684.39 Base Tax Paid $0.00 Base Tax Due $684.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $684.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $412.69 Base Tax Paid $0.00 Base Tax Due $412.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.69
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,462.63 Base Tax Paid $0.00 Base Tax Due $2,462.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,462.63
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,578.65 Base Tax Paid $0.00 Base Tax Due $4,578.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,578.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$97.40	$0.00	$97.40	$0.00	$0.00	$0.00	$97.40
JPS HEALTH NETWORK (224)	$606.47	$0.00	$606.47	$0.00	$0.00	$0.00	$606.47
Tarrant County (220)	$684.39	$0.00	$684.39	$0.00	$0.00	$0.00	$684.39
TARRANT COUNTY COLLEGE (225)	$412.69	$0.00	$412.69	$0.00	$0.00	$0.00	$412.69
CITY OF FORT WORTH (026)	$2,462.63	$0.00	$2,462.63	$0.00	$0.00	$0.00	$2,462.63
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,578.65	$0.00	$4,578.65	$0.00	$0.00	$0.00	$4,578.65

Account: 00007852126

$8,842.23

$8,842.23

Basic Information

Property Tax Record

2025

$8,842.23

Account:
00007852126