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:
00007939299

Total Due

$296.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$296.71

Basic Information

Owner

TAL ENTERPRISES LLC

4700 SALMON RUN WAY

FORT WORTH, TX 76137

Type

Mobile Home

Ownership %

100.000000

Location

0002921 GLEN VISTA DR

Legal

MEADOW GLEN ESTATES MHP PAD 11 2001 SPIRIT 16 X 76 LB# NTA1165628 CAVALIER

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 13,373

2025 exemptions

None

2024 values

Improvement: 13,373

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$296.71

Last Payment

None

Levy Amount

$296.71

Levy Due

$296.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 13,373

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $413.37 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 5/7/2024 Payment Amount -$300.24 Tax Year Paid 2023 Payer PEREZ JANNA AND PEREZ MICHAEL Actions Receipt
Payment Date 3/6/2023 Payment Amount $404.13 Tax Year Paid 2023 Payer PEREZ JANNA AND PEREZ MICHAEL Actions Receipt
Payment Date 3/6/2023 Payment Amount $404.13 Tax Year Paid 2022 Payer PEREZ JANNA AND PEREZ MICHAEL Actions Receipt
Payment Date 3/6/2023 Payment Amount -$404.13 Tax Year Paid 2022 Payer PEREZ JANNA AND PEREZ MICHAEL Actions Receipt
Payment Date 10/11/2022 Payment Amount $149.38 Tax Year Paid 2022 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/13/2021 Payment Amount $158.24 Tax Year Paid 2021 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/12/2020 Payment Amount $166.83 Tax Year Paid 2020 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/3/2019 Payment Amount $173.21 Tax Year Paid 2019 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/4/2018 Payment Amount $184.78 Tax Year Paid 2018 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/10/2017 Payment Amount $196.04 Tax Year Paid 2017 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/19/2016 Payment Amount $192.11 Tax Year Paid 2016 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 12/30/2015 Payment Amount $196.67 Tax Year Paid 2015 Payer PEREZ JANNA Actions Receipt
Payment Date 11/20/2014 Payment Amount $212.07 Tax Year Paid 2014 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 9/23/2014 Payment Amount -$273.75 Tax Year Paid 2013 Payer PEREZ, JANNA ETVIR MICHAEL Actions Receipt
Payment Date 1/31/2014 Payment Amount $485.82 Tax Year Paid 2013 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 12/31/2012 Payment Amount $485.74 Tax Year Paid 2012 Payer ARC HOUSING LLC Actions Receipt
Payment Date 1/26/2012 Payment Amount $485.74 Tax Year Paid 2011 Payer ARC HOUSING LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $482.42 Tax Year Paid 2010 Payer ARC III LLC Actions Receipt
Payment Date 1/19/2010 Payment Amount $534.75 Tax Year Paid 2009 Payer ARC III LLC Actions Receipt
Payment Date 1/26/2009 Payment Amount $379.93 Tax Year Paid 2008 Payer ARC HOUSING,LLC Actions Receipt
Payment Date 1/29/2008 Payment Amount $370.38 Tax Year Paid 2007 Payer ARC HOUSING LLC Actions Receipt
Payment Date 8/16/2007 Payment Amount $19.50 Tax Year Paid 2006 Payer ARC HOUSING, LLC Actions Receipt
Payment Date 5/7/2007 Payment Amount $1,194.49 Tax Year Paid 2006 Payer ARC HOUSING TX LP Actions Receipt
Payment Date 1/23/2006 Payment Amount $691.28 Tax Year Paid 2005 Payer MARTIN, KELLY M . Actions Receipt
Payment Date 1/27/2005 Payment Amount $696.80 Tax Year Paid 2004 Payer MARTIN, KELLY M Actions Receipt
Payment Date 4/8/2004 Payment Amount -$251.43 Tax Year Paid 2003 Payer MARTIN, KELLY M Actions Receipt
Payment Date 1/22/2004 Payment Amount $956.58 Tax Year Paid 2003 Payer MARTIN, KELLY M Actions Receipt
Payment Date 1/22/2003 Payment Amount $963.25 Tax Year Paid 2002 Payer MARTIN, KELLY M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$413.37	2024	Laris Pezzulich	Receipt
5/7/2024	-$300.24	2023	PEREZ JANNA AND PEREZ MICHAEL	Receipt
3/6/2023	$404.13	2023	PEREZ JANNA AND PEREZ MICHAEL	Receipt
3/6/2023	$404.13	2022	PEREZ JANNA AND PEREZ MICHAEL	Receipt
3/6/2023	-$404.13	2022	PEREZ JANNA AND PEREZ MICHAEL	Receipt
10/11/2022	$149.38	2022	21ST MORTGAGE CORP	Receipt
10/13/2021	$158.24	2021	21ST MORTGAGE CORP	Receipt
10/12/2020	$166.83	2020	21ST MORTGAGE CORP	Receipt
10/3/2019	$173.21	2019	21ST MORTGAGE CORP	Receipt
10/4/2018	$184.78	2018	21ST MORTGAGE CORP	Receipt
10/10/2017	$196.04	2017	21ST MORTGAGE CORP	Receipt
10/19/2016	$192.11	2016	21ST MORTGAGE CORP	Receipt
12/30/2015	$196.67	2015	PEREZ JANNA	Receipt
11/20/2014	$212.07	2014	21ST MORTGAGE CORP	Receipt
9/23/2014	-$273.75	2013	PEREZ, JANNA ETVIR MICHAEL	Receipt
1/31/2014	$485.82	2013	21ST MORTGAGE CORP	Receipt
12/31/2012	$485.74	2012	ARC HOUSING LLC	Receipt
1/26/2012	$485.74	2011	ARC HOUSING LLC	Receipt
1/31/2011	$482.42	2010	ARC III LLC	Receipt
1/19/2010	$534.75	2009	ARC III LLC	Receipt
1/26/2009	$379.93	2008	ARC HOUSING,LLC	Receipt
1/29/2008	$370.38	2007	ARC HOUSING LLC	Receipt
8/16/2007	$19.50	2006	ARC HOUSING, LLC	Receipt
5/7/2007	$1,194.49	2006	ARC HOUSING TX LP	Receipt
1/23/2006	$691.28	2005	MARTIN, KELLY M .	Receipt
1/27/2005	$696.80	2004	MARTIN, KELLY M	Receipt
4/8/2004	-$251.43	2003	MARTIN, KELLY M	Receipt
1/22/2004	$956.58	2003	MARTIN, KELLY M	Receipt
1/22/2003	$963.25	2002	MARTIN, KELLY M	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $22.07 Base Tax Paid $0.00 Base Tax Due $22.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.07
Jurisdiction Tarrant County (220) Base Tax $24.90 Base Tax Paid $0.00 Base Tax Due $24.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.90
Jurisdiction KELLER ISD (907) Base Tax $145.12 Base Tax Paid $0.00 Base Tax Due $145.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $15.02 Base Tax Paid $0.00 Base Tax Due $15.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.02
Jurisdiction CITY OF FORT WORTH (026) Base Tax $89.60 Base Tax Paid $0.00 Base Tax Due $89.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $89.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$22.07	$0.00	$22.07	$0.00	$0.00	$0.00	$22.07
Tarrant County (220)	$24.90	$0.00	$24.90	$0.00	$0.00	$0.00	$24.90
KELLER ISD (907)	$145.12	$0.00	$145.12	$0.00	$0.00	$0.00	$145.12
TARRANT COUNTY COLLEGE (225)	$15.02	$0.00	$15.02	$0.00	$0.00	$0.00	$15.02
CITY OF FORT WORTH (026)	$89.60	$0.00	$89.60	$0.00	$0.00	$0.00	$89.60

Account: 00007939299

$296.71

$296.71

Basic Information

Property Tax Record

2025

$296.71

Account:
00007939299