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:
00040108554

Total Due

$23,404.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$23,404.68

Basic Information

Owner

WESSEL DEBRA L

2000 NAVASOTA COVE

WESTLAKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0002004 NAVASOTA COVE

Legal

VAQUERO-ARTHUR BLOCK K LOT 4

Acres

1.079

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,350,000

2025 exemptions

None

2024 values

Land: 1,350,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$23,404.68

Last Payment

None

Levy Amount

$23,404.68

Levy Due

$23,404.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,350,000

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $23,427.36 Tax Year Paid 2024 Payer WESSEL DL Actions Receipt
Payment Date 1/31/2024 Payment Amount $24,591.70 Tax Year Paid 2023 Payer WESSEL DEBRA L Actions Receipt
Payment Date 1/31/2023 Payment Amount $18,174.41 Tax Year Paid 2022 Payer WESSEL RICK L AND WESSEL DEBRA Actions Receipt
Payment Date 1/27/2022 Payment Amount $18,859.31 Tax Year Paid 2021 Payer WESSEL DEBRA L Actions Receipt
Payment Date 1/21/2021 Payment Amount $19,360.61 Tax Year Paid 2020 Payer WESSEL RICK L AND WESSEL DEBRA Actions Receipt
Payment Date 10/21/2019 Payment Amount $19,413.71 Tax Year Paid 2019 Payer WESSEL DEBRA L Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,110.86 Tax Year Paid 2018 Payer WESSEL DEBRA L Actions Receipt
Payment Date 12/31/2017 Payment Amount $19,000.00 Tax Year Paid 2018 Payer WESSEL DEBRA L Actions Receipt
Payment Date 12/31/2017 Payment Amount -$19,000.00 Tax Year Paid 2017 Payer WESSEL DEBRA L Actions Receipt
Payment Date 12/31/2017 Payment Amount $19,000.00 Tax Year Paid 2017 Payer WESSEL DEBRA L Actions Receipt
Payment Date 12/31/2017 Payment Amount -$19,000.00 Tax Year Paid 2017 Payer WESSEL DEBRA L Actions Receipt
Payment Date 12/31/2017 Payment Amount $19,000.00 Tax Year Paid 2017 Payer WESSEL DEBRA L Actions Receipt
Payment Date 12/31/2017 Payment Amount $19,249.44 Tax Year Paid 2017 Payer WESSEL RICK L AND WESSEL DEBRA Actions Receipt
Payment Date 12/30/2016 Payment Amount $20,803.38 Tax Year Paid 2016 Payer WESSEL DEBRA L Actions Receipt
Payment Date 1/20/2016 Payment Amount $14,610.87 Tax Year Paid 2015 Payer OBAID SACHA Actions Receipt
Payment Date 1/28/2015 Payment Amount $14,610.87 Tax Year Paid 2014 Payer OBAID, SACHA & DEBORAH LARRISO Actions Receipt
Payment Date 1/28/2014 Payment Amount $14,613.99 Tax Year Paid 2013 Payer OBAID, SACHA & DEBORAH LARRISO Actions Receipt
Payment Date 11/28/2012 Payment Amount $14,610.67 Tax Year Paid 2012 Payer MAYES, WILLIAM P & ANDREA M Actions Receipt
Payment Date 1/31/2012 Payment Amount $14,610.67 Tax Year Paid 2011 Payer SHAW, EVAN Actions Receipt
Payment Date 1/31/2011 Payment Amount $14,501.49 Tax Year Paid 2010 Payer SHAW, EVAN Actions Receipt
Payment Date 9/17/2010 Payment Amount $343.96 Tax Year Paid 2009 Payer Van Shaw Actions Receipt
Payment Date 7/28/2010 Payment Amount -$1.97 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/28/2010 Payment Amount -$1.17 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/5/2010 Payment Amount $14,149.86 Tax Year Paid 2009 Payer SHAW, EVAN Actions Receipt
Payment Date 1/28/2009 Payment Amount $12,792.24 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 8/19/2008 Payment Amount -$131.18 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/29/2008 Payment Amount $7,476.29 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/26/2007 Payment Amount $8,453.53 Tax Year Paid 2006 Payer Van Shaw Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.97 Tax Year Paid 2006 Payer SHAW, EVAN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.97 Tax Year Paid 2003 Payer SHAW, EVAN Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.97 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.17 Tax Year Paid 2006 Payer SHAW, EVAN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.17 Tax Year Paid 2003 Payer SHAW, EVAN Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.17 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/17/2006 Payment Amount $8,861.54 Tax Year Paid 2005 Payer SHAW, EVAN Actions Receipt
Payment Date 9/9/2005 Payment Amount -$339.72 Tax Year Paid 2004 Payer LAW OFFICES OF VAN SHAW Actions Receipt
Payment Date 8/18/2005 Payment Amount $339.72 Tax Year Paid 2004 Payer LAW OFFICES OF VAN SHAW Actions Receipt
Payment Date 8/12/2005 Payment Amount $131.18 Tax Year Paid 2004 Payer REUNION TITLE Actions Receipt
Payment Date 8/12/2005 Payment Amount $339.72 Tax Year Paid 2003 Payer REUNION TITLE Actions Receipt
Payment Date 7/31/2005 Payment Amount $130.17 Tax Year Paid 2003 Payer LAW OFFICES OF VAN SHAW Actions Receipt
Payment Date 1/18/2005 Payment Amount $8,792.91 Tax Year Paid 2004 Payer SHAW, EVAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$23,427.36	2024	WESSEL DL	Receipt
1/31/2024	$24,591.70	2023	WESSEL DEBRA L	Receipt
1/31/2023	$18,174.41	2022	WESSEL RICK L AND WESSEL DEBRA	Receipt
1/27/2022	$18,859.31	2021	WESSEL DEBRA L	Receipt
1/21/2021	$19,360.61	2020	WESSEL RICK L AND WESSEL DEBRA	Receipt
10/21/2019	$19,413.71	2019	WESSEL DEBRA L	Receipt
2/27/2019	$1,110.86	2018	WESSEL DEBRA L	Receipt
12/31/2017	$19,000.00	2018	WESSEL DEBRA L	Receipt
12/31/2017	-$19,000.00	2017	WESSEL DEBRA L	Receipt
12/31/2017	$19,000.00	2017	WESSEL DEBRA L	Receipt
12/31/2017	-$19,000.00	2017	WESSEL DEBRA L	Receipt
12/31/2017	$19,000.00	2017	WESSEL DEBRA L	Receipt
12/31/2017	$19,249.44	2017	WESSEL RICK L AND WESSEL DEBRA	Receipt
12/30/2016	$20,803.38	2016	WESSEL DEBRA L	Receipt
1/20/2016	$14,610.87	2015	OBAID SACHA	Receipt
1/28/2015	$14,610.87	2014	OBAID, SACHA & DEBORAH LARRISO	Receipt
1/28/2014	$14,613.99	2013	OBAID, SACHA & DEBORAH LARRISO	Receipt
11/28/2012	$14,610.67	2012	MAYES, WILLIAM P & ANDREA M	Receipt
1/31/2012	$14,610.67	2011	SHAW, EVAN	Receipt
1/31/2011	$14,501.49	2010	SHAW, EVAN	Receipt
9/17/2010	$343.96	2009	Van Shaw	Receipt
7/28/2010	-$1.97	2006	PAYMENT TRANSFER	Receipt
7/28/2010	-$1.17	2006	PAYMENT TRANSFER	Receipt
3/5/2010	$14,149.86	2009	SHAW, EVAN	Receipt
1/28/2009	$12,792.24	2008		Receipt
8/19/2008	-$131.18	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/29/2008	$7,476.29	2007		Receipt
1/26/2007	$8,453.53	2006	Van Shaw	Receipt
12/7/2006	$1.97	2006	SHAW, EVAN	Receipt
12/7/2006	-$1.97	2003	SHAW, EVAN	Receipt
12/7/2006	$1.97	2009	PAYMENT TRANSFER	Receipt
11/4/2006	$1.17	2006	SHAW, EVAN	Receipt
11/4/2006	-$1.17	2003	SHAW, EVAN	Receipt
11/4/2006	$1.17	2009	PAYMENT TRANSFER	Receipt
1/17/2006	$8,861.54	2005	SHAW, EVAN	Receipt
9/9/2005	-$339.72	2004	LAW OFFICES OF VAN SHAW	Receipt
8/18/2005	$339.72	2004	LAW OFFICES OF VAN SHAW	Receipt
8/12/2005	$131.18	2004	REUNION TITLE	Receipt
8/12/2005	$339.72	2003	REUNION TITLE	Receipt
7/31/2005	$130.17	2003	LAW OFFICES OF VAN SHAW	Receipt
1/18/2005	$8,792.91	2004	SHAW, EVAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,515.78 Base Tax Paid $0.00 Base Tax Due $1,515.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,515.78
Jurisdiction Tarrant County (220) Base Tax $2,513.70 Base Tax Paid $0.00 Base Tax Due $2,513.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,513.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,227.50 Base Tax Paid $0.00 Base Tax Due $2,227.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,227.50
Jurisdiction CITY OF WESTLAKE (037) Base Tax $2,497.50 Base Tax Paid $0.00 Base Tax Due $2,497.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,497.50
Jurisdiction KELLER ISD (907) Base Tax $14,650.20 Base Tax Paid $0.00 Base Tax Due $14,650.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,650.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,515.78	$0.00	$1,515.78	$0.00	$0.00	$0.00	$1,515.78
Tarrant County (220)	$2,513.70	$0.00	$2,513.70	$0.00	$0.00	$0.00	$2,513.70
JPS HEALTH NETWORK (224)	$2,227.50	$0.00	$2,227.50	$0.00	$0.00	$0.00	$2,227.50
CITY OF WESTLAKE (037)	$2,497.50	$0.00	$2,497.50	$0.00	$0.00	$0.00	$2,497.50
KELLER ISD (907)	$14,650.20	$0.00	$14,650.20	$0.00	$0.00	$0.00	$14,650.20

Account: 00040108554

$23,404.68

$23,404.68

Basic Information

Property Tax Record

2025

$23,404.68

Account:
00040108554