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:
00040108600

Total Due

$57,585.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$57,585.91

Basic Information

Owner

POPSTEFANOV GJORGI AND PENNINGTON MELISSA

2001 NAVASOTA COVE

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0002001 NAVASOTA COVE

Legal

VAQUERO-ARTHUR BLOCK K LOT 9

Acres

1.232

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,698,380

Improvement: 623,220

2025 exemptions

None

2024 values

Land: 2,480,580

Improvement: 1,819,420

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$57,585.91

Last Payment

None

Levy Amount

$57,585.91

Levy Due

$57,585.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,698,380

Improvement: 623,220

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $74,620.48 Tax Year Paid 2024 Payer Melissa Pennington Actions Receipt
Payment Date 12/11/2024 Payment Amount -$19,539.95 Tax Year Paid 2023 Payer POPSTEFANOV GJORGI Actions Receipt
Payment Date 1/26/2024 Payment Amount $89,801.95 Tax Year Paid 2023 Payer PENNINGTON MELISSA K Actions Receipt
Payment Date 1/18/2023 Payment Amount $88,790.32 Tax Year Paid 2022 Payer POPSTEFANOV GJORGI AND PENNINGTON MELISSA Actions Receipt
Payment Date 3/4/2022 Payment Amount $81,505.07 Tax Year Paid 2021 Payer PENNINGTON MELISSA K Actions Receipt
Payment Date 3/8/2021 Payment Amount $66,826.39 Tax Year Paid 2020 Payer POPSTEFANOV GJORGI AND PENNINGTON MELISSA Actions Receipt
Payment Date 11/22/2019 Payment Amount $63,633.84 Tax Year Paid 2019 Payer WITTEN CHRISTOPHER AND WITTEN MICHELLE Actions Receipt
Payment Date 11/5/2018 Payment Amount $66,243.07 Tax Year Paid 2018 Payer WITTEN CHRISTOPHER AND WITTEN MICHELLE Actions Receipt
Payment Date 10/31/2017 Payment Amount $66,533.89 Tax Year Paid 2017 Payer WITTEN CHRISTOPHER AND WITTEN MICHELLE Actions Receipt
Payment Date 12/27/2016 Payment Amount $69,671.99 Tax Year Paid 2016 Payer WITTEN CHRISTOPHER AND WITTEN MICHELLE Actions Receipt
Payment Date 10/13/2015 Payment Amount $67,775.67 Tax Year Paid 2015 Payer WITTEN, JASON & MICHELLE B Actions Receipt
Payment Date 11/18/2014 Payment Amount $67,775.67 Tax Year Paid 2014 Payer WITTEN, CHRISTOPHER & MICHELLE Actions Receipt
Payment Date 1/8/2014 Payment Amount $52,826.99 Tax Year Paid 2013 Payer WITTEN, CHRISTOPHER & MICHELLE Actions Receipt
Payment Date 12/10/2012 Payment Amount $52,814.80 Tax Year Paid 2012 Payer REDMAN, TERRANCE S Actions Receipt
Payment Date 11/8/2012 Payment Amount -$952.46 Tax Year Paid 2011 Payer REDMAN, TERRANCE & RHONDA Actions Receipt
Payment Date 12/19/2011 Payment Amount $53,767.26 Tax Year Paid 2011 Payer REDMAN, TERRANCE & RHONDA Actions Receipt
Payment Date 3/21/2011 Payment Amount $89.12 Tax Year Paid 2010 Payer REDMAN, TERRANCE S Actions Receipt
Payment Date 3/4/2011 Payment Amount $4,767.81 Tax Year Paid 2010 Payer REDMAN, TERRANCE S Actions Receipt
Payment Date 12/6/2010 Payment Amount $60,120.94 Tax Year Paid 2010 Payer REDMAN, TERRANCE S Actions Receipt
Payment Date 12/17/2009 Payment Amount $58,444.48 Tax Year Paid 2009 Payer REDMAN, TERRANCE S Actions Receipt
Payment Date 12/24/2008 Payment Amount $32,940.51 Tax Year Paid 2008 Payer REDMAN, TERRANCE S Actions Receipt
Payment Date 12/27/2007 Payment Amount $5,981.03 Tax Year Paid 2007 Payer REDMAN, TERRANCE S Actions Receipt
Payment Date 12/29/2006 Payment Amount $6,762.83 Tax Year Paid 2006 Payer REDMAN, TERRANCE S Actions Receipt
Payment Date 11/11/2005 Payment Amount $7,089.23 Tax Year Paid 2005 Payer LINDSEY, JOHN W & MELISSA R Actions Receipt
Payment Date 12/31/2004 Payment Amount $7,034.33 Tax Year Paid 2004 Payer LINDSEY, JOHN W & MELISSA R Actions Receipt
Payment Date 11/5/2003 Payment Amount $299.56 Tax Year Paid 2003 Payer REPUBLIC TITLE OF TEXAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$74,620.48	2024	Melissa Pennington	Receipt
12/11/2024	-$19,539.95	2023	POPSTEFANOV GJORGI	Receipt
1/26/2024	$89,801.95	2023	PENNINGTON MELISSA K	Receipt
1/18/2023	$88,790.32	2022	POPSTEFANOV GJORGI AND PENNINGTON MELISSA	Receipt
3/4/2022	$81,505.07	2021	PENNINGTON MELISSA K	Receipt
3/8/2021	$66,826.39	2020	POPSTEFANOV GJORGI AND PENNINGTON MELISSA	Receipt
11/22/2019	$63,633.84	2019	WITTEN CHRISTOPHER AND WITTEN MICHELLE	Receipt
11/5/2018	$66,243.07	2018	WITTEN CHRISTOPHER AND WITTEN MICHELLE	Receipt
10/31/2017	$66,533.89	2017	WITTEN CHRISTOPHER AND WITTEN MICHELLE	Receipt
12/27/2016	$69,671.99	2016	WITTEN CHRISTOPHER AND WITTEN MICHELLE	Receipt
10/13/2015	$67,775.67	2015	WITTEN, JASON & MICHELLE B	Receipt
11/18/2014	$67,775.67	2014	WITTEN, CHRISTOPHER & MICHELLE	Receipt
1/8/2014	$52,826.99	2013	WITTEN, CHRISTOPHER & MICHELLE	Receipt
12/10/2012	$52,814.80	2012	REDMAN, TERRANCE S	Receipt
11/8/2012	-$952.46	2011	REDMAN, TERRANCE & RHONDA	Receipt
12/19/2011	$53,767.26	2011	REDMAN, TERRANCE & RHONDA	Receipt
3/21/2011	$89.12	2010	REDMAN, TERRANCE S	Receipt
3/4/2011	$4,767.81	2010	REDMAN, TERRANCE S	Receipt
12/6/2010	$60,120.94	2010	REDMAN, TERRANCE S	Receipt
12/17/2009	$58,444.48	2009	REDMAN, TERRANCE S	Receipt
12/24/2008	$32,940.51	2008	REDMAN, TERRANCE S	Receipt
12/27/2007	$5,981.03	2007	REDMAN, TERRANCE S	Receipt
12/29/2006	$6,762.83	2006	REDMAN, TERRANCE S	Receipt
11/11/2005	$7,089.23	2005	LINDSEY, JOHN W & MELISSA R	Receipt
12/31/2004	$7,034.33	2004	LINDSEY, JOHN W & MELISSA R	Receipt
11/5/2003	$299.56	2003	REPUBLIC TITLE OF TEXAS	Receipt

Jurisdiction CITY OF WESTLAKE (037) Base Tax $6,144.96 Base Tax Paid $0.00 Base Tax Due $6,144.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,144.96
Jurisdiction Tarrant County (220) Base Tax $6,184.82 Base Tax Paid $0.00 Base Tax Due $6,184.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,184.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5,480.64 Base Tax Paid $0.00 Base Tax Due $5,480.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,480.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3,729.49 Base Tax Paid $0.00 Base Tax Due $3,729.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,729.49
Jurisdiction KELLER ISD (907) Base Tax $36,046.00 Base Tax Paid $0.00 Base Tax Due $36,046.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36,046.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WESTLAKE (037)	$6,144.96	$0.00	$6,144.96	$0.00	$0.00	$0.00	$6,144.96
Tarrant County (220)	$6,184.82	$0.00	$6,184.82	$0.00	$0.00	$0.00	$6,184.82
JPS HEALTH NETWORK (224)	$5,480.64	$0.00	$5,480.64	$0.00	$0.00	$0.00	$5,480.64
TARRANT COUNTY COLLEGE (225)	$3,729.49	$0.00	$3,729.49	$0.00	$0.00	$0.00	$3,729.49
KELLER ISD (907)	$36,046.00	$0.00	$36,046.00	$0.00	$0.00	$0.00	$36,046.00

Account: 00040108600

$57,585.91

$57,585.91

Basic Information

Property Tax Record

2025

$57,585.91

Account:
00040108600