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:
00040290417

Total Due

$5,840.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,840.47

Basic Information

Owner

HENNIN EMAD

1413 WHITE ASH ST

SAGINAW, TX 76131

Type

Real

Ownership %

100.000000

Location

0001413 WHITE ASH ST

Legal

CREEKWOOD ADDITION BLOCK 1 LOT 4

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 265,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 305,145

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,840.47

Last Payment

None

Levy Amount

$5,840.47

Levy Due

$5,840.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 265,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,127.94 Tax Year Paid 2024 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 5/30/2024 Payment Amount -$1,421.85 Tax Year Paid 2023 Payer HENNIN EMAD Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,764.87 Tax Year Paid 2023 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,974.61 Tax Year Paid 2022 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,674.31 Tax Year Paid 2021 Payer GLADYS ORTIZ Actions Receipt
Payment Date 4/12/2021 Payment Amount $1,736.84 Tax Year Paid 2020 Payer MELENDEZ OSVALDO AND MELENDEZ G DIAZ Actions Receipt
Payment Date 3/8/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer GLADYS ORTIZ Actions Receipt
Payment Date 11/16/2020 Payment Amount $2,737.00 Tax Year Paid 2020 Payer GLADIS ORTIZ Actions Receipt
Payment Date 1/27/2020 Payment Amount $5,474.12 Tax Year Paid 2019 Payer MELENDEZ OSVALDO AND MELENDEZ Actions Receipt
Payment Date 1/28/2019 Payment Amount $5,328.49 Tax Year Paid 2018 Payer MELENDEZ OSVALDO AND MELENDEZ G DIAZ Actions Receipt
Payment Date 11/13/2017 Payment Amount $5,362.91 Tax Year Paid 2017 Payer MELENDEZ OSVALDO AND MELENDEZ G DIAZ Actions Receipt
Payment Date 6/1/2017 Payment Amount -$591.44 Tax Year Paid 2016 Payer MELENDEZ OSVALDO AND MELENDEZ G DIAZ Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,840.31 Tax Year Paid 2016 Payer MELENDEZ OSVALDO AND MELENDEZ G DIAZ Actions Receipt
Payment Date 1/25/2016 Payment Amount $5,371.04 Tax Year Paid 2015 Payer MELENDEZ OSVALDO Actions Receipt
Payment Date 1/26/2015 Payment Amount $5,373.29 Tax Year Paid 2014 Payer OSVALDO AND GLADYS MELENDEZ Actions Receipt
Payment Date 3/6/2014 Payment Amount $5,204.27 Tax Year Paid 2013 Payer MELENDEZ, OSVALDO & G DIAZ Actions Receipt
Payment Date 3/6/2014 Payment Amount $97.28 Tax Year Paid 2013 Payer GLADIZ ORTIZ Actions Receipt
Payment Date 3/18/2013 Payment Amount $5,163.13 Tax Year Paid 2012 Payer MELENDEZ, OSVALDO & G DIAZ Actions Receipt
Payment Date 12/19/2011 Payment Amount $4,701.11 Tax Year Paid 2011 Payer MELENDEZ, OSVALDO & G DIAZ Actions Receipt
Payment Date 1/24/2011 Payment Amount $3,900.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/24/2011 Payment Amount $731.60 Tax Year Paid 2010 Payer GLADES ORTIZ Actions Receipt
Payment Date 2/1/2010 Payment Amount $4,718.97 Tax Year Paid 2009 Payer MELENDEZ, OSVALDO & G DIAZ Actions Receipt
Payment Date 6/17/2009 Payment Amount -$219.87 Tax Year Paid 2008 Payer MELENDEZ, OSVALDO & G DIAZ Actions Receipt
Payment Date 1/26/2009 Payment Amount $5,299.36 Tax Year Paid 2008 Payer MELENDEZ, OSVALDO & G DIAZ Actions Receipt
Payment Date 10/15/2007 Payment Amount $4,931.96 Tax Year Paid 2007 Payer MELENDEZ, OSVALDO & G DIAZ Actions Receipt
Payment Date 1/19/2007 Payment Amount $5,219.15 Tax Year Paid 2006 Payer MELENDEZ, OSVALDO & G DIAZ Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,312.75 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 2/23/2005 Payment Amount $663.96 Tax Year Paid 2004 Payer MELENDEZ, OSVALDO & G DIAZ Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,127.94	2024	FIFTH THIRD BANK	Receipt
5/30/2024	-$1,421.85	2023	HENNIN EMAD	Receipt
12/21/2023	$9,764.87	2023	FIFTH THIRD BANK	Receipt
12/29/2022	$5,974.61	2022	FIFTH THIRD BANK	Receipt
1/27/2022	$5,674.31	2021	GLADYS ORTIZ	Receipt
4/12/2021	$1,736.84	2020	MELENDEZ OSVALDO AND MELENDEZ G DIAZ	Receipt
3/8/2021	$1,000.00	2020	GLADYS ORTIZ	Receipt
11/16/2020	$2,737.00	2020	GLADIS ORTIZ	Receipt
1/27/2020	$5,474.12	2019	MELENDEZ OSVALDO AND MELENDEZ	Receipt
1/28/2019	$5,328.49	2018	MELENDEZ OSVALDO AND MELENDEZ G DIAZ	Receipt
11/13/2017	$5,362.91	2017	MELENDEZ OSVALDO AND MELENDEZ G DIAZ	Receipt
6/1/2017	-$591.44	2016	MELENDEZ OSVALDO AND MELENDEZ G DIAZ	Receipt
1/31/2017	$5,840.31	2016	MELENDEZ OSVALDO AND MELENDEZ G DIAZ	Receipt
1/25/2016	$5,371.04	2015	MELENDEZ OSVALDO	Receipt
1/26/2015	$5,373.29	2014	OSVALDO AND GLADYS MELENDEZ	Receipt
3/6/2014	$5,204.27	2013	MELENDEZ, OSVALDO & G DIAZ	Receipt
3/6/2014	$97.28	2013	GLADIZ ORTIZ	Receipt
3/18/2013	$5,163.13	2012	MELENDEZ, OSVALDO & G DIAZ	Receipt
12/19/2011	$4,701.11	2011	MELENDEZ, OSVALDO & G DIAZ	Receipt
1/24/2011	$3,900.00	2010		Receipt
1/24/2011	$731.60	2010	GLADES ORTIZ	Receipt
2/1/2010	$4,718.97	2009	MELENDEZ, OSVALDO & G DIAZ	Receipt
6/17/2009	-$219.87	2008	MELENDEZ, OSVALDO & G DIAZ	Receipt
1/26/2009	$5,299.36	2008	MELENDEZ, OSVALDO & G DIAZ	Receipt
10/15/2007	$4,931.96	2007	MELENDEZ, OSVALDO & G DIAZ	Receipt
1/19/2007	$5,219.15	2006	MELENDEZ, OSVALDO & G DIAZ	Receipt
12/19/2005	$5,312.75	2005	CHASE	Receipt
2/23/2005	$663.96	2004	MELENDEZ, OSVALDO & G DIAZ	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $462.00 Base Tax Paid $0.00 Base Tax Due $462.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $462.00
Jurisdiction Tarrant County (220) Base Tax $521.36 Base Tax Paid $0.00 Base Tax Due $521.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $387.37 Base Tax Paid $0.00 Base Tax Due $387.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.37
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,615.97 Base Tax Paid $0.00 Base Tax Due $2,615.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,615.97
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,853.77 Base Tax Paid $0.00 Base Tax Due $1,853.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,853.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$462.00	$0.00	$462.00	$0.00	$0.00	$0.00	$462.00
Tarrant County (220)	$521.36	$0.00	$521.36	$0.00	$0.00	$0.00	$521.36
TARRANT COUNTY COLLEGE (225)	$387.37	$0.00	$387.37	$0.00	$0.00	$0.00	$387.37
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,615.97	$0.00	$2,615.97	$0.00	$0.00	$0.00	$2,615.97
CITY OF SAGINAW (021)	$1,853.77	$0.00	$1,853.77	$0.00	$0.00	$0.00	$1,853.77

Account: 00040290417

$5,840.47

$5,840.47

Basic Information

Property Tax Record

2025

$5,840.47

Account:
00040290417