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:
00040446514

Total Due

$7,640.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,640.68

Basic Information

Owner

MARTIN AARON V AND MARTIN TAMARA A

1393 PARK ST

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0001393 PARK ST

Legal

TIERRA DE' ENSINOS ADDITION BLOCK 1 LOT 1

Acres

2.360

Year Built

SqFt

0.000

UDI

2025 values

Land: 102,900

Improvement: 327,510

2025 exemptions

Homestead: 140,000

2024 values

Land: 102,900

Improvement: 327,510

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,640.68

Last Payment

None

Levy Amount

$7,640.68

Levy Due

$7,640.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 102,900

Improvement: 327,510

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/17/2025 Payment Amount -$1,422.01 Tax Year Paid 2024 Payer MARTIN AARON V AND MARTIN TAMARA A Actions Receipt
Payment Date 7/17/2025 Payment Amount -$1,210.80 Tax Year Paid 2023 Payer MARTIN AARON V AND MARTIN TAMARA A Actions Receipt
Payment Date 1/14/2025 Payment Amount $9,559.26 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,829.09 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,696.36 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/20/2021 Payment Amount $8,067.70 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $7,956.85 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2019 Payment Amount $7,469.02 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,974.10 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/19/2017 Payment Amount $6,481.22 Tax Year Paid 2017 Payer BUENROSTRO J A AND BUENROSTRO KRISTINA D Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,922.52 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,741.83 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,720.39 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $4,680.32 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,613.18 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,602.66 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,257.92 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,516.20 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,516.73 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/28/2007 Payment Amount $3,778.02 Tax Year Paid 2007 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,665.27 Tax Year Paid 2006 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,666.76 Tax Year Paid 2006 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 5/11/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer BLAKE HUESKE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,834.87 Tax Year Paid 2005 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,647.39 Tax Year Paid 2005 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/20/2004 Payment Amount $628.34 Tax Year Paid 2004 Payer HOMECOMINGS FIN NETWORK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/17/2025	-$1,422.01	2024	MARTIN AARON V AND MARTIN TAMARA A	Receipt
7/17/2025	-$1,210.80	2023	MARTIN AARON V AND MARTIN TAMARA A	Receipt
1/14/2025	$9,559.26	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$9,829.09	2023	FLAGSTAR BANK	Receipt
12/29/2022	$8,696.36	2022	FLAGSTAR BANK	Receipt
12/20/2021	$8,067.70	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$7,956.85	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2019	$7,469.02	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$6,974.10	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/19/2017	$6,481.22	2017	BUENROSTRO J A AND BUENROSTRO KRISTINA D	Receipt
12/23/2016	$5,922.52	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$4,741.83	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$4,720.39	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$4,680.32	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$4,613.18	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$4,602.66	2011	GMAC MORTGAGE	Receipt
12/23/2010	$4,257.92	2010	GMAC MORTGAGE	Receipt
12/18/2009	$4,516.20	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,516.73	2008	GMAC MORTGAGE LLC	Receipt
12/28/2007	$3,778.02	2007	GMAC MORTGAGE CORP	Receipt
12/27/2006	$2,665.27	2006	HOMECOMINGS FIN NETWORK	Receipt
12/27/2006	$1,666.76	2006	HOMECOMINGS FIN NETWORK	Receipt
5/11/2006	$10.00	2005	BLAKE HUESKE	Receipt
12/19/2005	$2,834.87	2005	HOMECOMINGS FIN NETWORK	Receipt
12/19/2005	$1,647.39	2005	HOMECOMINGS FIN NETWORK	Receipt
12/20/2004	$628.34	2004	HOMECOMINGS FIN NETWORK	Receipt

Jurisdiction AZLE ISD (915) Base Tax $3,150.95 Base Tax Paid $0.00 Base Tax Due $3,150.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,150.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $568.14 Base Tax Paid $0.00 Base Tax Due $568.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $568.14
Jurisdiction Tarrant County (220) Base Tax $641.14 Base Tax Paid $0.00 Base Tax Due $641.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $641.14
Jurisdiction CITY OF AZLE (001) Base Tax $2,688.74 Base Tax Paid $0.00 Base Tax Due $2,688.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,688.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $477.65 Base Tax Paid $0.00 Base Tax Due $477.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $114.06 Base Tax Paid $0.00 Base Tax Due $114.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
AZLE ISD (915)	$3,150.95	$0.00	$3,150.95	$0.00	$0.00	$0.00	$3,150.95
JPS HEALTH NETWORK (224)	$568.14	$0.00	$568.14	$0.00	$0.00	$0.00	$568.14
Tarrant County (220)	$641.14	$0.00	$641.14	$0.00	$0.00	$0.00	$641.14
CITY OF AZLE (001)	$2,688.74	$0.00	$2,688.74	$0.00	$0.00	$0.00	$2,688.74
TARRANT COUNTY COLLEGE (225)	$477.65	$0.00	$477.65	$0.00	$0.00	$0.00	$477.65
TARRANT REGIONAL WATER DIST. (223)	$114.06	$0.00	$114.06	$0.00	$0.00	$0.00	$114.06

Account: 00040446514

$7,640.68

$7,640.68

Basic Information

Property Tax Record

2025

$7,640.68

Account:
00040446514