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:
00040449106

Total Due

$336.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$336.61

Basic Information

Owner

HENNINGER DAVID AND MC CULLARS KIMBERLY

11045 FUMAR LN

KELLER, TX 76244

Type

Mobile Home

Ownership %

100.000000

Location

0011045 FUMAR LN

Legal

LEXINGTON PLACE MHP PAD 157 1998 AM HOMESTAR 28 X 76 LB# PFS0564449 RETREAT

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 14,993

2025 exemptions

None

2024 values

Improvement: 18,501

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$336.61

Last Payment

None

Levy Amount

$336.61

Levy Due

$336.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 14,993

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $419.35 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 1/8/2024 Payment Amount $440.21 Tax Year Paid 2023 Payer PEZZULICH LARIS AND PEZZULICH ADINA C Actions Receipt
Payment Date 12/12/2022 Payment Amount $517.68 Tax Year Paid 2022 Payer TAL ENTERPRISES LLC - Actions Receipt
Payment Date 11/10/2021 Payment Amount $537.76 Tax Year Paid 2021 Payer ARZATE HONASIS Actions Receipt
Payment Date 12/30/2020 Payment Amount $592.22 Tax Year Paid 2020 Payer PEDRO MORENO Actions Receipt
Payment Date 12/30/2020 Payment Amount $10.00 Tax Year Paid 2020 Payer HENNIGER DAVID AND KIMBERLY Actions Receipt
Payment Date 12/30/2020 Payment Amount $1,339.18 Tax Year Paid 2018 Payer PEDRO MORENO Actions Receipt
Payment Date 12/30/2020 Payment Amount $1,233.51 Tax Year Paid 2017 Payer PEDRO MORENO Actions Receipt
Payment Date 4/29/2020 Payment Amount $820.06 Tax Year Paid 2019 Payer PEDRO MORENO Actions Receipt
Payment Date 4/29/2020 Payment Amount $489.08 Tax Year Paid 2018 Payer PEDRO MORENO Actions Receipt
Payment Date 11/12/2012 Payment Amount $12.32 Tax Year Paid 2012 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 1/23/2012 Payment Amount $38.50 Tax Year Paid 2011 Payer DEAL, ALBERT L ETUX LINDA A Actions Receipt
Payment Date 12/31/2010 Payment Amount $62.75 Tax Year Paid 2010 Payer DEAL, ALBERT L ETUX LINDA A Actions Receipt
Payment Date 11/23/2009 Payment Amount $84.72 Tax Year Paid 2009 Payer DEAL, ALBERT L ETUX LINDA A Actions Receipt
Payment Date 11/3/2008 Payment Amount -$202.95 Tax Year Paid 2008 Payer VLMC INC Actions Receipt
Payment Date 8/19/2008 Payment Amount $1,903.42 Tax Year Paid 2008 Payer VLMC INC Actions Receipt
Payment Date 8/19/2008 Payment Amount $1,903.42 Tax Year Paid 2007 Payer VLMC INC Actions Receipt
Payment Date 8/19/2008 Payment Amount -$1,903.42 Tax Year Paid 2007 Payer VLMC INC Actions Receipt
Payment Date 4/22/2008 Payment Amount $1,890.88 Tax Year Paid 2007 Payer VLMC INC Actions Receipt
Payment Date 2/16/2007 Payment Amount $1,719.76 Tax Year Paid 2006 Payer ANA M PARKER Actions Receipt
Payment Date 2/9/2006 Payment Amount $1,823.85 Tax Year Paid 2005 Payer GERMER, BARBARA & ANA Actions Receipt
Payment Date 7/7/2005 Payment Amount -$367.43 Tax Year Paid 2004 Payer GERMER, BARBARA & ANA Actions Receipt
Payment Date 2/28/2005 Payment Amount $2,253.23 Tax Year Paid 2004 Payer GERMER, BARBARA & ANA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$419.35	2024	Laris Pezzulich	Receipt
1/8/2024	$440.21	2023	PEZZULICH LARIS AND PEZZULICH ADINA C	Receipt
12/12/2022	$517.68	2022	TAL ENTERPRISES LLC -	Receipt
11/10/2021	$537.76	2021	ARZATE HONASIS	Receipt
12/30/2020	$592.22	2020	PEDRO MORENO	Receipt
12/30/2020	$10.00	2020	HENNIGER DAVID AND KIMBERLY	Receipt
12/30/2020	$1,339.18	2018	PEDRO MORENO	Receipt
12/30/2020	$1,233.51	2017	PEDRO MORENO	Receipt
4/29/2020	$820.06	2019	PEDRO MORENO	Receipt
4/29/2020	$489.08	2018	PEDRO MORENO	Receipt
11/12/2012	$12.32	2012	21ST MORTGAGE CORP	Receipt
1/23/2012	$38.50	2011	DEAL, ALBERT L ETUX LINDA A	Receipt
12/31/2010	$62.75	2010	DEAL, ALBERT L ETUX LINDA A	Receipt
11/23/2009	$84.72	2009	DEAL, ALBERT L ETUX LINDA A	Receipt
11/3/2008	-$202.95	2008	VLMC INC	Receipt
8/19/2008	$1,903.42	2008	VLMC INC	Receipt
8/19/2008	$1,903.42	2007	VLMC INC	Receipt
8/19/2008	-$1,903.42	2007	VLMC INC	Receipt
4/22/2008	$1,890.88	2007	VLMC INC	Receipt
2/16/2007	$1,719.76	2006	ANA M PARKER	Receipt
2/9/2006	$1,823.85	2005	GERMER, BARBARA & ANA	Receipt
7/7/2005	-$367.43	2004	GERMER, BARBARA & ANA	Receipt
2/28/2005	$2,253.23	2004	GERMER, BARBARA & ANA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $100.45 Base Tax Paid $0.00 Base Tax Due $100.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.45
Jurisdiction Tarrant County (220) Base Tax $27.92 Base Tax Paid $0.00 Base Tax Due $27.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.92
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $3.97 Base Tax Paid $0.00 Base Tax Due $3.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $24.74 Base Tax Paid $0.00 Base Tax Due $24.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16.83 Base Tax Paid $0.00 Base Tax Due $16.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.83
Jurisdiction KELLER ISD (907) Base Tax $162.70 Base Tax Paid $0.00 Base Tax Due $162.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$100.45	$0.00	$100.45	$0.00	$0.00	$0.00	$100.45
Tarrant County (220)	$27.92	$0.00	$27.92	$0.00	$0.00	$0.00	$27.92
TARRANT REGIONAL WATER DIST. (223)	$3.97	$0.00	$3.97	$0.00	$0.00	$0.00	$3.97
JPS HEALTH NETWORK (224)	$24.74	$0.00	$24.74	$0.00	$0.00	$0.00	$24.74
TARRANT COUNTY COLLEGE (225)	$16.83	$0.00	$16.83	$0.00	$0.00	$0.00	$16.83
KELLER ISD (907)	$162.70	$0.00	$162.70	$0.00	$0.00	$0.00	$162.70

Account: 00040449106

$336.61

$336.61

Basic Information

Property Tax Record

2025

$336.61

Account:
00040449106