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:
00040531171

Total Due

$10,282.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,282.99

Basic Information

Owner

ALVAREZ ROSA M AND ALVAREZ OVIDIO N

5556 VAL VERDE CT

GRAND PRAIRIE, TX 75052

Type

Real

Ownership %

100.000000

Location

0005556 VAL VERDE CT

Legal

LAKE PARKS ADDN BLOCK 13 LOT 20

Acres

0.269

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 558,544

2025 exemptions

None

2024 values

Land: 80,000

Improvement: 558,544

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,282.99

Last Payment

None

Levy Amount

$10,282.99

Levy Due

$10,282.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 558,544

2025 exemptions

None

View Breakdown

Payment Date 5/31/2025 Payment Amount $5,201.51 Tax Year Paid 2024 Payer ALVAREZ ROSA M AND ALVAREZ OVIDIO N Actions Receipt
Payment Date 12/2/2024 Payment Amount $5,201.52 Tax Year Paid 2024 Payer ALVAREZ ROSA Actions Receipt
Payment Date 12/2/2024 Payment Amount $0.01 Tax Year Paid 2023 Payer ALVAREZ ROSA Actions Receipt
Payment Date 3/20/2024 Payment Amount $5,428.98 Tax Year Paid 2023 Payer ALVAREZ ROSA M AND ALVAREZ OVIDIO N Actions Receipt
Payment Date 3/20/2024 Payment Amount $54.00 Tax Year Paid 2023 Payer ALVAREZ ROSA M AND ALVAREZ OVIDIO N Actions Receipt
Payment Date 11/30/2023 Payment Amount $4,500.00 Tax Year Paid 2023 Payer ALVAREZ ROSA M AND ALVAREZ OVIDIO N Actions Receipt
Payment Date 6/27/2023 Payment Amount $4,725.36 Tax Year Paid 2022 Payer ALVAREZ ROSA M AND ALVAREZ OVIDIO N Actions Receipt
Payment Date 11/30/2022 Payment Amount $4,725.36 Tax Year Paid 2022 Payer ALVAREZ ROSA M Actions Receipt
Payment Date 1/12/2022 Payment Amount $9,359.87 Tax Year Paid 2021 Payer ALVAREZ ROSA M AND ALVAREZ OVIDIO N Actions Receipt
Payment Date 5/28/2021 Payment Amount $4,442.00 Tax Year Paid 2020 Payer ROSA M ALVAREZ Actions Receipt
Payment Date 11/30/2020 Payment Amount $4,442.00 Tax Year Paid 2020 Payer ROSA M ALVAREZ Actions Receipt
Payment Date 6/24/2020 Payment Amount -$24.54 Tax Year Paid 2019 Payer ALVAREZ ROSA Actions Receipt
Payment Date 5/22/2020 Payment Amount $4,500.00 Tax Year Paid 2019 Payer ALVAREZ ROSA Actions Receipt
Payment Date 11/22/2019 Payment Amount $4,500.00 Tax Year Paid 2019 Payer ALVAREZ ROSA M Actions Receipt
Payment Date 5/28/2019 Payment Amount $3,821.57 Tax Year Paid 2018 Payer ROSA M ALAVAREZ Actions Receipt
Payment Date 11/28/2018 Payment Amount $3,825.00 Tax Year Paid 2018 Payer ROSA M ALVAREZ Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,964.27 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,266.77 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,704.50 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,343.97 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $5,029.54 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,998.72 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $5,205.38 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,006.54 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,948.15 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 4/7/2009 Payment Amount -$217.50 Tax Year Paid 2008 Payer LOMAX, LORI ETVIR SHAWN Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,076.44 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 11/18/2008 Payment Amount $4,649.40 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,881.89 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 4/24/2007 Payment Amount -$707.93 Tax Year Paid 2006 Payer STEWART TITLE GF# 106902669 Actions Receipt
Payment Date 2/14/2007 Payment Amount $707.93 Tax Year Paid 2006 Payer STEWART TITLE GF# 106902669 Actions Receipt
Payment Date 1/31/2007 Payment Amount $661.63 Tax Year Paid 2006 Payer MERITAGE HOMES OF TEXAS LP Actions Receipt
Payment Date 1/31/2006 Payment Amount $685.86 Tax Year Paid 2005 Payer MERITAGE HOMES CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/31/2025	$5,201.51	2024	ALVAREZ ROSA M AND ALVAREZ OVIDIO N	Receipt
12/2/2024	$5,201.52	2024	ALVAREZ ROSA	Receipt
12/2/2024	$0.01	2023	ALVAREZ ROSA	Receipt
3/20/2024	$5,428.98	2023	ALVAREZ ROSA M AND ALVAREZ OVIDIO N	Receipt
3/20/2024	$54.00	2023	ALVAREZ ROSA M AND ALVAREZ OVIDIO N	Receipt
11/30/2023	$4,500.00	2023	ALVAREZ ROSA M AND ALVAREZ OVIDIO N	Receipt
6/27/2023	$4,725.36	2022	ALVAREZ ROSA M AND ALVAREZ OVIDIO N	Receipt
11/30/2022	$4,725.36	2022	ALVAREZ ROSA M	Receipt
1/12/2022	$9,359.87	2021	ALVAREZ ROSA M AND ALVAREZ OVIDIO N	Receipt
5/28/2021	$4,442.00	2020	ROSA M ALVAREZ	Receipt
11/30/2020	$4,442.00	2020	ROSA M ALVAREZ	Receipt
6/24/2020	-$24.54	2019	ALVAREZ ROSA	Receipt
5/22/2020	$4,500.00	2019	ALVAREZ ROSA	Receipt
11/22/2019	$4,500.00	2019	ALVAREZ ROSA M	Receipt
5/28/2019	$3,821.57	2018	ROSA M ALAVAREZ	Receipt
11/28/2018	$3,825.00	2018	ROSA M ALVAREZ	Receipt
12/26/2017	$6,964.27	2017	PENNYMAC	Receipt
12/23/2016	$6,266.77	2016	PENNYMAC	Receipt
12/23/2015	$5,704.50	2015	PENNYMAC	Receipt
12/10/2014	$5,343.97	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$5,029.54	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$4,998.72	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$5,205.38	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$5,006.54	2010	OCWEN LOAN SERVICING	Receipt
12/18/2009	$4,948.15	2009	1ST AMERICAN TAX SERVICE	Receipt
4/7/2009	-$217.50	2008	LOMAX, LORI ETVIR SHAWN	Receipt
11/18/2008	$1,076.44	2008	OCWEN LOAN SERVICING	Receipt
11/18/2008	$4,649.40	2008	OCWEN LOAN SERVICING	Receipt
12/20/2007	$4,881.89	2007	OCWEN LOAN SERV INC	Receipt
4/24/2007	-$707.93	2006	STEWART TITLE GF# 106902669	Receipt
2/14/2007	$707.93	2006	STEWART TITLE GF# 106902669	Receipt
1/31/2007	$661.63	2006	MERITAGE HOMES OF TEXAS LP	Receipt
1/31/2006	$685.86	2005	MERITAGE HOMES CORP	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,188.97 Base Tax Paid $0.00 Base Tax Due $1,188.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,188.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,053.60 Base Tax Paid $0.00 Base Tax Due $1,053.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,053.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $716.96 Base Tax Paid $0.00 Base Tax Due $716.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $716.96
Jurisdiction MANSFIELD ISD (908) Base Tax $7,323.46 Base Tax Paid $0.00 Base Tax Due $7,323.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,323.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,188.97	$0.00	$1,188.97	$0.00	$0.00	$0.00	$1,188.97
JPS HEALTH NETWORK (224)	$1,053.60	$0.00	$1,053.60	$0.00	$0.00	$0.00	$1,053.60
TARRANT COUNTY COLLEGE (225)	$716.96	$0.00	$716.96	$0.00	$0.00	$0.00	$716.96
MANSFIELD ISD (908)	$7,323.46	$0.00	$7,323.46	$0.00	$0.00	$0.00	$7,323.46

Account: 00040531171

$10,282.99

$10,282.99

Basic Information

Property Tax Record

2025

$10,282.99

Account:
00040531171