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:
00040534928

Total Due

$9,044.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,044.24

Basic Information

Owner

EGUSA PAUL U AND EGUASA JOY ENORGIE

7500 BANCROFT CIR

FORT WORTH, TX 76120

Type

Real

Ownership %

100.000000

Location

0007925 CEDAR LAKE LN

Legal

VILLAGES OF SUNSET POINTE BLOCK N LOT 34

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 314,475

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 314,475

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,044.24

Last Payment

None

Levy Amount

$9,044.24

Levy Due

$9,044.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 314,475

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,124.75 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,917.90 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,638.13 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,113.06 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,303.41 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,375.32 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,989.07 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 3/31/2018 Payment Amount $3,949.34 Tax Year Paid 2017 Payer SCB REAL ESTATE INV INC Actions Receipt
Payment Date 11/29/2017 Payment Amount $3,949.34 Tax Year Paid 2017 Payer SCB REAL ESTATE INV INC Actions Receipt
Payment Date 6/22/2017 Payment Amount $3,739.50 Tax Year Paid 2016 Payer SCB REAL ESTATE INV INC Actions Receipt
Payment Date 11/29/2016 Payment Amount $3,739.51 Tax Year Paid 2016 Payer Steven Brown Actions Receipt
Payment Date 2/29/2016 Payment Amount $7,158.69 Tax Year Paid 2015 Payer Steven Brown Actions Receipt
Payment Date 8/4/2015 Payment Amount -$578.33 Tax Year Paid 2014 Payer SILVER STAR TITLE LLC Actions Receipt
Payment Date 6/30/2015 Payment Amount $3,105.79 Tax Year Paid 2014 Payer SILVER STAR TITLE LLC Actions Receipt
Payment Date 6/18/2015 Payment Amount $2,000.00 Tax Year Paid 2014 Payer CAMERON CORNELIUS Actions Receipt
Payment Date 3/19/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer CORNELIUS, CAMERON Actions Receipt
Payment Date 3/3/2015 Payment Amount $1,500.00 Tax Year Paid 2014 Payer cameron cornelius Actions Receipt
Payment Date 1/31/2014 Payment Amount $5,187.11 Tax Year Paid 2013 Payer cameron cornelius Actions Receipt
Payment Date 1/30/2013 Payment Amount $5,126.27 Tax Year Paid 2012 Payer CORNELIUS, CAMERON Actions Receipt
Payment Date 1/31/2012 Payment Amount $4,729.02 Tax Year Paid 2011 Payer CORNELIUS, CAMERON Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,711.11 Tax Year Paid 2010 Payer CORNELIUS, CAMERON Actions Receipt
Payment Date 2/28/2010 Payment Amount $14.20 Tax Year Paid 2009 Payer CORNELIUS, CAMERON Actions Receipt
Payment Date 2/26/2010 Payment Amount $3,000.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 2/16/2010 Payment Amount $3,000.00 Tax Year Paid 2009 Payer CORNELIUS, CAMERON Actions Receipt
Payment Date 2/2/2009 Payment Amount $5,765.26 Tax Year Paid 2008 Payer CORNELIUS, CAMERON Actions Receipt
Payment Date 1/31/2008 Payment Amount $5,411.23 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/4/2007 Payment Amount $3,069.38 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 4/21/2006 Payment Amount -$659.11 Tax Year Paid 2005 Payer UNIVERSAL LAND TITLE Actions Receipt
Payment Date 1/31/2006 Payment Amount $659.11 Tax Year Paid 2005 Payer NEWMARK HOMES PURCHASING LP Actions Receipt
Payment Date 1/31/2006 Payment Amount $659.11 Tax Year Paid 2005 Payer UNIVERSAL LAND TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,124.75	2024	PHH MTG CORP-ROCHESTER	Receipt
12/21/2023	$10,917.90	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$10,638.13	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$7,113.06	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$7,303.41	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,375.32	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$7,989.07	2018	DOVENMUEHLE MORTGAGE INC	Receipt
3/31/2018	$3,949.34	2017	SCB REAL ESTATE INV INC	Receipt
11/29/2017	$3,949.34	2017	SCB REAL ESTATE INV INC	Receipt
6/22/2017	$3,739.50	2016	SCB REAL ESTATE INV INC	Receipt
11/29/2016	$3,739.51	2016	Steven Brown	Receipt
2/29/2016	$7,158.69	2015	Steven Brown	Receipt
8/4/2015	-$578.33	2014	SILVER STAR TITLE LLC	Receipt
6/30/2015	$3,105.79	2014	SILVER STAR TITLE LLC	Receipt
6/18/2015	$2,000.00	2014	CAMERON CORNELIUS	Receipt
3/19/2015	$100.00	2014	CORNELIUS, CAMERON	Receipt
3/3/2015	$1,500.00	2014	cameron cornelius	Receipt
1/31/2014	$5,187.11	2013	cameron cornelius	Receipt
1/30/2013	$5,126.27	2012	CORNELIUS, CAMERON	Receipt
1/31/2012	$4,729.02	2011	CORNELIUS, CAMERON	Receipt
1/31/2011	$4,711.11	2010	CORNELIUS, CAMERON	Receipt
2/28/2010	$14.20	2009	CORNELIUS, CAMERON	Receipt
2/26/2010	$3,000.00	2009		Receipt
2/16/2010	$3,000.00	2009	CORNELIUS, CAMERON	Receipt
2/2/2009	$5,765.26	2008	CORNELIUS, CAMERON	Receipt
1/31/2008	$5,411.23	2007		Receipt
1/4/2007	$3,069.38	2006		Receipt
4/21/2006	-$659.11	2005	UNIVERSAL LAND TITLE	Receipt
1/31/2006	$659.11	2005	NEWMARK HOMES PURCHASING LP	Receipt
1/31/2006	$659.11	2005	UNIVERSAL LAND TITLE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,508.98 Base Tax Paid $0.00 Base Tax Due $2,508.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,508.98
Jurisdiction Tarrant County (220) Base Tax $697.27 Base Tax Paid $0.00 Base Tax Due $697.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $697.27
Jurisdiction CROWLEY ISD (912) Base Tax $4,700.41 Base Tax Paid $0.00 Base Tax Due $4,700.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,700.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $420.46 Base Tax Paid $0.00 Base Tax Due $420.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $99.24 Base Tax Paid $0.00 Base Tax Due $99.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $617.88 Base Tax Paid $0.00 Base Tax Due $617.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,508.98	$0.00	$2,508.98	$0.00	$0.00	$0.00	$2,508.98
Tarrant County (220)	$697.27	$0.00	$697.27	$0.00	$0.00	$0.00	$697.27
CROWLEY ISD (912)	$4,700.41	$0.00	$4,700.41	$0.00	$0.00	$0.00	$4,700.41
TARRANT COUNTY COLLEGE (225)	$420.46	$0.00	$420.46	$0.00	$0.00	$0.00	$420.46
TARRANT REGIONAL WATER DIST. (223)	$99.24	$0.00	$99.24	$0.00	$0.00	$0.00	$99.24
JPS HEALTH NETWORK (224)	$617.88	$0.00	$617.88	$0.00	$0.00	$0.00	$617.88

Account: 00040534928

$9,044.24

$9,044.24

Basic Information

Property Tax Record

2025

$9,044.24

Account:
00040534928