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:
00040762491

Total Due

$367.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$367.13

Basic Information

Owner

TAL ENTERPRISES LLC

6100 CAMP BOWIE BLVD SUITE 20

FORT WORTH, TX 76116

Type

Mobile Home

Ownership %

100.000000

Location

0011003 VIEJO LN

Legal

LEXINGTON PLACE MHP PAD 85 2001 CAVALIER 28 X 72 LB# NTA1146779 COLONIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 16,352

2025 exemptions

None

2024 values

Improvement: 19,725

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$367.13

Last Payment

None

Levy Amount

$367.13

Levy Due

$367.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 16,352

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $447.11 Tax Year Paid 2024 Payer Laris Pezzulich Actions Receipt
Payment Date 1/8/2024 Payment Amount $467.42 Tax Year Paid 2023 Payer PEZZULICH LARIS AND PEZZULICH ADINA C Actions Receipt
Payment Date 12/12/2022 Payment Amount $544.10 Tax Year Paid 2022 Payer TAL ENTERPRISES LLC - Actions Receipt
Payment Date 11/10/2021 Payment Amount $564.66 Tax Year Paid 2021 Payer ARZATE HONASIS Actions Receipt
Payment Date 10/9/2020 Payment Amount $622.07 Tax Year Paid 2020 Payer ARZATE HONASIS Actions Receipt
Payment Date 10/23/2019 Payment Amount $644.69 Tax Year Paid 2019 Payer Laris Pezzulich Actions Receipt
Payment Date 10/25/2018 Payment Amount -$160.94 Tax Year Paid 2018 Payer ADINA PEZZULICH Actions Receipt
Payment Date 3/12/2018 Payment Amount $800.90 Tax Year Paid 2018 Payer ADINA PEZZULICH Actions Receipt
Payment Date 3/12/2018 Payment Amount $800.90 Tax Year Paid 2017 Payer ADINA & LARIS PAZZULICH Actions Receipt
Payment Date 3/12/2018 Payment Amount -$800.90 Tax Year Paid 2017 Payer ADINA & LARIS PAZZULICH Actions Receipt
Payment Date 1/31/2018 Payment Amount $728.09 Tax Year Paid 2017 Payer RIVAS HECTOR AND RIVAS LAURA M Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,068.36 Tax Year Paid 2016 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,088.07 Tax Year Paid 2015 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 1/31/2015 Payment Amount $796.19 Tax Year Paid 2014 Payer MONTGOMERY LOVEL LTD Actions Receipt
Payment Date 1/31/2014 Payment Amount $920.28 Tax Year Paid 2013 Payer MONTGOMERY-LOVELL LTD Actions Receipt
Payment Date 1/31/2013 Payment Amount $920.07 Tax Year Paid 2012 Payer MONTGOMERY-LOVELL, LTD. Actions Receipt
Payment Date 12/27/2011 Payment Amount -$112.83 Tax Year Paid 2011 Payer VLMC INC Actions Receipt
Payment Date 10/7/2011 Payment Amount -$1,332.12 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/13/2011 Payment Amount $1,332.12 Tax Year Paid 2011 Payer VLMC INC Actions Receipt
Payment Date 4/13/2011 Payment Amount $1,332.12 Tax Year Paid 2010 Payer VLMC INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $913.21 Tax Year Paid 2010 Payer MONTGOMERY LOVELL, LTD Actions Receipt
Payment Date 10/16/2009 Payment Amount -$89.00 Tax Year Paid 2009 Payer VLMC INC Actions Receipt
Payment Date 3/3/2009 Payment Amount $1,282.35 Tax Year Paid 2009 Payer VLMC INC Actions Receipt
Payment Date 3/3/2009 Payment Amount $1,282.35 Tax Year Paid 2008 Payer VLMC INC Actions Receipt
Payment Date 3/3/2009 Payment Amount -$1,282.35 Tax Year Paid 2008 Payer VLMC INC Actions Receipt
Payment Date 10/9/2008 Payment Amount $66.51 Tax Year Paid 2008 Payer GREEN TREE SERVICING Actions Receipt
Payment Date 11/7/2007 Payment Amount $66.51 Tax Year Paid 2007 Payer ORIGEN SERVICING, INC Actions Receipt
Payment Date 10/30/2006 Payment Amount $78.79 Tax Year Paid 2006 Payer ORIGEN SERVICING INC Actions Receipt
Payment Date 10/27/2005 Payment Amount $84.07 Tax Year Paid 2005 Payer ORIGIN SERVICING INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$447.11	2024	Laris Pezzulich	Receipt
1/8/2024	$467.42	2023	PEZZULICH LARIS AND PEZZULICH ADINA C	Receipt
12/12/2022	$544.10	2022	TAL ENTERPRISES LLC -	Receipt
11/10/2021	$564.66	2021	ARZATE HONASIS	Receipt
10/9/2020	$622.07	2020	ARZATE HONASIS	Receipt
10/23/2019	$644.69	2019	Laris Pezzulich	Receipt
10/25/2018	-$160.94	2018	ADINA PEZZULICH	Receipt
3/12/2018	$800.90	2018	ADINA PEZZULICH	Receipt
3/12/2018	$800.90	2017	ADINA & LARIS PAZZULICH	Receipt
3/12/2018	-$800.90	2017	ADINA & LARIS PAZZULICH	Receipt
1/31/2018	$728.09	2017	RIVAS HECTOR AND RIVAS LAURA M	Receipt
1/31/2017	$1,068.36	2016	MONTGOMERY-LOVELL LTD	Receipt
1/31/2016	$1,088.07	2015	MONTGOMERY-LOVELL LTD	Receipt
1/31/2015	$796.19	2014	MONTGOMERY LOVEL LTD	Receipt
1/31/2014	$920.28	2013	MONTGOMERY-LOVELL LTD	Receipt
1/31/2013	$920.07	2012	MONTGOMERY-LOVELL, LTD.	Receipt
12/27/2011	-$112.83	2011	VLMC INC	Receipt
10/7/2011	-$1,332.12	2010	PAYMENT TRANSFER	Receipt
4/13/2011	$1,332.12	2011	VLMC INC	Receipt
4/13/2011	$1,332.12	2010	VLMC INC	Receipt
1/31/2011	$913.21	2010	MONTGOMERY LOVELL, LTD	Receipt
10/16/2009	-$89.00	2009	VLMC INC	Receipt
3/3/2009	$1,282.35	2009	VLMC INC	Receipt
3/3/2009	$1,282.35	2008	VLMC INC	Receipt
3/3/2009	-$1,282.35	2008	VLMC INC	Receipt
10/9/2008	$66.51	2008	GREEN TREE SERVICING	Receipt
11/7/2007	$66.51	2007	ORIGEN SERVICING, INC	Receipt
10/30/2006	$78.79	2006	ORIGEN SERVICING INC	Receipt
10/27/2005	$84.07	2005	ORIGIN SERVICING INC	Receipt

Jurisdiction KELLER ISD (907) Base Tax $177.45 Base Tax Paid $0.00 Base Tax Due $177.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $26.98 Base Tax Paid $0.00 Base Tax Due $26.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $18.36 Base Tax Paid $0.00 Base Tax Due $18.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.36
Jurisdiction Tarrant County (220) Base Tax $30.45 Base Tax Paid $0.00 Base Tax Due $30.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.45
Jurisdiction CITY OF FORT WORTH (026) Base Tax $109.56 Base Tax Paid $0.00 Base Tax Due $109.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.56
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.33 Base Tax Paid $0.00 Base Tax Due $4.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$177.45	$0.00	$177.45	$0.00	$0.00	$0.00	$177.45
JPS HEALTH NETWORK (224)	$26.98	$0.00	$26.98	$0.00	$0.00	$0.00	$26.98
TARRANT COUNTY COLLEGE (225)	$18.36	$0.00	$18.36	$0.00	$0.00	$0.00	$18.36
Tarrant County (220)	$30.45	$0.00	$30.45	$0.00	$0.00	$0.00	$30.45
CITY OF FORT WORTH (026)	$109.56	$0.00	$109.56	$0.00	$0.00	$0.00	$109.56
TARRANT REGIONAL WATER DIST. (223)	$4.33	$0.00	$4.33	$0.00	$0.00	$0.00	$4.33

Account: 00040762491

$367.13

$367.13

Basic Information

Property Tax Record

2025

$367.13

Account:
00040762491