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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040812553

Total Due

$7,183.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,183.88

Basic Information

Owner

BATISTA JUVENTINO AND BATISTA CLAUDIA

5109 LEERAY RD

FORT WORTH, TX 76244-9234

Type

Real

Ownership %

100.000000

Location

0005109 LEERAY RD

Legal

LEE RAYS PLACE BLOCK 3 LOT 18

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 342,318

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 342,299

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,183.88

Last Payment

None

Levy Amount

$7,183.88

Levy Due

$7,183.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 342,318

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/12/2024 Payment Amount $7,691.26 Tax Year Paid 2024 Payer BATISTA JUVENTINO AND BATISTA CLAUDIA Actions Receipt
Payment Date 12/29/2023 Payment Amount $7,111.79 Tax Year Paid 2023 Payer BATISTA JUVENTINO AND BATISTA CLAUDIA Actions Receipt
Payment Date 1/12/2023 Payment Amount $8,142.18 Tax Year Paid 2022 Payer BATISTA JUVENTINO AND BATISTA CLAUDIA Actions Receipt
Payment Date 1/18/2022 Payment Amount $7,827.99 Tax Year Paid 2021 Payer BATISTA JUVENTINO AND BATISTA CLAUDIA Actions Receipt
Payment Date 12/8/2020 Payment Amount $7,273.02 Tax Year Paid 2020 Payer BATISTA JUVENTINO AND BATISTA CLAUDIA Actions Receipt
Payment Date 12/30/2019 Payment Amount $7,195.47 Tax Year Paid 2019 Payer BATISTA JUVENTINO AND BATISTA CLAUDIA Actions Receipt
Payment Date 1/14/2019 Payment Amount $7,306.44 Tax Year Paid 2018 Payer BATISTA JUVENTINO AND BATISTA CLAUDIA Actions Receipt
Payment Date 12/11/2017 Payment Amount $6,732.09 Tax Year Paid 2017 Payer BATISTA JUVENTINO AND BATISTA CLAUDIA Actions Receipt
Payment Date 1/27/2017 Payment Amount $6,294.46 Tax Year Paid 2016 Payer BATISTA JUVENTINO AND BATISTA CLAUDIA Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,586.50 Tax Year Paid 2015 Payer BATISTA JUVENTINO Actions Receipt
Payment Date 9/9/2015 Payment Amount $221.96 Tax Year Paid 2014 Payer BATISTA JUVENTINO Actions Receipt
Payment Date 3/23/2015 Payment Amount -$850.70 Tax Year Paid 2014 Payer BATISTA JUVENTINO / HOMES BY Actions Receipt
Payment Date 1/23/2015 Payment Amount $7,387.55 Tax Year Paid 2014 Payer HOMES BY ASHLEY INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,624.68 Tax Year Paid 2013 Payer DOUGLAS, NATHAN ETUX KRISTAL Actions Receipt
Payment Date 12/18/2012 Payment Amount $4,150.98 Tax Year Paid 2012 Payer DOUGLAS, NATHAN ETUX KRISTAL Actions Receipt
Payment Date 1/20/2012 Payment Amount $4,150.98 Tax Year Paid 2011 Payer DOUGLAS, NATHAN ETUX KRISTAL Actions Receipt
Payment Date 5/4/2011 Payment Amount -$229.59 Tax Year Paid 2010 Payer DOUGLAS, NATHAN & KRISTAL/ Actions Receipt
Payment Date 1/7/2011 Payment Amount $4,813.04 Tax Year Paid 2010 Payer HOMES BY ASHLEY INC Actions Receipt
Payment Date 1/20/2010 Payment Amount $4,760.84 Tax Year Paid 2009 Payer EVERETT, NATHAN & KRISTAL J D Actions Receipt
Payment Date 12/8/2008 Payment Amount $4,609.90 Tax Year Paid 2008 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,987.78 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 10/26/2006 Payment Amount $564.55 Tax Year Paid 2006 Payer MHI PARTNERSHIP LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$7,691.26	2024	BATISTA JUVENTINO AND BATISTA CLAUDIA	Receipt
12/29/2023	$7,111.79	2023	BATISTA JUVENTINO AND BATISTA CLAUDIA	Receipt
1/12/2023	$8,142.18	2022	BATISTA JUVENTINO AND BATISTA CLAUDIA	Receipt
1/18/2022	$7,827.99	2021	BATISTA JUVENTINO AND BATISTA CLAUDIA	Receipt
12/8/2020	$7,273.02	2020	BATISTA JUVENTINO AND BATISTA CLAUDIA	Receipt
12/30/2019	$7,195.47	2019	BATISTA JUVENTINO AND BATISTA CLAUDIA	Receipt
1/14/2019	$7,306.44	2018	BATISTA JUVENTINO AND BATISTA CLAUDIA	Receipt
12/11/2017	$6,732.09	2017	BATISTA JUVENTINO AND BATISTA CLAUDIA	Receipt
1/27/2017	$6,294.46	2016	BATISTA JUVENTINO AND BATISTA CLAUDIA	Receipt
12/23/2015	$6,586.50	2015	BATISTA JUVENTINO	Receipt
9/9/2015	$221.96	2014	BATISTA JUVENTINO	Receipt
3/23/2015	-$850.70	2014	BATISTA JUVENTINO / HOMES BY	Receipt
1/23/2015	$7,387.55	2014	HOMES BY ASHLEY INC	Receipt
12/17/2013	$4,624.68	2013	DOUGLAS, NATHAN ETUX KRISTAL	Receipt
12/18/2012	$4,150.98	2012	DOUGLAS, NATHAN ETUX KRISTAL	Receipt
1/20/2012	$4,150.98	2011	DOUGLAS, NATHAN ETUX KRISTAL	Receipt
5/4/2011	-$229.59	2010	DOUGLAS, NATHAN & KRISTAL/	Receipt
1/7/2011	$4,813.04	2010	HOMES BY ASHLEY INC	Receipt
1/20/2010	$4,760.84	2009	EVERETT, NATHAN & KRISTAL J D	Receipt
12/8/2008	$4,609.90	2008	COLONIAL SAVINGS	Receipt
12/31/2007	$3,987.78	2007	COLONIAL SAVINGS & LOAN	Receipt
10/26/2006	$564.55	2006	MHI PARTNERSHIP LTD	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $570.66 Base Tax Paid $0.00 Base Tax Due $570.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $570.66
Jurisdiction Tarrant County (220) Base Tax $643.98 Base Tax Paid $0.00 Base Tax Due $643.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $643.98
Jurisdiction KELLER ISD (907) Base Tax $3,172.23 Base Tax Paid $0.00 Base Tax Due $3,172.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,172.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,317.22 Base Tax Paid $0.00 Base Tax Due $2,317.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,317.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $479.79 Base Tax Paid $0.00 Base Tax Due $479.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $479.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$570.66	$0.00	$570.66	$0.00	$0.00	$0.00	$570.66
Tarrant County (220)	$643.98	$0.00	$643.98	$0.00	$0.00	$0.00	$643.98
KELLER ISD (907)	$3,172.23	$0.00	$3,172.23	$0.00	$0.00	$0.00	$3,172.23
CITY OF FORT WORTH (026)	$2,317.22	$0.00	$2,317.22	$0.00	$0.00	$0.00	$2,317.22
TARRANT COUNTY COLLEGE (225)	$479.79	$0.00	$479.79	$0.00	$0.00	$0.00	$479.79

Account: 00040812553

$7,183.88

$7,183.88

Basic Information

Property Tax Record

2025

$7,183.88

Account:
00040812553