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:
00041179986

Total Due

$29,542.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$29,542.43

Basic Information

Owner

POLAREK BRIAN AND POLAREK DANIELLE

908 SILVERTON ST

SOUTHLAKE, TX 76092-3851

Type

Real

Ownership %

100.000000

Location

0000908 SILVERTON ST

Legal

ESTES PARK ADDN PH I II & III BLOCK 10 LOT 3

Acres

0.623

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 411,810

Improvement: 1,568,496

2025 exemptions

Homestead: 396,061

2024 values

Land: 411,810

Improvement: 1,388,468

2024 exemptions

Homestead: 360,056

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$29,542.43

Last Payment

None

Levy Amount

$29,542.43

Levy Due

$29,542.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 411,810

Improvement: 1,568,496

2025 exemptions

Homestead: 396,061

View Breakdown

Payment Date 12/30/2024 Payment Amount $28,074.22 Tax Year Paid 2024 Payer POLAREK BRIAN AND POLAREK DANIELLE Actions Receipt
Payment Date 12/27/2023 Payment Amount $27,128.45 Tax Year Paid 2023 Payer POLAREK BRIAN AND POLAREK DANIELLE Actions Receipt
Payment Date 12/28/2022 Payment Amount $30,539.74 Tax Year Paid 2022 Payer POLAREK BRIAN AND POLAREK DANIELLE Actions Receipt
Payment Date 12/28/2021 Payment Amount $28,955.27 Tax Year Paid 2021 Payer POLAREK BRIAN AND POLAREK DANIELLE Actions Receipt
Payment Date 12/31/2020 Payment Amount $30,847.31 Tax Year Paid 2020 Payer POLAREK BRIAN AND POLAREK DANIELLE Actions Receipt
Payment Date 12/27/2019 Payment Amount $26,828.34 Tax Year Paid 2019 Payer POLAREK BRIAN AND POLAREK DANIELLE Actions Receipt
Payment Date 12/31/2018 Payment Amount $30,306.66 Tax Year Paid 2018 Payer RILEY TONY A JR AND RILEY BILLIE JO Actions Receipt
Payment Date 12/31/2017 Payment Amount $31,370.80 Tax Year Paid 2017 Payer RILEY TONY A JR AND RILEY BILLIE JO Actions Receipt
Payment Date 2/28/2017 Payment Amount $30,438.79 Tax Year Paid 2016 Payer RILEY TONY A JR AND RILEY BILLIE JO Actions Receipt
Payment Date 1/11/2016 Payment Amount $26,645.92 Tax Year Paid 2015 Payer RILEY TONY A JR Actions Receipt
Payment Date 1/26/2015 Payment Amount $26,942.02 Tax Year Paid 2014 Payer RILEY TONY A JR Actions Receipt
Payment Date 1/7/2014 Payment Amount $27,299.39 Tax Year Paid 2013 Payer RILEY, TONY A JR & BILLIE JO Actions Receipt
Payment Date 11/26/2012 Payment Amount $27,293.53 Tax Year Paid 2012 Payer RILEY, TONY A JR & BILLIE JO Actions Receipt
Payment Date 12/16/2011 Payment Amount $27,610.18 Tax Year Paid 2011 Payer RILEY, TONY A JR & BILLIE JO Actions Receipt
Payment Date 4/7/2011 Payment Amount -$212.25 Tax Year Paid 2010 Payer RILEY, TONY A JR & BILLIE JO Actions Receipt
Payment Date 1/19/2011 Payment Amount $27,697.23 Tax Year Paid 2010 Payer RILEY, TONY A JR & BILLIE JO Actions Receipt
Payment Date 10/30/2009 Payment Amount $23,337.14 Tax Year Paid 2009 Payer HATFIELD CUSTOM HOMES LTD Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,030.56 Tax Year Paid 2008 Payer HATFIELD CUSTOM HOMES LTD Actions Receipt
Payment Date 11/20/2007 Payment Amount $2,076.26 Tax Year Paid 2007 Payer HATFIELD CUSTOM HOMES LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$28,074.22	2024	POLAREK BRIAN AND POLAREK DANIELLE	Receipt
12/27/2023	$27,128.45	2023	POLAREK BRIAN AND POLAREK DANIELLE	Receipt
12/28/2022	$30,539.74	2022	POLAREK BRIAN AND POLAREK DANIELLE	Receipt
12/28/2021	$28,955.27	2021	POLAREK BRIAN AND POLAREK DANIELLE	Receipt
12/31/2020	$30,847.31	2020	POLAREK BRIAN AND POLAREK DANIELLE	Receipt
12/27/2019	$26,828.34	2019	POLAREK BRIAN AND POLAREK DANIELLE	Receipt
12/31/2018	$30,306.66	2018	RILEY TONY A JR AND RILEY BILLIE JO	Receipt
12/31/2017	$31,370.80	2017	RILEY TONY A JR AND RILEY BILLIE JO	Receipt
2/28/2017	$30,438.79	2016	RILEY TONY A JR AND RILEY BILLIE JO	Receipt
1/11/2016	$26,645.92	2015	RILEY TONY A JR	Receipt
1/26/2015	$26,942.02	2014	RILEY TONY A JR	Receipt
1/7/2014	$27,299.39	2013	RILEY, TONY A JR & BILLIE JO	Receipt
11/26/2012	$27,293.53	2012	RILEY, TONY A JR & BILLIE JO	Receipt
12/16/2011	$27,610.18	2011	RILEY, TONY A JR & BILLIE JO	Receipt
4/7/2011	-$212.25	2010	RILEY, TONY A JR & BILLIE JO	Receipt
1/19/2011	$27,697.23	2010	RILEY, TONY A JR & BILLIE JO	Receipt
10/30/2009	$23,337.14	2009	HATFIELD CUSTOM HOMES LTD	Receipt
12/16/2008	$2,030.56	2008	HATFIELD CUSTOM HOMES LTD	Receipt
11/20/2007	$2,076.26	2007	HATFIELD CUSTOM HOMES LTD	Receipt

Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $4,673.52 Base Tax Paid $0.00 Base Tax Due $4,673.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,673.52
Jurisdiction CARROLL ISD (919) Base Tax $17,103.80 Base Tax Paid $0.00 Base Tax Due $17,103.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17,103.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,201.25 Base Tax Paid $0.00 Base Tax Due $2,201.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,201.25
Jurisdiction Tarrant County (220) Base Tax $2,949.86 Base Tax Paid $0.00 Base Tax Due $2,949.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,949.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,614.00 Base Tax Paid $0.00 Base Tax Due $2,614.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,614.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SOUTHLAKE (022)	$4,673.52	$0.00	$4,673.52	$0.00	$0.00	$0.00	$4,673.52
CARROLL ISD (919)	$17,103.80	$0.00	$17,103.80	$0.00	$0.00	$0.00	$17,103.80
TARRANT COUNTY COLLEGE (225)	$2,201.25	$0.00	$2,201.25	$0.00	$0.00	$0.00	$2,201.25
Tarrant County (220)	$2,949.86	$0.00	$2,949.86	$0.00	$0.00	$0.00	$2,949.86
JPS HEALTH NETWORK (224)	$2,614.00	$0.00	$2,614.00	$0.00	$0.00	$0.00	$2,614.00

Account: 00041179986

$29,542.43

$29,542.43

Basic Information

Property Tax Record

2025

$29,542.43

Account:
00041179986