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:
00041336321

Total Due

$5,857.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,857.36

Basic Information

Owner

REBL VENTURES LLC

1112 PARKDALE DR

ARGYLE, TX 76226

Type

Real

Ownership %

100.000000

Location

0004212 LEEDS DR

Legal

WELLINGTON POINT BLOCK 4 LOT 18

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 175,213

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 245,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,857.36

Last Payment

None

Levy Amount

$5,857.36

Levy Due

$5,857.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 175,213

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $2,500.00 Tax Year Paid 2024 Payer Andrew Serrano Actions Receipt
Payment Date 10/25/2024 Payment Amount $5,091.45 Tax Year Paid 2024 Payer REBL VENTURES LLC Actions Receipt
Payment Date 10/25/2024 Payment Amount -$5,091.45 Tax Year Paid 2024 Payer REBL VENTURES LLC Actions Receipt
Payment Date 10/25/2024 Payment Amount $5,091.45 Tax Year Paid 2024 Payer REBL VENTURES LLC Actions Receipt
Payment Date 12/18/2023 Payment Amount $3,000.00 Tax Year Paid 2023 Payer SERRANO EMILIO ETAL Actions Receipt
Payment Date 11/3/2023 Payment Amount $3,869.78 Tax Year Paid 2023 Payer SERRANO EMILIO ETAL Actions Receipt
Payment Date 11/3/2023 Payment Amount -$3,869.78 Tax Year Paid 2023 Payer SERRANO EMILIO ETAL Actions Receipt
Payment Date 11/3/2023 Payment Amount $3,869.78 Tax Year Paid 2023 Payer SERRANO EMILIO ETAL Actions Receipt
Payment Date 10/3/2022 Payment Amount $7,274.13 Tax Year Paid 2022 Payer SERRANO EMILIO ETAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,768.41 Tax Year Paid 2021 Payer SERRANO MARTHA CECILIA AND SERRANO PEDRO LUIS Actions Receipt
Payment Date 11/30/2020 Payment Amount $5,924.35 Tax Year Paid 2020 Payer SERRANO MARTHA CECILIA AND SERRANO PEDRO LUIS Actions Receipt
Payment Date 12/26/2019 Payment Amount $5,219.70 Tax Year Paid 2019 Payer PEDRO SERRANO Actions Receipt
Payment Date 3/29/2019 Payment Amount -$1,077.26 Tax Year Paid 2018 Payer MUNOZ RICHARD Actions Receipt
Payment Date 3/29/2019 Payment Amount -$1,075.30 Tax Year Paid 2017 Payer MUNOZ RICHARD Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,209.69 Tax Year Paid 2018 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,183.81 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,496.69 Tax Year Paid 2016 Payer US BANK HOME MTG Actions Receipt
Payment Date 6/30/2016 Payment Amount -$698.50 Tax Year Paid 2015 Payer HMH LIFESTYLES, LP Actions Receipt
Payment Date 1/7/2016 Payment Amount $698.50 Tax Year Paid 2015 Payer HMH LIFESTYLES, LP Actions Receipt
Payment Date 12/30/2015 Payment Amount $698.50 Tax Year Paid 2015 Payer PSQ BARBIE LP Actions Receipt
Payment Date 12/26/2014 Payment Amount $698.50 Tax Year Paid 2014 Payer PSQ BARBIE LP Actions Receipt
Payment Date 12/13/2013 Payment Amount $702.94 Tax Year Paid 2013 Payer WOMACK, BARBARA SHELTON Actions Receipt
Payment Date 12/5/2012 Payment Amount $702.82 Tax Year Paid 2012 Payer PSQ BARBIE LP Actions Receipt
Payment Date 12/12/2011 Payment Amount $672.85 Tax Year Paid 2011 Payer PSQ BARBIE LP Actions Receipt
Payment Date 12/16/2010 Payment Amount $670.34 Tax Year Paid 2010 Payer PSQ BARBIE LP Actions Receipt
Payment Date 12/29/2009 Payment Amount $670.34 Tax Year Paid 2009 Payer WOMACK, BARBARA SHELTON Actions Receipt
Payment Date 12/19/2008 Payment Amount $733.81 Tax Year Paid 2008 Payer PSQ BARBIE LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$2,500.00	2024	Andrew Serrano	Receipt
10/25/2024	$5,091.45	2024	REBL VENTURES LLC	Receipt
10/25/2024	-$5,091.45	2024	REBL VENTURES LLC	Receipt
10/25/2024	$5,091.45	2024	REBL VENTURES LLC	Receipt
12/18/2023	$3,000.00	2023	SERRANO EMILIO ETAL	Receipt
11/3/2023	$3,869.78	2023	SERRANO EMILIO ETAL	Receipt
11/3/2023	-$3,869.78	2023	SERRANO EMILIO ETAL	Receipt
11/3/2023	$3,869.78	2023	SERRANO EMILIO ETAL	Receipt
10/3/2022	$7,274.13	2022	SERRANO EMILIO ETAL	Receipt
1/31/2022	$5,768.41	2021	SERRANO MARTHA CECILIA AND SERRANO PEDRO LUIS	Receipt
11/30/2020	$5,924.35	2020	SERRANO MARTHA CECILIA AND SERRANO PEDRO LUIS	Receipt
12/26/2019	$5,219.70	2019	PEDRO SERRANO	Receipt
3/29/2019	-$1,077.26	2018	MUNOZ RICHARD	Receipt
3/29/2019	-$1,075.30	2017	MUNOZ RICHARD	Receipt
12/13/2018	$6,209.69	2018	US BANK HOME MTG	Receipt
12/26/2017	$6,183.81	2017	US BANK HOME MTG	Receipt
12/23/2016	$1,496.69	2016	US BANK HOME MTG	Receipt
6/30/2016	-$698.50	2015	HMH LIFESTYLES, LP	Receipt
1/7/2016	$698.50	2015	HMH LIFESTYLES, LP	Receipt
12/30/2015	$698.50	2015	PSQ BARBIE LP	Receipt
12/26/2014	$698.50	2014	PSQ BARBIE LP	Receipt
12/13/2013	$702.94	2013	WOMACK, BARBARA SHELTON	Receipt
12/5/2012	$702.82	2012	PSQ BARBIE LP	Receipt
12/12/2011	$672.85	2011	PSQ BARBIE LP	Receipt
12/16/2010	$670.34	2010	PSQ BARBIE LP	Receipt
12/29/2009	$670.34	2009	WOMACK, BARBARA SHELTON	Receipt
12/19/2008	$733.81	2008	PSQ BARBIE LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,642.93 Base Tax Paid $0.00 Base Tax Due $1,642.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,642.93
Jurisdiction Tarrant County (220) Base Tax $456.59 Base Tax Paid $0.00 Base Tax Due $456.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $456.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $404.60 Base Tax Paid $0.00 Base Tax Due $404.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $275.33 Base Tax Paid $0.00 Base Tax Due $275.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.33
Jurisdiction CROWLEY ISD (912) Base Tax $3,077.91 Base Tax Paid $0.00 Base Tax Due $3,077.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,077.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,642.93	$0.00	$1,642.93	$0.00	$0.00	$0.00	$1,642.93
Tarrant County (220)	$456.59	$0.00	$456.59	$0.00	$0.00	$0.00	$456.59
JPS HEALTH NETWORK (224)	$404.60	$0.00	$404.60	$0.00	$0.00	$0.00	$404.60
TARRANT COUNTY COLLEGE (225)	$275.33	$0.00	$275.33	$0.00	$0.00	$0.00	$275.33
CROWLEY ISD (912)	$3,077.91	$0.00	$3,077.91	$0.00	$0.00	$0.00	$3,077.91

Account: 00041336321

$5,857.36

$5,857.36

Basic Information

Property Tax Record

2025

$5,857.36

Account:
00041336321