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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00041380614

Total Due

$8,623.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,623.55

Basic Information

Owner

THOMAS REENA AND SIJO JOSE

2517 LOUIS LN

LEWISVILLE, TX 75056

Type

Real

Ownership %

100.000000

Location

0002115 REVEILLE CIR

Legal

VILLAS AT TEXAS STAR BLOCK A LOT 8

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 115,000

Improvement: 323,000

2025 exemptions

None

2024 values

Land: 115,000

Improvement: 316,992

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,623.55

Last Payment

None

Levy Amount

$8,623.55

Levy Due

$8,623.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 115,000

Improvement: 323,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,470.13 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,897.38 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,842.30 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,546.76 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $6,640.10 Tax Year Paid 2020 Payer THOMAS REENA AND SIJO JOSE Actions Receipt
Payment Date 1/27/2020 Payment Amount $5,000.00 Tax Year Paid 2019 Payer JOSE SIJO Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,736.23 Tax Year Paid 2019 Payer REENA THOMAS Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,578.79 Tax Year Paid 2018 Payer Reena Thomas Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,300.00 Tax Year Paid 2018 Payer Reena Thomas Actions Receipt
Payment Date 1/30/2018 Payment Amount $233.50 Tax Year Paid 2017 Payer Reena Thomas Actions Receipt
Payment Date 1/30/2018 Payment Amount $6,000.00 Tax Year Paid 2017 Payer Reena Thomas Actions Receipt
Payment Date 10/4/2017 Payment Amount -$655.83 Tax Year Paid 2016 Payer THOMAS REENA AND SIJO JOSE Actions Receipt
Payment Date 1/25/2017 Payment Amount $6,786.98 Tax Year Paid 2016 Payer THOMAS REENA AND SIJO JOSE Actions Receipt
Payment Date 10/22/2015 Payment Amount $6,543.12 Tax Year Paid 2015 Payer THOMAS REENA Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,961.65 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,561.71 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC - 4 Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,605.01 Tax Year Paid 2012 Payer MORTGAGE INVESTORS CORPORATION Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,619.51 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $5,313.71 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $708.92 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,470.13	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$5,897.38	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$6,842.30	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$6,546.76	2021	NATIONSTAR MTG LLC	Receipt
11/30/2020	$6,640.10	2020	THOMAS REENA AND SIJO JOSE	Receipt
1/27/2020	$5,000.00	2019	JOSE SIJO	Receipt
1/27/2020	$1,736.23	2019	REENA THOMAS	Receipt
1/30/2019	$2,578.79	2018	Reena Thomas	Receipt
1/30/2019	$4,300.00	2018	Reena Thomas	Receipt
1/30/2018	$233.50	2017	Reena Thomas	Receipt
1/30/2018	$6,000.00	2017	Reena Thomas	Receipt
10/4/2017	-$655.83	2016	THOMAS REENA AND SIJO JOSE	Receipt
1/25/2017	$6,786.98	2016	THOMAS REENA AND SIJO JOSE	Receipt
10/22/2015	$6,543.12	2015	THOMAS REENA	Receipt
12/10/2014	$5,961.65	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$5,561.71	2013	OCWEN LOAN SERVICING LLC - 4	Receipt
12/14/2012	$5,605.01	2012	MORTGAGE INVESTORS CORPORATION	Receipt
12/21/2011	$5,619.51	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$5,313.71	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$708.92	2009	WELLS FARGO	Receipt

Jurisdiction Tarrant County (220) Base Tax $815.56 Base Tax Paid $0.00 Base Tax Due $815.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $815.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $722.70 Base Tax Paid $0.00 Base Tax Due $722.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $722.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $491.79 Base Tax Paid $0.00 Base Tax Due $491.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $491.79
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $4,506.58 Base Tax Paid $0.00 Base Tax Due $4,506.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,506.58
Jurisdiction CITY OF EULESS (025) Base Tax $2,086.92 Base Tax Paid $0.00 Base Tax Due $2,086.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,086.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$815.56	$0.00	$815.56	$0.00	$0.00	$0.00	$815.56
JPS HEALTH NETWORK (224)	$722.70	$0.00	$722.70	$0.00	$0.00	$0.00	$722.70
TARRANT COUNTY COLLEGE (225)	$491.79	$0.00	$491.79	$0.00	$0.00	$0.00	$491.79
HURST-EULESS-BEDFORD ISD (916)	$4,506.58	$0.00	$4,506.58	$0.00	$0.00	$0.00	$4,506.58
CITY OF EULESS (025)	$2,086.92	$0.00	$2,086.92	$0.00	$0.00	$0.00	$2,086.92

Account: 00041380614

$8,623.55

$8,623.55

Basic Information

Property Tax Record

2025

$8,623.55

Account:
00041380614