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:
00000102962

Total Due

$131.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$131.68

Basic Information

Owner

AGUAYO MARTIMIANO

1820 JACKSBORO HWY

FORT WORTH, TX 76114-2314

Type

Real

Ownership %

100.000000

Location

0013400 FM RD 718

Legal

AVONDALE HEIGHTS UNIT 2 LOT 32 1995 FLEETWOOD 28 X 44 LB# TEX0534061 SUNCREST

Acres

1.267

Year Built

SqFt

0.000

UDI

2025 values

Land: 9,078

Improvement: 15,408

2025 exemptions

None

2024 values

Land: 9,078

Improvement: 15,408

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$131.68

Last Payment

None

Levy Amount

$131.68

Levy Due

$131.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 9,078

Improvement: 15,408

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $136.29 Tax Year Paid 2024 Payer AGUAYO OMAR Actions Receipt
Payment Date 1/31/2024 Payment Amount $144.08 Tax Year Paid 2023 Payer AGUAYO MARTIMIANO Actions Receipt
Payment Date 1/30/2023 Payment Amount $169.11 Tax Year Paid 2022 Payer CHAMPION AUTO SALES COMPANY LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $174.84 Tax Year Paid 2021 Payer AGUAYO MARTIMIANO Actions Receipt
Payment Date 1/28/2021 Payment Amount $180.14 Tax Year Paid 2020 Payer AGUAYO MARTIMIANO Actions Receipt
Payment Date 1/30/2020 Payment Amount $147.14 Tax Year Paid 2019 Payer Lucia Aguayo Actions Receipt
Payment Date 1/31/2019 Payment Amount $220.16 Tax Year Paid 2018 Payer AGUAYO LUCIA Actions Receipt
Payment Date 2/28/2018 Payment Amount $359.80 Tax Year Paid 2017 Payer AGUAYO MARTIMIANO AND AGUAYO LUCIA Actions Receipt
Payment Date 1/30/2017 Payment Amount $403.48 Tax Year Paid 2016 Payer AGUAYO MARTIMIANO AND AGUAYO LUCIA Actions Receipt
Payment Date 1/29/2016 Payment Amount $411.91 Tax Year Paid 2015 Payer AGUAYO MARTIMIANO Actions Receipt
Payment Date 1/30/2015 Payment Amount $411.91 Tax Year Paid 2014 Payer MARTIMIANO AGUAGO Actions Receipt
Payment Date 1/31/2014 Payment Amount $418.41 Tax Year Paid 2013 Payer AGUAYO MARTIMIANO & LUCIA Actions Receipt
Payment Date 1/31/2013 Payment Amount $415.17 Tax Year Paid 2012 Payer AGUAYO, MARTIMIANO AND LUCIA Actions Receipt
Payment Date 1/31/2012 Payment Amount $448.17 Tax Year Paid 2011 Payer AGUAYO, MARTIMIANO Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.75 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2011 Payment Amount $440.97 Tax Year Paid 2010 Payer AGUAYO, MARTIMIANO Actions Receipt
Payment Date 5/10/2010 Payment Amount $498.31 Tax Year Paid 2009 Payer AGUAYO, MARTIMIANO Actions Receipt
Payment Date 2/27/2009 Payment Amount $472.05 Tax Year Paid 2008 Payer AGUAYO, MARTIMIANO Actions Receipt
Payment Date 1/18/2008 Payment Amount $446.00 Tax Year Paid 2007 Payer VARGAS, COSME Actions Receipt
Payment Date 12/11/2006 Payment Amount -$15.92 Tax Year Paid 2006 Payer NORTHWEST BANK Actions Receipt
Payment Date 12/7/2006 Payment Amount $15.92 Tax Year Paid 2006 Payer NORTHWEST BANK Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.92 Tax Year Paid 2004 Payer NORTHWEST BANK Actions Receipt
Payment Date 10/27/2006 Payment Amount $587.07 Tax Year Paid 2006 Payer NORTHWEST BANK Actions Receipt
Payment Date 10/27/2006 Payment Amount $771.02 Tax Year Paid 2005 Payer NORTHWEST BANK Actions Receipt
Payment Date 7/8/2005 Payment Amount $730.88 Tax Year Paid 2004 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 1/21/2004 Payment Amount $171.63 Tax Year Paid 2003 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 2/28/2003 Payment Amount $12.70 Tax Year Paid 2002 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 2/10/2003 Payment Amount $181.61 Tax Year Paid 2002 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 3/15/2002 Payment Amount $196.49 Tax Year Paid 2001 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 3/9/2001 Payment Amount $154.41 Tax Year Paid 2000 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 1/26/2000 Payment Amount $139.63 Tax Year Paid 1999 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 9/20/1999 Payment Amount $192.68 Tax Year Paid 1998 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 9/20/1999 Payment Amount $164.85 Tax Year Paid 1997 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 7/31/1997 Payment Amount $53.34 Tax Year Paid 1996 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 3/8/1996 Payment Amount $43.23 Tax Year Paid 1995 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 4/27/1995 Payment Amount $44.85 Tax Year Paid 1994 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt
Payment Date 10/18/1993 Payment Amount $114.84 Tax Year Paid 1993 Payer EDWARDS, SHERMAN & MARILYN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$136.29	2024	AGUAYO OMAR	Receipt
1/31/2024	$144.08	2023	AGUAYO MARTIMIANO	Receipt
1/30/2023	$169.11	2022	CHAMPION AUTO SALES COMPANY LLC	Receipt
1/31/2022	$174.84	2021	AGUAYO MARTIMIANO	Receipt
1/28/2021	$180.14	2020	AGUAYO MARTIMIANO	Receipt
1/30/2020	$147.14	2019	Lucia Aguayo	Receipt
1/31/2019	$220.16	2018	AGUAYO LUCIA	Receipt
2/28/2018	$359.80	2017	AGUAYO MARTIMIANO AND AGUAYO LUCIA	Receipt
1/30/2017	$403.48	2016	AGUAYO MARTIMIANO AND AGUAYO LUCIA	Receipt
1/29/2016	$411.91	2015	AGUAYO MARTIMIANO	Receipt
1/30/2015	$411.91	2014	MARTIMIANO AGUAGO	Receipt
1/31/2014	$418.41	2013	AGUAYO MARTIMIANO & LUCIA	Receipt
1/31/2013	$415.17	2012	AGUAYO, MARTIMIANO AND LUCIA	Receipt
1/31/2012	$448.17	2011	AGUAYO, MARTIMIANO	Receipt
8/24/2011	-$0.75	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2011	$440.97	2010	AGUAYO, MARTIMIANO	Receipt
5/10/2010	$498.31	2009	AGUAYO, MARTIMIANO	Receipt
2/27/2009	$472.05	2008	AGUAYO, MARTIMIANO	Receipt
1/18/2008	$446.00	2007	VARGAS, COSME	Receipt
12/11/2006	-$15.92	2006	NORTHWEST BANK	Receipt
12/7/2006	$15.92	2006	NORTHWEST BANK	Receipt
12/7/2006	-$15.92	2004	NORTHWEST BANK	Receipt
10/27/2006	$587.07	2006	NORTHWEST BANK	Receipt
10/27/2006	$771.02	2005	NORTHWEST BANK	Receipt
7/8/2005	$730.88	2004	EDWARDS, SHERMAN & MARILYN	Receipt
1/21/2004	$171.63	2003	EDWARDS, SHERMAN & MARILYN	Receipt
2/28/2003	$12.70	2002	EDWARDS, SHERMAN & MARILYN	Receipt
2/10/2003	$181.61	2002	EDWARDS, SHERMAN & MARILYN	Receipt
3/15/2002	$196.49	2001	EDWARDS, SHERMAN & MARILYN	Receipt
3/9/2001	$154.41	2000	EDWARDS, SHERMAN & MARILYN	Receipt
1/26/2000	$139.63	1999	EDWARDS, SHERMAN & MARILYN	Receipt
9/20/1999	$192.68	1998	EDWARDS, SHERMAN & MARILYN	Receipt
9/20/1999	$164.85	1997	EDWARDS, SHERMAN & MARILYN	Receipt
7/31/1997	$53.34	1996	EDWARDS, SHERMAN & MARILYN	Receipt
3/8/1996	$43.23	1995	EDWARDS, SHERMAN & MARILYN	Receipt
4/27/1995	$44.85	1994	EDWARDS, SHERMAN & MARILYN	Receipt
10/18/1993	$114.84	1993	EDWARDS, SHERMAN & MARILYN	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $18.20 Base Tax Paid $0.00 Base Tax Due $18.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.20
Jurisdiction Tarrant County (220) Base Tax $45.59 Base Tax Paid $0.00 Base Tax Due $45.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $27.49 Base Tax Paid $0.00 Base Tax Due $27.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $40.40 Base Tax Paid $0.00 Base Tax Due $40.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EMERGENCY SERVICE DISTRICT #1 (227)	$18.20	$0.00	$18.20	$0.00	$0.00	$0.00	$18.20
Tarrant County (220)	$45.59	$0.00	$45.59	$0.00	$0.00	$0.00	$45.59
TARRANT COUNTY COLLEGE (225)	$27.49	$0.00	$27.49	$0.00	$0.00	$0.00	$27.49
JPS HEALTH NETWORK (224)	$40.40	$0.00	$40.40	$0.00	$0.00	$0.00	$40.40

Account: 00000102962

$131.68

$131.68

Basic Information

Property Tax Record

2025

$131.68

Account:
00000102962