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:
00000173088

Total Due

$8,630.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,630.89

Basic Information

Owner

GARHAM DONALD AND GRAHAM NANCY B

2249 ALSTON AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002249 ALSTON AVE

Legal

BELLEVUE HILL ADDITION BLOCK 18 LOT 12

Acres

0.113

Year Built

SqFt

0.000

UDI

2025 values

Land: 107,800

Improvement: 286,470

2025 exemptions

None

2024 values

Land: 107,800

Improvement: 381,930

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,630.89

Last Payment

None

Levy Amount

$8,630.89

Levy Due

$8,630.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 107,800

Improvement: 286,470

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $10,988.95 Tax Year Paid 2024 Payer GARHAM DONALD AND GRAHAM NANCY B Actions Receipt
Payment Date 10/9/2023 Payment Amount $10,570.98 Tax Year Paid 2023 Payer MARTINEZ LYDIA V AND MARTINEZ HANNAH I Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,063.55 Tax Year Paid 2022 Payer TRUIST Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,444.66 Tax Year Paid 2021 Payer SUNTRUST BANK Actions Receipt
Payment Date 1/21/2021 Payment Amount $9,189.73 Tax Year Paid 2020 Payer ALMEIDO MICHAEL AND ALMEIDO LISA A Actions Receipt
Payment Date 1/28/2020 Payment Amount $8,866.79 Tax Year Paid 2019 Payer Michael Almeido Actions Receipt
Payment Date 2/13/2019 Payment Amount $8,334.71 Tax Year Paid 2018 Payer Michael Almeido Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,136.00 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,415.84 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,874.11 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $5,944.72 Tax Year Paid 2014 Payer TEXAS BANC MORTGAGE CO Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,611.29 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,396.79 Tax Year Paid 2012 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $5,396.79 Tax Year Paid 2011 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 6/8/2011 Payment Amount -$532.61 Tax Year Paid 2010 Payer MCCASKILL, ADAM Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,525.89 Tax Year Paid 2010 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,595.99 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 10/27/2008 Payment Amount $828.56 Tax Year Paid 2008 Payer MCCASKILL, ADAM Actions Receipt
Payment Date 2/25/2008 Payment Amount $867.12 Tax Year Paid 2007 Payer MCCASKILL, ADAM Actions Receipt
Payment Date 12/31/2006 Payment Amount $912.08 Tax Year Paid 2006 Payer BELLAMY, SIDNEY Actions Receipt
Payment Date 1/11/2006 Payment Amount $955.88 Tax Year Paid 2005 Payer VILLAFRANCA, DAVA Actions Receipt
Payment Date 1/18/2005 Payment Amount $957.08 Tax Year Paid 2004 Payer VILLAFRANCA, DAVA Actions Receipt
Payment Date 1/31/2004 Payment Amount $957.08 Tax Year Paid 2003 Payer LANIER, SAM Actions Receipt
Payment Date 12/26/2003 Payment Amount -$1,364.32 Tax Year Paid 2003 Payer SIDNEY BELLAMY Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,364.32 Tax Year Paid 2003 Payer SIDNEY BELLAMY Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,364.32 Tax Year Paid 2002 Payer SIDNEY BELLAMY Actions Receipt
Payment Date 8/29/2003 Payment Amount $390.97 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $741.69 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $287.10 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $83.58 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $215.90 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $115.12 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $89.15 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $216.04 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $126.20 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $96.05 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $228.16 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $137.90 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $94.97 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $239.61 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $151.50 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $142.46 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $359.55 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $234.77 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $147.57 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $382.13 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $253.03 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $159.41 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $407.49 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $270.79 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $87.82 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $221.64 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $148.80 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $89.88 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $233.35 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2003 Payment Amount $156.66 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$10,988.95	2024	GARHAM DONALD AND GRAHAM NANCY B	Receipt
10/9/2023	$10,570.98	2023	MARTINEZ LYDIA V AND MARTINEZ HANNAH I	Receipt
12/29/2022	$10,063.55	2022	TRUIST	Receipt
12/29/2021	$10,444.66	2021	SUNTRUST BANK	Receipt
1/21/2021	$9,189.73	2020	ALMEIDO MICHAEL AND ALMEIDO LISA A	Receipt
1/28/2020	$8,866.79	2019	Michael Almeido	Receipt
2/13/2019	$8,334.71	2018	Michael Almeido	Receipt
12/26/2017	$7,136.00	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$6,415.84	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$5,874.11	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$5,944.72	2014	TEXAS BANC MORTGAGE CO	Receipt
12/17/2013	$5,611.29	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/14/2012	$5,396.79	2012	CENLAR FEDERAL SAVINGS BANK	Receipt
12/23/2011	$5,396.79	2011	CENLAR FEDERAL SAVINGS BANK	Receipt
6/8/2011	-$532.61	2010	MCCASKILL, ADAM	Receipt
12/23/2010	$5,525.89	2010	CENLAR FEDERAL SAVINGS BANK	Receipt
12/18/2009	$4,595.99	2009	1ST AMERICAN TAX SERVICE	Receipt
10/27/2008	$828.56	2008	MCCASKILL, ADAM	Receipt
2/25/2008	$867.12	2007	MCCASKILL, ADAM	Receipt
12/31/2006	$912.08	2006	BELLAMY, SIDNEY	Receipt
1/11/2006	$955.88	2005	VILLAFRANCA, DAVA	Receipt
1/18/2005	$957.08	2004	VILLAFRANCA, DAVA	Receipt
1/31/2004	$957.08	2003	LANIER, SAM	Receipt
12/26/2003	-$1,364.32	2003	SIDNEY BELLAMY	Receipt
12/26/2003	$1,364.32	2003	SIDNEY BELLAMY	Receipt
12/26/2003	$1,364.32	2002	SIDNEY BELLAMY	Receipt
8/29/2003	$390.97	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$741.69	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$287.10	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$83.58	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$215.90	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$115.12	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$89.15	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$216.04	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$126.20	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$96.05	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$228.16	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$137.90	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$94.97	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$239.61	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$151.50	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$142.46	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$359.55	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$234.77	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$147.57	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$382.13	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$253.03	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$159.41	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$407.49	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$270.79	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$87.82	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$221.64	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$148.80	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$89.88	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$233.35	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2003	$156.66	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,641.61 Base Tax Paid $0.00 Base Tax Due $2,641.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,641.61
Jurisdiction Tarrant County (220) Base Tax $734.13 Base Tax Paid $0.00 Base Tax Due $734.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $734.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $104.48 Base Tax Paid $0.00 Base Tax Due $104.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $104.48
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $650.55 Base Tax Paid $0.00 Base Tax Due $650.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $650.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $442.69 Base Tax Paid $0.00 Base Tax Due $442.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.69
Jurisdiction FORT WORTH ISD (905) Base Tax $4,057.43 Base Tax Paid $0.00 Base Tax Due $4,057.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,057.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,641.61	$0.00	$2,641.61	$0.00	$0.00	$0.00	$2,641.61
Tarrant County (220)	$734.13	$0.00	$734.13	$0.00	$0.00	$0.00	$734.13
TARRANT REGIONAL WATER DIST. (223)	$104.48	$0.00	$104.48	$0.00	$0.00	$0.00	$104.48
JPS HEALTH NETWORK (224)	$650.55	$0.00	$650.55	$0.00	$0.00	$0.00	$650.55
TARRANT COUNTY COLLEGE (225)	$442.69	$0.00	$442.69	$0.00	$0.00	$0.00	$442.69
FORT WORTH ISD (905)	$4,057.43	$0.00	$4,057.43	$0.00	$0.00	$0.00	$4,057.43

Account: 00000173088

$8,630.89

$8,630.89

Basic Information

Property Tax Record

2025

$8,630.89

Account:
00000173088