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:
00000173096

Total Due

$624.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$624.43

Basic Information

Owner

MARTHA ALVARADO MAP TRUST ALAN-MICHAEL AMADEUS VARGAS TRUSTEE

2245 ALSTON AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002245 ALSTON AVE

Legal

BELLEVUE HILL ADDITION BLOCK 18 LOT 13

Acres

0.113

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 107,800

Improvement: 235,610

2025 exemptions

Homestead: 140,000

2024 values

Land: 107,800

Improvement: 204,391

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$624.43

Last Payment

None

Levy Amount

$624.43

Levy Due

$624.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 107,800

Improvement: 235,610

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/10/2025 Payment Amount $308.11 Tax Year Paid 2024 Payer Martha Alvarado Actions Receipt
Payment Date 2/25/2025 Payment Amount $306.26 Tax Year Paid 2024 Payer Martha Alvarado Actions Receipt
Payment Date 2/1/2024 Payment Amount $313.87 Tax Year Paid 2023 Payer MARTHA ALVARADO MAP TRUST Actions Receipt
Payment Date 12/1/2023 Payment Amount $324.00 Tax Year Paid 2023 Payer MARTHA ALVARADO MAP TRUST Actions Receipt
Payment Date 5/5/2023 Payment Amount $355.00 Tax Year Paid 2022 Payer MARTHA ALVARADO MAP TRUST Actions Receipt
Payment Date 4/5/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer MARTHA ALVARADO MAP TRUST Actions Receipt
Payment Date 3/7/2022 Payment Amount $791.62 Tax Year Paid 2021 Payer MARTHA ALVARADO MAP TRUST Actions Receipt
Payment Date 7/26/2021 Payment Amount $2.21 Tax Year Paid 2020 Payer NATHAN ALVARADO Actions Receipt
Payment Date 7/26/2021 Payment Amount $752.44 Tax Year Paid 2020 Payer MARTHA ALVARADO Actions Receipt
Payment Date 9/1/2020 Payment Amount $452.09 Tax Year Paid 2019 Payer MARTHA ALVARADO MAP TRUST Actions Receipt
Payment Date 3/12/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer MARTHA ALVARADO Actions Receipt
Payment Date 1/25/2019 Payment Amount $332.00 Tax Year Paid 2018 Payer ALVARADO MARTHA Actions Receipt
Payment Date 1/25/2019 Payment Amount $299.47 Tax Year Paid 2018 Payer ALVARADO MARTHA Actions Receipt
Payment Date 3/21/2018 Payment Amount $272.68 Tax Year Paid 2017 Payer ALVARADO MARTHA Actions Receipt
Payment Date 2/13/2018 Payment Amount $320.00 Tax Year Paid 2017 Payer ALVARADO MARTHA Actions Receipt
Payment Date 1/31/2017 Payment Amount $560.21 Tax Year Paid 2016 Payer ALVARADO MARTHA Actions Receipt
Payment Date 1/12/2016 Payment Amount $527.97 Tax Year Paid 2015 Payer MARTHA ALVARADO Actions Receipt
Payment Date 9/15/2015 Payment Amount $696.12 Tax Year Paid 2014 Payer E R GALINDO Actions Receipt
Payment Date 9/15/2015 Payment Amount $612.65 Tax Year Paid 2013 Payer E R GALINDO Actions Receipt
Payment Date 9/15/2015 Payment Amount $280.29 Tax Year Paid 2012 Payer E R GALINDO Actions Receipt
Payment Date 8/3/2015 Payment Amount -$100.00 Tax Year Paid 2014 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 8/3/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 8/3/2015 Payment Amount $100.00 Tax Year Paid 2012 Payer ALVARADO, MARTHA M Actions Receipt
Payment Date 6/3/2015 Payment Amount -$100.00 Tax Year Paid 2014 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 6/3/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 6/3/2015 Payment Amount $100.00 Tax Year Paid 2012 Payer ALVARADO, MARTHA M Actions Receipt
Payment Date 5/12/2015 Payment Amount $100.00 Tax Year Paid 2012 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 1/12/2015 Payment Amount $100.00 Tax Year Paid 2013 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 3/4/2013 Payment Amount $125.00 Tax Year Paid 2012 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 9/28/2012 Payment Amount $147.67 Tax Year Paid 2011 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 5/31/2012 Payment Amount $145.79 Tax Year Paid 2011 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 3/30/2012 Payment Amount $145.81 Tax Year Paid 2011 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 1/31/2012 Payment Amount $145.80 Tax Year Paid 2011 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 1/5/2012 Payment Amount $208.15 Tax Year Paid 2010 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 11/30/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 10/11/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer EECU Actions Receipt
Payment Date 9/12/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 8/19/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 8/2/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/30/2009 Payment Amount $540.10 Tax Year Paid 2009 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 12/30/2008 Payment Amount $16.16 Tax Year Paid 2008 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 12/30/2008 Payment Amount $505.30 Tax Year Paid 2008 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 12/30/2008 Payment Amount $30.30 Tax Year Paid 2007 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 12/30/2008 Payment Amount $89.20 Tax Year Paid 2006 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 12/30/2008 Payment Amount $240.03 Tax Year Paid 2006 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 12/30/2008 Payment Amount $759.97 Tax Year Paid 2005 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 9/24/2008 Payment Amount $160.00 Tax Year Paid 2005 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 8/18/2008 Payment Amount $160.00 Tax Year Paid 2005 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 7/21/2008 Payment Amount $160.00 Tax Year Paid 2005 Payer ALVARADO, MARTHA Actions Receipt
Payment Date 6/3/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 5/30/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 8/14/2007 Payment Amount $119.00 Tax Year Paid 2006 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.63 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2007 Payment Amount $196.56 Tax Year Paid 2006 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 1/31/2007 Payment Amount -$196.56 Tax Year Paid 2006 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 1/31/2007 Payment Amount $196.56 Tax Year Paid 2006 Payer ALVARADO, RAUL G Actions Receipt
Payment Date 3/16/2005 Payment Amount $714.65 Tax Year Paid 2004 Payer ALVARDO, RAUL G Actions Receipt
Payment Date 3/10/2004 Payment Amount $12.93 Tax Year Paid 2003 Payer ALVARDO, RAUL G Actions Receipt
Payment Date 3/10/2004 Payment Amount $657.87 Tax Year Paid 2003 Payer ALVARDO, RAUL G Actions Receipt
Payment Date 6/23/2003 Payment Amount $597.96 Tax Year Paid 2002 Payer ALVARDO, RAUL G Actions Receipt
Payment Date 6/6/2002 Payment Amount $474.44 Tax Year Paid 2001 Payer ALVARDO, RAUL G Actions Receipt
Payment Date 5/1/2001 Payment Amount $375.90 Tax Year Paid 2000 Payer ALVARDO, RAUL G Actions Receipt
Payment Date 5/25/2000 Payment Amount -$455.08 Tax Year Paid 1999 Payer RAUL G ALVARDO Actions Receipt
Payment Date 4/5/2000 Payment Amount $857.43 Tax Year Paid 1999 Payer ALVARDO, RAUL G Actions Receipt
Payment Date 4/27/1999 Payment Amount $771.43 Tax Year Paid 1998 Payer ALVARDO, RAUL G Actions Receipt
Payment Date 12/30/1997 Payment Amount $598.15 Tax Year Paid 1997 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/31/1996 Payment Amount $675.41 Tax Year Paid 1996 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/13/1995 Payment Amount $674.35 Tax Year Paid 1995 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/30/1994 Payment Amount $681.65 Tax Year Paid 1994 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/28/1993 Payment Amount $689.71 Tax Year Paid 1993 Payer BANK UNITED OF TEXAS FSB Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/10/2025	$308.11	2024	Martha Alvarado	Receipt
2/25/2025	$306.26	2024	Martha Alvarado	Receipt
2/1/2024	$313.87	2023	MARTHA ALVARADO MAP TRUST	Receipt
12/1/2023	$324.00	2023	MARTHA ALVARADO MAP TRUST	Receipt
5/5/2023	$355.00	2022	MARTHA ALVARADO MAP TRUST	Receipt
4/5/2023	$500.00	2022	MARTHA ALVARADO MAP TRUST	Receipt
3/7/2022	$791.62	2021	MARTHA ALVARADO MAP TRUST	Receipt
7/26/2021	$2.21	2020	NATHAN ALVARADO	Receipt
7/26/2021	$752.44	2020	MARTHA ALVARADO	Receipt
9/1/2020	$452.09	2019	MARTHA ALVARADO MAP TRUST	Receipt
3/12/2020	$250.00	2019	MARTHA ALVARADO	Receipt
1/25/2019	$332.00	2018	ALVARADO MARTHA	Receipt
1/25/2019	$299.47	2018	ALVARADO MARTHA	Receipt
3/21/2018	$272.68	2017	ALVARADO MARTHA	Receipt
2/13/2018	$320.00	2017	ALVARADO MARTHA	Receipt
1/31/2017	$560.21	2016	ALVARADO MARTHA	Receipt
1/12/2016	$527.97	2015	MARTHA ALVARADO	Receipt
9/15/2015	$696.12	2014	E R GALINDO	Receipt
9/15/2015	$612.65	2013	E R GALINDO	Receipt
9/15/2015	$280.29	2012	E R GALINDO	Receipt
8/3/2015	-$100.00	2014	ALVARADO, MARTHA	Receipt
8/3/2015	$100.00	2014	ALVARADO, MARTHA	Receipt
8/3/2015	$100.00	2012	ALVARADO, MARTHA M	Receipt
6/3/2015	-$100.00	2014	ALVARADO, MARTHA	Receipt
6/3/2015	$100.00	2014	ALVARADO, MARTHA	Receipt
6/3/2015	$100.00	2012	ALVARADO, MARTHA M	Receipt
5/12/2015	$100.00	2012	ALVARADO, MARTHA	Receipt
1/12/2015	$100.00	2013	ALVARADO, MARTHA	Receipt
3/4/2013	$125.00	2012	ALVARADO, MARTHA	Receipt
9/28/2012	$147.67	2011	ALVARADO, MARTHA	Receipt
5/31/2012	$145.79	2011	ALVARADO, MARTHA	Receipt
3/30/2012	$145.81	2011	ALVARADO, MARTHA	Receipt
1/31/2012	$145.80	2011	ALVARADO, MARTHA	Receipt
1/5/2012	$208.15	2010	ALVARADO, MARTHA	Receipt
11/30/2011	$100.00	2010	ALVARADO, MARTHA	Receipt
10/11/2011	$100.00	2010	EECU	Receipt
9/12/2011	$100.00	2010	ALVARADO, MARTHA	Receipt
8/19/2011	$100.00	2010	ALVARADO, MARTHA	Receipt
8/2/2011	$200.00	2010		Receipt
12/30/2009	$540.10	2009	ALVARADO, RAUL G	Receipt
12/30/2008	$16.16	2008	ALVARADO, RAUL G	Receipt
12/30/2008	$505.30	2008	ALVARADO, RAUL G	Receipt
12/30/2008	$30.30	2007	ALVARADO, RAUL G	Receipt
12/30/2008	$89.20	2006	ALVARADO, RAUL G	Receipt
12/30/2008	$240.03	2006	ALVARADO, RAUL G	Receipt
12/30/2008	$759.97	2005	ALVARADO, RAUL G	Receipt
9/24/2008	$160.00	2005	ALVARADO, RAUL G	Receipt
8/18/2008	$160.00	2005	ALVARADO, RAUL G	Receipt
7/21/2008	$160.00	2005	ALVARADO, MARTHA	Receipt
6/3/2008	$150.00	2007		Receipt
5/30/2008	$400.00	2007	ALVARADO, RAUL G	Receipt
8/14/2007	$119.00	2006	ALVARADO, RAUL G	Receipt
8/3/2007	-$0.63	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2007	$196.56	2006	ALVARADO, RAUL G	Receipt
1/31/2007	-$196.56	2006	ALVARADO, RAUL G	Receipt
1/31/2007	$196.56	2006	ALVARADO, RAUL G	Receipt
3/16/2005	$714.65	2004	ALVARDO, RAUL G	Receipt
3/10/2004	$12.93	2003	ALVARDO, RAUL G	Receipt
3/10/2004	$657.87	2003	ALVARDO, RAUL G	Receipt
6/23/2003	$597.96	2002	ALVARDO, RAUL G	Receipt
6/6/2002	$474.44	2001	ALVARDO, RAUL G	Receipt
5/1/2001	$375.90	2000	ALVARDO, RAUL G	Receipt
5/25/2000	-$455.08	1999	RAUL G ALVARDO	Receipt
4/5/2000	$857.43	1999	ALVARDO, RAUL G	Receipt
4/27/1999	$771.43	1998	ALVARDO, RAUL G	Receipt
12/30/1997	$598.15	1997	BANK UNITED OF TEXAS FSB	Receipt
12/31/1996	$675.41	1996	BANK UNITED OF TEXAS FSB	Receipt
12/13/1995	$674.35	1995	BANK UNITED OF TEXAS FSB	Receipt
12/30/1994	$681.65	1994	BANK UNITED OF TEXAS FSB	Receipt
12/28/1993	$689.71	1993	BANK UNITED OF TEXAS FSB	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $370.80 Base Tax Paid $0.00 Base Tax Due $370.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $370.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.75 Base Tax Paid $0.00 Base Tax Due $77.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.75
Jurisdiction CITY OF FORT WORTH (026) Base Tax $125.83 Base Tax Paid $0.00 Base Tax Due $125.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.83
Jurisdiction Tarrant County (220) Base Tax $33.07 Base Tax Paid $0.00 Base Tax Due $33.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16.98 Base Tax Paid $0.00 Base Tax Due $16.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.98
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$370.80	$0.00	$370.80	$0.00	$0.00	$0.00	$370.80
TARRANT REGIONAL WATER DIST. (223)	$77.75	$0.00	$77.75	$0.00	$0.00	$0.00	$77.75
CITY OF FORT WORTH (026)	$125.83	$0.00	$125.83	$0.00	$0.00	$0.00	$125.83
Tarrant County (220)	$33.07	$0.00	$33.07	$0.00	$0.00	$0.00	$33.07
TARRANT COUNTY COLLEGE (225)	$16.98	$0.00	$16.98	$0.00	$0.00	$0.00	$16.98
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000173096

$624.43

$624.43

Basic Information

Property Tax Record

2025

$624.43

Account:
00000173096