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:
00000173118

Total Due

$9,050.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,050.22

Basic Information

Owner

CABRERA BRYANT

2241 ALSTON AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002241 ALSTON AVE

Legal

BELLEVUE HILL ADDITION BLOCK 18 LOT 14 QUALIFIED HISTORIC SITE 1993

Acres

0.118

Year Built

SqFt

0.000

UDI

2025 values

Land: 112,794

Improvement: 416,059

2025 exemptions

Homestead: 140,000

2024 values

Land: 112,794

Improvement: 388,325

2024 exemptions

Homestead: 100,224

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,050.22

Last Payment

None

Levy Amount

$9,050.22

Levy Due

$9,050.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 112,794

Improvement: 416,059

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/23/2024 Payment Amount $9,131.65 Tax Year Paid 2024 Payer MAYFIELD SUSANA Actions Receipt
Payment Date 11/9/2023 Payment Amount $8,450.39 Tax Year Paid 2023 Payer MAYFIELD SUSANA Actions Receipt
Payment Date 11/15/2022 Payment Amount $9,663.39 Tax Year Paid 2022 Payer MAYFIELD SUSANA Actions Receipt
Payment Date 1/13/2022 Payment Amount $9,856.49 Tax Year Paid 2021 Payer MAYFIELD SUSANA Actions Receipt
Payment Date 1/28/2021 Payment Amount $9,111.41 Tax Year Paid 2020 Payer MAYFIELD JOHN Actions Receipt
Payment Date 1/15/2020 Payment Amount $8,729.46 Tax Year Paid 2019 Payer MAYFIELD SUSANA Actions Receipt
Payment Date 1/24/2019 Payment Amount $8,207.47 Tax Year Paid 2018 Payer Susana Mayfield Actions Receipt
Payment Date 1/19/2018 Payment Amount $7,520.41 Tax Year Paid 2017 Payer Susana Mayfield Actions Receipt
Payment Date 1/31/2017 Payment Amount $7,239.90 Tax Year Paid 2016 Payer Susana Mayfield Actions Receipt
Payment Date 10/13/2015 Payment Amount $6,632.09 Tax Year Paid 2015 Payer Susana Mayfield Actions Receipt
Payment Date 1/6/2015 Payment Amount $6,694.27 Tax Year Paid 2014 Payer MAYFIELD, JOHN Actions Receipt
Payment Date 1/30/2014 Payment Amount $6,360.84 Tax Year Paid 2013 Payer Susana Mayfield Actions Receipt
Payment Date 1/22/2013 Payment Amount $6,162.17 Tax Year Paid 2012 Payer Susana Mayfield Actions Receipt
Payment Date 7/24/2012 Payment Amount -$4,573.06 Tax Year Paid 2008 Payer HSBC Actions Receipt
Payment Date 1/26/2012 Payment Amount $6,060.83 Tax Year Paid 2011 Payer MAYFIELD, JOHN Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,439.31 Tax Year Paid 2010 Payer MAYFIELD, JOHN Actions Receipt
Payment Date 11/16/2009 Payment Amount $3,779.11 Tax Year Paid 2009 Payer BENEFICIAL TEXAS INC Actions Receipt
Payment Date 1/12/2009 Payment Amount $8,265.66 Tax Year Paid 2008 Payer HSBC Actions Receipt
Payment Date 11/21/2008 Payment Amount $4,535.87 Tax Year Paid 2007 Payer HSBC CONSUMER LENDING Actions Receipt
Payment Date 5/30/2007 Payment Amount $4,983.38 Tax Year Paid 2006 Payer CATRON & SEWART PC Actions Receipt
Payment Date 5/30/2007 Payment Amount $2,369.20 Tax Year Paid 2005 Payer CATRON & SEWART PC Actions Receipt
Payment Date 8/28/2006 Payment Amount $2,358.73 Tax Year Paid 2005 Payer SITTON, JENNIFER D Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,902.01 Tax Year Paid 2004 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,615.60 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/21/2003 Payment Amount $2,372.45 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/21/2003 Payment Amount $531.85 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,082.53 Tax Year Paid 2001 Payer KENSTOYS Actions Receipt
Payment Date 11/29/2002 Payment Amount $600.00 Tax Year Paid 2001 Payer SITTON, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 8/22/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer SITTON, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 7/25/2002 Payment Amount $750.00 Tax Year Paid 2001 Payer SITTON, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 7/13/2001 Payment Amount -$400.51 Tax Year Paid 2000 Payer SITTON, MICHAEL & JENNIFER Actions Receipt
Payment Date 5/31/2001 Payment Amount $3,140.84 Tax Year Paid 2000 Payer SITTON, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 6/30/2000 Payment Amount $965.98 Tax Year Paid 1999 Payer SITTON, MICHAEL ETUX JENNIFER Actions Receipt
Payment Date 1/31/1999 Payment Amount $788.32 Tax Year Paid 1998 Payer LETT, FRED E ETUX LORI B Actions Receipt
Payment Date 1/29/1998 Payment Amount $681.16 Tax Year Paid 1997 Payer LETT, FRED E ETUX LORI B Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,109.67 Tax Year Paid 1996 Payer LETT, FRED E ETUX LORI B Actions Receipt
Payment Date 1/31/1996 Payment Amount $1,157.30 Tax Year Paid 1995 Payer LETT, FRED E ETUX LORI B Actions Receipt
Payment Date 1/27/1995 Payment Amount $1,169.66 Tax Year Paid 1994 Payer LETT, FRED E ETUX LORI B Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,170.34 Tax Year Paid 1993 Payer LETT, FRED E ETUX LORI B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$9,131.65	2024	MAYFIELD SUSANA	Receipt
11/9/2023	$8,450.39	2023	MAYFIELD SUSANA	Receipt
11/15/2022	$9,663.39	2022	MAYFIELD SUSANA	Receipt
1/13/2022	$9,856.49	2021	MAYFIELD SUSANA	Receipt
1/28/2021	$9,111.41	2020	MAYFIELD JOHN	Receipt
1/15/2020	$8,729.46	2019	MAYFIELD SUSANA	Receipt
1/24/2019	$8,207.47	2018	Susana Mayfield	Receipt
1/19/2018	$7,520.41	2017	Susana Mayfield	Receipt
1/31/2017	$7,239.90	2016	Susana Mayfield	Receipt
10/13/2015	$6,632.09	2015	Susana Mayfield	Receipt
1/6/2015	$6,694.27	2014	MAYFIELD, JOHN	Receipt
1/30/2014	$6,360.84	2013	Susana Mayfield	Receipt
1/22/2013	$6,162.17	2012	Susana Mayfield	Receipt
7/24/2012	-$4,573.06	2008	HSBC	Receipt
1/26/2012	$6,060.83	2011	MAYFIELD, JOHN	Receipt
1/25/2011	$2,439.31	2010	MAYFIELD, JOHN	Receipt
11/16/2009	$3,779.11	2009	BENEFICIAL TEXAS INC	Receipt
1/12/2009	$8,265.66	2008	HSBC	Receipt
11/21/2008	$4,535.87	2007	HSBC CONSUMER LENDING	Receipt
5/30/2007	$4,983.38	2006	CATRON & SEWART PC	Receipt
5/30/2007	$2,369.20	2005	CATRON & SEWART PC	Receipt
8/28/2006	$2,358.73	2005	SITTON, JENNIFER D	Receipt
12/20/2004	$2,902.01	2004	HOMECOMINGS FIN NETWORK	Receipt
12/31/2003	$2,615.60	2003	HOMECOMINGS FIN NETWORK	Receipt
1/21/2003	$2,372.45	2002	HOMECOMINGS FINANCIAL	Receipt
1/21/2003	$531.85	2001	HOMECOMINGS FINANCIAL	Receipt
11/30/2002	$1,082.53	2001	KENSTOYS	Receipt
11/29/2002	$600.00	2001	SITTON, MICHAEL ETUX JENNIFER	Receipt
8/22/2002	$200.00	2001	SITTON, MICHAEL ETUX JENNIFER	Receipt
7/25/2002	$750.00	2001	SITTON, MICHAEL ETUX JENNIFER	Receipt
7/13/2001	-$400.51	2000	SITTON, MICHAEL & JENNIFER	Receipt
5/31/2001	$3,140.84	2000	SITTON, MICHAEL ETUX JENNIFER	Receipt
6/30/2000	$965.98	1999	SITTON, MICHAEL ETUX JENNIFER	Receipt
1/31/1999	$788.32	1998	LETT, FRED E ETUX LORI B	Receipt
1/29/1998	$681.16	1997	LETT, FRED E ETUX LORI B	Receipt
1/31/1997	$1,109.67	1996	LETT, FRED E ETUX LORI B	Receipt
1/31/1996	$1,157.30	1995	LETT, FRED E ETUX LORI B	Receipt
1/27/1995	$1,169.66	1994	LETT, FRED E ETUX LORI B	Receipt
1/31/1994	$1,170.34	1993	LETT, FRED E ETUX LORI B	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,834.65 Base Tax Paid $0.00 Base Tax Due $2,834.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,834.65
Jurisdiction Tarrant County (220) Base Tax $787.78 Base Tax Paid $0.00 Base Tax Due $787.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $787.78
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $140.15 Base Tax Paid $0.00 Base Tax Due $140.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $698.09 Base Tax Paid $0.00 Base Tax Due $698.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $698.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $587.86 Base Tax Paid $0.00 Base Tax Due $587.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $587.86
Jurisdiction FORT WORTH ISD (905) Base Tax $4,001.69 Base Tax Paid $0.00 Base Tax Due $4,001.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,001.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,834.65	$0.00	$2,834.65	$0.00	$0.00	$0.00	$2,834.65
Tarrant County (220)	$787.78	$0.00	$787.78	$0.00	$0.00	$0.00	$787.78
TARRANT REGIONAL WATER DIST. (223)	$140.15	$0.00	$140.15	$0.00	$0.00	$0.00	$140.15
JPS HEALTH NETWORK (224)	$698.09	$0.00	$698.09	$0.00	$0.00	$0.00	$698.09
TARRANT COUNTY COLLEGE (225)	$587.86	$0.00	$587.86	$0.00	$0.00	$0.00	$587.86
FORT WORTH ISD (905)	$4,001.69	$0.00	$4,001.69	$0.00	$0.00	$0.00	$4,001.69

Account: 00000173118

$9,050.22

$9,050.22

Basic Information

Property Tax Record

2025

$9,050.22

Account:
00000173118