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:
00000193062

Total Due

$470.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$470.07

Basic Information

Owner

ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019 CARISSA D WELLS KARR AND BRANDON E WELLS JOINT TRU

317 STONE MOUNTAIN RD

CRESSON, TX 76035

Type

Real

Ownership %

100.000000

Location

0005848 TIGER TR

Legal

BENBROOK LAKESHORE ESTATES BLOCK 13 LOT 5

Acres

0.251

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

2025 exemptions

None

2024 values

Land: 30,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$470.07

Last Payment

None

Levy Amount

$470.07

Levy Due

$470.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $121.00 Tax Year Paid 2024 Payer KARR CARISSA Actions Receipt
Payment Date 1/7/2025 Payment Amount $364.69 Tax Year Paid 2024 Payer ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019 Actions Receipt
Payment Date 1/4/2024 Payment Amount $514.39 Tax Year Paid 2023 Payer ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019 Actions Receipt
Payment Date 3/9/2023 Payment Amount $239.25 Tax Year Paid 2022 Payer ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019 Actions Receipt
Payment Date 1/23/2022 Payment Amount $227.26 Tax Year Paid 2021 Payer ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019 Actions Receipt
Payment Date 1/13/2021 Payment Amount $231.80 Tax Year Paid 2020 Payer ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019 Actions Receipt
Payment Date 1/21/2020 Payment Amount $220.89 Tax Year Paid 2019 Payer WELLS ALICE DIANNE GARCIA Actions Receipt
Payment Date 1/29/2019 Payment Amount $229.53 Tax Year Paid 2018 Payer WELLS ALICE DIANNE GARCIA Actions Receipt
Payment Date 1/9/2018 Payment Amount $231.11 Tax Year Paid 2017 Payer WELLS ALICE DIANNE GARCIA Actions Receipt
Payment Date 1/20/2017 Payment Amount $232.89 Tax Year Paid 2016 Payer WELLS ALICE DIANNE GARCIA Actions Receipt
Payment Date 1/22/2016 Payment Amount $234.49 Tax Year Paid 2015 Payer WELLS ALICE DIANNE GARCIA Actions Receipt
Payment Date 1/28/2015 Payment Amount $231.09 Tax Year Paid 2014 Payer Dianne Garcia-Wells Actions Receipt
Payment Date 1/31/2014 Payment Amount $231.09 Tax Year Paid 2013 Payer GARCIA CHIROPRACTIC CLINIC Actions Receipt
Payment Date 1/18/2013 Payment Amount $229.22 Tax Year Paid 2012 Payer GARCIA CHIROPRACTIC CLINIC Actions Receipt
Payment Date 8/11/2012 Payment Amount $326.32 Tax Year Paid 2011 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 8/11/2012 Payment Amount $357.31 Tax Year Paid 2010 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 8/11/2012 Payment Amount $390.04 Tax Year Paid 2009 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 9/10/2009 Payment Amount $15.53 Tax Year Paid 2008 Payer GARCIA CHIROPRACTIC CLINIC Actions Receipt
Payment Date 4/30/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer DIANE GARCIA DC Actions Receipt
Payment Date 1/30/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer GARCIA CHIROPRACTIC CLINIC Actions Receipt
Payment Date 1/30/2009 Payment Amount -$100.00 Tax Year Paid 2008 Payer GARCIA CHIROPRACTIC CLINIC Actions Receipt
Payment Date 1/30/2009 Payment Amount $29.61 Tax Year Paid 2008 Payer CHIROPRACTIC CLINIC Actions Receipt
Payment Date 8/12/2008 Payment Amount $134.55 Tax Year Paid 2007 Payer GARCIA CHIROPRATIC CLINIC Actions Receipt
Payment Date 1/26/2007 Payment Amount $111.46 Tax Year Paid 2006 Payer Alice Dianne Garcia-Wells Actions Receipt
Payment Date 4/28/2006 Payment Amount $131.58 Tax Year Paid 2005 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 7/29/2005 Payment Amount $168.17 Tax Year Paid 2004 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 5/25/2004 Payment Amount -$79.49 Tax Year Paid 2003 Payer GARCIA CHIROPRACTIC CLINIC Actions Receipt
Payment Date 4/29/2004 Payment Amount $211.88 Tax Year Paid 2003 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 8/19/2003 Payment Amount $0.97 Tax Year Paid 2002 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 8/8/2003 Payment Amount $120.05 Tax Year Paid 2002 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 7/23/2003 Payment Amount $44.83 Tax Year Paid 2002 Payer DECKER JONES MCMACKIN MCCLANE Actions Receipt
Payment Date 8/15/2002 Payment Amount $112.30 Tax Year Paid 2001 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 7/24/2002 Payment Amount $48.52 Tax Year Paid 2001 Payer GARCIA CHIROPRACTIC CLINIC Actions Receipt
Payment Date 11/30/2000 Payment Amount $58.41 Tax Year Paid 2000 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 10/29/1999 Payment Amount $55.00 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 9/8/1999 Payment Amount $74.87 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/28/1998 Payment Amount $42.55 Tax Year Paid 1997 Payer WELLS, ALICE DIANNE GARCI Actions Receipt
Payment Date 7/30/1998 Payment Amount $28.45 Tax Year Paid 1997 Payer WELLS, ALICE DIANNE GARCI Actions Receipt
Payment Date 9/16/1997 Payment Amount -$57.12 Tax Year Paid 1996 Payer DIANNE GARCIA Actions Receipt
Payment Date 8/22/1997 Payment Amount $57.68 Tax Year Paid 1996 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 8/22/1997 Payment Amount $69.27 Tax Year Paid 1996 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 1/31/1996 Payment Amount $51.19 Tax Year Paid 1995 Payer WELLS, ALICE DIANNE GARCIA Actions Receipt
Payment Date 11/1/1994 Payment Amount $206.80 Tax Year Paid 1994 Payer GARCIA CHIROPRACTIC CLINIC Actions Receipt
Payment Date 3/21/1994 Payment Amount $83.80 Tax Year Paid 1993 Payer GARCIA CHIROPRACTIC CLINIC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$121.00	2024	KARR CARISSA	Receipt
1/7/2025	$364.69	2024	ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019	Receipt
1/4/2024	$514.39	2023	ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019	Receipt
3/9/2023	$239.25	2022	ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019	Receipt
1/23/2022	$227.26	2021	ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019	Receipt
1/13/2021	$231.80	2020	ALICE D GARCIA MAP TRUST DATED OCTOBER 29 2019	Receipt
1/21/2020	$220.89	2019	WELLS ALICE DIANNE GARCIA	Receipt
1/29/2019	$229.53	2018	WELLS ALICE DIANNE GARCIA	Receipt
1/9/2018	$231.11	2017	WELLS ALICE DIANNE GARCIA	Receipt
1/20/2017	$232.89	2016	WELLS ALICE DIANNE GARCIA	Receipt
1/22/2016	$234.49	2015	WELLS ALICE DIANNE GARCIA	Receipt
1/28/2015	$231.09	2014	Dianne Garcia-Wells	Receipt
1/31/2014	$231.09	2013	GARCIA CHIROPRACTIC CLINIC	Receipt
1/18/2013	$229.22	2012	GARCIA CHIROPRACTIC CLINIC	Receipt
8/11/2012	$326.32	2011	WELLS, ALICE DIANNE GARCIA	Receipt
8/11/2012	$357.31	2010	WELLS, ALICE DIANNE GARCIA	Receipt
8/11/2012	$390.04	2009	WELLS, ALICE DIANNE GARCIA	Receipt
9/10/2009	$15.53	2008	GARCIA CHIROPRACTIC CLINIC	Receipt
4/30/2009	$200.00	2008	DIANE GARCIA DC	Receipt
1/30/2009	$100.00	2008	GARCIA CHIROPRACTIC CLINIC	Receipt
1/30/2009	-$100.00	2008	GARCIA CHIROPRACTIC CLINIC	Receipt
1/30/2009	$29.61	2008	CHIROPRACTIC CLINIC	Receipt
8/12/2008	$134.55	2007	GARCIA CHIROPRATIC CLINIC	Receipt
1/26/2007	$111.46	2006	Alice Dianne Garcia-Wells	Receipt
4/28/2006	$131.58	2005	WELLS, ALICE DIANNE GARCIA	Receipt
7/29/2005	$168.17	2004	WELLS, ALICE DIANNE GARCIA	Receipt
5/25/2004	-$79.49	2003	GARCIA CHIROPRACTIC CLINIC	Receipt
4/29/2004	$211.88	2003	WELLS, ALICE DIANNE GARCIA	Receipt
8/19/2003	$0.97	2002	WELLS, ALICE DIANNE GARCIA	Receipt
8/8/2003	$120.05	2002	WELLS, ALICE DIANNE GARCIA	Receipt
7/23/2003	$44.83	2002	DECKER JONES MCMACKIN MCCLANE	Receipt
8/15/2002	$112.30	2001	WELLS, ALICE DIANNE GARCIA	Receipt
7/24/2002	$48.52	2001	GARCIA CHIROPRACTIC CLINIC	Receipt
11/30/2000	$58.41	2000	WELLS, ALICE DIANNE GARCIA	Receipt
10/29/1999	$55.00	1999	REFER TO IMAGE	Receipt
9/8/1999	$74.87	1998	REFER TO IMAGE	Receipt
10/28/1998	$42.55	1997	WELLS, ALICE DIANNE GARCI	Receipt
7/30/1998	$28.45	1997	WELLS, ALICE DIANNE GARCI	Receipt
9/16/1997	-$57.12	1996	DIANNE GARCIA	Receipt
8/22/1997	$57.68	1996	WELLS, ALICE DIANNE GARCIA	Receipt
8/22/1997	$69.27	1996	WELLS, ALICE DIANNE GARCIA	Receipt
1/31/1996	$51.19	1995	WELLS, ALICE DIANNE GARCIA	Receipt
11/1/1994	$206.80	1994	GARCIA CHIROPRACTIC CLINIC	Receipt
3/21/1994	$83.80	1993	GARCIA CHIROPRACTIC CLINIC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $49.50 Base Tax Paid $0.00 Base Tax Due $49.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $33.68 Base Tax Paid $0.00 Base Tax Due $33.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.68
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $22.30 Base Tax Paid $0.00 Base Tax Due $22.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.30
Jurisdiction Tarrant County (220) Base Tax $55.86 Base Tax Paid $0.00 Base Tax Due $55.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.86
Jurisdiction FORT WORTH ISD (905) Base Tax $308.73 Base Tax Paid $0.00 Base Tax Due $308.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$49.50	$0.00	$49.50	$0.00	$0.00	$0.00	$49.50
TARRANT COUNTY COLLEGE (225)	$33.68	$0.00	$33.68	$0.00	$0.00	$0.00	$33.68
EMERGENCY SERVICE DISTRICT #1 (227)	$22.30	$0.00	$22.30	$0.00	$0.00	$0.00	$22.30
Tarrant County (220)	$55.86	$0.00	$55.86	$0.00	$0.00	$0.00	$55.86
FORT WORTH ISD (905)	$308.73	$0.00	$308.73	$0.00	$0.00	$0.00	$308.73

Account: 00000193062

$470.07

$470.07

Basic Information

Property Tax Record

2025

$470.07

Account:
00000193062