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:
00000220078

Total Due

$9,288.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,288.51

Basic Information

Owner

HERNANDEZ RAUL AND HERNANDEZ L SALAZAR

4908 HILLSIDE DR

FORT WORTH, TX 76114-1964

Type

Real

Ownership %

100.000000

Location

0004908 HILLSIDE DR

Legal

BEVERLY HILLS ESTATES LOT 9

Acres

4.470

Year Built

SqFt

0.000

UDI

2025 values

Land: 429,426

Improvement: 71,782

2025 exemptions

Homestead: 140,000

2024 values

Land: 429,426

Improvement: 26,218

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,288.51

Last Payment

None

Levy Amount

$9,288.51

Levy Due

$9,288.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 429,426

Improvement: 71,782

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/3/2024 Payment Amount $8,862.24 Tax Year Paid 2024 Payer HERNANDEZ RAUL AND HERNANDEZ L SALAZAR Actions Receipt
Payment Date 12/30/2023 Payment Amount $8,016.49 Tax Year Paid 2023 Payer HERNANDEZ RAUL AND HERNANDEZ L SALAZAR Actions Receipt
Payment Date 6/2/2023 Payment Amount -$862.97 Tax Year Paid 2021 Payer HERNANDEZ RAUL AND HERNANDEZ L SALAZAR Actions Receipt
Payment Date 6/2/2023 Payment Amount -$621.19 Tax Year Paid 2022 Payer HERNANDEZ RAUL AND HERNANDEZ L SALAZAR Actions Receipt
Payment Date 4/5/2023 Payment Amount -$129.98 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/9/2023 Payment Amount $10,500.00 Tax Year Paid 2022 Payer HERNANDEZ RAUL AND HERNANDEZ L SALAZAR Actions Receipt
Payment Date 2/9/2023 Payment Amount $129.98 Tax Year Paid 2022 Payer HERNANDEZ RAUL AND HERNANDEZ L SALAZAR Actions Receipt
Payment Date 1/25/2022 Payment Amount $9,098.83 Tax Year Paid 2021 Payer HERNANDEZ RAUL AND HERNANDEZ L SALAZAR Actions Receipt
Payment Date 12/21/2020 Payment Amount $9,822.54 Tax Year Paid 2020 Payer HERNANDEZ RAUL AND HERNANDEZ L SALAZAR Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,280.77 Tax Year Paid 2019 Payer HERNANDEZ RAUL AND HERNANDEZ LORENA S Actions Receipt
Payment Date 12/27/2018 Payment Amount $8,684.30 Tax Year Paid 2018 Payer HERNANDEZ RAUL AND HERNANDEZ L SALAZAR Actions Receipt
Payment Date 1/9/2018 Payment Amount $8,446.57 Tax Year Paid 2017 Payer HERNANDEZ RAUL AND HERNANDEZ LORENA S Actions Receipt
Payment Date 12/28/2016 Payment Amount $7,679.27 Tax Year Paid 2016 Payer HERNANDEZ RAUL AND HERNANDEZ LORENA S Actions Receipt
Payment Date 12/29/2015 Payment Amount $6,114.23 Tax Year Paid 2015 Payer LORENA SALAZAR Actions Receipt
Payment Date 1/8/2015 Payment Amount $6,339.60 Tax Year Paid 2014 Payer HERNANDEZ, RAUL & L SALAZAR Actions Receipt
Payment Date 1/30/2014 Payment Amount $2,281.19 Tax Year Paid 2013 Payer LORENA SALAZAR Actions Receipt
Payment Date 10/17/2012 Payment Amount $2,357.74 Tax Year Paid 2012 Payer BROWN, MARY B Actions Receipt
Payment Date 10/12/2011 Payment Amount $2,357.74 Tax Year Paid 2011 Payer BROWN, MARY B Actions Receipt
Payment Date 10/22/2010 Payment Amount $2,229.77 Tax Year Paid 2010 Payer Mary B Brown Actions Receipt
Payment Date 12/15/2009 Payment Amount $2,621.30 Tax Year Paid 2009 Payer BROWN, MARY B Actions Receipt
Payment Date 10/24/2008 Payment Amount $2,621.30 Tax Year Paid 2008 Payer BROWN, MARY B Actions Receipt
Payment Date 11/12/2007 Payment Amount $2,691.61 Tax Year Paid 2007 Payer BROWN, MARY B Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,800.57 Tax Year Paid 2006 Payer BROWN, MARY B Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,583.18 Tax Year Paid 2005 Payer BROWN, J KENNETH Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,378.60 Tax Year Paid 2004 Payer BROWN, MARY B Actions Receipt
Payment Date 12/29/2003 Payment Amount $2,306.33 Tax Year Paid 2003 Payer BROWN, J KENNETH Actions Receipt
Payment Date 11/5/2002 Payment Amount $2,102.73 Tax Year Paid 2002 Payer BROWN, MARY B Actions Receipt
Payment Date 12/28/2001 Payment Amount $1,896.30 Tax Year Paid 2001 Payer BROWN, MARY B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/3/2024	$8,862.24	2024	HERNANDEZ RAUL AND HERNANDEZ L SALAZAR	Receipt
12/30/2023	$8,016.49	2023	HERNANDEZ RAUL AND HERNANDEZ L SALAZAR	Receipt
6/2/2023	-$862.97	2021	HERNANDEZ RAUL AND HERNANDEZ L SALAZAR	Receipt
6/2/2023	-$621.19	2022	HERNANDEZ RAUL AND HERNANDEZ L SALAZAR	Receipt
4/5/2023	-$129.98	2022	PAYMENT TRANSFER	Receipt
2/9/2023	$10,500.00	2022	HERNANDEZ RAUL AND HERNANDEZ L SALAZAR	Receipt
2/9/2023	$129.98	2022	HERNANDEZ RAUL AND HERNANDEZ L SALAZAR	Receipt
1/25/2022	$9,098.83	2021	HERNANDEZ RAUL AND HERNANDEZ L SALAZAR	Receipt
12/21/2020	$9,822.54	2020	HERNANDEZ RAUL AND HERNANDEZ L SALAZAR	Receipt
12/20/2019	$9,280.77	2019	HERNANDEZ RAUL AND HERNANDEZ LORENA S	Receipt
12/27/2018	$8,684.30	2018	HERNANDEZ RAUL AND HERNANDEZ L SALAZAR	Receipt
1/9/2018	$8,446.57	2017	HERNANDEZ RAUL AND HERNANDEZ LORENA S	Receipt
12/28/2016	$7,679.27	2016	HERNANDEZ RAUL AND HERNANDEZ LORENA S	Receipt
12/29/2015	$6,114.23	2015	LORENA SALAZAR	Receipt
1/8/2015	$6,339.60	2014	HERNANDEZ, RAUL & L SALAZAR	Receipt
1/30/2014	$2,281.19	2013	LORENA SALAZAR	Receipt
10/17/2012	$2,357.74	2012	BROWN, MARY B	Receipt
10/12/2011	$2,357.74	2011	BROWN, MARY B	Receipt
10/22/2010	$2,229.77	2010	Mary B Brown	Receipt
12/15/2009	$2,621.30	2009	BROWN, MARY B	Receipt
10/24/2008	$2,621.30	2008	BROWN, MARY B	Receipt
11/12/2007	$2,691.61	2007	BROWN, MARY B	Receipt
12/4/2006	$2,800.57	2006	BROWN, MARY B	Receipt
12/20/2005	$2,583.18	2005	BROWN, J KENNETH	Receipt
12/13/2004	$2,378.60	2004	BROWN, MARY B	Receipt
12/29/2003	$2,306.33	2003	BROWN, J KENNETH	Receipt
11/5/2002	$2,102.73	2002	BROWN, MARY B	Receipt
12/28/2001	$1,896.30	2001	BROWN, MARY B	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,686.47 Base Tax Paid $0.00 Base Tax Due $2,686.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,686.47
Jurisdiction Tarrant County (220) Base Tax $746.60 Base Tax Paid $0.00 Base Tax Due $746.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $746.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $132.82 Base Tax Paid $0.00 Base Tax Due $132.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $661.59 Base Tax Paid $0.00 Base Tax Due $661.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $661.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $557.13 Base Tax Paid $0.00 Base Tax Due $557.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $557.13
Jurisdiction CASTLEBERRY ISD (917) Base Tax $4,503.90 Base Tax Paid $0.00 Base Tax Due $4,503.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,503.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,686.47	$0.00	$2,686.47	$0.00	$0.00	$0.00	$2,686.47
Tarrant County (220)	$746.60	$0.00	$746.60	$0.00	$0.00	$0.00	$746.60
TARRANT REGIONAL WATER DIST. (223)	$132.82	$0.00	$132.82	$0.00	$0.00	$0.00	$132.82
JPS HEALTH NETWORK (224)	$661.59	$0.00	$661.59	$0.00	$0.00	$0.00	$661.59
TARRANT COUNTY COLLEGE (225)	$557.13	$0.00	$557.13	$0.00	$0.00	$0.00	$557.13
CASTLEBERRY ISD (917)	$4,503.90	$0.00	$4,503.90	$0.00	$0.00	$0.00	$4,503.90

Account: 00000220078

$9,288.51

$9,288.51

Basic Information

Property Tax Record

2025

$9,288.51

Account:
00000220078