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:
00000220612

Total Due

$6,088.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,088.79

Basic Information

Owner

CHAVEZ LUIS A FAVELA AND OLMOS IDOLINA

4913 HILLSIDE DR

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0004913 HILLSIDE DR

Legal

BEVERLY HILLS ESTATES LOT 29

Acres

0.661

Year Built

SqFt

0.000

UDI

2025 values

Land: 97,604

Improvement: 155,370

2025 exemptions

None

2024 values

Land: 97,604

Improvement: 155,370

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,088.79

Last Payment

None

Levy Amount

$6,088.79

Levy Due

$6,088.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 97,604

Improvement: 155,370

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $6,143.17 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $6,258.75 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $6,042.23 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $4,053.30 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,974.30 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $830.13 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 3/12/2019 Payment Amount $859.20 Tax Year Paid 2018 Payer FLEMING CARROLL H Actions Receipt
Payment Date 1/24/2018 Payment Amount $758.45 Tax Year Paid 2017 Payer FLEMING CARROLL H Actions Receipt
Payment Date 1/11/2017 Payment Amount $733.48 Tax Year Paid 2016 Payer FLEMING CARROLL H Actions Receipt
Payment Date 1/4/2016 Payment Amount $653.37 Tax Year Paid 2015 Payer FLEMING CARROLL H Actions Receipt
Payment Date 1/28/2015 Payment Amount $653.37 Tax Year Paid 2014 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 1/6/2014 Payment Amount $653.37 Tax Year Paid 2013 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 1/23/2013 Payment Amount $651.50 Tax Year Paid 2012 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 1/31/2012 Payment Amount $651.50 Tax Year Paid 2011 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 10/15/2010 Payment Amount $573.15 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/25/2010 Payment Amount $743.27 Tax Year Paid 2009 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 1/16/2009 Payment Amount $743.27 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/20/2007 Payment Amount $730.38 Tax Year Paid 2007 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 10/17/2006 Payment Amount $642.13 Tax Year Paid 2006 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 10/20/2005 Payment Amount $534.59 Tax Year Paid 2005 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 11/4/2004 Payment Amount $434.59 Tax Year Paid 2004 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 1/14/2004 Payment Amount $333.31 Tax Year Paid 2003 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 1/15/2003 Payment Amount $240.70 Tax Year Paid 2002 Payer FLEMING, CARROLL H Actions Receipt
Payment Date 10/29/2001 Payment Amount $153.81 Tax Year Paid 2001 Payer FLEMING, CARROLL H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$6,143.17	2024	ACCUMATCH	Receipt
12/26/2023	$6,258.75	2023	ACCUMATCH	Receipt
12/27/2022	$6,042.23	2022	ACCUMATCH	Receipt
12/23/2021	$4,053.30	2021	ACCUMATCH	Receipt
12/18/2020	$3,974.30	2020	ACCUMATCH	Receipt
12/20/2019	$830.13	2019	ACCUMATCH	Receipt
3/12/2019	$859.20	2018	FLEMING CARROLL H	Receipt
1/24/2018	$758.45	2017	FLEMING CARROLL H	Receipt
1/11/2017	$733.48	2016	FLEMING CARROLL H	Receipt
1/4/2016	$653.37	2015	FLEMING CARROLL H	Receipt
1/28/2015	$653.37	2014	FLEMING, CARROLL H	Receipt
1/6/2014	$653.37	2013	FLEMING, CARROLL H	Receipt
1/23/2013	$651.50	2012	FLEMING, CARROLL H	Receipt
1/31/2012	$651.50	2011	FLEMING, CARROLL H	Receipt
10/15/2010	$573.15	2010		Receipt
1/25/2010	$743.27	2009	FLEMING, CARROLL H	Receipt
1/16/2009	$743.27	2008		Receipt
11/20/2007	$730.38	2007	FLEMING, CARROLL H	Receipt
10/17/2006	$642.13	2006	FLEMING, CARROLL H	Receipt
10/20/2005	$534.59	2005	FLEMING, CARROLL H	Receipt
11/4/2004	$434.59	2004	FLEMING, CARROLL H	Receipt
1/14/2004	$333.31	2003	FLEMING, CARROLL H	Receipt
1/15/2003	$240.70	2002	FLEMING, CARROLL H	Receipt
10/29/2001	$153.81	2001	FLEMING, CARROLL H	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,694.93 Base Tax Paid $0.00 Base Tax Due $1,694.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,694.93
Jurisdiction Tarrant County (220) Base Tax $471.04 Base Tax Paid $0.00 Base Tax Due $471.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.04
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.04 Base Tax Paid $0.00 Base Tax Due $67.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $417.41 Base Tax Paid $0.00 Base Tax Due $417.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $284.04 Base Tax Paid $0.00 Base Tax Due $284.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $284.04
Jurisdiction CASTLEBERRY ISD (917) Base Tax $3,154.33 Base Tax Paid $0.00 Base Tax Due $3,154.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,154.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,694.93	$0.00	$1,694.93	$0.00	$0.00	$0.00	$1,694.93
Tarrant County (220)	$471.04	$0.00	$471.04	$0.00	$0.00	$0.00	$471.04
TARRANT REGIONAL WATER DIST. (223)	$67.04	$0.00	$67.04	$0.00	$0.00	$0.00	$67.04
JPS HEALTH NETWORK (224)	$417.41	$0.00	$417.41	$0.00	$0.00	$0.00	$417.41
TARRANT COUNTY COLLEGE (225)	$284.04	$0.00	$284.04	$0.00	$0.00	$0.00	$284.04
CASTLEBERRY ISD (917)	$3,154.33	$0.00	$3,154.33	$0.00	$0.00	$0.00	$3,154.33

Account: 00000220612

$6,088.79

$6,088.79

Basic Information

Property Tax Record

2025

$6,088.79

Account:
00000220612