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:
00000220655

Total Due

$3,323.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,323.66

Basic Information

Owner

GARCIA JOHN A AND GARCIA VIRGIE

4941 HILLSIDE DR

FORT WORTH, TX 76114-1965

Type

Real

Ownership %

100.000000

Location

0004941 HILLSIDE DR

Legal

BEVERLY HILLS ESTATES LOT 33

Acres

0.542

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,263

Improvement: 143,139

2025 exemptions

Homestead: 140,000

2024 values

Land: 87,263

Improvement: 129,660

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,323.66

Last Payment

None

Levy Amount

$3,323.66

Levy Due

$3,323.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,263

Improvement: 143,139

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,562.91 Tax Year Paid 2024 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,185.25 Tax Year Paid 2023 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,105.42 Tax Year Paid 2022 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,764.74 Tax Year Paid 2021 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,388.88 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,107.71 Tax Year Paid 2019 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,930.06 Tax Year Paid 2018 Payer MIDLAND MORTGAGE-TEMP Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,665.98 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,423.15 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,227.56 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,356.70 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,369.11 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,392.69 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,392.69 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,214.91 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,019.37 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/7/2008 Payment Amount $2,866.89 Tax Year Paid 2008 Payer REPUBLIC TITLE Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,582.00 Tax Year Paid 2007 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,623.35 Tax Year Paid 2006 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 12/11/2006 Payment Amount -$12.32 Tax Year Paid 2006 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.32 Tax Year Paid 2006 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.08 Tax Year Paid 2004 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.24 Tax Year Paid 2003 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 11/8/2006 Payment Amount -$6.73 Tax Year Paid 2006 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.73 Tax Year Paid 2006 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.05 Tax Year Paid 2004 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.68 Tax Year Paid 2003 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,468.13 Tax Year Paid 2005 Payer FIRST LAND TITLE Actions Receipt
Payment Date 1/25/2006 Payment Amount $22.01 Tax Year Paid 2004 Payer FIRST LAND TITLE Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,210.79 Tax Year Paid 2004 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 12/31/2004 Payment Amount $3,581.06 Tax Year Paid 2003 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,995.18 Tax Year Paid 2002 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 9/22/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 9/22/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 9/22/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 4/29/2002 Payment Amount -$355.04 Tax Year Paid 2001 Payer PRADO, SATURNINO & JUANA Actions Receipt
Payment Date 2/25/2002 Payment Amount $2,153.00 Tax Year Paid 2001 Payer PRADO, SATURNINO ETUX JUANA Actions Receipt
Payment Date 11/16/2000 Payment Amount $1,276.36 Tax Year Paid 2000 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,279.67 Tax Year Paid 1999 Payer ALAMO TITLE CO Actions Receipt
Payment Date 12/31/1998 Payment Amount $624.29 Tax Year Paid 1998 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 12/31/1997 Payment Amount $613.53 Tax Year Paid 1997 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 12/31/1996 Payment Amount $625.92 Tax Year Paid 1996 Payer DOOGS, JEANNE M Actions Receipt
Payment Date 12/31/1995 Payment Amount $625.42 Tax Year Paid 1995 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 4/28/1995 Payment Amount $703.83 Tax Year Paid 1994 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 9/19/1994 Payment Amount $998.08 Tax Year Paid 1993 Payer DOOGS PROPERTIES Actions Receipt
Payment Date Payment Amount $717.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $717.50 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $749.68 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $648.13 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $648.13 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $684.63 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,562.91	2024	MIDLAND MORTGAGE COMPANY	Receipt
12/21/2023	$3,185.25	2023	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2022	$4,105.42	2022	MIDLAND MORTGAGE COMPANY	Receipt
12/29/2021	$3,764.74	2021	MIDLAND MORTGAGE COMPANY	Receipt
12/24/2020	$3,388.88	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,107.71	2019	MIDLAND MORTGAGE COMPANY	Receipt
12/13/2018	$2,930.06	2018	MIDLAND MORTGAGE-TEMP	Receipt
12/26/2017	$2,665.98	2017	CHASE - 2	Receipt
12/23/2016	$2,423.15	2016	CHASE - 2	Receipt
12/23/2015	$2,227.56	2015	CHASE - 2	Receipt
12/10/2014	$2,356.70	2014	CHASE - 2	Receipt
12/17/2013	$2,369.11	2013	CHASE - 2	Receipt
12/14/2012	$2,392.69	2012	CHASE - 2	Receipt
1/9/2012	$2,392.69	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,214.91	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,019.37	2009	1ST AMERICAN TAX SERVICE	Receipt
11/7/2008	$2,866.89	2008	REPUBLIC TITLE	Receipt
12/21/2007	$2,582.00	2007	MORTGAGE SERVICES	Receipt
1/31/2007	$2,623.35	2006	PRADO, SATURNINO ETUX JUANA	Receipt
12/11/2006	-$12.32	2006	PRADO, SATURNINO ETUX JUANA	Receipt
12/7/2006	$12.32	2006	PRADO, SATURNINO ETUX JUANA	Receipt
12/7/2006	-$0.08	2004	PRADO, SATURNINO ETUX JUANA	Receipt
12/7/2006	-$12.24	2003	PRADO, SATURNINO ETUX JUANA	Receipt
11/8/2006	-$6.73	2006	PRADO, SATURNINO ETUX JUANA	Receipt
11/4/2006	$6.73	2006	PRADO, SATURNINO ETUX JUANA	Receipt
11/4/2006	-$0.05	2004	PRADO, SATURNINO ETUX JUANA	Receipt
11/4/2006	-$6.68	2003	PRADO, SATURNINO ETUX JUANA	Receipt
1/25/2006	$2,468.13	2005	FIRST LAND TITLE	Receipt
1/25/2006	$22.01	2004	FIRST LAND TITLE	Receipt
12/31/2004	$2,210.79	2004	FNIS REAL ESTATE TAX SERVICE	Receipt
12/31/2004	$3,581.06	2003	FNIS REAL ESTATE TAX SERVICE	Receipt
12/31/2004	$1,995.18	2002	FNIS REAL ESTATE TAX SERVICE	Receipt
9/22/2003	$300.00	2002	PRADO, SATURNINO ETUX JUANA	Receipt
9/22/2003	$300.00	2002	PRADO, SATURNINO ETUX JUANA	Receipt
9/22/2003	$200.00	2002	PRADO, SATURNINO ETUX JUANA	Receipt
4/29/2002	-$355.04	2001	PRADO, SATURNINO & JUANA	Receipt
2/25/2002	$2,153.00	2001	PRADO, SATURNINO ETUX JUANA	Receipt
11/16/2000	$1,276.36	2000	ALAMO TITLE CO (MO) T-W TITLE	Receipt
12/31/1999	$1,279.67	1999	ALAMO TITLE CO	Receipt
12/31/1998	$624.29	1998	DOOGS PROPERTIES	Receipt
12/31/1997	$613.53	1997	DOOGS PROPERTIES	Receipt
12/31/1996	$625.92	1996	DOOGS, JEANNE M	Receipt
12/31/1995	$625.42	1995	DOOGS PROPERTIES	Receipt
4/28/1995	$703.83	1994	DOOGS PROPERTIES	Receipt
9/19/1994	$998.08	1993	DOOGS PROPERTIES	Receipt
	$717.50	1998	MEUNIER JACQUES
	$717.50	1997	MEUNIER JACQUES
	$749.68	1996	MEUNIER JACQUES
	$648.13	1995	MEUNIER JACQUES
	$648.13	1994	MEUNIER JACQUES
	$684.63	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,234.96 Base Tax Paid $0.00 Base Tax Due $1,234.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,234.96
Jurisdiction Tarrant County (220) Base Tax $343.21 Base Tax Paid $0.00 Base Tax Due $343.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.21
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.06 Base Tax Paid $0.00 Base Tax Due $61.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $304.13 Base Tax Paid $0.00 Base Tax Due $304.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.08 Base Tax Paid $0.00 Base Tax Due $253.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.08
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,127.22 Base Tax Paid $0.00 Base Tax Due $1,127.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,127.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,234.96	$0.00	$1,234.96	$0.00	$0.00	$0.00	$1,234.96
Tarrant County (220)	$343.21	$0.00	$343.21	$0.00	$0.00	$0.00	$343.21
TARRANT REGIONAL WATER DIST. (223)	$61.06	$0.00	$61.06	$0.00	$0.00	$0.00	$61.06
JPS HEALTH NETWORK (224)	$304.13	$0.00	$304.13	$0.00	$0.00	$0.00	$304.13
TARRANT COUNTY COLLEGE (225)	$253.08	$0.00	$253.08	$0.00	$0.00	$0.00	$253.08
CASTLEBERRY ISD (917)	$1,127.22	$0.00	$1,127.22	$0.00	$0.00	$0.00	$1,127.22

Account: 00000220655

$3,323.66

$3,323.66

Basic Information

Property Tax Record

2025

$3,323.66

Account:
00000220655