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:
00000254150

Total Due

$2,423.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,423.87

Basic Information

Owner

ACUAYTE MARIA J S

3860 BRAMBLETON PL

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0003845 BRAMBLETON PL

Legal

BRAMBLETON WOODS WEST BLOCK 4 LOT 13

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,920

Improvement: 84,605

2025 exemptions

None

2024 values

Land: 25,920

Improvement: 106,825

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,423.87

Last Payment

None

Levy Amount

$2,423.87

Levy Due

$2,423.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,920

Improvement: 84,605

2025 exemptions

None

View Breakdown

Payment Date 6/22/2025 Payment Amount $1,505.84 Tax Year Paid 2024 Payer maria suarez Actions Receipt
Payment Date 11/28/2024 Payment Amount $1,505.85 Tax Year Paid 2024 Payer maria suarez Actions Receipt
Payment Date 6/27/2024 Payment Amount $1,430.97 Tax Year Paid 2023 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/25/2023 Payment Amount $1,430.97 Tax Year Paid 2023 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 6/29/2023 Payment Amount $1,502.37 Tax Year Paid 2022 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/22/2022 Payment Amount $1,502.38 Tax Year Paid 2022 Payer MARIA J SUAREZ ACUAYTE Actions Receipt
Payment Date 6/23/2022 Payment Amount $1,305.54 Tax Year Paid 2021 Payer ACUAYTE MARIA J SUAREZ Actions Receipt
Payment Date 11/22/2021 Payment Amount $1,305.54 Tax Year Paid 2021 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,651.24 Tax Year Paid 2020 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,651.24 Tax Year Paid 2020 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 6/29/2020 Payment Amount $1,274.83 Tax Year Paid 2019 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/25/2019 Payment Amount $1,274.83 Tax Year Paid 2019 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,081.35 Tax Year Paid 2018 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,081.36 Tax Year Paid 2018 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 6/29/2018 Payment Amount $912.45 Tax Year Paid 2017 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/29/2017 Payment Amount $912.46 Tax Year Paid 2017 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 6/27/2017 Payment Amount $824.65 Tax Year Paid 2016 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/28/2016 Payment Amount $824.66 Tax Year Paid 2016 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,264.54 Tax Year Paid 2015 Payer LEWIS NATHANIEL Actions Receipt
Payment Date 2/28/2015 Payment Amount $1,339.46 Tax Year Paid 2014 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 1/14/2014 Payment Amount $853.85 Tax Year Paid 2013 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 3/6/2013 Payment Amount $930.50 Tax Year Paid 2012 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 10/10/2011 Payment Amount $853.66 Tax Year Paid 2011 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 2/28/2011 Payment Amount $915.62 Tax Year Paid 2010 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 11/11/2009 Payment Amount $955.13 Tax Year Paid 2009 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 2/13/2009 Payment Amount -$70.93 Tax Year Paid 2008 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 10/15/2008 Payment Amount $1,598.74 Tax Year Paid 2008 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 11/5/2007 Payment Amount $1,398.99 Tax Year Paid 2007 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 2/27/2007 Payment Amount $1,471.89 Tax Year Paid 2006 Payer NATHANIEL LEWIS Actions Receipt
Payment Date 1/28/2006 Payment Amount $1,421.65 Tax Year Paid 2005 Payer 00000254150 Actions Receipt
Payment Date 1/18/2005 Payment Amount $1,256.25 Tax Year Paid 2004 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 1/21/2004 Payment Amount $1,104.57 Tax Year Paid 2003 Payer LEWIS, NATHANIEL Actions Receipt
Payment Date 12/5/2002 Payment Amount $955.03 Tax Year Paid 2002 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $812.59 Tax Year Paid 2001 Payer MIDLAND MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/22/2025	$1,505.84	2024	maria suarez	Receipt
11/28/2024	$1,505.85	2024	maria suarez	Receipt
6/27/2024	$1,430.97	2023	ACUAYTE MARIA J S	Receipt
11/25/2023	$1,430.97	2023	ACUAYTE MARIA J S	Receipt
6/29/2023	$1,502.37	2022	ACUAYTE MARIA J S	Receipt
11/22/2022	$1,502.38	2022	MARIA J SUAREZ ACUAYTE	Receipt
6/23/2022	$1,305.54	2021	ACUAYTE MARIA J SUAREZ	Receipt
11/22/2021	$1,305.54	2021	ACUAYTE MARIA J S	Receipt
6/30/2021	$1,651.24	2020	ACUAYTE MARIA J S	Receipt
11/30/2020	$1,651.24	2020	ACUAYTE MARIA J S	Receipt
6/29/2020	$1,274.83	2019	ACUAYTE MARIA J S	Receipt
11/25/2019	$1,274.83	2019	ACUAYTE MARIA J S	Receipt
6/28/2019	$1,081.35	2018	ACUAYTE MARIA J S	Receipt
11/29/2018	$1,081.36	2018	ACUAYTE MARIA J S	Receipt
6/29/2018	$912.45	2017	ACUAYTE MARIA J S	Receipt
11/29/2017	$912.46	2017	ACUAYTE MARIA J S	Receipt
6/27/2017	$824.65	2016	ACUAYTE MARIA J S	Receipt
11/28/2016	$824.66	2016	ACUAYTE MARIA J S	Receipt
1/27/2016	$1,264.54	2015	LEWIS NATHANIEL	Receipt
2/28/2015	$1,339.46	2014	LEWIS, NATHANIEL	Receipt
1/14/2014	$853.85	2013	LEWIS, NATHANIEL	Receipt
3/6/2013	$930.50	2012	LEWIS, NATHANIEL	Receipt
10/10/2011	$853.66	2011	LEWIS, NATHANIEL	Receipt
2/28/2011	$915.62	2010	LEWIS, NATHANIEL	Receipt
11/11/2009	$955.13	2009	LEWIS, NATHANIEL	Receipt
2/13/2009	-$70.93	2008	LEWIS, NATHANIEL	Receipt
10/15/2008	$1,598.74	2008	LEWIS, NATHANIEL	Receipt
11/5/2007	$1,398.99	2007	LEWIS, NATHANIEL	Receipt
2/27/2007	$1,471.89	2006	NATHANIEL LEWIS	Receipt
1/28/2006	$1,421.65	2005	00000254150	Receipt
1/18/2005	$1,256.25	2004	LEWIS, NATHANIEL	Receipt
1/21/2004	$1,104.57	2003	LEWIS, NATHANIEL	Receipt
12/5/2002	$955.03	2002	MIDLAND MORTGAGE COMPANY	Receipt
12/21/2001	$812.59	2001	MIDLAND MORTGAGE COMPANY	Receipt

Jurisdiction Tarrant County (220) Base Tax $205.80 Base Tax Paid $0.00 Base Tax Due $205.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.80
Jurisdiction FORT WORTH ISD (905) Base Tax $1,137.41 Base Tax Paid $0.00 Base Tax Due $1,137.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,137.41
Jurisdiction CITY OF FOREST HILL (010) Base Tax $774.19 Base Tax Paid $0.00 Base Tax Due $774.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $774.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $182.37 Base Tax Paid $0.00 Base Tax Due $182.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $124.10 Base Tax Paid $0.00 Base Tax Due $124.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$205.80	$0.00	$205.80	$0.00	$0.00	$0.00	$205.80
FORT WORTH ISD (905)	$1,137.41	$0.00	$1,137.41	$0.00	$0.00	$0.00	$1,137.41
CITY OF FOREST HILL (010)	$774.19	$0.00	$774.19	$0.00	$0.00	$0.00	$774.19
JPS HEALTH NETWORK (224)	$182.37	$0.00	$182.37	$0.00	$0.00	$0.00	$182.37
TARRANT COUNTY COLLEGE (225)	$124.10	$0.00	$124.10	$0.00	$0.00	$0.00	$124.10

Account: 00000254150

$2,423.87

$2,423.87

Basic Information

Property Tax Record

2025

$2,423.87

Account:
00000254150