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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000265551

Total Due

$4,879.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,879.00

Basic Information

Owner

HERNANDEZ AVILA MARIA MAGDALENA

1705 BRADFORD PL

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0001705 BRADFORD PL

Legal

BRENTWOOD HILLS BLOCK 20 LOT 6

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,320

Improvement: 194,559

2025 exemptions

None

2024 values

Land: 28,320

Improvement: 243,815

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,879.00

Last Payment

None

Levy Amount

$4,879.00

Levy Due

$4,879.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,320

Improvement: 194,559

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $3,053.17 Tax Year Paid 2024 Payer HERNANDEZ AVILA MARIA MAGDALENA Actions Receipt
Payment Date 11/26/2024 Payment Amount $3,053.21 Tax Year Paid 2024 Payer Jesus Valles Actions Receipt
Payment Date 6/28/2024 Payment Amount $3,057.13 Tax Year Paid 2023 Payer VALLES JESUS ETAL Actions Receipt
Payment Date 11/13/2023 Payment Amount $3,057.13 Tax Year Paid 2023 Payer VALLES VERONICA Actions Receipt
Payment Date 6/22/2023 Payment Amount $3,033.56 Tax Year Paid 2022 Payer VERONICA H VALLES Actions Receipt
Payment Date 11/15/2022 Payment Amount $3,033.59 Tax Year Paid 2022 Payer VERONICA H VALLES Actions Receipt
Payment Date 6/23/2022 Payment Amount $1,916.66 Tax Year Paid 2021 Payer CHRISTIAN VALLES Actions Receipt
Payment Date 11/11/2021 Payment Amount $1,916.67 Tax Year Paid 2021 Payer VALLES JESUS Actions Receipt
Payment Date 6/26/2021 Payment Amount $1,761.67 Tax Year Paid 2020 Payer VALLES JESUS Actions Receipt
Payment Date 11/27/2020 Payment Amount $1,761.68 Tax Year Paid 2020 Payer VALLES JESUS Actions Receipt
Payment Date 6/22/2020 Payment Amount $1,532.56 Tax Year Paid 2019 Payer Christian Valles Actions Receipt
Payment Date 11/13/2019 Payment Amount $1,532.57 Tax Year Paid 2019 Payer Christian Valles Actions Receipt
Payment Date 6/21/2019 Payment Amount $1,429.45 Tax Year Paid 2018 Payer Christian Valles Actions Receipt
Payment Date 11/18/2018 Payment Amount $1,429.45 Tax Year Paid 2018 Payer Christian Valles Actions Receipt
Payment Date 6/10/2018 Payment Amount $1,300.94 Tax Year Paid 2017 Payer VALLES CHRISTIAN Actions Receipt
Payment Date 11/10/2017 Payment Amount $1,300.94 Tax Year Paid 2017 Payer Christian Valles Actions Receipt
Payment Date 6/26/2017 Payment Amount $1,188.77 Tax Year Paid 2016 Payer Christian Valles Actions Receipt
Payment Date 11/6/2016 Payment Amount $1,188.78 Tax Year Paid 2016 Payer Christian Valles Actions Receipt
Payment Date 6/8/2016 Payment Amount $1,163.51 Tax Year Paid 2015 Payer VALLES JESUS Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,163.52 Tax Year Paid 2015 Payer VALLES JESUS Actions Receipt
Payment Date 6/19/2015 Payment Amount $1,127.29 Tax Year Paid 2014 Payer VALLES, JESUS Actions Receipt
Payment Date 11/7/2014 Payment Amount $1,127.34 Tax Year Paid 2014 Payer VALLES, JESUS Actions Receipt
Payment Date 11/15/2013 Payment Amount $2,031.63 Tax Year Paid 2013 Payer VALLES, JESUS Actions Receipt
Payment Date 5/14/2013 Payment Amount $1,014.25 Tax Year Paid 2012 Payer VERONICA VALLES Actions Receipt
Payment Date 11/28/2012 Payment Amount $1,014.28 Tax Year Paid 2012 Payer VERONICA VALLES Actions Receipt
Payment Date 4/2/2012 Payment Amount $1,040.93 Tax Year Paid 2011 Payer VALLES, JESUS Actions Receipt
Payment Date 11/23/2011 Payment Amount $1,040.94 Tax Year Paid 2011 Payer VALLES, JESUS Actions Receipt
Payment Date 4/21/2011 Payment Amount $1,041.40 Tax Year Paid 2010 Payer VALLES, JESUS Actions Receipt
Payment Date 11/2/2010 Payment Amount $1,041.41 Tax Year Paid 2010 Payer VALLES, JESUS Actions Receipt
Payment Date 6/28/2010 Payment Amount $1,128.46 Tax Year Paid 2009 Payer VERONICA VALLES Actions Receipt
Payment Date 11/24/2009 Payment Amount $1,127.00 Tax Year Paid 2009 Payer VALLES, VERONICA Actions Receipt
Payment Date 3/18/2009 Payment Amount $1,243.90 Tax Year Paid 2008 Payer VALLES, JESUS Actions Receipt
Payment Date 10/14/2008 Payment Amount $1,243.90 Tax Year Paid 2008 Payer VALLES, JESUS Actions Receipt
Payment Date 10/30/2007 Payment Amount $2,599.75 Tax Year Paid 2007 Payer VALLES, JESUS Actions Receipt
Payment Date 3/13/2007 Payment Amount $1,461.13 Tax Year Paid 2006 Payer VALLES, JESUS Actions Receipt
Payment Date 11/27/2006 Payment Amount $1,461.14 Tax Year Paid 2006 Payer VALLES, JESUS Actions Receipt
Payment Date 12/28/2005 Payment Amount $2,789.29 Tax Year Paid 2005 Payer VALLES, JESUS Actions Receipt
Payment Date 11/17/2004 Payment Amount $2,738.40 Tax Year Paid 2004 Payer VALLES, JESUS Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,738.41 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,370.61 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,081.04 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$3,053.17	2024	HERNANDEZ AVILA MARIA MAGDALENA	Receipt
11/26/2024	$3,053.21	2024	Jesus Valles	Receipt
6/28/2024	$3,057.13	2023	VALLES JESUS ETAL	Receipt
11/13/2023	$3,057.13	2023	VALLES VERONICA	Receipt
6/22/2023	$3,033.56	2022	VERONICA H VALLES	Receipt
11/15/2022	$3,033.59	2022	VERONICA H VALLES	Receipt
6/23/2022	$1,916.66	2021	CHRISTIAN VALLES	Receipt
11/11/2021	$1,916.67	2021	VALLES JESUS	Receipt
6/26/2021	$1,761.67	2020	VALLES JESUS	Receipt
11/27/2020	$1,761.68	2020	VALLES JESUS	Receipt
6/22/2020	$1,532.56	2019	Christian Valles	Receipt
11/13/2019	$1,532.57	2019	Christian Valles	Receipt
6/21/2019	$1,429.45	2018	Christian Valles	Receipt
11/18/2018	$1,429.45	2018	Christian Valles	Receipt
6/10/2018	$1,300.94	2017	VALLES CHRISTIAN	Receipt
11/10/2017	$1,300.94	2017	Christian Valles	Receipt
6/26/2017	$1,188.77	2016	Christian Valles	Receipt
11/6/2016	$1,188.78	2016	Christian Valles	Receipt
6/8/2016	$1,163.51	2015	VALLES JESUS	Receipt
11/30/2015	$1,163.52	2015	VALLES JESUS	Receipt
6/19/2015	$1,127.29	2014	VALLES, JESUS	Receipt
11/7/2014	$1,127.34	2014	VALLES, JESUS	Receipt
11/15/2013	$2,031.63	2013	VALLES, JESUS	Receipt
5/14/2013	$1,014.25	2012	VERONICA VALLES	Receipt
11/28/2012	$1,014.28	2012	VERONICA VALLES	Receipt
4/2/2012	$1,040.93	2011	VALLES, JESUS	Receipt
11/23/2011	$1,040.94	2011	VALLES, JESUS	Receipt
4/21/2011	$1,041.40	2010	VALLES, JESUS	Receipt
11/2/2010	$1,041.41	2010	VALLES, JESUS	Receipt
6/28/2010	$1,128.46	2009	VERONICA VALLES	Receipt
11/24/2009	$1,127.00	2009	VALLES, VERONICA	Receipt
3/18/2009	$1,243.90	2008	VALLES, JESUS	Receipt
10/14/2008	$1,243.90	2008	VALLES, JESUS	Receipt
10/30/2007	$2,599.75	2007	VALLES, JESUS	Receipt
3/13/2007	$1,461.13	2006	VALLES, JESUS	Receipt
11/27/2006	$1,461.14	2006	VALLES, JESUS	Receipt
12/28/2005	$2,789.29	2005	VALLES, JESUS	Receipt
11/17/2004	$2,738.40	2004	VALLES, JESUS	Receipt
12/31/2003	$2,738.41	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,370.61	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,081.04	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $250.25 Base Tax Paid $0.00 Base Tax Due $250.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.75 Base Tax Paid $0.00 Base Tax Due $367.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.75
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,493.29 Base Tax Paid $0.00 Base Tax Due $1,493.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,493.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.06 Base Tax Paid $0.00 Base Tax Due $59.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.06
Jurisdiction FORT WORTH ISD (905) Base Tax $2,293.65 Base Tax Paid $0.00 Base Tax Due $2,293.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,293.65
Jurisdiction Tarrant County (220) Base Tax $415.00 Base Tax Paid $0.00 Base Tax Due $415.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$250.25	$0.00	$250.25	$0.00	$0.00	$0.00	$250.25
JPS HEALTH NETWORK (224)	$367.75	$0.00	$367.75	$0.00	$0.00	$0.00	$367.75
CITY OF FORT WORTH (026)	$1,493.29	$0.00	$1,493.29	$0.00	$0.00	$0.00	$1,493.29
TARRANT REGIONAL WATER DIST. (223)	$59.06	$0.00	$59.06	$0.00	$0.00	$0.00	$59.06
FORT WORTH ISD (905)	$2,293.65	$0.00	$2,293.65	$0.00	$0.00	$0.00	$2,293.65
Tarrant County (220)	$415.00	$0.00	$415.00	$0.00	$0.00	$0.00	$415.00

Account: 00000265551

$4,879.00

$4,879.00

Basic Information

Property Tax Record

2025

$4,879.00

Account:
00000265551