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:
00000351857

Total Due

$2,146.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,146.11

Basic Information

Owner

TOVAR JORGE M

5928 BOWLING DR

WATAUGA, TX 76148-3515

Type

Real

Ownership %

100.000000

Location

0005928 BOWLING DR

Legal

BROWNING HEIGHTS NORTH BLOCK 20 LOT 8

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 132,345

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 124,773

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,146.11

Last Payment

None

Levy Amount

$2,146.11

Levy Due

$2,146.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 132,345

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/3/2025 Payment Amount $1,407.77 Tax Year Paid 2024 Payer JORGE TOVAR Actions Receipt
Payment Date 11/27/2024 Payment Amount $1,245.86 Tax Year Paid 2024 Payer TOVAR JORGE M Actions Receipt
Payment Date 6/14/2024 Payment Amount $1,120.82 Tax Year Paid 2023 Payer JORGE TOVAR Actions Receipt
Payment Date 11/15/2023 Payment Amount $1,120.82 Tax Year Paid 2023 Payer JORGE TOVAR Actions Receipt
Payment Date 6/29/2023 Payment Amount $1,447.80 Tax Year Paid 2022 Payer TOVAR JORGE M Actions Receipt
Payment Date 11/30/2022 Payment Amount -$1,447.80 Tax Year Paid 2022 Payer TOVAR JORGE M Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,447.80 Tax Year Paid 2022 Payer TOVAR JORGE M Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,447.80 Tax Year Paid 2022 Payer TOVAR JORGE M Actions Receipt
Payment Date 6/13/2022 Payment Amount $1,428.44 Tax Year Paid 2021 Payer JORGE TOVAR Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,428.45 Tax Year Paid 2021 Payer JORGE TOVAR Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,611.02 Tax Year Paid 2020 Payer TOVAR JORGE M Actions Receipt
Payment Date 6/22/2020 Payment Amount $1,172.63 Tax Year Paid 2019 Payer JORGE TOVAR Actions Receipt
Payment Date 12/2/2019 Payment Amount $1,172.63 Tax Year Paid 2019 Payer TOVAR JORGE M Actions Receipt
Payment Date 1/4/2019 Payment Amount $2,176.26 Tax Year Paid 2018 Payer JORGE TOVAR Actions Receipt
Payment Date 6/20/2018 Payment Amount $978.77 Tax Year Paid 2017 Payer JORGE TOVAR Actions Receipt
Payment Date 11/28/2017 Payment Amount $978.78 Tax Year Paid 2017 Payer JORGE TOVAR Actions Receipt
Payment Date 6/19/2017 Payment Amount $887.02 Tax Year Paid 2016 Payer JORGE M TOVAR Actions Receipt
Payment Date 11/28/2016 Payment Amount $887.06 Tax Year Paid 2016 Payer JORGE TOVAR Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,590.62 Tax Year Paid 2015 Payer TOVAR JORGE M Actions Receipt
Payment Date 6/29/2015 Payment Amount $852.69 Tax Year Paid 2014 Payer TOVAR, JORGE M Actions Receipt
Payment Date 11/17/2014 Payment Amount $852.75 Tax Year Paid 2014 Payer TOVAR, JORGE M Actions Receipt
Payment Date 6/23/2014 Payment Amount $845.44 Tax Year Paid 2013 Payer TOVAR, JORGE M Actions Receipt
Payment Date 11/18/2013 Payment Amount $860.00 Tax Year Paid 2013 Payer TOVAR, JORGE M Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,846.39 Tax Year Paid 2012 Payer TOVAR, JORGE M Actions Receipt
Payment Date 1/5/2012 Payment Amount $1,844.68 Tax Year Paid 2011 Payer TOVAR, JORGE M Actions Receipt
Payment Date 6/22/2011 Payment Amount $919.57 Tax Year Paid 2010 Payer TOVAR, JORGE M Actions Receipt
Payment Date 11/29/2010 Payment Amount $919.58 Tax Year Paid 2010 Payer TOVAR, JORGE M Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,158.73 Tax Year Paid 2009 Payer TOVAR, JORGE M Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,162.77 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,164.82 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,294.84 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,335.05 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,286.69 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,215.39 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/30/2003 Payment Amount -$2,003.86 Tax Year Paid 2002 Payer WELLS FARGO REAL EST TAX SERV Actions Receipt
Payment Date 3/5/2003 Payment Amount -$2,003.86 Tax Year Paid 2002 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,003.86 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,003.86 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,003.86 Tax Year Paid 2002 Payer TOVAR, JORGE Actions Receipt
Payment Date 5/6/2002 Payment Amount -$235.47 Tax Year Paid 2001 Payer TOVAR, JORGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,014.98 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/3/2025	$1,407.77	2024	JORGE TOVAR	Receipt
11/27/2024	$1,245.86	2024	TOVAR JORGE M	Receipt
6/14/2024	$1,120.82	2023	JORGE TOVAR	Receipt
11/15/2023	$1,120.82	2023	JORGE TOVAR	Receipt
6/29/2023	$1,447.80	2022	TOVAR JORGE M	Receipt
11/30/2022	-$1,447.80	2022	TOVAR JORGE M	Receipt
11/30/2022	$1,447.80	2022	TOVAR JORGE M	Receipt
11/30/2022	$1,447.80	2022	TOVAR JORGE M	Receipt
6/13/2022	$1,428.44	2021	JORGE TOVAR	Receipt
11/30/2021	$1,428.45	2021	JORGE TOVAR	Receipt
12/28/2020	$2,611.02	2020	TOVAR JORGE M	Receipt
6/22/2020	$1,172.63	2019	JORGE TOVAR	Receipt
12/2/2019	$1,172.63	2019	TOVAR JORGE M	Receipt
1/4/2019	$2,176.26	2018	JORGE TOVAR	Receipt
6/20/2018	$978.77	2017	JORGE TOVAR	Receipt
11/28/2017	$978.78	2017	JORGE TOVAR	Receipt
6/19/2017	$887.02	2016	JORGE M TOVAR	Receipt
11/28/2016	$887.06	2016	JORGE TOVAR	Receipt
12/22/2015	$1,590.62	2015	TOVAR JORGE M	Receipt
6/29/2015	$852.69	2014	TOVAR, JORGE M	Receipt
11/17/2014	$852.75	2014	TOVAR, JORGE M	Receipt
6/23/2014	$845.44	2013	TOVAR, JORGE M	Receipt
11/18/2013	$860.00	2013	TOVAR, JORGE M	Receipt
12/31/2012	$1,846.39	2012	TOVAR, JORGE M	Receipt
1/5/2012	$1,844.68	2011	TOVAR, JORGE M	Receipt
6/22/2011	$919.57	2010	TOVAR, JORGE M	Receipt
11/29/2010	$919.58	2010	TOVAR, JORGE M	Receipt
12/28/2009	$2,158.73	2009	TOVAR, JORGE M	Receipt
12/30/2008	$2,162.77	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,164.82	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,294.84	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,335.05	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,286.69	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,215.39	2003	WELLS FARGO HOME MORTGAGE	Receipt
7/30/2003	-$2,003.86	2002	WELLS FARGO REAL EST TAX SERV	Receipt
3/5/2003	-$2,003.86	2002	1ST NATIONWIDE MORTGAGE	Receipt
12/26/2002	$2,003.86	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/5/2002	$2,003.86	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2002	$2,003.86	2002	TOVAR, JORGE	Receipt
5/6/2002	-$235.47	2001	TOVAR, JORGE	Receipt
11/28/2001	$2,014.98	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction BIRDVILLE ISD (902) Base Tax $443.11 Base Tax Paid $0.00 Base Tax Due $443.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $234.10 Base Tax Paid $0.00 Base Tax Due $234.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.10
Jurisdiction Tarrant County (220) Base Tax $264.17 Base Tax Paid $0.00 Base Tax Due $264.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $193.51 Base Tax Paid $0.00 Base Tax Due $193.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.51
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,011.22 Base Tax Paid $0.00 Base Tax Due $1,011.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,011.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$443.11	$0.00	$443.11	$0.00	$0.00	$0.00	$443.11
JPS HEALTH NETWORK (224)	$234.10	$0.00	$234.10	$0.00	$0.00	$0.00	$234.10
Tarrant County (220)	$264.17	$0.00	$264.17	$0.00	$0.00	$0.00	$264.17
TARRANT COUNTY COLLEGE (225)	$193.51	$0.00	$193.51	$0.00	$0.00	$0.00	$193.51
CITY OF WATAUGA (031)	$1,011.22	$0.00	$1,011.22	$0.00	$0.00	$0.00	$1,011.22

Account: 00000351857

$2,146.11

$2,146.11

Basic Information

Property Tax Record

2025

$2,146.11

Account:
00000351857