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:
00000381934

Total Due

$4,634.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,634.15

Basic Information

Owner

HERNANDEZ SIMITRIO AND HERNANDEZ NICASIA

1804 HIGGINS LN

HALTOM CITY, TX 76111-6715

Type

Real

Ownership %

100.000000

Location

0001804 HIGGINS LN

Legal

BURKITT'S, G W SUBDIVISION BLOCK 20 LOT 8

Acres

0.539

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,226

Improvement: 155,844

2025 exemptions

None

2024 values

Land: 70,226

Improvement: 155,844

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,634.15

Last Payment

None

Levy Amount

$4,634.15

Levy Due

$4,634.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,226

Improvement: 155,844

2025 exemptions

None

View Breakdown

Payment Date 3/27/2025 Payment Amount $5,237.36 Tax Year Paid 2024 Payer Maria Hernandez Nava Actions Receipt
Payment Date 1/16/2024 Payment Amount $4,968.26 Tax Year Paid 2023 Payer HERNANDEZ SIMITRIO AND HERNANDEZ NICASIA Actions Receipt
Payment Date 1/24/2023 Payment Amount $4,315.15 Tax Year Paid 2022 Payer HERNANDEZ SIMITRIO AND HERNANDEZ NICASIA Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,538.43 Tax Year Paid 2021 Payer HERNANDEZ SIMITRIO AND HERNANDEZ NICASIA Actions Receipt
Payment Date 12/2/2020 Payment Amount $3,170.98 Tax Year Paid 2020 Payer HERNANDEZ SIMITRIO AND HERNANDEZ NICASIA Actions Receipt
Payment Date 7/22/2020 Payment Amount $1,874.33 Tax Year Paid 2018 Payer HERNANDEZ MARIA Actions Receipt
Payment Date 6/18/2020 Payment Amount $50.00 Tax Year Paid 2018 Payer HERNANDEZ JORGE Actions Receipt
Payment Date 6/18/2020 Payment Amount $266.00 Tax Year Paid 2018 Payer HERNANDEZ JORGE Actions Receipt
Payment Date 5/16/2020 Payment Amount $350.00 Tax Year Paid 2018 Payer Jorge luis Hernandez Actions Receipt
Payment Date 4/15/2020 Payment Amount $300.00 Tax Year Paid 2018 Payer Maria Hernandez Nava Actions Receipt
Payment Date 3/21/2020 Payment Amount $2,981.96 Tax Year Paid 2019 Payer Maria Hernandez Nava Actions Receipt
Payment Date 1/29/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer Jorge luis Hernandez Actions Receipt
Payment Date 1/29/2020 Payment Amount $1,500.00 Tax Year Paid 2018 Payer Jorge luis Hernandez Actions Receipt
Payment Date 6/26/2018 Payment Amount $2,231.51 Tax Year Paid 2017 Payer J ROSARIO VILLAGOMEZ NUNEZ Actions Receipt
Payment Date 8/9/2017 Payment Amount $2,153.44 Tax Year Paid 2016 Payer JR VILLAGOMEZ NUNEZ Actions Receipt
Payment Date 1/11/2016 Payment Amount $1,457.11 Tax Year Paid 2015 Payer CLARA NAVA Actions Receipt
Payment Date 1/2/2015 Payment Amount $1,440.88 Tax Year Paid 2014 Payer HERNANDEZ, SIMITRIO & NICASIA Actions Receipt
Payment Date 12/10/2013 Payment Amount $1,440.88 Tax Year Paid 2013 Payer HERNANDEZ, SIMITRIO & NICASIA Actions Receipt
Payment Date 12/6/2012 Payment Amount $1,388.44 Tax Year Paid 2012 Payer HERNANDEZ, SIMITRIO & NICASIA Actions Receipt
Payment Date 11/28/2011 Payment Amount $689.90 Tax Year Paid 2011 Payer HERNANDEZ, SIMITRIO & NICASIA Actions Receipt
Payment Date 11/28/2011 Payment Amount $688.00 Tax Year Paid 2011 Payer HERNANDEZ, SIMITRIO & NICASIA Actions Receipt
Payment Date 12/8/2010 Payment Amount $1,397.68 Tax Year Paid 2010 Payer HERNANDEZ, JORGE S Actions Receipt
Payment Date 10/28/2009 Payment Amount $1,565.63 Tax Year Paid 2009 Payer HERNANDEZ, SIMITRIO & NICASIA Actions Receipt
Payment Date 1/21/2009 Payment Amount $1,525.90 Tax Year Paid 2008 Payer HERNANDEZ, SIMITRIO & NICASIA Actions Receipt
Payment Date 12/3/2007 Payment Amount $1,209.61 Tax Year Paid 2007 Payer HERNANDEZ, JORGE & CLARA NAVA Actions Receipt
Payment Date 2/26/2007 Payment Amount $1,341.33 Tax Year Paid 2006 Payer ORTA, MARIO C ETUX ROSA E Actions Receipt
Payment Date 6/29/2006 Payment Amount $564.95 Tax Year Paid 2005 Payer ORTA, MARIO C ETUX ROSA E Actions Receipt
Payment Date 11/28/2005 Payment Amount $600.00 Tax Year Paid 2005 Payer ORTA, MARIO C ETUX ROSA E Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,028.95 Tax Year Paid 2004 Payer ORTA, MARIO C ETUX ROSA E Actions Receipt
Payment Date 3/30/2004 Payment Amount $983.95 Tax Year Paid 2003 Payer ORTA, MARIO C ETUX ROSA E Actions Receipt
Payment Date 6/30/2003 Payment Amount $896.39 Tax Year Paid 2002 Payer ORTA, MARIO C ETUX ROSA E Actions Receipt
Payment Date 2/26/2002 Payment Amount $711.44 Tax Year Paid 2001 Payer MARIO C ORTA Actions Receipt
Payment Date 3/30/2001 Payment Amount $632.20 Tax Year Paid 2000 Payer ORTA, MARIO C ETUX ROSA E Actions Receipt
Payment Date 5/26/2000 Payment Amount -$250.54 Tax Year Paid 1999 Payer ORTA, MARIO C OR ROSA E Actions Receipt
Payment Date 4/14/2000 Payment Amount $898.54 Tax Year Paid 1999 Payer ORTA, MARIO C ETUX ROSA E Actions Receipt
Payment Date 8/9/1999 Payment Amount $1,094.94 Tax Year Paid 1998 Payer MIKE/MARY COSTANZA Actions Receipt
Payment Date 5/8/1998 Payment Amount -$10.85 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 4/9/1998 Payment Amount $10.85 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 3/16/1998 Payment Amount $643.33 Tax Year Paid 1997 Payer ORTA, MARIO Actions Receipt
Payment Date 3/9/1998 Payment Amount $134.56 Tax Year Paid 1997 Payer TIM TRUMAN Actions Receipt
Payment Date 11/13/1997 Payment Amount $9.08 Tax Year Paid 1996 Payer PARRISH, DONALD ROSS Actions Receipt
Payment Date 9/24/1997 Payment Amount $1,064.57 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 10/29/1996 Payment Amount $156.37 Tax Year Paid 1995 Payer PARRISH, DONALD ROSS Actions Receipt
Payment Date 9/13/1996 Payment Amount $150.00 Tax Year Paid 1995 Payer PARRISH, DONALD ROSS Actions Receipt
Payment Date 8/13/1996 Payment Amount $241.44 Tax Year Paid 1995 Payer PARRISH, DONALD ROSS Actions Receipt
Payment Date 7/16/1996 Payment Amount $524.83 Tax Year Paid 1995 Payer PARRISH, DONALD ROSS Actions Receipt
Payment Date 7/31/1995 Payment Amount $602.15 Tax Year Paid 1994 Payer PARRISH, DONALD ROSS Actions Receipt
Payment Date 6/30/1995 Payment Amount $400.00 Tax Year Paid 1994 Payer PARRISH, DONALD ROSS Actions Receipt
Payment Date 7/22/1994 Payment Amount $859.59 Tax Year Paid 1993 Payer PARRISH, DONALD ROSS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/27/2025	$5,237.36	2024	Maria Hernandez Nava	Receipt
1/16/2024	$4,968.26	2023	HERNANDEZ SIMITRIO AND HERNANDEZ NICASIA	Receipt
1/24/2023	$4,315.15	2022	HERNANDEZ SIMITRIO AND HERNANDEZ NICASIA	Receipt
1/27/2022	$3,538.43	2021	HERNANDEZ SIMITRIO AND HERNANDEZ NICASIA	Receipt
12/2/2020	$3,170.98	2020	HERNANDEZ SIMITRIO AND HERNANDEZ NICASIA	Receipt
7/22/2020	$1,874.33	2018	HERNANDEZ MARIA	Receipt
6/18/2020	$50.00	2018	HERNANDEZ JORGE	Receipt
6/18/2020	$266.00	2018	HERNANDEZ JORGE	Receipt
5/16/2020	$350.00	2018	Jorge luis Hernandez	Receipt
4/15/2020	$300.00	2018	Maria Hernandez Nava	Receipt
3/21/2020	$2,981.96	2019	Maria Hernandez Nava	Receipt
1/29/2020	$500.00	2019	Jorge luis Hernandez	Receipt
1/29/2020	$1,500.00	2018	Jorge luis Hernandez	Receipt
6/26/2018	$2,231.51	2017	J ROSARIO VILLAGOMEZ NUNEZ	Receipt
8/9/2017	$2,153.44	2016	JR VILLAGOMEZ NUNEZ	Receipt
1/11/2016	$1,457.11	2015	CLARA NAVA	Receipt
1/2/2015	$1,440.88	2014	HERNANDEZ, SIMITRIO & NICASIA	Receipt
12/10/2013	$1,440.88	2013	HERNANDEZ, SIMITRIO & NICASIA	Receipt
12/6/2012	$1,388.44	2012	HERNANDEZ, SIMITRIO & NICASIA	Receipt
11/28/2011	$689.90	2011	HERNANDEZ, SIMITRIO & NICASIA	Receipt
11/28/2011	$688.00	2011	HERNANDEZ, SIMITRIO & NICASIA	Receipt
12/8/2010	$1,397.68	2010	HERNANDEZ, JORGE S	Receipt
10/28/2009	$1,565.63	2009	HERNANDEZ, SIMITRIO & NICASIA	Receipt
1/21/2009	$1,525.90	2008	HERNANDEZ, SIMITRIO & NICASIA	Receipt
12/3/2007	$1,209.61	2007	HERNANDEZ, JORGE & CLARA NAVA	Receipt
2/26/2007	$1,341.33	2006	ORTA, MARIO C ETUX ROSA E	Receipt
6/29/2006	$564.95	2005	ORTA, MARIO C ETUX ROSA E	Receipt
11/28/2005	$600.00	2005	ORTA, MARIO C ETUX ROSA E	Receipt
1/31/2005	$1,028.95	2004	ORTA, MARIO C ETUX ROSA E	Receipt
3/30/2004	$983.95	2003	ORTA, MARIO C ETUX ROSA E	Receipt
6/30/2003	$896.39	2002	ORTA, MARIO C ETUX ROSA E	Receipt
2/26/2002	$711.44	2001	MARIO C ORTA	Receipt
3/30/2001	$632.20	2000	ORTA, MARIO C ETUX ROSA E	Receipt
5/26/2000	-$250.54	1999	ORTA, MARIO C OR ROSA E	Receipt
4/14/2000	$898.54	1999	ORTA, MARIO C ETUX ROSA E	Receipt
8/9/1999	$1,094.94	1998	MIKE/MARY COSTANZA	Receipt
5/8/1998	-$10.85	1997	TIM TRUMAN	Receipt
4/9/1998	$10.85	1997	TIM TRUMAN	Receipt
3/16/1998	$643.33	1997	ORTA, MARIO	Receipt
3/9/1998	$134.56	1997	TIM TRUMAN	Receipt
11/13/1997	$9.08	1996	PARRISH, DONALD ROSS	Receipt
9/24/1997	$1,064.57	1996	COMMONWEALTH LAND TITLE CO	Receipt
10/29/1996	$156.37	1995	PARRISH, DONALD ROSS	Receipt
9/13/1996	$150.00	1995	PARRISH, DONALD ROSS	Receipt
8/13/1996	$241.44	1995	PARRISH, DONALD ROSS	Receipt
7/16/1996	$524.83	1995	PARRISH, DONALD ROSS	Receipt
7/31/1995	$602.15	1994	PARRISH, DONALD ROSS	Receipt
6/30/1995	$400.00	1994	PARRISH, DONALD ROSS	Receipt
7/22/1994	$859.59	1993	PARRISH, DONALD ROSS	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,326.49 Base Tax Paid $0.00 Base Tax Due $2,326.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,326.49
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,259.87 Base Tax Paid $0.00 Base Tax Due $1,259.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,259.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.83 Base Tax Paid $0.00 Base Tax Due $253.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.83
Jurisdiction Tarrant County (220) Base Tax $420.94 Base Tax Paid $0.00 Base Tax Due $420.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $373.02 Base Tax Paid $0.00 Base Tax Due $373.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,326.49	$0.00	$2,326.49	$0.00	$0.00	$0.00	$2,326.49
CITY OF HALTOM CITY (027)	$1,259.87	$0.00	$1,259.87	$0.00	$0.00	$0.00	$1,259.87
TARRANT COUNTY COLLEGE (225)	$253.83	$0.00	$253.83	$0.00	$0.00	$0.00	$253.83
Tarrant County (220)	$420.94	$0.00	$420.94	$0.00	$0.00	$0.00	$420.94
JPS HEALTH NETWORK (224)	$373.02	$0.00	$373.02	$0.00	$0.00	$0.00	$373.02

Account: 00000381934

$4,634.15

$4,634.15

Basic Information

Property Tax Record

2025

$4,634.15

Account:
00000381934