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:
00000387665

Total Due

$1,641.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,641.07

Basic Information

Owner

SOTO DE GARCIA MAGNOLIA AYDEHE ETAL

4020 E BERRY ST

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004020 E BERRY ST

Legal

BURTON HEIGHTS ADDN-FORT WORTH LOT 5

Acres

0.432

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,800

Improvement: 36,166

2025 exemptions

None

2024 values

Land: 38,800

Improvement: 36,166

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,641.07

Last Payment

None

Levy Amount

$1,641.07

Levy Due

$1,641.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,800

Improvement: 36,166

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $1,682.15 Tax Year Paid 2024 Payer Magnolia Garcia Actions Receipt
Payment Date 12/19/2024 Payment Amount -$790.33 Tax Year Paid 2023 Payer GARCIA CRISTOBAL Actions Receipt
Payment Date 12/19/2024 Payment Amount -$1,000.00 Tax Year Paid 2023 Payer SOTO DE GARCIA MAGNOLIA AYDEHE Actions Receipt
Payment Date 1/25/2024 Payment Amount $790.33 Tax Year Paid 2023 Payer GARCIA CRISTOBAL Actions Receipt
Payment Date 1/25/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer SOTO DE GARCIA MAGNOLIA AYDEHE Actions Receipt
Payment Date 1/25/2024 Payment Amount -$1,000.00 Tax Year Paid 2023 Payer SOTO DE GARCIA MAGNOLIA AYDEHE ETAL Actions Receipt
Payment Date 1/25/2024 Payment Amount -$790.33 Tax Year Paid 2023 Payer GARCIA CRISTOBAL Actions Receipt
Payment Date 1/25/2024 Payment Amount $790.33 Tax Year Paid 2023 Payer GARCIA CRISTOBAL Actions Receipt
Payment Date 1/25/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer SOTO DE GARCIA MAGNOLIA AYDEHE ETAL Actions Receipt
Payment Date 12/28/2023 Payment Amount $1,790.33 Tax Year Paid 2023 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $974.17 Tax Year Paid 2022 Payer CRISTOBAL M GARCIA Actions Receipt
Payment Date 1/13/2022 Payment Amount $883.21 Tax Year Paid 2021 Payer SOTO DE GARCIA MAGNOLIA AYDEHE ETAL Actions Receipt
Payment Date 3/11/2021 Payment Amount $1,315.69 Tax Year Paid 2020 Payer CALDERON ALBA A Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,213.79 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 10/16/2018 Payment Amount $1,302.13 Tax Year Paid 2018 Payer SECRETARY OF HOUSING AND URBAN DEVELOPMENT Actions Receipt
Payment Date 5/1/2018 Payment Amount -$698.28 Tax Year Paid 2017 Payer DITECH FINANCIAL LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $698.28 Tax Year Paid 2017 Payer DITECH FINANCIAL LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $698.28 Tax Year Paid 2017 Payer DITECH FINANCIAL LLC Actions Receipt
Payment Date 4/5/2017 Payment Amount $79.18 Tax Year Paid 2016 Payer SECRETARY OF HUD Actions Receipt
Payment Date 4/5/2017 Payment Amount $719.85 Tax Year Paid 2016 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/23/2015 Payment Amount $282.30 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $312.04 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 9/30/2014 Payment Amount $1.03 Tax Year Paid 2010 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 9/30/2014 Payment Amount $34.98 Tax Year Paid 2006 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 3/31/2014 Payment Amount $3.84 Tax Year Paid 2010 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 3/31/2014 Payment Amount $13.62 Tax Year Paid 2006 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/23/2013 Payment Amount $261.76 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 7/30/2013 Payment Amount $17.99 Tax Year Paid 2010 Payer TOM POWERS Actions Receipt
Payment Date 12/14/2012 Payment Amount $215.99 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $179.19 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $157.50 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $139.30 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $122.79 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $108.38 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $304.03 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/27/2006 Payment Amount -$304.03 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/27/2006 Payment Amount $304.03 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $318.63 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $319.03 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $319.03 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $321.51 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $314.14 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 1/10/2001 Payment Amount $315.14 Tax Year Paid 2000 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 9/29/2000 Payment Amount $417.49 Tax Year Paid 1999 Payer COMMONWEALTH Actions Receipt
Payment Date 9/29/2000 Payment Amount $365.28 Tax Year Paid 1998 Payer COMMONWEALTH Actions Receipt
Payment Date 9/29/2000 Payment Amount $391.03 Tax Year Paid 1997 Payer COMMONWEALTH Actions Receipt
Payment Date 9/29/2000 Payment Amount $427.92 Tax Year Paid 1996 Payer COMMONWEALTH Actions Receipt
Payment Date 9/29/2000 Payment Amount $806.13 Tax Year Paid 1995 Payer COMMONWEALTH Actions Receipt
Payment Date 9/29/2000 Payment Amount $872.75 Tax Year Paid 1994 Payer COMMONWEALTH Actions Receipt
Payment Date 9/29/2000 Payment Amount $568.47 Tax Year Paid 1993 Payer COMMONWEALTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$1,682.15	2024	Magnolia Garcia	Receipt
12/19/2024	-$790.33	2023	GARCIA CRISTOBAL	Receipt
12/19/2024	-$1,000.00	2023	SOTO DE GARCIA MAGNOLIA AYDEHE	Receipt
1/25/2024	$790.33	2023	GARCIA CRISTOBAL	Receipt
1/25/2024	$1,000.00	2023	SOTO DE GARCIA MAGNOLIA AYDEHE	Receipt
1/25/2024	-$1,000.00	2023	SOTO DE GARCIA MAGNOLIA AYDEHE ETAL	Receipt
1/25/2024	-$790.33	2023	GARCIA CRISTOBAL	Receipt
1/25/2024	$790.33	2023	GARCIA CRISTOBAL	Receipt
1/25/2024	$1,000.00	2023	SOTO DE GARCIA MAGNOLIA AYDEHE ETAL	Receipt
12/28/2023	$1,790.33	2023	CORELOGIC TAX SERVICES LLC	Receipt
1/25/2023	$974.17	2022	CRISTOBAL M GARCIA	Receipt
1/13/2022	$883.21	2021	SOTO DE GARCIA MAGNOLIA AYDEHE ETAL	Receipt
3/11/2021	$1,315.69	2020	CALDERON ALBA A	Receipt
12/30/2019	$1,213.79	2019	SHELLPOINT MTG SRVS	Receipt
10/16/2018	$1,302.13	2018	SECRETARY OF HOUSING AND URBAN DEVELOPMENT	Receipt
5/1/2018	-$698.28	2017	DITECH FINANCIAL LLC	Receipt
12/31/2017	$698.28	2017	DITECH FINANCIAL LLC	Receipt
12/18/2017	$698.28	2017	DITECH FINANCIAL LLC	Receipt
4/5/2017	$79.18	2016	SECRETARY OF HUD	Receipt
4/5/2017	$719.85	2016	SECRETARY OF HUD	Receipt
12/23/2015	$282.30	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$312.04	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
9/30/2014	$1.03	2010	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
9/30/2014	$34.98	2006	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
3/31/2014	$3.84	2010	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
3/31/2014	$13.62	2006	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
12/23/2013	$261.76	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
7/30/2013	$17.99	2010	TOM POWERS	Receipt
12/14/2012	$215.99	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$179.19	2011	GMAC MORTGAGE	Receipt
12/23/2010	$157.50	2010	GMAC MORTGAGE	Receipt
12/18/2009	$139.30	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$122.79	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$108.38	2007	GMAC MORTGAGE	Receipt
12/27/2006	$304.03	2006	GMAC MORTGAGE CORP	Receipt
12/27/2006	-$304.03	2006	GMAC MORTGAGE CORP	Receipt
12/27/2006	$304.03	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$318.63	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$319.03	2004	GMAC MORTGAGE CORP	Receipt
12/31/2003	$319.03	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$321.51	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$314.14	2001	GMAC MORTGAGE CORP	Receipt
1/10/2001	$315.14	2000	GMAC MORT CORPORATION OF IOWA	Receipt
9/29/2000	$417.49	1999	COMMONWEALTH	Receipt
9/29/2000	$365.28	1998	COMMONWEALTH	Receipt
9/29/2000	$391.03	1997	COMMONWEALTH	Receipt
9/29/2000	$427.92	1996	COMMONWEALTH	Receipt
9/29/2000	$806.13	1995	COMMONWEALTH	Receipt
9/29/2000	$872.75	1994	COMMONWEALTH	Receipt
9/29/2000	$568.47	1993	COMMONWEALTH	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $84.17 Base Tax Paid $0.00 Base Tax Due $84.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.17
Jurisdiction FORT WORTH ISD (905) Base Tax $771.48 Base Tax Paid $0.00 Base Tax Due $771.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $771.48
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $19.87 Base Tax Paid $0.00 Base Tax Due $19.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.87
Jurisdiction CITY OF FORT WORTH (026) Base Tax $502.27 Base Tax Paid $0.00 Base Tax Due $502.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.27
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $123.69 Base Tax Paid $0.00 Base Tax Due $123.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.69
Jurisdiction Tarrant County (220) Base Tax $139.59 Base Tax Paid $0.00 Base Tax Due $139.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$84.17	$0.00	$84.17	$0.00	$0.00	$0.00	$84.17
FORT WORTH ISD (905)	$771.48	$0.00	$771.48	$0.00	$0.00	$0.00	$771.48
TARRANT REGIONAL WATER DIST. (223)	$19.87	$0.00	$19.87	$0.00	$0.00	$0.00	$19.87
CITY OF FORT WORTH (026)	$502.27	$0.00	$502.27	$0.00	$0.00	$0.00	$502.27
JPS HEALTH NETWORK (224)	$123.69	$0.00	$123.69	$0.00	$0.00	$0.00	$123.69
Tarrant County (220)	$139.59	$0.00	$139.59	$0.00	$0.00	$0.00	$139.59

Account: 00000387665

$1,641.07

$1,641.07

Basic Information

Property Tax Record

2025

$1,641.07

Account:
00000387665