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:
00000390453

Total Due

$15,323.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,323.56

Basic Information

Owner

DVCI LLC

3145 JAMES AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0003140 STANLEY AVE

Legal

BYERS & MCCART ADDITION BLOCK 1 LOT 14

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 71,875

Improvement: 628,125

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 262,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,323.56

Last Payment

None

Levy Amount

$15,323.56

Levy Due

$15,323.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 71,875

Improvement: 628,125

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $6,731.64 Tax Year Paid 2024 Payer DVCI LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $848.54 Tax Year Paid 2023 Payer DEVIJLDER WILLEM Actions Receipt
Payment Date 1/30/2023 Payment Amount $649.91 Tax Year Paid 2022 Payer DVI HOLDINGS LLC SERIES E Actions Receipt
Payment Date 1/30/2023 Payment Amount -$649.91 Tax Year Paid 2022 Payer DVI HOLDINGS LLC SERIES E Actions Receipt
Payment Date 1/24/2023 Payment Amount $649.91 Tax Year Paid 2022 Payer DVI HOLDINGS LLC SERIES E Actions Receipt
Payment Date 1/24/2023 Payment Amount -$649.91 Tax Year Paid 2022 Payer DVI HOLDINGS LLC SERIES E Actions Receipt
Payment Date 1/24/2023 Payment Amount $649.91 Tax Year Paid 2022 Payer DEVIJLDER WILLEM Actions Receipt
Payment Date 10/22/2021 Payment Amount $672.01 Tax Year Paid 2021 Payer DEVIJLDER WILLEM Actions Receipt
Payment Date 1/27/2021 Payment Amount $685.81 Tax Year Paid 2020 Payer DEVIJLDER WILLEM Actions Receipt
Payment Date 1/29/2020 Payment Amount $661.71 Tax Year Paid 2019 Payer DEVIJLDER WILLEM Actions Receipt
Payment Date 12/10/2018 Payment Amount $302.60 Tax Year Paid 2018 Payer OSCOS CARLOS AND OSCOS JOSEFINA Actions Receipt
Payment Date 12/19/2017 Payment Amount $306.34 Tax Year Paid 2017 Payer OSCOS CARLOS AND OSCOS JOSEPHINE Actions Receipt
Payment Date 12/8/2016 Payment Amount $311.63 Tax Year Paid 2016 Payer OSCOS CARLOS AND OSCOS JOSEPHINE Actions Receipt
Payment Date 1/26/2016 Payment Amount $315.53 Tax Year Paid 2015 Payer OSCOS CARLOS Actions Receipt
Payment Date 1/22/2015 Payment Amount $312.23 Tax Year Paid 2014 Payer OSCOS, CARLOS ETUX JOSEFINA Actions Receipt
Payment Date 1/15/2014 Payment Amount $312.23 Tax Year Paid 2013 Payer CARLOS OSCOS Actions Receipt
Payment Date 1/29/2013 Payment Amount $312.17 Tax Year Paid 2012 Payer OSCOS, CARLOS ETUX JOSEFINA Actions Receipt
Payment Date 12/14/2011 Payment Amount $312.17 Tax Year Paid 2011 Payer OSCOS, CARLOS & JOSEPHINE Actions Receipt
Payment Date 12/8/2010 Payment Amount $310.92 Tax Year Paid 2010 Payer CARLOS OSCOS Actions Receipt
Payment Date 12/14/2009 Payment Amount $310.92 Tax Year Paid 2009 Payer OSCOS, CARLOS & JOSEPHINE Actions Receipt
Payment Date 12/30/2008 Payment Amount $138.09 Tax Year Paid 2008 Payer OSCOS, CARLOS & JOSEPHINE Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/3/2008 Payment Amount $135.06 Tax Year Paid 2007 Payer OSCOS, CARLOS & JOSEPHINE Actions Receipt
Payment Date 10/18/2006 Payment Amount $152.01 Tax Year Paid 2006 Payer OSCOS, CARLOS & JOSEPHINE Actions Receipt
Payment Date 1/5/2006 Payment Amount $159.32 Tax Year Paid 2005 Payer OSCOS, CARLOS & JOSEPHINE Actions Receipt
Payment Date 3/9/2005 Payment Amount $173.88 Tax Year Paid 2004 Payer RICHARDSON, DORIS M Actions Receipt
Payment Date 3/31/2004 Payment Amount $173.88 Tax Year Paid 2003 Payer DORIS M RICHARDSON Actions Receipt
Payment Date 12/31/2002 Payment Amount $160.75 Tax Year Paid 2002 Payer RICHARDSON, DORIS M Actions Receipt
Payment Date 12/21/2001 Payment Amount $157.07 Tax Year Paid 2001 Payer MIDLAND MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$6,731.64	2024	DVCI LLC	Receipt
1/30/2024	$848.54	2023	DEVIJLDER WILLEM	Receipt
1/30/2023	$649.91	2022	DVI HOLDINGS LLC SERIES E	Receipt
1/30/2023	-$649.91	2022	DVI HOLDINGS LLC SERIES E	Receipt
1/24/2023	$649.91	2022	DVI HOLDINGS LLC SERIES E	Receipt
1/24/2023	-$649.91	2022	DVI HOLDINGS LLC SERIES E	Receipt
1/24/2023	$649.91	2022	DEVIJLDER WILLEM	Receipt
10/22/2021	$672.01	2021	DEVIJLDER WILLEM	Receipt
1/27/2021	$685.81	2020	DEVIJLDER WILLEM	Receipt
1/29/2020	$661.71	2019	DEVIJLDER WILLEM	Receipt
12/10/2018	$302.60	2018	OSCOS CARLOS AND OSCOS JOSEFINA	Receipt
12/19/2017	$306.34	2017	OSCOS CARLOS AND OSCOS JOSEPHINE	Receipt
12/8/2016	$311.63	2016	OSCOS CARLOS AND OSCOS JOSEPHINE	Receipt
1/26/2016	$315.53	2015	OSCOS CARLOS	Receipt
1/22/2015	$312.23	2014	OSCOS, CARLOS ETUX JOSEFINA	Receipt
1/15/2014	$312.23	2013	CARLOS OSCOS	Receipt
1/29/2013	$312.17	2012	OSCOS, CARLOS ETUX JOSEFINA	Receipt
12/14/2011	$312.17	2011	OSCOS, CARLOS & JOSEPHINE	Receipt
12/8/2010	$310.92	2010	CARLOS OSCOS	Receipt
12/14/2009	$310.92	2009	OSCOS, CARLOS & JOSEPHINE	Receipt
12/30/2008	$138.09	2008	OSCOS, CARLOS & JOSEPHINE	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/3/2008	$135.06	2007	OSCOS, CARLOS & JOSEPHINE	Receipt
10/18/2006	$152.01	2006	OSCOS, CARLOS & JOSEPHINE	Receipt
1/5/2006	$159.32	2005	OSCOS, CARLOS & JOSEPHINE	Receipt
3/9/2005	$173.88	2004	RICHARDSON, DORIS M	Receipt
3/31/2004	$173.88	2003	DORIS M RICHARDSON	Receipt
12/31/2002	$160.75	2002	RICHARDSON, DORIS M	Receipt
12/21/2001	$157.07	2001	MIDLAND MORTGAGE COMPANY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $785.96 Base Tax Paid $0.00 Base Tax Due $785.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $785.96
Jurisdiction Tarrant County (220) Base Tax $1,303.40 Base Tax Paid $0.00 Base Tax Due $1,303.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,303.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $185.50 Base Tax Paid $0.00 Base Tax Due $185.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,155.00 Base Tax Paid $0.00 Base Tax Due $1,155.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,155.00
Jurisdiction FORT WORTH ISD (905) Base Tax $7,203.70 Base Tax Paid $0.00 Base Tax Due $7,203.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,203.70
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,690.00 Base Tax Paid $0.00 Base Tax Due $4,690.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,690.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$785.96	$0.00	$785.96	$0.00	$0.00	$0.00	$785.96
Tarrant County (220)	$1,303.40	$0.00	$1,303.40	$0.00	$0.00	$0.00	$1,303.40
TARRANT REGIONAL WATER DIST. (223)	$185.50	$0.00	$185.50	$0.00	$0.00	$0.00	$185.50
JPS HEALTH NETWORK (224)	$1,155.00	$0.00	$1,155.00	$0.00	$0.00	$0.00	$1,155.00
FORT WORTH ISD (905)	$7,203.70	$0.00	$7,203.70	$0.00	$0.00	$0.00	$7,203.70
CITY OF FORT WORTH (026)	$4,690.00	$0.00	$4,690.00	$0.00	$0.00	$0.00	$4,690.00

Account: 00000390453

$15,323.56

$15,323.56

Basic Information

Property Tax Record

2025

$15,323.56

Account:
00000390453