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:
00000435767

Total Due

$111.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$111.48

Basic Information

Owner

CARDENAS SARA

1301 E ANTHONY ST

FORT WORTH, TX 76115-1801

Type

Real

Ownership %

100.000000

Location

0001301 E ANTHONY ST

Legal

CARTER PARK ADDITION BLOCK 3 LOT 1

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 76,217

2025 exemptions

Homestead: 94,217

2024 values

Land: 18,000

Improvement: 67,652

2024 exemptions

Homestead: 85,652

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$111.48

Last Payment

None

Levy Amount

$111.48

Levy Due

$111.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 76,217

2025 exemptions

Homestead: 94,217

View Breakdown

Payment Date 12/31/2024 Payment Amount $98.98 Tax Year Paid 2024 Payer Sara Zamora Actions Receipt
Payment Date 1/9/2024 Payment Amount $119.79 Tax Year Paid 2023 Payer CARDENAS SARA Actions Receipt
Payment Date 12/7/2022 Payment Amount $472.28 Tax Year Paid 2022 Payer CARDENAS SARA Actions Receipt
Payment Date 12/8/2021 Payment Amount $564.05 Tax Year Paid 2021 Payer CARDENAS SARA Actions Receipt
Payment Date 12/7/2020 Payment Amount $427.26 Tax Year Paid 2020 Payer CARDENAS SARA Actions Receipt
Payment Date 11/7/2019 Payment Amount $271.78 Tax Year Paid 2019 Payer CARDENAS SARA Actions Receipt
Payment Date 11/5/2018 Payment Amount $180.46 Tax Year Paid 2018 Payer CARDENAS SARA Actions Receipt
Payment Date 11/6/2017 Payment Amount $173.31 Tax Year Paid 2017 Payer CARDENAS SARA Actions Receipt
Payment Date 12/7/2016 Payment Amount $182.80 Tax Year Paid 2016 Payer CARDENAS SARA Actions Receipt
Payment Date 12/30/2015 Payment Amount -$807.89 Tax Year Paid 2015 Payer CARDENAS SARA Actions Receipt
Payment Date 10/8/2015 Payment Amount $1,388.33 Tax Year Paid 2015 Payer CARDENAS SARA Actions Receipt
Payment Date 10/15/2014 Payment Amount $1,508.83 Tax Year Paid 2014 Payer CARDENAS, SARA Actions Receipt
Payment Date 10/18/2013 Payment Amount $1,508.83 Tax Year Paid 2013 Payer CARDENAS, SARA Actions Receipt
Payment Date 1/23/2013 Payment Amount $755.00 Tax Year Paid 2012 Payer CARDENAS, SARA Actions Receipt
Payment Date 10/17/2012 Payment Amount $756.15 Tax Year Paid 2012 Payer CARDENAS, SARA Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,511.15 Tax Year Paid 2011 Payer CARDENAS, SARA Actions Receipt
Payment Date 9/16/2011 Payment Amount $2,179.38 Tax Year Paid 2010 Payer CARDENAS, JUAN ANTONIO Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,575.88 Tax Year Paid 2009 Payer CARDENAS, JUAN A Actions Receipt
Payment Date 3/13/2009 Payment Amount $1,310.99 Tax Year Paid 2008 Payer CARDENAS, JUAN A ETUX SARA Z Actions Receipt
Payment Date 7/8/2008 Payment Amount $1,666.82 Tax Year Paid 2007 Payer CARDENAS, JUAN A ETUX SARA Actions Receipt
Payment Date 3/15/2007 Payment Amount $1,431.37 Tax Year Paid 2006 Payer CARDENAS, JUAN A Actions Receipt
Payment Date 1/10/2006 Payment Amount $1,336.28 Tax Year Paid 2005 Payer CARDENAS, JUAN A ETUX SARA Actions Receipt
Payment Date 2/11/2005 Payment Amount $1,277.12 Tax Year Paid 2004 Payer CARDENAS, JUAN A ETUX SARA Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,092.63 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $976.55 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $844.43 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$98.98	2024	Sara Zamora	Receipt
1/9/2024	$119.79	2023	CARDENAS SARA	Receipt
12/7/2022	$472.28	2022	CARDENAS SARA	Receipt
12/8/2021	$564.05	2021	CARDENAS SARA	Receipt
12/7/2020	$427.26	2020	CARDENAS SARA	Receipt
11/7/2019	$271.78	2019	CARDENAS SARA	Receipt
11/5/2018	$180.46	2018	CARDENAS SARA	Receipt
11/6/2017	$173.31	2017	CARDENAS SARA	Receipt
12/7/2016	$182.80	2016	CARDENAS SARA	Receipt
12/30/2015	-$807.89	2015	CARDENAS SARA	Receipt
10/8/2015	$1,388.33	2015	CARDENAS SARA	Receipt
10/15/2014	$1,508.83	2014	CARDENAS, SARA	Receipt
10/18/2013	$1,508.83	2013	CARDENAS, SARA	Receipt
1/23/2013	$755.00	2012	CARDENAS, SARA	Receipt
10/17/2012	$756.15	2012	CARDENAS, SARA	Receipt
1/11/2012	$1,511.15	2011	CARDENAS, SARA	Receipt
9/16/2011	$2,179.38	2010	CARDENAS, JUAN ANTONIO	Receipt
6/30/2010	$1,575.88	2009	CARDENAS, JUAN A	Receipt
3/13/2009	$1,310.99	2008	CARDENAS, JUAN A ETUX SARA Z	Receipt
7/8/2008	$1,666.82	2007	CARDENAS, JUAN A ETUX SARA	Receipt
3/15/2007	$1,431.37	2006	CARDENAS, JUAN A	Receipt
1/10/2006	$1,336.28	2005	CARDENAS, JUAN A ETUX SARA	Receipt
2/11/2005	$1,277.12	2004	CARDENAS, JUAN A ETUX SARA	Receipt
12/31/2003	$1,092.63	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$976.55	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$844.43	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $36.96 Base Tax Paid $0.00 Base Tax Due $36.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $11.72 Base Tax Paid $0.00 Base Tax Due $11.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $41.87 Base Tax Paid $0.00 Base Tax Due $41.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $20.93 Base Tax Paid $0.00 Base Tax Due $20.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.93
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$36.96	$0.00	$36.96	$0.00	$0.00	$0.00	$36.96
TARRANT REGIONAL WATER DIST. (223)	$11.72	$0.00	$11.72	$0.00	$0.00	$0.00	$11.72
JPS HEALTH NETWORK (224)	$41.87	$0.00	$41.87	$0.00	$0.00	$0.00	$41.87
TARRANT COUNTY COLLEGE (225)	$20.93	$0.00	$20.93	$0.00	$0.00	$0.00	$20.93
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000435767

$111.48

$111.48

Basic Information

Property Tax Record

2025

$111.48

Account:
00000435767