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:
00000445231

Total Due

$4,764.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,764.05

Basic Information

Owner

FLORENCE MONICA YOLANDA

6266 TRUMAN DR

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0006266 TRUMAN DR

Legal

CARVER HEIGHTS BLOCK 23 LOT 33

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,594

Improvement: 291,298

2025 exemptions

Homestead: 140,000

2024 values

Land: 21,594

Improvement: 262,853

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,764.05

Last Payment

None

Levy Amount

$4,764.05

Levy Due

$4,764.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,594

Improvement: 291,298

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/3/2025 Payment Amount $4,721.56 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,334.85 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,263.52 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2021 Payment Amount $5,095.60 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2020 Payment Amount $137.17 Tax Year Paid 2020 Payer IDAHO HOUSING Actions Receipt
Payment Date 1/29/2020 Payment Amount $132.35 Tax Year Paid 2019 Payer Radiant Innovation LLC Actions Receipt
Payment Date 4/30/2019 Payment Amount $152.68 Tax Year Paid 2018 Payer BART GUTIERREZ Actions Receipt
Payment Date 1/12/2019 Payment Amount $82.89 Tax Year Paid 2017 Payer BART GUTIERREZ Actions Receipt
Payment Date 6/26/2017 Payment Amount $65.16 Tax Year Paid 2016 Payer Bart Gutierrez Actions Receipt
Payment Date 6/26/2017 Payment Amount $66.60 Tax Year Paid 2015 Payer Bart Gutierrez Actions Receipt
Payment Date 6/26/2017 Payment Amount $72.05 Tax Year Paid 2014 Payer Bart Gutierrez Actions Receipt
Payment Date 4/24/2017 Payment Amount $83.25 Tax Year Paid 2012 Payer Bart Gutierrez Actions Receipt
Payment Date 5/9/2014 Payment Amount $48.10 Tax Year Paid 2013 Payer BART GUTIERREZ Actions Receipt
Payment Date 1/20/2012 Payment Amount $42.56 Tax Year Paid 2011 Payer BART GUTIERREZ Actions Receipt
Payment Date 6/28/2011 Payment Amount $2.96 Tax Year Paid 2004 Payer GUTIERREZ, LAWRENCE COLE Actions Receipt
Payment Date 6/12/2011 Payment Amount $1.34 Tax Year Paid 2010 Payer BART GUTIERREZ Actions Receipt
Payment Date 4/18/2011 Payment Amount $18.61 Tax Year Paid 2010 Payer VANTAGE ENERGY MANAGEMENT CO Actions Receipt
Payment Date 2/16/2011 Payment Amount $187.58 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $193.23 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $199.62 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $211.12 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $213.08 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $222.25 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $228.26 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $240.88 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $2,008.48 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $2,112.54 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $2,220.26 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $1,539.00 Tax Year Paid 1992 Payer StrikeOff Actions Receipt
Payment Date 2/16/2011 Payment Amount $1,066.02 Tax Year Paid 1991 Payer StrikeOff Actions Receipt
Payment Date 12/31/2010 Payment Amount $134.32 Tax Year Paid 2004 Payer SIDURI DEV LLC Actions Receipt
Payment Date 12/31/2010 Payment Amount $281.00 Tax Year Paid 2003 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 1/19/1995 Payment Amount $75.00 Tax Year Paid 1992 Payer JONES, MELTON Actions Receipt
Payment Date 12/12/1994 Payment Amount $150.00 Tax Year Paid 1992 Payer JONES, MELTON Actions Receipt
Payment Date 10/12/1994 Payment Amount $75.00 Tax Year Paid 1992 Payer JONES, MELTON Actions Receipt
Payment Date 9/14/1994 Payment Amount $8.16 Tax Year Paid 1992 Payer JONES, MELTON Actions Receipt
Payment Date 9/14/1994 Payment Amount $66.84 Tax Year Paid 1991 Payer JONES, MELTON Actions Receipt
Payment Date 8/15/1994 Payment Amount $75.00 Tax Year Paid 1991 Payer MR OR MRS MILTON JONES OR ROSI Actions Receipt
Payment Date 7/8/1994 Payment Amount $75.00 Tax Year Paid 1991 Payer JONES, MELTON Actions Receipt
Payment Date 6/14/1994 Payment Amount $75.00 Tax Year Paid 1991 Payer JONES, MELTON Actions Receipt
Payment Date 5/13/1994 Payment Amount $75.00 Tax Year Paid 1991 Payer JONES, MELTON Actions Receipt
Payment Date 4/14/1994 Payment Amount $75.00 Tax Year Paid 1991 Payer MR OR MRS MELTON L JONES Actions Receipt
Payment Date 3/10/1994 Payment Amount $41.61 Tax Year Paid 1991 Payer JONES, MELTON Actions Receipt
Payment Date 3/10/1994 Payment Amount $33.39 Tax Year Paid 1990 Payer JONES, MELTON Actions Receipt
Payment Date 2/15/1994 Payment Amount $75.00 Tax Year Paid 1990 Payer MR OR MRS MILTON JONES Actions Receipt
Payment Date 1/10/1994 Payment Amount $75.00 Tax Year Paid 1990 Payer MELTON L JONES Actions Receipt
Payment Date 12/15/1993 Payment Amount $75.00 Tax Year Paid 1990 Payer JONES, MELTON Actions Receipt
Payment Date 11/17/1993 Payment Amount $75.00 Tax Year Paid 1990 Payer MR OR MRS MELTON L JONES Actions Receipt
Payment Date 10/31/1993 Payment Amount $75.00 Tax Year Paid 1990 Payer JONES, MELTON Actions Receipt
Payment Date 6/30/1993 Payment Amount $275.00 Tax Year Paid 1990 Payer JONES, MELTON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$4,721.56	2024	LERETA ,LLC	Receipt
12/19/2023	$4,334.85	2023	IDAHO HOUSING	Receipt
12/29/2022	$5,263.52	2022	IDAHO HOUSING	Receipt
12/14/2021	$5,095.60	2021	IDAHO HOUSING	Receipt
12/14/2020	$137.17	2020	IDAHO HOUSING	Receipt
1/29/2020	$132.35	2019	Radiant Innovation LLC	Receipt
4/30/2019	$152.68	2018	BART GUTIERREZ	Receipt
1/12/2019	$82.89	2017	BART GUTIERREZ	Receipt
6/26/2017	$65.16	2016	Bart Gutierrez	Receipt
6/26/2017	$66.60	2015	Bart Gutierrez	Receipt
6/26/2017	$72.05	2014	Bart Gutierrez	Receipt
4/24/2017	$83.25	2012	Bart Gutierrez	Receipt
5/9/2014	$48.10	2013	BART GUTIERREZ	Receipt
1/20/2012	$42.56	2011	BART GUTIERREZ	Receipt
6/28/2011	$2.96	2004	GUTIERREZ, LAWRENCE COLE	Receipt
6/12/2011	$1.34	2010	BART GUTIERREZ	Receipt
4/18/2011	$18.61	2010	VANTAGE ENERGY MANAGEMENT CO	Receipt
2/16/2011	$187.58	2003	StrikeOff	Receipt
2/16/2011	$193.23	2002	StrikeOff	Receipt
2/16/2011	$199.62	2001	StrikeOff	Receipt
2/16/2011	$211.12	2000	StrikeOff	Receipt
2/16/2011	$213.08	1999	StrikeOff	Receipt
2/16/2011	$222.25	1998	StrikeOff	Receipt
2/16/2011	$228.26	1997	StrikeOff	Receipt
2/16/2011	$240.88	1996	StrikeOff	Receipt
2/16/2011	$2,008.48	1995	StrikeOff	Receipt
2/16/2011	$2,112.54	1994	StrikeOff	Receipt
2/16/2011	$2,220.26	1993	StrikeOff	Receipt
2/16/2011	$1,539.00	1992	StrikeOff	Receipt
2/16/2011	$1,066.02	1991	StrikeOff	Receipt
12/31/2010	$134.32	2004	SIDURI DEV LLC	Receipt
12/31/2010	$281.00	2003	FORT WORTH, CITY OF	Receipt
1/19/1995	$75.00	1992	JONES, MELTON	Receipt
12/12/1994	$150.00	1992	JONES, MELTON	Receipt
10/12/1994	$75.00	1992	JONES, MELTON	Receipt
9/14/1994	$8.16	1992	JONES, MELTON	Receipt
9/14/1994	$66.84	1991	JONES, MELTON	Receipt
8/15/1994	$75.00	1991	MR OR MRS MILTON JONES OR ROSI	Receipt
7/8/1994	$75.00	1991	JONES, MELTON	Receipt
6/14/1994	$75.00	1991	JONES, MELTON	Receipt
5/13/1994	$75.00	1991	JONES, MELTON	Receipt
4/14/1994	$75.00	1991	MR OR MRS MELTON L JONES	Receipt
3/10/1994	$41.61	1991	JONES, MELTON	Receipt
3/10/1994	$33.39	1990	JONES, MELTON	Receipt
2/15/1994	$75.00	1990	MR OR MRS MILTON JONES	Receipt
1/10/1994	$75.00	1990	MELTON L JONES	Receipt
12/15/1993	$75.00	1990	JONES, MELTON	Receipt
11/17/1993	$75.00	1990	MR OR MRS MELTON L JONES	Receipt
10/31/1993	$75.00	1990	JONES, MELTON	Receipt
6/30/1993	$275.00	1990	JONES, MELTON	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,677.10 Base Tax Paid $0.00 Base Tax Due $1,677.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,677.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $413.02 Base Tax Paid $0.00 Base Tax Due $413.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $345.70 Base Tax Paid $0.00 Base Tax Due $345.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.70
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $82.92 Base Tax Paid $0.00 Base Tax Due $82.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.92
Jurisdiction FORT WORTH ISD (905) Base Tax $1,779.23 Base Tax Paid $0.00 Base Tax Due $1,779.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,779.23
Jurisdiction Tarrant County (220) Base Tax $466.08 Base Tax Paid $0.00 Base Tax Due $466.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,677.10	$0.00	$1,677.10	$0.00	$0.00	$0.00	$1,677.10
JPS HEALTH NETWORK (224)	$413.02	$0.00	$413.02	$0.00	$0.00	$0.00	$413.02
TARRANT COUNTY COLLEGE (225)	$345.70	$0.00	$345.70	$0.00	$0.00	$0.00	$345.70
TARRANT REGIONAL WATER DIST. (223)	$82.92	$0.00	$82.92	$0.00	$0.00	$0.00	$82.92
FORT WORTH ISD (905)	$1,779.23	$0.00	$1,779.23	$0.00	$0.00	$0.00	$1,779.23
Tarrant County (220)	$466.08	$0.00	$466.08	$0.00	$0.00	$0.00	$466.08

Account: 00000445231

$4,764.05

$4,764.05

Basic Information

Property Tax Record

2025

$4,764.05

Account:
00000445231