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:
00000446564

Total Due

$4,221.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,221.34

Basic Information

Owner

MALAGA MORENO JANET

3025 VANHORN AVE

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0003025 VANHORN AVE

Legal

CARVER PLACE LOT 28

Acres

0.109

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,750

Improvement: 169,086

2025 exemptions

None

2024 values

Land: 23,750

Improvement: 169,086

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,221.34

Last Payment

None

Levy Amount

$4,221.34

Levy Due

$4,221.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,750

Improvement: 169,086

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $4,327.02 Tax Year Paid 2024 Payer JNAET MALAGA-MORENO Actions Receipt
Payment Date 12/5/2023 Payment Amount $3,720.62 Tax Year Paid 2023 Payer JANET MALAGA-MORENO Actions Receipt
Payment Date 12/24/2022 Payment Amount $3,761.70 Tax Year Paid 2022 Payer MALAGA MORENO JANET Actions Receipt
Payment Date 11/19/2021 Payment Amount $1,566.48 Tax Year Paid 2021 Payer MALAGA MORENO JANET Actions Receipt
Payment Date 11/18/2021 Payment Amount $1,566.49 Tax Year Paid 2021 Payer MALAGA MORENO JANET Actions Receipt
Payment Date 2/8/2021 Payment Amount -$1,000.00 Tax Year Paid 2020 Payer JANET MALAGA Actions Receipt
Payment Date 1/8/2021 Payment Amount $2,834.22 Tax Year Paid 2020 Payer MALAGA MORENO JANET Actions Receipt
Payment Date 12/1/2020 Payment Amount $1,000.00 Tax Year Paid 2020 Payer MALAGA MORENO JANET Actions Receipt
Payment Date 12/17/2019 Payment Amount $1,256.91 Tax Year Paid 2019 Payer MALAGA MORENO JANET Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,500.00 Tax Year Paid 2019 Payer MALAGA MORENO JANET Actions Receipt
Payment Date 1/22/2019 Payment Amount $268.83 Tax Year Paid 2018 Payer MALAGA MORENO JANET Actions Receipt
Payment Date 1/23/2018 Payment Amount $267.77 Tax Year Paid 2017 Payer MALAGA MORENO JANET Actions Receipt
Payment Date 1/31/2017 Payment Amount $267.93 Tax Year Paid 2016 Payer MORENO JANET M Actions Receipt
Payment Date 12/8/2015 Payment Amount $1,236.26 Tax Year Paid 2015 Payer ESTRADA HABATIM HOLDINGS LLC Actions Receipt
Payment Date 11/21/2014 Payment Amount $1,223.33 Tax Year Paid 2014 Payer LOPEZ, JOSE Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,223.33 Tax Year Paid 2013 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,191.91 Tax Year Paid 2012 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,696.39 Tax Year Paid 2011 Payer LOPEZ, JOSE Actions Receipt
Payment Date 5/31/2012 Payment Amount $1,970.44 Tax Year Paid 2010 Payer LOPEZ, JOSE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.53 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/22/2010 Payment Amount $505.57 Tax Year Paid 2009 Payer LOPEZ, JOSE Actions Receipt
Payment Date 1/29/2010 Payment Amount $753.28 Tax Year Paid 2009 Payer LOPEZ, JOSE Actions Receipt
Payment Date 8/27/2009 Payment Amount $903.63 Tax Year Paid 2008 Payer LOPEZ, JOSE Actions Receipt
Payment Date 11/26/2008 Payment Amount $792.66 Tax Year Paid 2008 Payer LOPEZ, JOSE Actions Receipt
Payment Date 8/19/2008 Payment Amount -$6.51 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,550.53 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/30/2007 Payment Amount $915.11 Tax Year Paid 2006 Payer LOPEZ, JOSE Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.53 Tax Year Paid 2006 Payer LOPEZ, JOSE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.53 Tax Year Paid 2005 Payer LOPEZ, JOSE Actions Receipt
Payment Date 7/13/2006 Payment Amount $1,355.53 Tax Year Paid 2005 Payer GIST, CAROLINE D Actions Receipt
Payment Date 6/8/2005 Payment Amount $10.00 Tax Year Paid 2004 Payer GIST, JAMES L Actions Receipt
Payment Date 3/17/2005 Payment Amount $337.00 Tax Year Paid 2004 Payer GIST, JAMES L Actions Receipt
Payment Date 4/26/2004 Payment Amount $250.00 Tax Year Paid 2004 Payer GIST, JAMES L Actions Receipt
Payment Date 4/26/2004 Payment Amount -$250.00 Tax Year Paid 2003 Payer GIST, JAMES L Actions Receipt
Payment Date 4/26/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer GIST, JAMES L Actions Receipt
Payment Date 3/22/2004 Payment Amount $2.48 Tax Year Paid 2004 Payer GIST, JAMES L Actions Receipt
Payment Date 3/22/2004 Payment Amount $7.27 Tax Year Paid 2003 Payer GIST, JAMES L Actions Receipt
Payment Date 3/22/2004 Payment Amount -$9.75 Tax Year Paid 2003 Payer GIST, JAMES L Actions Receipt
Payment Date 3/22/2004 Payment Amount $9.75 Tax Year Paid 2003 Payer GIST, JAMES L Actions Receipt
Payment Date 3/10/2004 Payment Amount $608.25 Tax Year Paid 2003 Payer J. L. GIST Actions Receipt
Payment Date 3/10/2004 Payment Amount $471.75 Tax Year Paid 2002 Payer J. L. GIST Actions Receipt
Payment Date 2/25/2004 Payment Amount $350.00 Tax Year Paid 2002 Payer GIST, CAROLINE D Actions Receipt
Payment Date 2/28/2002 Payment Amount $541.15 Tax Year Paid 2001 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 1/11/2001 Payment Amount $507.38 Tax Year Paid 2000 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 6/30/2000 Payment Amount $202.47 Tax Year Paid 1999 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 11/30/1999 Payment Amount $243.54 Tax Year Paid 1999 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 7/31/1999 Payment Amount $41.04 Tax Year Paid 1999 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 7/31/1999 Payment Amount $273.60 Tax Year Paid 1998 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 7/31/1999 Payment Amount -$314.64 Tax Year Paid 1998 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 7/31/1999 Payment Amount $314.64 Tax Year Paid 1998 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 11/30/1998 Payment Amount $242.12 Tax Year Paid 1998 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 4/6/1998 Payment Amount $236.00 Tax Year Paid 1997 Payer WOOTEN, WILLIE & LISA L M Actions Receipt
Payment Date 11/30/1997 Payment Amount $239.19 Tax Year Paid 1997 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 1/10/1997 Payment Amount $480.05 Tax Year Paid 1996 Payer WOOTEN, WILLIE & LISA L M Actions Receipt
Payment Date 2/8/1996 Payment Amount $220.55 Tax Year Paid 1995 Payer WOOTEN, WILLIE & LISA L M Actions Receipt
Payment Date 11/16/1995 Payment Amount $220.56 Tax Year Paid 1995 Payer WOOTEN, WILLIE & LISA L MOORE Actions Receipt
Payment Date 2/20/1995 Payment Amount $476.92 Tax Year Paid 1994 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 9/28/1994 Payment Amount $980.83 Tax Year Paid 1993 Payer TRINITY-WESTERN TITLE CO (MC) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$4,327.02	2024	JNAET MALAGA-MORENO	Receipt
12/5/2023	$3,720.62	2023	JANET MALAGA-MORENO	Receipt
12/24/2022	$3,761.70	2022	MALAGA MORENO JANET	Receipt
11/19/2021	$1,566.48	2021	MALAGA MORENO JANET	Receipt
11/18/2021	$1,566.49	2021	MALAGA MORENO JANET	Receipt
2/8/2021	-$1,000.00	2020	JANET MALAGA	Receipt
1/8/2021	$2,834.22	2020	MALAGA MORENO JANET	Receipt
12/1/2020	$1,000.00	2020	MALAGA MORENO JANET	Receipt
12/17/2019	$1,256.91	2019	MALAGA MORENO JANET	Receipt
11/26/2019	$1,500.00	2019	MALAGA MORENO JANET	Receipt
1/22/2019	$268.83	2018	MALAGA MORENO JANET	Receipt
1/23/2018	$267.77	2017	MALAGA MORENO JANET	Receipt
1/31/2017	$267.93	2016	MORENO JANET M	Receipt
12/8/2015	$1,236.26	2015	ESTRADA HABATIM HOLDINGS LLC	Receipt
11/21/2014	$1,223.33	2014	LOPEZ, JOSE	Receipt
12/17/2013	$1,223.33	2013	SPECIALIZED LOAN SERVICING	Receipt
12/14/2012	$1,191.91	2012	SPECIALIZED LOAN SERVICING	Receipt
5/31/2012	$1,696.39	2011	LOPEZ, JOSE	Receipt
5/31/2012	$1,970.44	2010	LOPEZ, JOSE	Receipt
8/20/2010	-$4.53	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
3/22/2010	$505.57	2009	LOPEZ, JOSE	Receipt
1/29/2010	$753.28	2009	LOPEZ, JOSE	Receipt
8/27/2009	$903.63	2008	LOPEZ, JOSE	Receipt
11/26/2008	$792.66	2008	LOPEZ, JOSE	Receipt
8/19/2008	-$6.51	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2008	$1,550.53	2007		Receipt
1/30/2007	$915.11	2006	LOPEZ, JOSE	Receipt
12/7/2006	$4.53	2006	LOPEZ, JOSE	Receipt
12/7/2006	-$4.53	2005	LOPEZ, JOSE	Receipt
7/13/2006	$1,355.53	2005	GIST, CAROLINE D	Receipt
6/8/2005	$10.00	2004	GIST, JAMES L	Receipt
3/17/2005	$337.00	2004	GIST, JAMES L	Receipt
4/26/2004	$250.00	2004	GIST, JAMES L	Receipt
4/26/2004	-$250.00	2003	GIST, JAMES L	Receipt
4/26/2004	$250.00	2003	GIST, JAMES L	Receipt
3/22/2004	$2.48	2004	GIST, JAMES L	Receipt
3/22/2004	$7.27	2003	GIST, JAMES L	Receipt
3/22/2004	-$9.75	2003	GIST, JAMES L	Receipt
3/22/2004	$9.75	2003	GIST, JAMES L	Receipt
3/10/2004	$608.25	2003	J. L. GIST	Receipt
3/10/2004	$471.75	2002	J. L. GIST	Receipt
2/25/2004	$350.00	2002	GIST, CAROLINE D	Receipt
2/28/2002	$541.15	2001	WOOTEN, WILLIE & LISA L MOORE	Receipt
1/11/2001	$507.38	2000	WOOTEN, WILLIE & LISA L MOORE	Receipt
6/30/2000	$202.47	1999	WOOTEN, WILLIE & LISA L MOORE	Receipt
11/30/1999	$243.54	1999	WOOTEN, WILLIE & LISA L MOORE	Receipt
7/31/1999	$41.04	1999	WOOTEN, WILLIE & LISA L MOORE	Receipt
7/31/1999	$273.60	1998	WOOTEN, WILLIE & LISA L MOORE	Receipt
7/31/1999	-$314.64	1998	WOOTEN, WILLIE & LISA L MOORE	Receipt
7/31/1999	$314.64	1998	WOOTEN, WILLIE & LISA L MOORE	Receipt
11/30/1998	$242.12	1998	WOOTEN, WILLIE & LISA L MOORE	Receipt
4/6/1998	$236.00	1997	WOOTEN, WILLIE & LISA L M	Receipt
11/30/1997	$239.19	1997	WOOTEN, WILLIE & LISA L MOORE	Receipt
1/10/1997	$480.05	1996	WOOTEN, WILLIE & LISA L M	Receipt
2/8/1996	$220.55	1995	WOOTEN, WILLIE & LISA L M	Receipt
11/16/1995	$220.56	1995	WOOTEN, WILLIE & LISA L MOORE	Receipt
2/20/1995	$476.92	1994	FIDELITY NATIONAL TITLE CO	Receipt
9/28/1994	$980.83	1993	TRINITY-WESTERN TITLE CO (MC)	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,292.00 Base Tax Paid $0.00 Base Tax Due $1,292.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,292.00
Jurisdiction Tarrant County (220) Base Tax $359.06 Base Tax Paid $0.00 Base Tax Due $359.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.10 Base Tax Paid $0.00 Base Tax Due $51.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $318.18 Base Tax Paid $0.00 Base Tax Due $318.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $216.52 Base Tax Paid $0.00 Base Tax Due $216.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.52
Jurisdiction FORT WORTH ISD (905) Base Tax $1,984.48 Base Tax Paid $0.00 Base Tax Due $1,984.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,984.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,292.00	$0.00	$1,292.00	$0.00	$0.00	$0.00	$1,292.00
Tarrant County (220)	$359.06	$0.00	$359.06	$0.00	$0.00	$0.00	$359.06
TARRANT REGIONAL WATER DIST. (223)	$51.10	$0.00	$51.10	$0.00	$0.00	$0.00	$51.10
JPS HEALTH NETWORK (224)	$318.18	$0.00	$318.18	$0.00	$0.00	$0.00	$318.18
TARRANT COUNTY COLLEGE (225)	$216.52	$0.00	$216.52	$0.00	$0.00	$0.00	$216.52
FORT WORTH ISD (905)	$1,984.48	$0.00	$1,984.48	$0.00	$0.00	$0.00	$1,984.48

Account: 00000446564

$4,221.34

$4,221.34

Basic Information

Property Tax Record

2025

$4,221.34

Account:
00000446564