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:
00000501794

Total Due

$2,745.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,745.51

Basic Information

Owner

LEYVA MARIA ELENA

5324 BONNELL AVE

FORT WORTH, TX 76107-6067

Type

Real

Ownership %

100.000000

Location

0005710 FLETCHER AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 50 LOT 33 & 34

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 69,168

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 69,168

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,745.51

Last Payment

None

Levy Amount

$2,745.51

Levy Due

$2,745.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 69,168

2025 exemptions

None

View Breakdown

Payment Date 11/22/2024 Payment Amount $2,814.24 Tax Year Paid 2024 Payer LEYVA MARIA ELENA Actions Receipt
Payment Date 11/21/2023 Payment Amount $2,799.61 Tax Year Paid 2023 Payer LEYVA MARIA ELENA Actions Receipt
Payment Date 11/2/2022 Payment Amount $2,389.92 Tax Year Paid 2022 Payer LEYVA MARIA ELENA Actions Receipt
Payment Date 12/21/2021 Payment Amount $2,135.64 Tax Year Paid 2021 Payer LEYVA MARIA ELENA Actions Receipt
Payment Date 11/5/2020 Payment Amount $1,961.65 Tax Year Paid 2020 Payer LEYVA MARIA ELENA Actions Receipt
Payment Date 1/6/2020 Payment Amount $1,914.55 Tax Year Paid 2019 Payer LEYVA MARIA ELENA Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,534.46 Tax Year Paid 2018 Payer LEYVA MARIA ELENA Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,338.90 Tax Year Paid 2017 Payer LEYVA MARIA ELENA Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,218.63 Tax Year Paid 2016 Payer LEYVA FLABIO AND LEYVA MARIA E LEYVA Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.02 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/5/2016 Payment Amount $745.78 Tax Year Paid 2015 Payer LEYVA MARIA ELENA Actions Receipt
Payment Date 1/7/2015 Payment Amount $737.98 Tax Year Paid 2014 Payer LEYVA, FLABIO & MARIA E LEYVA Actions Receipt
Payment Date 1/6/2014 Payment Amount $737.98 Tax Year Paid 2013 Payer LEYVA, FLABIO & MARIA E LEYVA Actions Receipt
Payment Date 1/25/2013 Payment Amount $746.37 Tax Year Paid 2012 Payer LEYVA, MARIA ELENA Actions Receipt
Payment Date 8/13/2012 Payment Amount $1,229.28 Tax Year Paid 2011 Payer FERGUSON, HORACE ETUX ROSA EST Actions Receipt
Payment Date 6/24/2011 Payment Amount $997.92 Tax Year Paid 2010 Payer FERGUSON, HORACE Actions Receipt
Payment Date 3/18/2010 Payment Amount $1,029.04 Tax Year Paid 2009 Payer FERGUSON, HORACE ETUX ROSA EST Actions Receipt
Payment Date 3/16/2009 Payment Amount $722.51 Tax Year Paid 2008 Payer FERGUSON, HORACE ETUX ROSA EST Actions Receipt
Payment Date 1/15/2008 Payment Amount $648.31 Tax Year Paid 2007 Payer FERGUSON, HORACE ETUX ROSA EST Actions Receipt
Payment Date 1/23/2007 Payment Amount $729.67 Tax Year Paid 2006 Payer FERGUSON, HORACE ETUX ROSA EST Actions Receipt
Payment Date 12/11/2006 Payment Amount -$6.09 Tax Year Paid 2006 Payer FERGUSON, HORACE ETUX ROSA EST Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.09 Tax Year Paid 2006 Payer FERGUSON, HORACE ETUX ROSA EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.09 Tax Year Paid 2004 Payer FERGUSON, HORACE ETUX ROSA EST Actions Receipt
Payment Date 11/30/2005 Payment Amount $825.25 Tax Year Paid 2005 Payer FERGUSON, HORACE ETUX ROSIA Actions Receipt
Payment Date 9/14/2005 Payment Amount $618.36 Tax Year Paid 2004 Payer GEORGE H CRAWFORD Actions Receipt
Payment Date 8/22/2005 Payment Amount $566.71 Tax Year Paid 2004 Payer GEORGE CRAWFORD Actions Receipt
Payment Date 12/31/2003 Payment Amount $826.28 Tax Year Paid 2003 Payer FERGUSON, HORACE ETUX ROSIA Actions Receipt
Payment Date 1/15/2003 Payment Amount $488.69 Tax Year Paid 2002 Payer FERGUSON, HORACE ETUX ROSIA Actions Receipt
Payment Date 1/25/2002 Payment Amount $424.10 Tax Year Paid 2001 Payer FERGUSON, HORACE ETUX ROSIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/22/2024	$2,814.24	2024	LEYVA MARIA ELENA	Receipt
11/21/2023	$2,799.61	2023	LEYVA MARIA ELENA	Receipt
11/2/2022	$2,389.92	2022	LEYVA MARIA ELENA	Receipt
12/21/2021	$2,135.64	2021	LEYVA MARIA ELENA	Receipt
11/5/2020	$1,961.65	2020	LEYVA MARIA ELENA	Receipt
1/6/2020	$1,914.55	2019	LEYVA MARIA ELENA	Receipt
12/31/2018	$1,534.46	2018	LEYVA MARIA ELENA	Receipt
1/31/2018	$1,338.90	2017	LEYVA MARIA ELENA	Receipt
1/26/2017	$1,218.63	2016	LEYVA FLABIO AND LEYVA MARIA E LEYVA	Receipt
7/12/2016	-$0.02	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
1/5/2016	$745.78	2015	LEYVA MARIA ELENA	Receipt
1/7/2015	$737.98	2014	LEYVA, FLABIO & MARIA E LEYVA	Receipt
1/6/2014	$737.98	2013	LEYVA, FLABIO & MARIA E LEYVA	Receipt
1/25/2013	$746.37	2012	LEYVA, MARIA ELENA	Receipt
8/13/2012	$1,229.28	2011	FERGUSON, HORACE ETUX ROSA EST	Receipt
6/24/2011	$997.92	2010	FERGUSON, HORACE	Receipt
3/18/2010	$1,029.04	2009	FERGUSON, HORACE ETUX ROSA EST	Receipt
3/16/2009	$722.51	2008	FERGUSON, HORACE ETUX ROSA EST	Receipt
1/15/2008	$648.31	2007	FERGUSON, HORACE ETUX ROSA EST	Receipt
1/23/2007	$729.67	2006	FERGUSON, HORACE ETUX ROSA EST	Receipt
12/11/2006	-$6.09	2006	FERGUSON, HORACE ETUX ROSA EST	Receipt
12/7/2006	$6.09	2006	FERGUSON, HORACE ETUX ROSA EST	Receipt
12/7/2006	-$6.09	2004	FERGUSON, HORACE ETUX ROSA EST	Receipt
11/30/2005	$825.25	2005	FERGUSON, HORACE ETUX ROSIA	Receipt
9/14/2005	$618.36	2004	GEORGE H CRAWFORD	Receipt
8/22/2005	$566.71	2004	GEORGE CRAWFORD	Receipt
12/31/2003	$826.28	2003	FERGUSON, HORACE ETUX ROSIA	Receipt
1/15/2003	$488.69	2002	FERGUSON, HORACE ETUX ROSIA	Receipt
1/25/2002	$424.10	2001	FERGUSON, HORACE ETUX ROSIA	Receipt

Jurisdiction Tarrant County (220) Base Tax $233.53 Base Tax Paid $0.00 Base Tax Due $233.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $206.94 Base Tax Paid $0.00 Base Tax Due $206.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $140.82 Base Tax Paid $0.00 Base Tax Due $140.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.82
Jurisdiction FORT WORTH ISD (905) Base Tax $1,290.68 Base Tax Paid $0.00 Base Tax Due $1,290.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,290.68
Jurisdiction CITY OF FORT WORTH (026) Base Tax $840.30 Base Tax Paid $0.00 Base Tax Due $840.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $840.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.24 Base Tax Paid $0.00 Base Tax Due $33.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$233.53	$0.00	$233.53	$0.00	$0.00	$0.00	$233.53
JPS HEALTH NETWORK (224)	$206.94	$0.00	$206.94	$0.00	$0.00	$0.00	$206.94
TARRANT COUNTY COLLEGE (225)	$140.82	$0.00	$140.82	$0.00	$0.00	$0.00	$140.82
FORT WORTH ISD (905)	$1,290.68	$0.00	$1,290.68	$0.00	$0.00	$0.00	$1,290.68
CITY OF FORT WORTH (026)	$840.30	$0.00	$840.30	$0.00	$0.00	$0.00	$840.30
TARRANT REGIONAL WATER DIST. (223)	$33.24	$0.00	$33.24	$0.00	$0.00	$0.00	$33.24

Account: 00000501794

$2,745.51

$2,745.51

Basic Information

Property Tax Record

2025

$2,745.51

Account:
00000501794