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:
00000509809

Total Due

$3,107.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,107.74

Basic Information

Owner

MENDEZ-PALACIOS MA MAGDALENA

5421 LIBBEY AVE

FORT WORTH, TX 76107-7026

Type

Real

Ownership %

100.000000

Location

0005421 LIBBEY AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 95 LOT 11 & 12

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 85,716

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 85,716

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,107.74

Last Payment

None

Levy Amount

$3,107.74

Levy Due

$3,107.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 85,716

2025 exemptions

None

View Breakdown

Payment Date 3/24/2025 Payment Amount $1,592.77 Tax Year Paid 2024 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 10/30/2024 Payment Amount $1,592.78 Tax Year Paid 2024 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 4/26/2024 Payment Amount $1,606.84 Tax Year Paid 2023 Payer MENDEZ-PALACIOS MARIA Actions Receipt
Payment Date 11/13/2023 Payment Amount $1,606.84 Tax Year Paid 2023 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 1/3/2023 Payment Amount $2,732.37 Tax Year Paid 2022 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,883.25 Tax Year Paid 2021 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 1/26/2021 Payment Amount $872.26 Tax Year Paid 2020 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 1/19/2021 Payment Amount $872.27 Tax Year Paid 2020 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 6/8/2020 Payment Amount $846.43 Tax Year Paid 2019 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 11/14/2019 Payment Amount $846.43 Tax Year Paid 2019 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 1/11/2019 Payment Amount $1,208.85 Tax Year Paid 2018 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 12/28/2017 Payment Amount $1,186.40 Tax Year Paid 2017 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 5/17/2017 Payment Amount $527.68 Tax Year Paid 2016 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 11/28/2016 Payment Amount $530.00 Tax Year Paid 2016 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 1/7/2016 Payment Amount $616.70 Tax Year Paid 2015 Payer MENDEZ-PALACIOS MA MAGDALENA Actions Receipt
Payment Date 1/12/2015 Payment Amount $610.25 Tax Year Paid 2014 Payer MENDEZ-PALACIOS, MA MAGDALENA Actions Receipt
Payment Date 1/13/2014 Payment Amount $610.25 Tax Year Paid 2013 Payer MENDEZ-PALACIOS, MA MAGDALENA Actions Receipt
Payment Date 1/15/2013 Payment Amount $612.98 Tax Year Paid 2012 Payer MENDEZ-PALACIOS, MA MAGDALENA Actions Receipt
Payment Date 1/11/2012 Payment Amount $695.27 Tax Year Paid 2011 Payer MENDEZ-PALACIOS, MA MAGDALENA Actions Receipt
Payment Date 1/14/2011 Payment Amount $780.12 Tax Year Paid 2010 Payer MENDEZ-PALACIOS, MA MAGDALENA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.03 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/7/2010 Payment Amount $825.36 Tax Year Paid 2009 Payer MENDEZ-PALACIOS, MA MAGDALENA Actions Receipt
Payment Date 12/30/2008 Payment Amount $555.13 Tax Year Paid 2008 Payer MENDEZ-PALACIOS, MA MAGDALENA Actions Receipt
Payment Date 1/25/2008 Payment Amount $542.96 Tax Year Paid 2007 Payer MENDEZ-PALACIOS, MA MAGDALENA Actions Receipt
Payment Date 1/31/2007 Payment Amount $398.28 Tax Year Paid 2006 Payer MORENO, LAURO/MARIA Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.03 Tax Year Paid 2006 Payer MORENO, LAURO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.03 Tax Year Paid 2004 Payer MORENO, LAURO Actions Receipt
Payment Date 1/26/2006 Payment Amount $375.99 Tax Year Paid 2005 Payer MORENO, LAURO Actions Receipt
Payment Date 1/26/2006 Payment Amount $0.01 Tax Year Paid 2004 Payer MORENO, LAURO Actions Receipt
Payment Date 8/22/2005 Payment Amount $587.68 Tax Year Paid 2004 Payer SPIKES, DOMINICIA E Actions Receipt
Payment Date 6/30/2004 Payment Amount $473.29 Tax Year Paid 2003 Payer MCSWAIN, KELVIN & DOMINICIA Actions Receipt
Payment Date 6/30/2003 Payment Amount $70.29 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $91.52 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $178.35 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $63.14 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $85.96 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $163.10 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $59.76 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $82.29 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $154.33 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $63.81 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $90.32 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $154.61 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $68.81 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $98.79 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $163.44 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $68.08 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $108.61 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $171.78 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $97.78 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $161.06 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $246.68 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $101.34 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $173.71 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 6/30/2003 Payment Amount $262.34 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/24/2025	$1,592.77	2024	MENDEZ-PALACIOS MA MAGDALENA	Receipt
10/30/2024	$1,592.78	2024	MENDEZ-PALACIOS MA MAGDALENA	Receipt
4/26/2024	$1,606.84	2023	MENDEZ-PALACIOS MARIA	Receipt
11/13/2023	$1,606.84	2023	MENDEZ-PALACIOS MA MAGDALENA	Receipt
1/3/2023	$2,732.37	2022	MENDEZ-PALACIOS MA MAGDALENA	Receipt
12/29/2021	$1,883.25	2021	MENDEZ-PALACIOS MA MAGDALENA	Receipt
1/26/2021	$872.26	2020	MENDEZ-PALACIOS MA MAGDALENA	Receipt
1/19/2021	$872.27	2020	MENDEZ-PALACIOS MA MAGDALENA	Receipt
6/8/2020	$846.43	2019	MENDEZ-PALACIOS MA MAGDALENA	Receipt
11/14/2019	$846.43	2019	MENDEZ-PALACIOS MA MAGDALENA	Receipt
1/11/2019	$1,208.85	2018	MENDEZ-PALACIOS MA MAGDALENA	Receipt
12/28/2017	$1,186.40	2017	MENDEZ-PALACIOS MA MAGDALENA	Receipt
5/17/2017	$527.68	2016	MENDEZ-PALACIOS MA MAGDALENA	Receipt
11/28/2016	$530.00	2016	MENDEZ-PALACIOS MA MAGDALENA	Receipt
1/7/2016	$616.70	2015	MENDEZ-PALACIOS MA MAGDALENA	Receipt
1/12/2015	$610.25	2014	MENDEZ-PALACIOS, MA MAGDALENA	Receipt
1/13/2014	$610.25	2013	MENDEZ-PALACIOS, MA MAGDALENA	Receipt
1/15/2013	$612.98	2012	MENDEZ-PALACIOS, MA MAGDALENA	Receipt
1/11/2012	$695.27	2011	MENDEZ-PALACIOS, MA MAGDALENA	Receipt
1/14/2011	$780.12	2010	MENDEZ-PALACIOS, MA MAGDALENA	Receipt
8/20/2010	-$3.03	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/7/2010	$825.36	2009	MENDEZ-PALACIOS, MA MAGDALENA	Receipt
12/30/2008	$555.13	2008	MENDEZ-PALACIOS, MA MAGDALENA	Receipt
1/25/2008	$542.96	2007	MENDEZ-PALACIOS, MA MAGDALENA	Receipt
1/31/2007	$398.28	2006	MORENO, LAURO/MARIA	Receipt
12/7/2006	$3.03	2006	MORENO, LAURO	Receipt
12/7/2006	-$3.03	2004	MORENO, LAURO	Receipt
1/26/2006	$375.99	2005	MORENO, LAURO	Receipt
1/26/2006	$0.01	2004	MORENO, LAURO	Receipt
8/22/2005	$587.68	2004	SPIKES, DOMINICIA E	Receipt
6/30/2004	$473.29	2003	MCSWAIN, KELVIN & DOMINICIA	Receipt
6/30/2003	$70.29	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$91.52	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$178.35	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$63.14	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$85.96	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$163.10	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$59.76	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$82.29	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$154.33	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$63.81	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$90.32	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$154.61	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$68.81	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$98.79	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$163.44	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$68.08	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$108.61	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$171.78	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$97.78	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$161.06	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$246.68	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$101.34	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$173.71	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
6/30/2003	$262.34	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $37.62 Base Tax Paid $0.00 Base Tax Due $37.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.62
Jurisdiction FORT WORTH ISD (905) Base Tax $1,460.97 Base Tax Paid $0.00 Base Tax Due $1,460.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,460.97
Jurisdiction CITY OF FORT WORTH (026) Base Tax $951.17 Base Tax Paid $0.00 Base Tax Due $951.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $951.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $234.24 Base Tax Paid $0.00 Base Tax Due $234.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $159.40 Base Tax Paid $0.00 Base Tax Due $159.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.40
Jurisdiction Tarrant County (220) Base Tax $264.34 Base Tax Paid $0.00 Base Tax Due $264.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$37.62	$0.00	$37.62	$0.00	$0.00	$0.00	$37.62
FORT WORTH ISD (905)	$1,460.97	$0.00	$1,460.97	$0.00	$0.00	$0.00	$1,460.97
CITY OF FORT WORTH (026)	$951.17	$0.00	$951.17	$0.00	$0.00	$0.00	$951.17
JPS HEALTH NETWORK (224)	$234.24	$0.00	$234.24	$0.00	$0.00	$0.00	$234.24
TARRANT COUNTY COLLEGE (225)	$159.40	$0.00	$159.40	$0.00	$0.00	$0.00	$159.40
Tarrant County (220)	$264.34	$0.00	$264.34	$0.00	$0.00	$0.00	$264.34

Account: 00000509809

$3,107.74

$3,107.74

Basic Information

Property Tax Record

2025

$3,107.74

Account:
00000509809