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:
00000561835

Total Due

$4,072.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,072.91

Basic Information

Owner

HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA

6221 TRUMAN DR

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0004218 H AVE

Legal

COLLEGE HEIGHTS ADDITION-FW BLOCK 5 LOT 3A & 4

Acres

0.630

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,443

Improvement: 138,613

2025 exemptions

None

2024 values

Land: 47,443

Improvement: 138,613

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,072.91

Last Payment

None

Levy Amount

$4,072.91

Levy Due

$4,072.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,443

Improvement: 138,613

2025 exemptions

None

View Breakdown

Payment Date 3/24/2025 Payment Amount $3,550.63 Tax Year Paid 2024 Payer LUZ ELENA HERNANDEZ Actions Receipt
Payment Date 3/7/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA Actions Receipt
Payment Date 4/12/2024 Payment Amount $4,621.11 Tax Year Paid 2023 Payer HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA Actions Receipt
Payment Date 3/13/2023 Payment Amount $4,115.74 Tax Year Paid 2022 Payer LUZ ELENA HERNANDEZ Actions Receipt
Payment Date 7/19/2022 Payment Amount $164.87 Tax Year Paid 2021 Payer LUZ E ECHEVERRIA Actions Receipt
Payment Date 7/19/2022 Payment Amount $4,000.00 Tax Year Paid 2021 Payer HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA Actions Receipt
Payment Date 7/6/2022 Payment Amount $410.00 Tax Year Paid 2021 Payer HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA Actions Receipt
Payment Date 4/15/2021 Payment Amount $2,569.08 Tax Year Paid 2020 Payer HERNANDEZ LUIS M Actions Receipt
Payment Date 6/8/2020 Payment Amount $1,874.97 Tax Year Paid 2019 Payer HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA Actions Receipt
Payment Date 1/30/2019 Payment Amount $922.37 Tax Year Paid 2018 Payer HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA Actions Receipt
Payment Date 2/26/2018 Payment Amount $1,006.00 Tax Year Paid 2017 Payer HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA Actions Receipt
Payment Date 3/20/2017 Payment Amount $1,049.63 Tax Year Paid 2016 Payer HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA Actions Receipt
Payment Date 3/2/2016 Payment Amount $941.10 Tax Year Paid 2015 Payer HERNANDEZ LUIS Actions Receipt
Payment Date 3/13/2015 Payment Amount $931.25 Tax Year Paid 2014 Payer HERNANDEZ, LUIS & LUZ ELENA Actions Receipt
Payment Date 12/11/2013 Payment Amount $854.36 Tax Year Paid 2013 Payer ALEXANDER, JERRY DON Actions Receipt
Payment Date 12/19/2012 Payment Amount $857.03 Tax Year Paid 2012 Payer ALEXANDER, WILLIAM & JERRY DON Actions Receipt
Payment Date 12/19/2011 Payment Amount $848.53 Tax Year Paid 2011 Payer JERRY ALEXANDER Actions Receipt
Payment Date 12/22/2010 Payment Amount $850.79 Tax Year Paid 2010 Payer ALEXANDER, WILLIAM & JERRY DON Actions Receipt
Payment Date 12/28/2009 Payment Amount $921.45 Tax Year Paid 2009 Payer ALEXANDER, WILLIAM & JERRY DON Actions Receipt
Payment Date 12/8/2008 Payment Amount $1,124.08 Tax Year Paid 2008 Payer ALEXANDER, WILLIAM & JERRY DON Actions Receipt
Payment Date 11/30/2007 Payment Amount $767.16 Tax Year Paid 2007 Payer ALEXANDER, WILLIAM & JERRY DON Actions Receipt
Payment Date 12/20/2006 Payment Amount $538.14 Tax Year Paid 2006 Payer ALEXANDER, WILLIAM & JERRY DON Actions Receipt
Payment Date 11/30/2005 Payment Amount $563.97 Tax Year Paid 2005 Payer ALEXANDER, WILLIAM & JERRY DON Actions Receipt
Payment Date 2/28/2005 Payment Amount $604.21 Tax Year Paid 2004 Payer GRAY, RICKEY W Actions Receipt
Payment Date 6/30/2004 Payment Amount $649.38 Tax Year Paid 2003 Payer JERRY ALEXANDER Actions Receipt
Payment Date 6/30/2004 Payment Amount $844.20 Tax Year Paid 2002 Payer JERRY ALEXANDER Actions Receipt
Payment Date 6/30/2004 Payment Amount $62.56 Tax Year Paid 2001 Payer JERRY ALEXANDER Actions Receipt
Payment Date 6/30/2004 Payment Amount $67.87 Tax Year Paid 2000 Payer JERRY ALEXANDER Actions Receipt
Payment Date 6/30/2004 Payment Amount $0.59 Tax Year Paid 1995 Payer JERRY ALEXANDER Actions Receipt
Payment Date 12/13/1999 Payment Amount $38.08 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/16/1998 Payment Amount $38.08 Tax Year Paid 1998 Payer GRAY, RICKEY W Actions Receipt
Payment Date 11/5/1997 Payment Amount $32.29 Tax Year Paid 1997 Payer GRAY, RICKEY W Actions Receipt
Payment Date 11/11/1996 Payment Amount $32.30 Tax Year Paid 1996 Payer GRAY, RICKEY W Actions Receipt
Payment Date 3/12/1996 Payment Amount $19.34 Tax Year Paid 1995 Payer GRAY, RICKEY W Actions Receipt
Payment Date 10/11/1995 Payment Amount $13.34 Tax Year Paid 1995 Payer JUNE GARRISON OFFICE CHECK Actions Receipt
Payment Date 10/11/1995 Payment Amount -$13.34 Tax Year Paid 1994 Payer OVERPAYMENT/PREPAYMENT Actions Receipt
Payment Date 9/15/1995 Payment Amount -$140.33 Tax Year Paid 1993 Payer JUNE GARRISON OFFICE CHECK Actions Receipt
Payment Date 12/9/1994 Payment Amount $32.00 Tax Year Paid 1994 Payer GRAY, RICKEY W Actions Receipt
Payment Date 12/9/1994 Payment Amount -$32.00 Tax Year Paid 1994 Payer GRAY, RICKEY W Actions Receipt
Payment Date 10/11/1994 Payment Amount $32.00 Tax Year Paid 1994 Payer GRAY, RICKEY W Actions Receipt
Payment Date 10/25/1993 Payment Amount -$0.57 Tax Year Paid 1992 Payer JUNE GARRISON TAX ASSESSOR-COL Actions Receipt
Payment Date 10/25/1993 Payment Amount -$139.76 Tax Year Paid 1991 Payer JUNE GARRISON TAX ASSESSOR-COL Actions Receipt
Payment Date 10/23/1993 Payment Amount $13.37 Tax Year Paid 1994 Payer JUNE GARRISON OFFICE CHECK Actions Receipt
Payment Date 10/23/1993 Payment Amount $126.96 Tax Year Paid 1993 Payer JUNE GARRISON OFFICE CHECK Actions Receipt
Payment Date 10/23/1993 Payment Amount $140.33 Tax Year Paid 1993 Payer JUNE GARRISON OFFICE CHECK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/24/2025	$3,550.63	2024	LUZ ELENA HERNANDEZ	Receipt
3/7/2025	$1,000.00	2024	HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA	Receipt
4/12/2024	$4,621.11	2023	HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA	Receipt
3/13/2023	$4,115.74	2022	LUZ ELENA HERNANDEZ	Receipt
7/19/2022	$164.87	2021	LUZ E ECHEVERRIA	Receipt
7/19/2022	$4,000.00	2021	HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA	Receipt
7/6/2022	$410.00	2021	HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA	Receipt
4/15/2021	$2,569.08	2020	HERNANDEZ LUIS M	Receipt
6/8/2020	$1,874.97	2019	HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA	Receipt
1/30/2019	$922.37	2018	HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA	Receipt
2/26/2018	$1,006.00	2017	HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA	Receipt
3/20/2017	$1,049.63	2016	HERNANDEZ LUIS AND HERNANDEZ LUZ ELENA	Receipt
3/2/2016	$941.10	2015	HERNANDEZ LUIS	Receipt
3/13/2015	$931.25	2014	HERNANDEZ, LUIS & LUZ ELENA	Receipt
12/11/2013	$854.36	2013	ALEXANDER, JERRY DON	Receipt
12/19/2012	$857.03	2012	ALEXANDER, WILLIAM & JERRY DON	Receipt
12/19/2011	$848.53	2011	JERRY ALEXANDER	Receipt
12/22/2010	$850.79	2010	ALEXANDER, WILLIAM & JERRY DON	Receipt
12/28/2009	$921.45	2009	ALEXANDER, WILLIAM & JERRY DON	Receipt
12/8/2008	$1,124.08	2008	ALEXANDER, WILLIAM & JERRY DON	Receipt
11/30/2007	$767.16	2007	ALEXANDER, WILLIAM & JERRY DON	Receipt
12/20/2006	$538.14	2006	ALEXANDER, WILLIAM & JERRY DON	Receipt
11/30/2005	$563.97	2005	ALEXANDER, WILLIAM & JERRY DON	Receipt
2/28/2005	$604.21	2004	GRAY, RICKEY W	Receipt
6/30/2004	$649.38	2003	JERRY ALEXANDER	Receipt
6/30/2004	$844.20	2002	JERRY ALEXANDER	Receipt
6/30/2004	$62.56	2001	JERRY ALEXANDER	Receipt
6/30/2004	$67.87	2000	JERRY ALEXANDER	Receipt
6/30/2004	$0.59	1995	JERRY ALEXANDER	Receipt
12/13/1999	$38.08	1999	REFER TO IMAGE	Receipt
11/16/1998	$38.08	1998	GRAY, RICKEY W	Receipt
11/5/1997	$32.29	1997	GRAY, RICKEY W	Receipt
11/11/1996	$32.30	1996	GRAY, RICKEY W	Receipt
3/12/1996	$19.34	1995	GRAY, RICKEY W	Receipt
10/11/1995	$13.34	1995	JUNE GARRISON OFFICE CHECK	Receipt
10/11/1995	-$13.34	1994	OVERPAYMENT/PREPAYMENT	Receipt
9/15/1995	-$140.33	1993	JUNE GARRISON OFFICE CHECK	Receipt
12/9/1994	$32.00	1994	GRAY, RICKEY W	Receipt
12/9/1994	-$32.00	1994	GRAY, RICKEY W	Receipt
10/11/1994	$32.00	1994	GRAY, RICKEY W	Receipt
10/25/1993	-$0.57	1992	JUNE GARRISON TAX ASSESSOR-COL	Receipt
10/25/1993	-$139.76	1991	JUNE GARRISON TAX ASSESSOR-COL	Receipt
10/23/1993	$13.37	1994	JUNE GARRISON OFFICE CHECK	Receipt
10/23/1993	$126.96	1993	JUNE GARRISON OFFICE CHECK	Receipt
10/23/1993	$140.33	1993	JUNE GARRISON OFFICE CHECK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,246.58 Base Tax Paid $0.00 Base Tax Due $1,246.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,246.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $208.90 Base Tax Paid $0.00 Base Tax Due $208.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.90
Jurisdiction FORT WORTH ISD (905) Base Tax $1,914.70 Base Tax Paid $0.00 Base Tax Due $1,914.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,914.70
Jurisdiction Tarrant County (220) Base Tax $346.44 Base Tax Paid $0.00 Base Tax Due $346.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $306.99 Base Tax Paid $0.00 Base Tax Due $306.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $306.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.30 Base Tax Paid $0.00 Base Tax Due $49.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,246.58	$0.00	$1,246.58	$0.00	$0.00	$0.00	$1,246.58
TARRANT COUNTY COLLEGE (225)	$208.90	$0.00	$208.90	$0.00	$0.00	$0.00	$208.90
FORT WORTH ISD (905)	$1,914.70	$0.00	$1,914.70	$0.00	$0.00	$0.00	$1,914.70
Tarrant County (220)	$346.44	$0.00	$346.44	$0.00	$0.00	$0.00	$346.44
JPS HEALTH NETWORK (224)	$306.99	$0.00	$306.99	$0.00	$0.00	$0.00	$306.99
TARRANT REGIONAL WATER DIST. (223)	$49.30	$0.00	$49.30	$0.00	$0.00	$0.00	$49.30

Account: 00000561835

$4,072.91

$4,072.91

Basic Information

Property Tax Record

2025

$4,072.91

Account:
00000561835