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:
00000703435

Total Due

$1,650.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,650.70

Basic Information

Owner

MORALES SANDRO

5208 N HAMPSHIRE BLVD

FORT WORTH, TX 76112-6813

Type

Real

Ownership %

100.000000

Location

0005208 N HAMPSHIRE BLVD

Legal

DEWETTS, THOMAS B SUBDIVISION LOT A W6' LT B

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,010

Improvement: 45,396

2025 exemptions

None

2024 values

Land: 30,010

Improvement: 45,396

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,650.70

Last Payment

None

Levy Amount

$1,650.70

Levy Due

$1,650.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,010

Improvement: 45,396

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $1,692.03 Tax Year Paid 2024 Payer MILTON IRIS Actions Receipt
Payment Date 1/11/2024 Payment Amount $1,537.17 Tax Year Paid 2023 Payer BRETT R REEVE Actions Receipt
Payment Date 12/1/2022 Payment Amount $1,028.85 Tax Year Paid 2022 Payer BRETT R. REEVE Actions Receipt
Payment Date 12/9/2021 Payment Amount $928.90 Tax Year Paid 2021 Payer REEVE BREET R Actions Receipt
Payment Date 12/17/2020 Payment Amount $1,100.95 Tax Year Paid 2020 Payer DOMINGUEZ-ESQUIVEL MARIA Actions Receipt
Payment Date 10/24/2019 Payment Amount $1,106.56 Tax Year Paid 2019 Payer RW FINANCIAL GROUP LLC Actions Receipt
Payment Date 11/28/2018 Payment Amount $689.83 Tax Year Paid 2018 Payer BRETT R REEVE Actions Receipt
Payment Date 12/11/2017 Payment Amount $537.14 Tax Year Paid 2017 Payer BRETT R. REEVE Actions Receipt
Payment Date 11/21/2016 Payment Amount $546.43 Tax Year Paid 2016 Payer BREETE LLC Actions Receipt
Payment Date 12/22/2015 Payment Amount $788.81 Tax Year Paid 2015 Payer BREETE, LLC Actions Receipt
Payment Date 11/19/2014 Payment Amount $780.56 Tax Year Paid 2014 Payer BREETE LLC Actions Receipt
Payment Date 1/29/2014 Payment Amount $780.56 Tax Year Paid 2013 Payer REEVE, BRETT R Actions Receipt
Payment Date 11/15/2012 Payment Amount $584.60 Tax Year Paid 2012 Payer BRETT R REEVE Actions Receipt
Payment Date 1/23/2012 Payment Amount $712.29 Tax Year Paid 2011 Payer BRETT REEVE Actions Receipt
Payment Date 12/17/2010 Payment Amount $709.45 Tax Year Paid 2010 Payer BRETT REEVE Actions Receipt
Payment Date 1/27/2010 Payment Amount $1,376.54 Tax Year Paid 2009 Payer Brett Reeve Actions Receipt
Payment Date 2/2/2009 Payment Amount $2,157.01 Tax Year Paid 2008 Payer Brett Reeve Actions Receipt
Payment Date 1/31/2008 Payment Amount $945.45 Tax Year Paid 2007 Payer MORALES, SANDRO Actions Receipt
Payment Date 11/7/2006 Payment Amount $1,064.09 Tax Year Paid 2006 Payer REEVE, BRETT Actions Receipt
Payment Date 10/20/2005 Payment Amount $1,115.20 Tax Year Paid 2005 Payer REEVE, BRETT Actions Receipt
Payment Date 12/17/2004 Payment Amount $478.54 Tax Year Paid 2004 Payer REEVE, BRETT Actions Receipt
Payment Date 1/12/2004 Payment Amount $478.55 Tax Year Paid 2003 Payer CHRISTINI, CHARLOTTE Actions Receipt
Payment Date 1/14/2003 Payment Amount $482.26 Tax Year Paid 2002 Payer CHRISTINI, CHARLOTTE Actions Receipt
Payment Date 12/6/2001 Payment Amount $376.96 Tax Year Paid 2001 Payer CHRISTINI, CHARLOTTE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$1,692.03	2024	MILTON IRIS	Receipt
1/11/2024	$1,537.17	2023	BRETT R REEVE	Receipt
12/1/2022	$1,028.85	2022	BRETT R. REEVE	Receipt
12/9/2021	$928.90	2021	REEVE BREET R	Receipt
12/17/2020	$1,100.95	2020	DOMINGUEZ-ESQUIVEL MARIA	Receipt
10/24/2019	$1,106.56	2019	RW FINANCIAL GROUP LLC	Receipt
11/28/2018	$689.83	2018	BRETT R REEVE	Receipt
12/11/2017	$537.14	2017	BRETT R. REEVE	Receipt
11/21/2016	$546.43	2016	BREETE LLC	Receipt
12/22/2015	$788.81	2015	BREETE, LLC	Receipt
11/19/2014	$780.56	2014	BREETE LLC	Receipt
1/29/2014	$780.56	2013	REEVE, BRETT R	Receipt
11/15/2012	$584.60	2012	BRETT R REEVE	Receipt
1/23/2012	$712.29	2011	BRETT REEVE	Receipt
12/17/2010	$709.45	2010	BRETT REEVE	Receipt
1/27/2010	$1,376.54	2009	Brett Reeve	Receipt
2/2/2009	$2,157.01	2008	Brett Reeve	Receipt
1/31/2008	$945.45	2007	MORALES, SANDRO	Receipt
11/7/2006	$1,064.09	2006	REEVE, BRETT	Receipt
10/20/2005	$1,115.20	2005	REEVE, BRETT	Receipt
12/17/2004	$478.54	2004	REEVE, BRETT	Receipt
1/12/2004	$478.55	2003	CHRISTINI, CHARLOTTE	Receipt
1/14/2003	$482.26	2002	CHRISTINI, CHARLOTTE	Receipt
12/6/2001	$376.96	2001	CHRISTINI, CHARLOTTE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $84.67 Base Tax Paid $0.00 Base Tax Due $84.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $124.42 Base Tax Paid $0.00 Base Tax Due $124.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.42
Jurisdiction CITY OF FORT WORTH (026) Base Tax $505.22 Base Tax Paid $0.00 Base Tax Due $505.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.22
Jurisdiction FORT WORTH ISD (905) Base Tax $776.00 Base Tax Paid $0.00 Base Tax Due $776.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $776.00
Jurisdiction Tarrant County (220) Base Tax $140.41 Base Tax Paid $0.00 Base Tax Due $140.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $19.98 Base Tax Paid $0.00 Base Tax Due $19.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$84.67	$0.00	$84.67	$0.00	$0.00	$0.00	$84.67
JPS HEALTH NETWORK (224)	$124.42	$0.00	$124.42	$0.00	$0.00	$0.00	$124.42
CITY OF FORT WORTH (026)	$505.22	$0.00	$505.22	$0.00	$0.00	$0.00	$505.22
FORT WORTH ISD (905)	$776.00	$0.00	$776.00	$0.00	$0.00	$0.00	$776.00
Tarrant County (220)	$140.41	$0.00	$140.41	$0.00	$0.00	$0.00	$140.41
TARRANT REGIONAL WATER DIST. (223)	$19.98	$0.00	$19.98	$0.00	$0.00	$0.00	$19.98

Account: 00000703435

$1,650.70

$1,650.70

Basic Information

Property Tax Record

2025

$1,650.70

Account:
00000703435