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:
00000706264

Total Due

$3,130.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,130.39

Basic Information

Owner

ALOHA BUSINESS PARK INC

7131 COLLEYVILLE BLVD #103

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0002607 MOORE AVE

Legal

DIAMOND HILL ADDITION BLOCK 30 LOT 18A

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,250

Improvement: 102,750

2025 exemptions

None

2024 values

Land: 40,250

Improvement: 115,613

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,130.39

Last Payment

None

Levy Amount

$3,130.39

Levy Due

$3,130.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,250

Improvement: 102,750

2025 exemptions

None

View Breakdown

Payment Date 11/19/2024 Payment Amount $3,497.38 Tax Year Paid 2024 Payer GARCIA SEBERA ETAL Actions Receipt
Payment Date 8/27/2024 Payment Amount $394.03 Tax Year Paid 2023 Payer GARCIA SEBERA ETAL Actions Receipt
Payment Date 8/15/2024 Payment Amount $4,500.00 Tax Year Paid 2023 Payer GARCIA SEBERA ETAL Actions Receipt
Payment Date 5/23/2023 Payment Amount $3,839.29 Tax Year Paid 2022 Payer SEBERA GARCIA Actions Receipt
Payment Date 5/4/2022 Payment Amount $2,187.69 Tax Year Paid 2021 Payer SEBERA GARCIA Actions Receipt
Payment Date 11/17/2021 Payment Amount $536.04 Tax Year Paid 2021 Payer SEBERA GARCIA Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,084.55 Tax Year Paid 2020 Payer SEBERA GARCIA Actions Receipt
Payment Date 11/4/2020 Payment Amount $1,084.55 Tax Year Paid 2020 Payer SEBERA GARCIA Actions Receipt
Payment Date 3/25/2020 Payment Amount $2,189.05 Tax Year Paid 2019 Payer FERESTEN GAYLE C Actions Receipt
Payment Date 12/26/2019 Payment Amount $1,772.61 Tax Year Paid 2018 Payer SEVERA GARCIA Actions Receipt
Payment Date 11/20/2019 Payment Amount $75.00 Tax Year Paid 2018 Payer FERESTEN GAYLE C Actions Receipt
Payment Date 10/17/2019 Payment Amount $375.00 Tax Year Paid 2018 Payer FERESTEN GAYLE C Actions Receipt
Payment Date 10/2/2019 Payment Amount $325.00 Tax Year Paid 2018 Payer FERESTEN GAYLE C Actions Receipt
Payment Date 9/19/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer SEBERA GARCIA Actions Receipt
Payment Date 8/19/2019 Payment Amount $150.04 Tax Year Paid 2018 Payer SEBERA GARCIA Actions Receipt
Payment Date 8/19/2019 Payment Amount $249.96 Tax Year Paid 2017 Payer SEBERA GARCIA Actions Receipt
Payment Date 7/18/2019 Payment Amount $519.00 Tax Year Paid 2017 Payer SEVERA GARCIA Actions Receipt
Payment Date 6/19/2019 Payment Amount $519.00 Tax Year Paid 2017 Payer ROSA GARCIA Actions Receipt
Payment Date 5/17/2019 Payment Amount $519.00 Tax Year Paid 2017 Payer FERESTEN GAYLE C Actions Receipt
Payment Date 11/27/2017 Payment Amount $744.00 Tax Year Paid 2017 Payer SEBERA GARCIA Actions Receipt
Payment Date 6/6/2017 Payment Amount $799.01 Tax Year Paid 2016 Payer SEBERA GARCIA Actions Receipt
Payment Date 11/16/2016 Payment Amount $799.01 Tax Year Paid 2016 Payer GARCIA SEBERA Actions Receipt
Payment Date 3/8/2016 Payment Amount $123.69 Tax Year Paid 2015 Payer SEBERA GARCIA Actions Receipt
Payment Date 3/8/2016 Payment Amount $980.00 Tax Year Paid 2015 Payer SEBERA GARCIA Actions Receipt
Payment Date 5/18/2015 Payment Amount $500.97 Tax Year Paid 2014 Payer GARCIA, SEBERA Actions Receipt
Payment Date 12/1/2014 Payment Amount $500.98 Tax Year Paid 2014 Payer SEBERA GARCIA Actions Receipt
Payment Date 5/2/2014 Payment Amount $500.95 Tax Year Paid 2013 Payer GARCIA, SEBERA Actions Receipt
Payment Date 10/28/2013 Payment Amount $501.00 Tax Year Paid 2013 Payer GARCIA, SEBERA Actions Receipt
Payment Date 2/26/2013 Payment Amount $1,047.59 Tax Year Paid 2012 Payer JOSE SERVANDO Actions Receipt
Payment Date 5/2/2012 Payment Amount $489.58 Tax Year Paid 2011 Payer SIFUENTES, JOSE SERVANDO Actions Receipt
Payment Date 11/16/2011 Payment Amount $489.48 Tax Year Paid 2011 Payer SIFUENTES, JOSE SERVANDO Actions Receipt
Payment Date 2/18/2011 Payment Amount $1,037.36 Tax Year Paid 2010 Payer JOSE S REFUGIO JR Actions Receipt
Payment Date 12/14/2009 Payment Amount $561.63 Tax Year Paid 2009 Payer GARCIA, SEBERA TRUSTEE Actions Receipt
Payment Date 3/9/2009 Payment Amount $529.15 Tax Year Paid 2008 Payer FERESTEN, GAYLE C Actions Receipt
Payment Date 7/31/2008 Payment Amount $147.00 Tax Year Paid 2007 Payer FERESTEN, GAYLE C Actions Receipt
Payment Date 7/28/2008 Payment Amount $443.64 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 3/23/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer DALE OPERATING CO Actions Receipt
Payment Date 10/29/2006 Payment Amount $383.56 Tax Year Paid 2006 Payer Peter Feresten Actions Receipt
Payment Date 11/1/2005 Payment Amount $393.70 Tax Year Paid 2005 Payer FERESTEN, PETER HELMS Actions Receipt
Payment Date 4/13/2005 Payment Amount $8.00 Tax Year Paid 2004 Payer FERESTEN, PETER HELMS Actions Receipt
Payment Date 3/31/2005 Payment Amount $421.56 Tax Year Paid 2004 Payer FERESTEN, PETER HELMS Actions Receipt
Payment Date 2/24/2004 Payment Amount $398.04 Tax Year Paid 2003 Payer FERESTEN, PETER HELMS Actions Receipt
Payment Date 1/29/2003 Payment Amount $312.17 Tax Year Paid 2002 Payer FERESTEN, PETER HELMS Actions Receipt
Payment Date 1/31/2002 Payment Amount $250.89 Tax Year Paid 2001 Payer FERESTEN, PETER HELMS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/19/2024	$3,497.38	2024	GARCIA SEBERA ETAL	Receipt
8/27/2024	$394.03	2023	GARCIA SEBERA ETAL	Receipt
8/15/2024	$4,500.00	2023	GARCIA SEBERA ETAL	Receipt
5/23/2023	$3,839.29	2022	SEBERA GARCIA	Receipt
5/4/2022	$2,187.69	2021	SEBERA GARCIA	Receipt
11/17/2021	$536.04	2021	SEBERA GARCIA	Receipt
6/29/2021	$1,084.55	2020	SEBERA GARCIA	Receipt
11/4/2020	$1,084.55	2020	SEBERA GARCIA	Receipt
3/25/2020	$2,189.05	2019	FERESTEN GAYLE C	Receipt
12/26/2019	$1,772.61	2018	SEVERA GARCIA	Receipt
11/20/2019	$75.00	2018	FERESTEN GAYLE C	Receipt
10/17/2019	$375.00	2018	FERESTEN GAYLE C	Receipt
10/2/2019	$325.00	2018	FERESTEN GAYLE C	Receipt
9/19/2019	$100.00	2018	SEBERA GARCIA	Receipt
8/19/2019	$150.04	2018	SEBERA GARCIA	Receipt
8/19/2019	$249.96	2017	SEBERA GARCIA	Receipt
7/18/2019	$519.00	2017	SEVERA GARCIA	Receipt
6/19/2019	$519.00	2017	ROSA GARCIA	Receipt
5/17/2019	$519.00	2017	FERESTEN GAYLE C	Receipt
11/27/2017	$744.00	2017	SEBERA GARCIA	Receipt
6/6/2017	$799.01	2016	SEBERA GARCIA	Receipt
11/16/2016	$799.01	2016	GARCIA SEBERA	Receipt
3/8/2016	$123.69	2015	SEBERA GARCIA	Receipt
3/8/2016	$980.00	2015	SEBERA GARCIA	Receipt
5/18/2015	$500.97	2014	GARCIA, SEBERA	Receipt
12/1/2014	$500.98	2014	SEBERA GARCIA	Receipt
5/2/2014	$500.95	2013	GARCIA, SEBERA	Receipt
10/28/2013	$501.00	2013	GARCIA, SEBERA	Receipt
2/26/2013	$1,047.59	2012	JOSE SERVANDO	Receipt
5/2/2012	$489.58	2011	SIFUENTES, JOSE SERVANDO	Receipt
11/16/2011	$489.48	2011	SIFUENTES, JOSE SERVANDO	Receipt
2/18/2011	$1,037.36	2010	JOSE S REFUGIO JR	Receipt
12/14/2009	$561.63	2009	GARCIA, SEBERA TRUSTEE	Receipt
3/9/2009	$529.15	2008	FERESTEN, GAYLE C	Receipt
7/31/2008	$147.00	2007	FERESTEN, GAYLE C	Receipt
7/28/2008	$443.64	2007		Receipt
3/23/2007	$10.00	2006	DALE OPERATING CO	Receipt
10/29/2006	$383.56	2006	Peter Feresten	Receipt
11/1/2005	$393.70	2005	FERESTEN, PETER HELMS	Receipt
4/13/2005	$8.00	2004	FERESTEN, PETER HELMS	Receipt
3/31/2005	$421.56	2004	FERESTEN, PETER HELMS	Receipt
2/24/2004	$398.04	2003	FERESTEN, PETER HELMS	Receipt
1/29/2003	$312.17	2002	FERESTEN, PETER HELMS	Receipt
1/31/2002	$250.89	2001	FERESTEN, PETER HELMS	Receipt

Jurisdiction Tarrant County (220) Base Tax $266.27 Base Tax Paid $0.00 Base Tax Due $266.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.27
Jurisdiction FORT WORTH ISD (905) Base Tax $1,471.61 Base Tax Paid $0.00 Base Tax Due $1,471.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,471.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $235.95 Base Tax Paid $0.00 Base Tax Due $235.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $160.56 Base Tax Paid $0.00 Base Tax Due $160.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.56
Jurisdiction CITY OF FORT WORTH (026) Base Tax $958.10 Base Tax Paid $0.00 Base Tax Due $958.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $958.10
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $37.90 Base Tax Paid $0.00 Base Tax Due $37.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$266.27	$0.00	$266.27	$0.00	$0.00	$0.00	$266.27
FORT WORTH ISD (905)	$1,471.61	$0.00	$1,471.61	$0.00	$0.00	$0.00	$1,471.61
JPS HEALTH NETWORK (224)	$235.95	$0.00	$235.95	$0.00	$0.00	$0.00	$235.95
TARRANT COUNTY COLLEGE (225)	$160.56	$0.00	$160.56	$0.00	$0.00	$0.00	$160.56
CITY OF FORT WORTH (026)	$958.10	$0.00	$958.10	$0.00	$0.00	$0.00	$958.10
TARRANT REGIONAL WATER DIST. (223)	$37.90	$0.00	$37.90	$0.00	$0.00	$0.00	$37.90

Account: 00000706264

$3,130.39

$3,130.39

Basic Information

Property Tax Record

2025

$3,130.39

Account:
00000706264