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:
00000768391

Total Due

$3,614.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,614.84

Basic Information

Owner

SANDOVAL YOLANDA

6925 VAN NATTA LN

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0006925 VAN NATTA LN

Legal

EAST GREEN HILL ADDITION BLOCK 6 LOT 21

Acres

0.199

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 204,993

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 204,993

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,614.84

Last Payment

None

Levy Amount

$3,614.84

Levy Due

$3,614.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 204,993

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,122.06 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 6/24/2024 Payment Amount -$816.56 Tax Year Paid 2022 Payer SANDOVAL YOLANDA Actions Receipt
Payment Date 6/24/2024 Payment Amount -$2,024.30 Tax Year Paid 2023 Payer SANDOVAL YOLANDA Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,858.12 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,544.43 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,708.66 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/22/2021 Payment Amount $2,479.94 Tax Year Paid 2020 Payer G & L BEAUTY SALON Actions Receipt
Payment Date 1/22/2020 Payment Amount $2,151.82 Tax Year Paid 2019 Payer G&L BEAUTY SALON Actions Receipt
Payment Date 5/6/2019 Payment Amount -$479.30 Tax Year Paid 2018 Payer IBARRA GABRIEL AND BARBOSA-MORALES MARIA DELA LUZ Actions Receipt
Payment Date 10/31/2018 Payment Amount $2,475.81 Tax Year Paid 2018 Payer IBARRA GABRIEL AND BARBOSA-MORALES MARIA DELA LUZ Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,036.84 Tax Year Paid 2017 Payer IBARRA GABRIEL Actions Receipt
Payment Date 12/2/2016 Payment Amount $1,855.60 Tax Year Paid 2016 Payer IBARRA GABRIEL Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,679.66 Tax Year Paid 2015 Payer HSBC - 1ST MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,615.53 Tax Year Paid 2014 Payer HSBC - 1ST MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,615.53 Tax Year Paid 2013 Payer HSBC - 1ST MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,612.51 Tax Year Paid 2012 Payer HSBC - 1ST MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,612.51 Tax Year Paid 2011 Payer HSBC - 1ST MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,612.78 Tax Year Paid 2010 Payer HSBC - 1ST MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,740.26 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,226.77 Tax Year Paid 2008 Payer HSBC Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,965.90 Tax Year Paid 2007 Payer HSBC Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,203.77 Tax Year Paid 2006 Payer HSBC - MORTGAGE Actions Receipt
Payment Date 12/20/2005 Payment Amount $2,305.64 Tax Year Paid 2005 Payer HSBC-HOUSEHOLD MTG CO Actions Receipt
Payment Date 12/24/2004 Payment Amount $2,308.43 Tax Year Paid 2004 Payer HOUSEHOLD MORTGAGE SERVICES Actions Receipt
Payment Date 1/14/2004 Payment Amount $2,466.85 Tax Year Paid 2003 Payer IBARRA, GABRIEL Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,244.67 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,923.72 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,122.06	2024	CENTRAL LOAN ADMIN	Receipt
6/24/2024	-$816.56	2022	SANDOVAL YOLANDA	Receipt
6/24/2024	-$2,024.30	2023	SANDOVAL YOLANDA	Receipt
12/21/2023	$5,858.12	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$5,544.43	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$2,708.66	2021	CENTRAL LOAN ADMIN	Receipt
1/22/2021	$2,479.94	2020	G & L BEAUTY SALON	Receipt
1/22/2020	$2,151.82	2019	G&L BEAUTY SALON	Receipt
5/6/2019	-$479.30	2018	IBARRA GABRIEL AND BARBOSA-MORALES MARIA DELA LUZ	Receipt
10/31/2018	$2,475.81	2018	IBARRA GABRIEL AND BARBOSA-MORALES MARIA DELA LUZ	Receipt
11/27/2017	$2,036.84	2017	IBARRA GABRIEL	Receipt
12/2/2016	$1,855.60	2016	IBARRA GABRIEL	Receipt
12/23/2015	$1,679.66	2015	HSBC - 1ST MORTGAGE	Receipt
12/10/2014	$1,615.53	2014	HSBC - 1ST MORTGAGE	Receipt
12/17/2013	$1,615.53	2013	HSBC - 1ST MORTGAGE	Receipt
12/14/2012	$1,612.51	2012	HSBC - 1ST MORTGAGE	Receipt
12/23/2011	$1,612.51	2011	HSBC - 1ST MORTGAGE	Receipt
12/23/2010	$1,612.78	2010	HSBC - 1ST MORTGAGE	Receipt
12/18/2009	$1,740.26	2009	1ST AMERICAN TAX SERVICE	Receipt
12/17/2008	$2,226.77	2008	HSBC	Receipt
12/21/2007	$1,965.90	2007	HSBC	Receipt
12/12/2006	$2,203.77	2006	HSBC - MORTGAGE	Receipt
12/20/2005	$2,305.64	2005	HSBC-HOUSEHOLD MTG CO	Receipt
12/24/2004	$2,308.43	2004	HOUSEHOLD MORTGAGE SERVICES	Receipt
1/14/2004	$2,466.85	2003	IBARRA, GABRIEL	Receipt
12/23/2002	$2,244.67	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,923.72	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,183.39 Base Tax Paid $0.00 Base Tax Due $1,183.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,183.39
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.57 Base Tax Paid $0.00 Base Tax Due $67.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.57
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,366.76 Base Tax Paid $0.00 Base Tax Due $1,366.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,366.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.69 Base Tax Paid $0.00 Base Tax Due $280.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $336.59 Base Tax Paid $0.00 Base Tax Due $336.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.59
Jurisdiction Tarrant County (220) Base Tax $379.84 Base Tax Paid $0.00 Base Tax Due $379.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,183.39	$0.00	$1,183.39	$0.00	$0.00	$0.00	$1,183.39
TARRANT REGIONAL WATER DIST. (223)	$67.57	$0.00	$67.57	$0.00	$0.00	$0.00	$67.57
CITY OF FORT WORTH (026)	$1,366.76	$0.00	$1,366.76	$0.00	$0.00	$0.00	$1,366.76
TARRANT COUNTY COLLEGE (225)	$280.69	$0.00	$280.69	$0.00	$0.00	$0.00	$280.69
JPS HEALTH NETWORK (224)	$336.59	$0.00	$336.59	$0.00	$0.00	$0.00	$336.59
Tarrant County (220)	$379.84	$0.00	$379.84	$0.00	$0.00	$0.00	$379.84

Account: 00000768391

$3,614.84

$3,614.84

Basic Information

Property Tax Record

2025

$3,614.84

Account:
00000768391