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:
00000783323

Total Due

$1,838.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,838.83

Basic Information

Owner

5051 VIRGIL STREET A PROTECTED SERIES OF PERE ETAL

2810 N BEACH ST STE 200

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0005051 VIRGIL ST

Legal

EASTWOOD 4TH & 5TH FILING ADDN BLOCK 6 LOT 6R

Acres

0.109

Year Built

SqFt

0.000

UDI

2025 values

Land: 14,250

Improvement: 69,750

2025 exemptions

None

2024 values

Land: 14,250

Improvement: 83,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,838.83

Last Payment

None

Levy Amount

$1,838.83

Levy Due

$1,838.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 14,250

Improvement: 69,750

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $2,199.00 Tax Year Paid 2024 Payer Maria Perez Actions Receipt
Payment Date 1/10/2024 Payment Amount $2,059.13 Tax Year Paid 2023 Payer 2332 CARRUTHERS DR Actions Receipt
Payment Date 12/28/2022 Payment Amount $2,230.61 Tax Year Paid 2022 Payer HINOJOSA HECTOR AND HINOJOSA MARIA Actions Receipt
Payment Date 2/25/2022 Payment Amount $2,137.33 Tax Year Paid 2021 Payer HINAJOSA HECTOR Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,797.10 Tax Year Paid 2020 Payer HINAJOSA HECTOR AND HINAJOSA M MONTES Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,530.25 Tax Year Paid 2019 Payer HINOJOSA HECTOR AND HINOJOSA MARIA Actions Receipt
Payment Date 7/29/2019 Payment Amount $776.63 Tax Year Paid 2018 Payer HINOJOSA HECTOR Actions Receipt
Payment Date 11/29/2018 Payment Amount $687.33 Tax Year Paid 2018 Payer HINOJOSA HECTOR AND HINOJOSA MARIA Actions Receipt
Payment Date 6/28/2018 Payment Amount $576.45 Tax Year Paid 2017 Payer HINAJOSA HECTOR AND MARIA MONTES Actions Receipt
Payment Date 11/22/2017 Payment Amount $576.45 Tax Year Paid 2017 Payer HINAJOSA HECTOR AND HINAJOSA M MONTES Actions Receipt
Payment Date 7/31/2017 Payment Amount $447.62 Tax Year Paid 2016 Payer HINAJOSA HECTOR AND HINAJOSA M MONTES Actions Receipt
Payment Date 11/30/2016 Payment Amount $396.20 Tax Year Paid 2016 Payer HINOJOSA FRANCISCO AND HINOJOSA ELVA Actions Receipt
Payment Date 1/29/2016 Payment Amount $676.93 Tax Year Paid 2015 Payer HINOJOSA HECTOR ETUX MARIA Actions Receipt
Payment Date 6/22/2015 Payment Amount $334.92 Tax Year Paid 2014 Payer HINOJOSA, HECTOR ETUX MARIA Actions Receipt
Payment Date 11/26/2014 Payment Amount $334.93 Tax Year Paid 2014 Payer HINOJOSA, HECTOR Actions Receipt
Payment Date 4/25/2014 Payment Amount $334.92 Tax Year Paid 2013 Payer HINAJOSA, HECTOR & M MONTES Actions Receipt
Payment Date 11/26/2013 Payment Amount $334.93 Tax Year Paid 2013 Payer HINAJOSA, HECTOR & M MONTES Actions Receipt
Payment Date 3/28/2013 Payment Amount $739.29 Tax Year Paid 2012 Payer M MONTES Actions Receipt
Payment Date 3/1/2012 Payment Amount $986.77 Tax Year Paid 2011 Payer HINOJOSA, MARIA Actions Receipt
Payment Date 7/29/2011 Payment Amount $514.24 Tax Year Paid 2010 Payer HINOJOSA, MARIA Actions Receipt
Payment Date 11/29/2010 Payment Amount $455.07 Tax Year Paid 2010 Payer HINOJOSA, HECTOR ETUX MARIA Actions Receipt
Payment Date 7/27/2010 Payment Amount $1,406.00 Tax Year Paid 2009 Payer MARIA MONTES Actions Receipt
Payment Date 2/17/2009 Payment Amount $1,049.09 Tax Year Paid 2008 Payer MARIA MONTES Actions Receipt
Payment Date 2/17/2009 Payment Amount $36.49 Tax Year Paid 2007 Payer MARIA MONTES Actions Receipt
Payment Date 2/20/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer HINOJOSA, MARIA Actions Receipt
Payment Date 2/16/2007 Payment Amount $1,324.02 Tax Year Paid 2006 Payer HINOJOSA, HECTOR ETUX MARIA Actions Receipt
Payment Date 2/16/2007 Payment Amount $122.20 Tax Year Paid 2005 Payer HINOJOSA, HECTOR ETUX MARIA Actions Receipt
Payment Date 2/9/2006 Payment Amount $1,300.00 Tax Year Paid 2005 Payer HINOJOSA, HECTOR ETUX MARIA Actions Receipt
Payment Date 1/21/2005 Payment Amount $1,298.46 Tax Year Paid 2004 Payer HINOJOSA, HECTOR ETUX MARIA Actions Receipt
Payment Date 1/8/2004 Payment Amount $1,189.96 Tax Year Paid 2003 Payer ELITE TEMPORARY SERV INC, Actions Receipt
Payment Date 1/9/2003 Payment Amount $1,199.22 Tax Year Paid 2002 Payer ELITE TEMPORARY SERV INC, Actions Receipt
Payment Date 3/14/2002 Payment Amount $1,133.35 Tax Year Paid 2001 Payer ALAMO TITLE Actions Receipt
Payment Date 3/14/2002 Payment Amount $1,260.28 Tax Year Paid 2000 Payer ALAMO TITLE Actions Receipt
Payment Date 3/14/2002 Payment Amount $1,051.24 Tax Year Paid 1999 Payer ALAMO TITLE Actions Receipt
Payment Date 10/20/2000 Payment Amount $240.06 Tax Year Paid 1999 Payer SNEED, WILLIAM Actions Receipt
Payment Date 4/12/1999 Payment Amount $921.41 Tax Year Paid 1998 Payer SNEED EXCAVATION Actions Receipt
Payment Date 5/13/1998 Payment Amount $1,058.56 Tax Year Paid 1997 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 5/13/1998 Payment Amount $1,211.34 Tax Year Paid 1996 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 5/13/1998 Payment Amount $1,324.37 Tax Year Paid 1995 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 5/13/1998 Payment Amount $1,452.92 Tax Year Paid 1994 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 5/13/1998 Payment Amount $1,662.33 Tax Year Paid 1993 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 5/13/1998 Payment Amount $697.03 Tax Year Paid 1992 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 6/10/1997 Payment Amount $70.00 Tax Year Paid 1993 Payer SNEED, WILLIAM Actions Receipt
Payment Date 6/10/1997 Payment Amount $70.00 Tax Year Paid 1992 Payer SNEED, WILLIAM Actions Receipt
Payment Date 5/31/1997 Payment Amount $150.00 Tax Year Paid 1993 Payer SNEED, WILLIAM Actions Receipt
Payment Date 5/23/1997 Payment Amount $150.00 Tax Year Paid 1993 Payer SNEED, WILLIAM Actions Receipt
Payment Date 5/22/1997 Payment Amount $70.00 Tax Year Paid 1993 Payer SNEED, WILLIAM Actions Receipt
Payment Date 5/22/1997 Payment Amount $70.00 Tax Year Paid 1992 Payer SNEED, WILLIAM Actions Receipt
Payment Date 10/24/1996 Payment Amount $75.00 Tax Year Paid 1993 Payer SNEED, WILLIAM Actions Receipt
Payment Date 10/24/1996 Payment Amount $75.00 Tax Year Paid 1992 Payer SNEED, WILLIAM Actions Receipt
Payment Date 8/15/1996 Payment Amount $75.00 Tax Year Paid 1993 Payer SNEED, WILLIAM Actions Receipt
Payment Date 6/26/1996 Payment Amount $69.79 Tax Year Paid 1993 Payer SNEED, WILLIAM Actions Receipt
Payment Date 6/26/1996 Payment Amount $5.21 Tax Year Paid 1992 Payer SNEED, WILLIAM Actions Receipt
Payment Date 4/18/1996 Payment Amount $66.08 Tax Year Paid 1993 Payer SNEED, WILLIAM Actions Receipt
Payment Date 4/18/1996 Payment Amount $83.92 Tax Year Paid 1992 Payer SNEED, WILLIAM Actions Receipt
Payment Date 11/11/1993 Payment Amount $679.38 Tax Year Paid 1992 Payer LOUISE HAIR SALON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$2,199.00	2024	Maria Perez	Receipt
1/10/2024	$2,059.13	2023	2332 CARRUTHERS DR	Receipt
12/28/2022	$2,230.61	2022	HINOJOSA HECTOR AND HINOJOSA MARIA	Receipt
2/25/2022	$2,137.33	2021	HINAJOSA HECTOR	Receipt
1/25/2021	$1,797.10	2020	HINAJOSA HECTOR AND HINAJOSA M MONTES	Receipt
1/31/2020	$1,530.25	2019	HINOJOSA HECTOR AND HINOJOSA MARIA	Receipt
7/29/2019	$776.63	2018	HINOJOSA HECTOR	Receipt
11/29/2018	$687.33	2018	HINOJOSA HECTOR AND HINOJOSA MARIA	Receipt
6/28/2018	$576.45	2017	HINAJOSA HECTOR AND MARIA MONTES	Receipt
11/22/2017	$576.45	2017	HINAJOSA HECTOR AND HINAJOSA M MONTES	Receipt
7/31/2017	$447.62	2016	HINAJOSA HECTOR AND HINAJOSA M MONTES	Receipt
11/30/2016	$396.20	2016	HINOJOSA FRANCISCO AND HINOJOSA ELVA	Receipt
1/29/2016	$676.93	2015	HINOJOSA HECTOR ETUX MARIA	Receipt
6/22/2015	$334.92	2014	HINOJOSA, HECTOR ETUX MARIA	Receipt
11/26/2014	$334.93	2014	HINOJOSA, HECTOR	Receipt
4/25/2014	$334.92	2013	HINAJOSA, HECTOR & M MONTES	Receipt
11/26/2013	$334.93	2013	HINAJOSA, HECTOR & M MONTES	Receipt
3/28/2013	$739.29	2012	M MONTES	Receipt
3/1/2012	$986.77	2011	HINOJOSA, MARIA	Receipt
7/29/2011	$514.24	2010	HINOJOSA, MARIA	Receipt
11/29/2010	$455.07	2010	HINOJOSA, HECTOR ETUX MARIA	Receipt
7/27/2010	$1,406.00	2009	MARIA MONTES	Receipt
2/17/2009	$1,049.09	2008	MARIA MONTES	Receipt
2/17/2009	$36.49	2007	MARIA MONTES	Receipt
2/20/2008	$1,000.00	2007	HINOJOSA, MARIA	Receipt
2/16/2007	$1,324.02	2006	HINOJOSA, HECTOR ETUX MARIA	Receipt
2/16/2007	$122.20	2005	HINOJOSA, HECTOR ETUX MARIA	Receipt
2/9/2006	$1,300.00	2005	HINOJOSA, HECTOR ETUX MARIA	Receipt
1/21/2005	$1,298.46	2004	HINOJOSA, HECTOR ETUX MARIA	Receipt
1/8/2004	$1,189.96	2003	ELITE TEMPORARY SERV INC,	Receipt
1/9/2003	$1,199.22	2002	ELITE TEMPORARY SERV INC,	Receipt
3/14/2002	$1,133.35	2001	ALAMO TITLE	Receipt
3/14/2002	$1,260.28	2000	ALAMO TITLE	Receipt
3/14/2002	$1,051.24	1999	ALAMO TITLE	Receipt
10/20/2000	$240.06	1999	SNEED, WILLIAM	Receipt
4/12/1999	$921.41	1998	SNEED EXCAVATION	Receipt
5/13/1998	$1,058.56	1997	FIRST AMERICAN TITLE INS CO	Receipt
5/13/1998	$1,211.34	1996	FIRST AMERICAN TITLE INS CO	Receipt
5/13/1998	$1,324.37	1995	FIRST AMERICAN TITLE INS CO	Receipt
5/13/1998	$1,452.92	1994	FIRST AMERICAN TITLE INS CO	Receipt
5/13/1998	$1,662.33	1993	FIRST AMERICAN TITLE INS CO	Receipt
5/13/1998	$697.03	1992	FIRST AMERICAN TITLE INS CO	Receipt
6/10/1997	$70.00	1993	SNEED, WILLIAM	Receipt
6/10/1997	$70.00	1992	SNEED, WILLIAM	Receipt
5/31/1997	$150.00	1993	SNEED, WILLIAM	Receipt
5/23/1997	$150.00	1993	SNEED, WILLIAM	Receipt
5/22/1997	$70.00	1993	SNEED, WILLIAM	Receipt
5/22/1997	$70.00	1992	SNEED, WILLIAM	Receipt
10/24/1996	$75.00	1993	SNEED, WILLIAM	Receipt
10/24/1996	$75.00	1992	SNEED, WILLIAM	Receipt
8/15/1996	$75.00	1993	SNEED, WILLIAM	Receipt
6/26/1996	$69.79	1993	SNEED, WILLIAM	Receipt
6/26/1996	$5.21	1992	SNEED, WILLIAM	Receipt
4/18/1996	$66.08	1993	SNEED, WILLIAM	Receipt
4/18/1996	$83.92	1992	SNEED, WILLIAM	Receipt
11/11/1993	$679.38	1992	LOUISE HAIR SALON	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $94.32 Base Tax Paid $0.00 Base Tax Due $94.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $138.60 Base Tax Paid $0.00 Base Tax Due $138.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.60
Jurisdiction FORT WORTH ISD (905) Base Tax $864.44 Base Tax Paid $0.00 Base Tax Due $864.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $864.44
Jurisdiction CITY OF FORT WORTH (026) Base Tax $562.80 Base Tax Paid $0.00 Base Tax Due $562.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $562.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.26 Base Tax Paid $0.00 Base Tax Due $22.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.26
Jurisdiction Tarrant County (220) Base Tax $156.41 Base Tax Paid $0.00 Base Tax Due $156.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$94.32	$0.00	$94.32	$0.00	$0.00	$0.00	$94.32
JPS HEALTH NETWORK (224)	$138.60	$0.00	$138.60	$0.00	$0.00	$0.00	$138.60
FORT WORTH ISD (905)	$864.44	$0.00	$864.44	$0.00	$0.00	$0.00	$864.44
CITY OF FORT WORTH (026)	$562.80	$0.00	$562.80	$0.00	$0.00	$0.00	$562.80
TARRANT REGIONAL WATER DIST. (223)	$22.26	$0.00	$22.26	$0.00	$0.00	$0.00	$22.26
Tarrant County (220)	$156.41	$0.00	$156.41	$0.00	$0.00	$0.00	$156.41

Account: 00000783323

$1,838.83

$1,838.83

Basic Information

Property Tax Record

2025

$1,838.83

Account:
00000783323