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:
00000827088

Total Due

$339.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$339.04

Basic Information

Owner

OCAMPO DELFINO

2316 LINCOLN AVE

FORT WORTH, TX 76164-8040

Type

Real

Ownership %

100.000000

Location

0002316 LINCOLN AVE

Legal

ELLIS, M G ADDITION BLOCK 8 LOT 16

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 90,238

2025 exemptions

Homestead: 139,238

2024 values

Land: 49,000

Improvement: 77,580

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$339.04

Last Payment

None

Levy Amount

$339.04

Levy Due

$339.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 90,238

2025 exemptions

Homestead: 139,238

View Breakdown

Payment Date 6/13/2025 Payment Amount $377.34 Tax Year Paid 2024 Payer OCAMPO DELFINO Actions Receipt
Payment Date 3/4/2024 Payment Amount $365.85 Tax Year Paid 2023 Payer OCAMPO DELFINO Actions Receipt
Payment Date 3/2/2023 Payment Amount $920.14 Tax Year Paid 2022 Payer OCAMPO DELFINO Actions Receipt
Payment Date 8/15/2022 Payment Amount $164.04 Tax Year Paid 2021 Payer OCAMPO DELFINO Actions Receipt
Payment Date 7/27/2022 Payment Amount $1,000.00 Tax Year Paid 2021 Payer OCAMPO DELFINO Actions Receipt
Payment Date 8/16/2021 Payment Amount $431.15 Tax Year Paid 2020 Payer OCAMPO DELFINO PAID Actions Receipt
Payment Date 3/31/2021 Payment Amount $70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 3/31/2021 Payment Amount $50.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 2/1/2021 Payment Amount $70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 1/4/2021 Payment Amount $70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 1/4/2021 Payment Amount -$70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 1/4/2021 Payment Amount $70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 11/30/2020 Payment Amount $70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 11/30/2020 Payment Amount -$70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 11/30/2020 Payment Amount $70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/29/2020 Payment Amount $70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/29/2020 Payment Amount -$70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/29/2020 Payment Amount $70.00 Tax Year Paid 2020 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/21/2020 Payment Amount -$512.57 Tax Year Paid 2019 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/8/2020 Payment Amount -$146.41 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/8/2020 Payment Amount -$493.05 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/8/2020 Payment Amount -$198.75 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/8/2020 Payment Amount -$151.13 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/8/2020 Payment Amount -$146.40 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/7/2020 Payment Amount -$25.69 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/21/2020 Payment Amount $25.69 Tax Year Paid 2019 Payer OCAMPO DELFINO Actions Receipt
Payment Date 9/21/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer OCAMPO DELFINO Actions Receipt
Payment Date 6/22/2020 Payment Amount $506.95 Tax Year Paid 2019 Payer OCAMPO DELFINO Actions Receipt
Payment Date 6/22/2020 Payment Amount $493.05 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 1/2/2020 Payment Amount $250.00 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 12/23/2019 Payment Amount $250.00 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 11/25/2019 Payment Amount $250.00 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 10/7/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer OCAMPO DELFINO Actions Receipt
Payment Date 4/13/2018 Payment Amount $1,516.65 Tax Year Paid 2017 Payer OCAMPO DELFINO Actions Receipt
Payment Date 5/9/2017 Payment Amount $1,397.00 Tax Year Paid 2016 Payer OCAMPO DELFINO Actions Receipt
Payment Date 4/8/2016 Payment Amount $274.19 Tax Year Paid 2015 Payer OCAMPO DELFINO Actions Receipt
Payment Date 3/11/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer OCAMPO DELFINO Actions Receipt
Payment Date 9/28/2015 Payment Amount $0.01 Tax Year Paid 2015 Payer OCAMPO DELFINO Actions Receipt
Payment Date 9/28/2015 Payment Amount $154.55 Tax Year Paid 2014 Payer OCAMPO DELFINO Actions Receipt
Payment Date 9/28/2015 Payment Amount $900.00 Tax Year Paid 2014 Payer OCAMPO DELFINO Actions Receipt
Payment Date 8/27/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 6/16/2014 Payment Amount $1,480.56 Tax Year Paid 2013 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 9/17/2013 Payment Amount $41.45 Tax Year Paid 2012 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 7/30/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 6/25/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 10/10/2012 Payment Amount $554.49 Tax Year Paid 2011 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 6/11/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 6/10/2011 Payment Amount $154.99 Tax Year Paid 2010 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/8/2011 Payment Amount $1,200.00 Tax Year Paid 2010 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 6/15/2010 Payment Amount $483.03 Tax Year Paid 2009 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 5/21/2010 Payment Amount $800.00 Tax Year Paid 2009 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/20/2009 Payment Amount $1,076.66 Tax Year Paid 2008 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 10/24/2007 Payment Amount $865.90 Tax Year Paid 2007 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/27/2007 Payment Amount $925.61 Tax Year Paid 2006 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/28/2006 Payment Amount $850.01 Tax Year Paid 2005 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/24/2005 Payment Amount $748.84 Tax Year Paid 2004 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 5/17/2004 Payment Amount $380.21 Tax Year Paid 2003 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 5/5/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 8/4/2003 Payment Amount $394.52 Tax Year Paid 2002 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/21/2003 Payment Amount $260.00 Tax Year Paid 2002 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/15/2002 Payment Amount $218.00 Tax Year Paid 2001 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 1/4/2002 Payment Amount $242.51 Tax Year Paid 2001 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 6/4/2001 Payment Amount $252.01 Tax Year Paid 2000 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 4/23/2001 Payment Amount $250.00 Tax Year Paid 2000 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 7/28/2000 Payment Amount $389.92 Tax Year Paid 1999 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 5/30/2000 Payment Amount $400.00 Tax Year Paid 1999 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/8/1999 Payment Amount $389.39 Tax Year Paid 1998 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 2/22/1999 Payment Amount $300.00 Tax Year Paid 1998 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 4/20/1998 Payment Amount $226.09 Tax Year Paid 1997 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/30/1998 Payment Amount $260.00 Tax Year Paid 1997 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 3/10/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 5/6/1997 Payment Amount $714.28 Tax Year Paid 1996 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 4/30/1996 Payment Amount $440.02 Tax Year Paid 1995 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 4/30/1996 Payment Amount $502.46 Tax Year Paid 1993 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 7/26/1995 Payment Amount $73.38 Tax Year Paid 1993 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 7/26/1995 Payment Amount $426.62 Tax Year Paid 1992 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 6/12/1995 Payment Amount $224.08 Tax Year Paid 1994 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 6/12/1995 Payment Amount $75.92 Tax Year Paid 1992 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 4/6/1995 Payment Amount $228.33 Tax Year Paid 1994 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 4/6/1995 Payment Amount $479.80 Tax Year Paid 1993 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 4/6/1995 Payment Amount $91.87 Tax Year Paid 1992 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 11/10/1994 Payment Amount $80.82 Tax Year Paid 1993 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 11/10/1994 Payment Amount $119.18 Tax Year Paid 1992 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 10/5/1994 Payment Amount $200.00 Tax Year Paid 1992 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 4/13/1994 Payment Amount $254.82 Tax Year Paid 1992 Payer OCAMPO, DELFINO Actions Receipt
Payment Date 4/13/1994 Payment Amount $145.18 Tax Year Paid 1991 Payer OCAMPO, DELFINO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/13/2025	$377.34	2024	OCAMPO DELFINO	Receipt
3/4/2024	$365.85	2023	OCAMPO DELFINO	Receipt
3/2/2023	$920.14	2022	OCAMPO DELFINO	Receipt
8/15/2022	$164.04	2021	OCAMPO DELFINO	Receipt
7/27/2022	$1,000.00	2021	OCAMPO DELFINO	Receipt
8/16/2021	$431.15	2020	OCAMPO DELFINO PAID	Receipt
3/31/2021	$70.00	2020	OCAMPO DELFINO	Receipt
3/31/2021	$50.00	2020	OCAMPO DELFINO	Receipt
2/1/2021	$70.00	2020	OCAMPO DELFINO	Receipt
1/4/2021	$70.00	2020	OCAMPO DELFINO	Receipt
1/4/2021	-$70.00	2020	OCAMPO DELFINO	Receipt
1/4/2021	$70.00	2020	OCAMPO DELFINO	Receipt
11/30/2020	$70.00	2020	OCAMPO DELFINO	Receipt
11/30/2020	-$70.00	2020	OCAMPO DELFINO	Receipt
11/30/2020	$70.00	2020	OCAMPO DELFINO	Receipt
10/29/2020	$70.00	2020	OCAMPO DELFINO	Receipt
10/29/2020	-$70.00	2020	OCAMPO DELFINO	Receipt
10/29/2020	$70.00	2020	OCAMPO DELFINO	Receipt
10/21/2020	-$512.57	2019	OCAMPO DELFINO	Receipt
10/8/2020	-$146.41	2018	OCAMPO DELFINO	Receipt
10/8/2020	-$493.05	2018	OCAMPO DELFINO	Receipt
10/8/2020	-$198.75	2018	OCAMPO DELFINO	Receipt
10/8/2020	-$151.13	2018	OCAMPO DELFINO	Receipt
10/8/2020	-$146.40	2018	OCAMPO DELFINO	Receipt
10/7/2020	-$25.69	2019	PAYMENT TRANSFER	Receipt
9/21/2020	$25.69	2019	OCAMPO DELFINO	Receipt
9/21/2020	$1,000.00	2019	OCAMPO DELFINO	Receipt
6/22/2020	$506.95	2019	OCAMPO DELFINO	Receipt
6/22/2020	$493.05	2018	OCAMPO DELFINO	Receipt
1/2/2020	$250.00	2018	OCAMPO DELFINO	Receipt
12/23/2019	$250.00	2018	OCAMPO DELFINO	Receipt
11/25/2019	$250.00	2018	OCAMPO DELFINO	Receipt
10/7/2019	$1,000.00	2018	OCAMPO DELFINO	Receipt
4/13/2018	$1,516.65	2017	OCAMPO DELFINO	Receipt
5/9/2017	$1,397.00	2016	OCAMPO DELFINO	Receipt
4/8/2016	$274.19	2015	OCAMPO DELFINO	Receipt
3/11/2016	$1,000.00	2015	OCAMPO DELFINO	Receipt
9/28/2015	$0.01	2015	OCAMPO DELFINO	Receipt
9/28/2015	$154.55	2014	OCAMPO DELFINO	Receipt
9/28/2015	$900.00	2014	OCAMPO DELFINO	Receipt
8/27/2015	$1,000.00	2014	OCAMPO, DELFINO	Receipt
6/16/2014	$1,480.56	2013	OCAMPO, DELFINO	Receipt
9/17/2013	$41.45	2012	OCAMPO, DELFINO	Receipt
7/30/2013	$500.00	2012	OCAMPO, DELFINO	Receipt
6/25/2013	$1,000.00	2012	OCAMPO, DELFINO	Receipt
10/10/2012	$554.49	2011	OCAMPO, DELFINO	Receipt
6/11/2012	$1,000.00	2011	OCAMPO, DELFINO	Receipt
6/10/2011	$154.99	2010	OCAMPO, DELFINO	Receipt
3/8/2011	$1,200.00	2010	OCAMPO, DELFINO	Receipt
6/15/2010	$483.03	2009	OCAMPO, DELFINO	Receipt
5/21/2010	$800.00	2009	OCAMPO, DELFINO	Receipt
3/20/2009	$1,076.66	2008	OCAMPO, DELFINO	Receipt
10/24/2007	$865.90	2007	OCAMPO, DELFINO	Receipt
3/27/2007	$925.61	2006	OCAMPO, DELFINO	Receipt
3/28/2006	$850.01	2005	OCAMPO, DELFINO	Receipt
3/24/2005	$748.84	2004	OCAMPO, DELFINO	Receipt
5/17/2004	$380.21	2003	OCAMPO, DELFINO	Receipt
5/5/2004	$300.00	2003	OCAMPO, DELFINO	Receipt
8/4/2003	$394.52	2002	OCAMPO, DELFINO	Receipt
3/21/2003	$260.00	2002	OCAMPO, DELFINO	Receipt
3/15/2002	$218.00	2001	OCAMPO, DELFINO	Receipt
1/4/2002	$242.51	2001	OCAMPO, DELFINO	Receipt
6/4/2001	$252.01	2000	OCAMPO, DELFINO	Receipt
4/23/2001	$250.00	2000	OCAMPO, DELFINO	Receipt
7/28/2000	$389.92	1999	OCAMPO, DELFINO	Receipt
5/30/2000	$400.00	1999	OCAMPO, DELFINO	Receipt
3/8/1999	$389.39	1998	OCAMPO, DELFINO	Receipt
2/22/1999	$300.00	1998	OCAMPO, DELFINO	Receipt
4/20/1998	$226.09	1997	OCAMPO, DELFINO	Receipt
3/30/1998	$260.00	1997	OCAMPO, DELFINO	Receipt
3/10/1998	$200.00	1997	OCAMPO, DELFINO	Receipt
5/6/1997	$714.28	1996	OCAMPO, DELFINO	Receipt
4/30/1996	$440.02	1995	OCAMPO, DELFINO	Receipt
4/30/1996	$502.46	1993	OCAMPO, DELFINO	Receipt
7/26/1995	$73.38	1993	OCAMPO, DELFINO	Receipt
7/26/1995	$426.62	1992	OCAMPO, DELFINO	Receipt
6/12/1995	$224.08	1994	OCAMPO, DELFINO	Receipt
6/12/1995	$75.92	1992	OCAMPO, DELFINO	Receipt
4/6/1995	$228.33	1994	OCAMPO, DELFINO	Receipt
4/6/1995	$479.80	1993	OCAMPO, DELFINO	Receipt
4/6/1995	$91.87	1992	OCAMPO, DELFINO	Receipt
11/10/1994	$80.82	1993	OCAMPO, DELFINO	Receipt
11/10/1994	$119.18	1992	OCAMPO, DELFINO	Receipt
10/5/1994	$200.00	1992	OCAMPO, DELFINO	Receipt
4/13/1994	$254.82	1992	OCAMPO, DELFINO	Receipt
4/13/1994	$145.18	1991	OCAMPO, DELFINO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $134.71 Base Tax Paid $0.00 Base Tax Due $134.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.71
Jurisdiction Tarrant County (220) Base Tax $50.20 Base Tax Paid $0.00 Base Tax Due $50.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.65 Base Tax Paid $0.00 Base Tax Due $23.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $101.29 Base Tax Paid $0.00 Base Tax Due $101.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.29
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $29.19 Base Tax Paid $0.00 Base Tax Due $29.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.19
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$134.71	$0.00	$134.71	$0.00	$0.00	$0.00	$134.71
Tarrant County (220)	$50.20	$0.00	$50.20	$0.00	$0.00	$0.00	$50.20
TARRANT REGIONAL WATER DIST. (223)	$23.65	$0.00	$23.65	$0.00	$0.00	$0.00	$23.65
JPS HEALTH NETWORK (224)	$101.29	$0.00	$101.29	$0.00	$0.00	$0.00	$101.29
TARRANT COUNTY COLLEGE (225)	$29.19	$0.00	$29.19	$0.00	$0.00	$0.00	$29.19
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000827088

$339.04

$339.04

Basic Information

Property Tax Record

2025

$339.04

Account:
00000827088