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:
00000831174

Total Due

$3,152.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,152.27

Basic Information

Owner

SABADO LAZARO AND SABADO MARIBEL

2100 ASSEMBLY RD

FORT WORTH, TX 76179-5182

Type

Real

Ownership %

100.000000

Location

0002503 GOULD AVE

Legal

ELLIS, M G ADDITION BLOCK 30 LOT 1A & 2A

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 10,000

Improvement: 134,000

2025 exemptions

None

2024 values

Land: 10,000

Improvement: 110,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,152.27

Last Payment

None

Levy Amount

$3,152.27

Levy Due

$3,152.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 10,000

Improvement: 134,000

2025 exemptions

None

View Breakdown

Payment Date 5/31/2025 Payment Amount $1,346.33 Tax Year Paid 2024 Payer Lazaro Sabado Actions Receipt
Payment Date 11/30/2024 Payment Amount $1,346.33 Tax Year Paid 2024 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 6/30/2024 Payment Amount $1,221.89 Tax Year Paid 2023 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,221.90 Tax Year Paid 2023 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,403.78 Tax Year Paid 2022 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,403.78 Tax Year Paid 2022 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,903.04 Tax Year Paid 2021 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 8/12/2021 Payment Amount -$0.06 Tax Year Paid 2020 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,623.97 Tax Year Paid 2020 Payer SABADO LAZARO Actions Receipt
Payment Date 6/28/2021 Payment Amount -$0.06 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,623.98 Tax Year Paid 2020 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,133.81 Tax Year Paid 2019 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 3/31/2019 Payment Amount $3,251.42 Tax Year Paid 2018 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 6/30/2018 Payment Amount $1,509.91 Tax Year Paid 2017 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,509.91 Tax Year Paid 2017 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 6/30/2017 Payment Amount $0.06 Tax Year Paid 2020 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,536.06 Tax Year Paid 2016 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,536.02 Tax Year Paid 2016 Payer SABADO LAZARO AND SABADO MARIBEL Actions Receipt
Payment Date 7/12/2016 Payment Amount -$1.27 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,555.18 Tax Year Paid 2015 Payer SABADO LAZARO ETUX MARIBEL Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,555.19 Tax Year Paid 2015 Payer SABADO LAZARO ETUX MARIBEL Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,538.92 Tax Year Paid 2014 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,538.92 Tax Year Paid 2014 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,077.84 Tax Year Paid 2013 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,077.27 Tax Year Paid 2012 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 6/30/2012 Payment Amount $1,539.27 Tax Year Paid 2011 Payer SABADO, LAZARO OR MARIBEL Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,539.27 Tax Year Paid 2011 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 5/31/2011 Payment Amount $1,464.98 Tax Year Paid 2010 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,600.00 Tax Year Paid 2010 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/25/2010 Payment Amount $3,115.21 Tax Year Paid 2009 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,043.89 Tax Year Paid 2008 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2009 Payment Amount -$3,043.89 Tax Year Paid 2008 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,043.89 Tax Year Paid 2008 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/30/2008 Payment Amount $2,198.84 Tax Year Paid 2007 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,299.31 Tax Year Paid 2006 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,938.16 Tax Year Paid 2005 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,940.59 Tax Year Paid 2004 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,940.64 Tax Year Paid 2003 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,955.73 Tax Year Paid 2002 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,910.89 Tax Year Paid 2001 Payer SABADO, LAZARO ETUX MARIBEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/31/2025	$1,346.33	2024	Lazaro Sabado	Receipt
11/30/2024	$1,346.33	2024	SABADO LAZARO AND SABADO MARIBEL	Receipt
6/30/2024	$1,221.89	2023	SABADO LAZARO AND SABADO MARIBEL	Receipt
11/30/2023	$1,221.90	2023	SABADO LAZARO AND SABADO MARIBEL	Receipt
6/30/2023	$1,403.78	2022	SABADO LAZARO AND SABADO MARIBEL	Receipt
11/30/2022	$1,403.78	2022	SABADO LAZARO AND SABADO MARIBEL	Receipt
1/31/2022	$2,903.04	2021	SABADO LAZARO AND SABADO MARIBEL	Receipt
8/12/2021	-$0.06	2020	PAYMENT TRANSFER	Receipt
6/30/2021	$1,623.97	2020	SABADO LAZARO	Receipt
6/28/2021	-$0.06	2016	PAYMENT TRANSFER	Receipt
11/30/2020	$1,623.98	2020	SABADO LAZARO AND SABADO MARIBEL	Receipt
1/31/2020	$3,133.81	2019	SABADO LAZARO AND SABADO MARIBEL	Receipt
3/31/2019	$3,251.42	2018	SABADO LAZARO AND SABADO MARIBEL	Receipt
6/30/2018	$1,509.91	2017	SABADO LAZARO AND SABADO MARIBEL	Receipt
11/30/2017	$1,509.91	2017	SABADO LAZARO AND SABADO MARIBEL	Receipt
6/30/2017	$0.06	2020	SABADO LAZARO AND SABADO MARIBEL	Receipt
6/30/2017	$1,536.06	2016	SABADO LAZARO AND SABADO MARIBEL	Receipt
11/30/2016	$1,536.02	2016	SABADO LAZARO AND SABADO MARIBEL	Receipt
7/12/2016	-$1.27	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2016	$1,555.18	2015	SABADO LAZARO ETUX MARIBEL	Receipt
11/30/2015	$1,555.19	2015	SABADO LAZARO ETUX MARIBEL	Receipt
6/30/2015	$1,538.92	2014	SABADO, LAZARO ETUX MARIBEL	Receipt
11/30/2014	$1,538.92	2014	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2014	$3,077.84	2013	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2013	$3,077.27	2012	SABADO, LAZARO ETUX MARIBEL	Receipt
6/30/2012	$1,539.27	2011	SABADO, LAZARO OR MARIBEL	Receipt
11/30/2011	$1,539.27	2011	SABADO, LAZARO ETUX MARIBEL	Receipt
5/31/2011	$1,464.98	2010	SABADO, LAZARO ETUX MARIBEL	Receipt
11/29/2010	$1,600.00	2010	SABADO, LAZARO ETUX MARIBEL	Receipt
1/25/2010	$3,115.21	2009	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2009	$3,043.89	2008	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2009	-$3,043.89	2008	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2009	$3,043.89	2008	SABADO, LAZARO ETUX MARIBEL	Receipt
1/30/2008	$2,198.84	2007	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2007	$2,299.31	2006	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2006	$1,938.16	2005	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2005	$1,940.59	2004	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2004	$1,940.64	2003	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2003	$1,955.73	2002	SABADO, LAZARO ETUX MARIBEL	Receipt
1/31/2002	$1,910.89	2001	SABADO, LAZARO ETUX MARIBEL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $964.80 Base Tax Paid $0.00 Base Tax Due $964.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $964.80
Jurisdiction Tarrant County (220) Base Tax $268.13 Base Tax Paid $0.00 Base Tax Due $268.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.16 Base Tax Paid $0.00 Base Tax Due $38.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $237.60 Base Tax Paid $0.00 Base Tax Due $237.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $161.68 Base Tax Paid $0.00 Base Tax Due $161.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.68
Jurisdiction FORT WORTH ISD (905) Base Tax $1,481.90 Base Tax Paid $0.00 Base Tax Due $1,481.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,481.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$964.80	$0.00	$964.80	$0.00	$0.00	$0.00	$964.80
Tarrant County (220)	$268.13	$0.00	$268.13	$0.00	$0.00	$0.00	$268.13
TARRANT REGIONAL WATER DIST. (223)	$38.16	$0.00	$38.16	$0.00	$0.00	$0.00	$38.16
JPS HEALTH NETWORK (224)	$237.60	$0.00	$237.60	$0.00	$0.00	$0.00	$237.60
TARRANT COUNTY COLLEGE (225)	$161.68	$0.00	$161.68	$0.00	$0.00	$0.00	$161.68
FORT WORTH ISD (905)	$1,481.90	$0.00	$1,481.90	$0.00	$0.00	$0.00	$1,481.90

Account: 00000831174

$3,152.27

$3,152.27

Basic Information

Property Tax Record

2025

$3,152.27

Account:
00000831174