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:
00000837458

Total Due

$2,451.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,451.76

Basic Information

Owner

LUEVANO-GALARZA FREDDY GABRIEL

4309 DECATUR AVE

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0002915 PROSPECT AVE

Legal

ELLIS, M G ADDITION BLOCK 73 LOT 8

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 63,000

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 63,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,451.76

Last Payment

None

Levy Amount

$2,451.76

Levy Due

$2,451.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 63,000

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $2,513.14 Tax Year Paid 2024 Payer LUEVANO FREDI AND LUEVANO MANUEL LUEVAN Actions Receipt
Payment Date 11/15/2023 Payment Amount $2,546.12 Tax Year Paid 2023 Payer LUEVANO FREDI AND LUEVANO MANUEL LUEVAN Actions Receipt
Payment Date 1/23/2023 Payment Amount $2,027.77 Tax Year Paid 2022 Payer LUEVANO FREDI C AND MANUEL Actions Receipt
Payment Date 10/25/2021 Payment Amount $1,815.67 Tax Year Paid 2021 Payer LUEVANO FREDI AND LUEVANO MANUEL LUEVAN Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,852.96 Tax Year Paid 2020 Payer LUEVANO FREDI AND LUEVANO MANUEL LUEVAN Actions Receipt
Payment Date 12/19/2019 Payment Amount $1,787.84 Tax Year Paid 2019 Payer LUEVANO FREDI C AND MANUEL Actions Receipt
Payment Date 11/6/2018 Payment Amount $1,811.08 Tax Year Paid 2018 Payer U S DEPT OF HOUSING AND URBAN DEV Actions Receipt
Payment Date 2/14/2018 Payment Amount $1,977.86 Tax Year Paid 2017 Payer WOODS EDDIE GEORGIA EST Actions Receipt
Payment Date 10/20/2014 Payment Amount $27.22 Tax Year Paid 2014 Payer WOODS, EDDIE GEORGIA Actions Receipt
Payment Date 11/18/2013 Payment Amount $27.22 Tax Year Paid 2013 Payer WOODS, EDDIE GEORGIA Actions Receipt
Payment Date 10/29/2012 Payment Amount $27.22 Tax Year Paid 2012 Payer WOODS, EDDIE GEORGIA Actions Receipt
Payment Date 10/31/2011 Payment Amount $27.22 Tax Year Paid 2011 Payer WOODS, EDDIE GEORGIA Actions Receipt
Payment Date 11/2/2010 Payment Amount $27.22 Tax Year Paid 2010 Payer WOODS, EDDIE GEORGIA Actions Receipt
Payment Date 10/14/2009 Payment Amount $30.19 Tax Year Paid 2009 Payer WOODS, GEORGIA Actions Receipt
Payment Date 10/10/2008 Payment Amount $27.22 Tax Year Paid 2008 Payer WOODS, GEORGIA Actions Receipt
Payment Date 11/2/2007 Payment Amount $27.22 Tax Year Paid 2007 Payer WOODS, GEORGIA Actions Receipt
Payment Date 11/6/2006 Payment Amount $37.83 Tax Year Paid 2006 Payer WOODS, GEORGIA Actions Receipt
Payment Date 11/9/2005 Payment Amount $37.83 Tax Year Paid 2005 Payer WOODS, GEORGIA Actions Receipt
Payment Date 12/6/2004 Payment Amount $37.83 Tax Year Paid 2004 Payer WOODS, GEORGIA Actions Receipt
Payment Date 12/4/2003 Payment Amount $37.83 Tax Year Paid 2003 Payer WOODS, GEORGIA Actions Receipt
Payment Date 12/10/2002 Payment Amount $37.83 Tax Year Paid 2002 Payer WOODS, GEORGIA Actions Receipt
Payment Date 10/31/2001 Payment Amount $37.83 Tax Year Paid 2001 Payer WOODS, GEORGIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$2,513.14	2024	LUEVANO FREDI AND LUEVANO MANUEL LUEVAN	Receipt
11/15/2023	$2,546.12	2023	LUEVANO FREDI AND LUEVANO MANUEL LUEVAN	Receipt
1/23/2023	$2,027.77	2022	LUEVANO FREDI C AND MANUEL	Receipt
10/25/2021	$1,815.67	2021	LUEVANO FREDI AND LUEVANO MANUEL LUEVAN	Receipt
12/28/2020	$1,852.96	2020	LUEVANO FREDI AND LUEVANO MANUEL LUEVAN	Receipt
12/19/2019	$1,787.84	2019	LUEVANO FREDI C AND MANUEL	Receipt
11/6/2018	$1,811.08	2018	U S DEPT OF HOUSING AND URBAN DEV	Receipt
2/14/2018	$1,977.86	2017	WOODS EDDIE GEORGIA EST	Receipt
10/20/2014	$27.22	2014	WOODS, EDDIE GEORGIA	Receipt
11/18/2013	$27.22	2013	WOODS, EDDIE GEORGIA	Receipt
10/29/2012	$27.22	2012	WOODS, EDDIE GEORGIA	Receipt
10/31/2011	$27.22	2011	WOODS, EDDIE GEORGIA	Receipt
11/2/2010	$27.22	2010	WOODS, EDDIE GEORGIA	Receipt
10/14/2009	$30.19	2009	WOODS, GEORGIA	Receipt
10/10/2008	$27.22	2008	WOODS, GEORGIA	Receipt
11/2/2007	$27.22	2007	WOODS, GEORGIA	Receipt
11/6/2006	$37.83	2006	WOODS, GEORGIA	Receipt
11/9/2005	$37.83	2005	WOODS, GEORGIA	Receipt
12/6/2004	$37.83	2004	WOODS, GEORGIA	Receipt
12/4/2003	$37.83	2003	WOODS, GEORGIA	Receipt
12/10/2002	$37.83	2002	WOODS, GEORGIA	Receipt
10/31/2001	$37.83	2001	WOODS, GEORGIA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $125.75 Base Tax Paid $0.00 Base Tax Due $125.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.75
Jurisdiction Tarrant County (220) Base Tax $208.54 Base Tax Paid $0.00 Base Tax Due $208.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.54
Jurisdiction CITY OF FORT WORTH (026) Base Tax $750.40 Base Tax Paid $0.00 Base Tax Due $750.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $750.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.68 Base Tax Paid $0.00 Base Tax Due $29.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.68
Jurisdiction FORT WORTH ISD (905) Base Tax $1,152.59 Base Tax Paid $0.00 Base Tax Due $1,152.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,152.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $184.80 Base Tax Paid $0.00 Base Tax Due $184.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$125.75	$0.00	$125.75	$0.00	$0.00	$0.00	$125.75
Tarrant County (220)	$208.54	$0.00	$208.54	$0.00	$0.00	$0.00	$208.54
CITY OF FORT WORTH (026)	$750.40	$0.00	$750.40	$0.00	$0.00	$0.00	$750.40
TARRANT REGIONAL WATER DIST. (223)	$29.68	$0.00	$29.68	$0.00	$0.00	$0.00	$29.68
FORT WORTH ISD (905)	$1,152.59	$0.00	$1,152.59	$0.00	$0.00	$0.00	$1,152.59
JPS HEALTH NETWORK (224)	$184.80	$0.00	$184.80	$0.00	$0.00	$0.00	$184.80

Account: 00000837458

$2,451.76

$2,451.76

Basic Information

Property Tax Record

2025

$2,451.76

Account:
00000837458