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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000840386

Total Due

$3,507.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,507.97

Basic Information

Owner

LOPEZ SALVADOR CRUZ AND LOPEZ MARIA GLORIA

3121 N HOUSTON ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0003121 N HOUSTON ST

Legal

ELLIS, M G ADDITION BLOCK 91 LOT 11

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 213,843

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,000

Improvement: 189,948

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,507.97

Last Payment

None

Levy Amount

$3,507.97

Levy Due

$3,507.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 213,843

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,526.22 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,199.09 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,027.61 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,766.06 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,524.76 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/13/2019 Payment Amount $1,032.26 Tax Year Paid 2019 Payer ACOSTA'S CONSTRUCTION SERVICES LLC Actions Receipt
Payment Date 2/9/2019 Payment Amount $1,147.96 Tax Year Paid 2018 Payer Luis Acosta Actions Receipt
Payment Date 3/27/2018 Payment Amount $1,670.57 Tax Year Paid 2016 Payer METRO ROYALTY INC Actions Receipt
Payment Date 2/28/2018 Payment Amount $1,162.15 Tax Year Paid 2017 Payer METRO ROYALTY INC Actions Receipt
Payment Date 9/13/2017 Payment Amount $1,815.60 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $1,959.95 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $2,123.27 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $2,286.15 Tax Year Paid 2012 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $2,449.47 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $2,602.34 Tax Year Paid 2010 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $2,764.99 Tax Year Paid 2009 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $2,860.65 Tax Year Paid 2008 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 9/13/2017 Payment Amount $2,953.32 Tax Year Paid 2007 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 5/31/2007 Payment Amount $1,372.83 Tax Year Paid 2006 Payer SYLVIA/CHARLES WILLIAMS Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,099.27 Tax Year Paid 2005 Payer WILLIE JR ESTATE WASHINGTON Actions Receipt
Payment Date 5/31/2005 Payment Amount $421.79 Tax Year Paid 2004 Payer WILLIAMS, SYLVIA & CHARLES Actions Receipt
Payment Date 1/31/2004 Payment Amount $373.26 Tax Year Paid 2003 Payer WILLIAMS, SYLVIA OR CHARLES Actions Receipt
Payment Date 1/31/2003 Payment Amount $376.16 Tax Year Paid 2002 Payer SYLVIA A WILLIAMS Actions Receipt
Payment Date 1/31/2002 Payment Amount $939.27 Tax Year Paid 2001 Payer WASHINGTON, WILLIE JR ESTATE Actions Receipt
Payment Date 7/16/2001 Payment Amount $1,278.67 Tax Year Paid 2000 Payer WASHINGTON, WILLIE JR ESTATE Actions Receipt
Payment Date 7/31/2000 Payment Amount $1,107.13 Tax Year Paid 1999 Payer WASHINGTON, WILLIE JR ESTATE Actions Receipt
Payment Date 9/30/1999 Payment Amount $1,128.94 Tax Year Paid 1998 Payer WILLIAMS, SYLVIA Actions Receipt
Payment Date 7/31/1998 Payment Amount $268.74 Tax Year Paid 1997 Payer MRS ELLA LOUISE MILLINER Actions Receipt
Payment Date 7/2/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer WASHINGTON, ELLA LOUISE Actions Receipt
Payment Date 5/6/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer MRS ELLA LOUISE MILLINER Actions Receipt
Payment Date 2/28/1998 Payment Amount $300.00 Tax Year Paid 1997 Payer MRS ELLA LOUISE MILLINER Actions Receipt
Payment Date 6/30/1997 Payment Amount $525.58 Tax Year Paid 1996 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 5/31/1997 Payment Amount $400.00 Tax Year Paid 1996 Payer MRS ELLA LOUISE MILLINER Actions Receipt
Payment Date 5/10/1996 Payment Amount $272.47 Tax Year Paid 1995 Payer WASHINGTON, WILLIE JR MILLINER Actions Receipt
Payment Date 3/31/1996 Payment Amount $250.00 Tax Year Paid 1995 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 2/14/1996 Payment Amount $150.00 Tax Year Paid 1995 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 12/31/1995 Payment Amount $200.00 Tax Year Paid 1995 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 6/2/1995 Payment Amount $374.03 Tax Year Paid 1994 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 5/3/1995 Payment Amount $250.00 Tax Year Paid 1994 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 3/6/1995 Payment Amount $200.00 Tax Year Paid 1994 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 2/28/1995 Payment Amount $95.41 Tax Year Paid 1994 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 2/28/1995 Payment Amount $204.59 Tax Year Paid 1993 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 2/6/1995 Payment Amount $200.00 Tax Year Paid 1993 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 11/2/1994 Payment Amount $200.00 Tax Year Paid 1993 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 9/14/1994 Payment Amount $150.00 Tax Year Paid 1993 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 8/22/1994 Payment Amount -$300.00 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 8/22/1994 Payment Amount $300.00 Tax Year Paid 1993 Payer WASHINGTON, WILLIE JR. Actions Receipt
Payment Date 8/4/1994 Payment Amount $300.00 Tax Year Paid 1993 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 6/30/1994 Payment Amount $29.63 Tax Year Paid 1993 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 6/30/1994 Payment Amount $270.37 Tax Year Paid 1992 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 2/3/1994 Payment Amount $100.00 Tax Year Paid 1992 Payer WASHINGTON, WILLIE JR Actions Receipt
Payment Date 10/31/1993 Payment Amount $100.00 Tax Year Paid 1992 Payer WASHINGTON, WILLIE JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,526.22	2024	PENNYMAC	Receipt
12/21/2023	$3,199.09	2023	PENNYMAC	Receipt
12/29/2022	$4,027.61	2022	PENNYMAC	Receipt
12/29/2021	$4,766.06	2021	PENNYMAC	Receipt
12/24/2020	$4,524.76	2020	CORELOGIC TAX SERVICE	Receipt
12/13/2019	$1,032.26	2019	ACOSTA'S CONSTRUCTION SERVICES LLC	Receipt
2/9/2019	$1,147.96	2018	Luis Acosta	Receipt
3/27/2018	$1,670.57	2016	METRO ROYALTY INC	Receipt
2/28/2018	$1,162.15	2017	METRO ROYALTY INC	Receipt
9/13/2017	$1,815.60	2015	DARRELL HUFFMAN	Receipt
9/13/2017	$1,959.95	2014	DARRELL HUFFMAN	Receipt
9/13/2017	$2,123.27	2013	DARRELL HUFFMAN	Receipt
9/13/2017	$2,286.15	2012	DARRELL HUFFMAN	Receipt
9/13/2017	$2,449.47	2011	DARRELL HUFFMAN	Receipt
9/13/2017	$2,602.34	2010	DARRELL HUFFMAN	Receipt
9/13/2017	$2,764.99	2009	DARRELL HUFFMAN	Receipt
9/13/2017	$2,860.65	2008	DARRELL HUFFMAN	Receipt
9/13/2017	$2,953.32	2007	DARRELL HUFFMAN	Receipt
5/31/2007	$1,372.83	2006	SYLVIA/CHARLES WILLIAMS	Receipt
6/30/2006	$1,099.27	2005	WILLIE JR ESTATE WASHINGTON	Receipt
5/31/2005	$421.79	2004	WILLIAMS, SYLVIA & CHARLES	Receipt
1/31/2004	$373.26	2003	WILLIAMS, SYLVIA OR CHARLES	Receipt
1/31/2003	$376.16	2002	SYLVIA A WILLIAMS	Receipt
1/31/2002	$939.27	2001	WASHINGTON, WILLIE JR ESTATE	Receipt
7/16/2001	$1,278.67	2000	WASHINGTON, WILLIE JR ESTATE	Receipt
7/31/2000	$1,107.13	1999	WASHINGTON, WILLIE JR ESTATE	Receipt
9/30/1999	$1,128.94	1998	WILLIAMS, SYLVIA	Receipt
7/31/1998	$268.74	1997	MRS ELLA LOUISE MILLINER	Receipt
7/2/1998	$200.00	1997	WASHINGTON, ELLA LOUISE	Receipt
5/6/1998	$200.00	1997	MRS ELLA LOUISE MILLINER	Receipt
2/28/1998	$300.00	1997	MRS ELLA LOUISE MILLINER	Receipt
6/30/1997	$525.58	1996	WASHINGTON, WILLIE JR	Receipt
5/31/1997	$400.00	1996	MRS ELLA LOUISE MILLINER	Receipt
5/10/1996	$272.47	1995	WASHINGTON, WILLIE JR MILLINER	Receipt
3/31/1996	$250.00	1995	WASHINGTON, WILLIE JR	Receipt
2/14/1996	$150.00	1995	WASHINGTON, WILLIE JR	Receipt
12/31/1995	$200.00	1995	WASHINGTON, WILLIE JR	Receipt
6/2/1995	$374.03	1994	WASHINGTON, WILLIE JR	Receipt
5/3/1995	$250.00	1994	WASHINGTON, WILLIE JR	Receipt
3/6/1995	$200.00	1994	WASHINGTON, WILLIE JR	Receipt
2/28/1995	$95.41	1994	WASHINGTON, WILLIE JR	Receipt
2/28/1995	$204.59	1993	WASHINGTON, WILLIE JR	Receipt
2/6/1995	$200.00	1993	WASHINGTON, WILLIE JR	Receipt
11/2/1994	$200.00	1993	WASHINGTON, WILLIE JR	Receipt
9/14/1994	$150.00	1993	WASHINGTON, WILLIE JR	Receipt
8/22/1994	-$300.00	1993		Receipt
8/22/1994	$300.00	1993	WASHINGTON, WILLIE JR.	Receipt
8/4/1994	$300.00	1993	WASHINGTON, WILLIE JR	Receipt
6/30/1994	$29.63	1993	WASHINGTON, WILLIE JR	Receipt
6/30/1994	$270.37	1992	WASHINGTON, WILLIE JR	Receipt
2/3/1994	$100.00	1992	WASHINGTON, WILLIE JR	Receipt
10/31/1993	$100.00	1992	WASHINGTON, WILLIE JR	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,140.69 Base Tax Paid $0.00 Base Tax Due $1,140.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,140.69
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,328.44 Base Tax Paid $0.00 Base Tax Due $1,328.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,328.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $276.03 Base Tax Paid $0.00 Base Tax Due $276.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.03
Jurisdiction Tarrant County (220) Base Tax $369.19 Base Tax Paid $0.00 Base Tax Due $369.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $327.15 Base Tax Paid $0.00 Base Tax Due $327.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.15
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.47 Base Tax Paid $0.00 Base Tax Due $66.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,140.69	$0.00	$1,140.69	$0.00	$0.00	$0.00	$1,140.69
CITY OF FORT WORTH (026)	$1,328.44	$0.00	$1,328.44	$0.00	$0.00	$0.00	$1,328.44
TARRANT COUNTY COLLEGE (225)	$276.03	$0.00	$276.03	$0.00	$0.00	$0.00	$276.03
Tarrant County (220)	$369.19	$0.00	$369.19	$0.00	$0.00	$0.00	$369.19
JPS HEALTH NETWORK (224)	$327.15	$0.00	$327.15	$0.00	$0.00	$0.00	$327.15
TARRANT REGIONAL WATER DIST. (223)	$66.47	$0.00	$66.47	$0.00	$0.00	$0.00	$66.47

Account: 00000840386

$3,507.97

$3,507.97

Basic Information

Property Tax Record

2025

$3,507.97

Account:
00000840386