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:
00000861723

Total Due

$1,103.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,103.87

Basic Information

Owner

OLIVAS FRANCISCO AND OLIVAS CLARA

709 CHELTENHAM DR

EVERMAN, TX 76140-2949

Type

Real

Ownership %

100.000000

Location

0000709 CHELTENHAM DR

Legal

ENGLAND ISLE ADDITION BLOCK 3 LOT 13

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,136

Improvement: 64,506

2025 exemptions

Homestead: 107,642

2024 values

Land: 43,136

Improvement: 54,720

2024 exemptions

Homestead: 97,856

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,103.87

Last Payment

None

Levy Amount

$1,103.87

Levy Due

$1,103.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,136

Improvement: 64,506

2025 exemptions

Homestead: 107,642

View Breakdown

Payment Date 4/1/2025 Payment Amount -$1,931.04 Tax Year Paid 2024 Payer OLIVAS FRANCISCO AND OLIVAS CLARA Actions Receipt
Payment Date 1/29/2025 Payment Amount $2,919.83 Tax Year Paid 2024 Payer Clara Olivas Actions Receipt
Payment Date 1/29/2024 Payment Amount $922.42 Tax Year Paid 2023 Payer OLIVAS FRANCISCO AND CLARA Actions Receipt
Payment Date 1/26/2023 Payment Amount $1,242.86 Tax Year Paid 2022 Payer OLIVAS FRANCISCO AND CLARA Actions Receipt
Payment Date 1/12/2022 Payment Amount $1,145.04 Tax Year Paid 2021 Payer OLIVAS FRANCISCO AND OLIVAS CLARA Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,032.64 Tax Year Paid 2020 Payer OLIVAS FRANCISCO AND OLIVAS CLARA Actions Receipt
Payment Date 11/26/2019 Payment Amount $910.54 Tax Year Paid 2019 Payer OLIVAS FRANCISCO AND CLARA Actions Receipt
Payment Date 1/25/2019 Payment Amount $806.42 Tax Year Paid 2018 Payer OLIVAS FRANCISCO AND CLARA Actions Receipt
Payment Date 1/10/2018 Payment Amount $660.54 Tax Year Paid 2017 Payer Francisco Olivas Actions Receipt
Payment Date 1/27/2017 Payment Amount $526.94 Tax Year Paid 2016 Payer OLIVAS FRANCISCO AND OLIVAS CLARA Actions Receipt
Payment Date 1/19/2016 Payment Amount $393.55 Tax Year Paid 2015 Payer CLARA OLIVAS Actions Receipt
Payment Date 1/5/2015 Payment Amount $543.25 Tax Year Paid 2014 Payer OLIVAS CLARA A Actions Receipt
Payment Date 12/31/2013 Payment Amount $539.95 Tax Year Paid 2013 Payer OLIVAS FRANCISCO & CLARA Actions Receipt
Payment Date 1/24/2013 Payment Amount $514.33 Tax Year Paid 2012 Payer CLARA A OLIVAS Actions Receipt
Payment Date 1/27/2012 Payment Amount $494.94 Tax Year Paid 2011 Payer OLIVAS FRANCISCO & CLARA Actions Receipt
Payment Date 1/4/2011 Payment Amount $499.11 Tax Year Paid 2010 Payer CLARA OLIVAS Actions Receipt
Payment Date 12/28/2009 Payment Amount $577.20 Tax Year Paid 2009 Payer OLIVAS, FRANCISCO ETUX CLARA Actions Receipt
Payment Date 3/19/2009 Payment Amount -$74.03 Tax Year Paid 2008 Payer OLIVAS, FRANCISCO ETUX CLARA Actions Receipt
Payment Date 2/28/2009 Payment Amount $233.60 Tax Year Paid 2008 Payer OLIVAS, FRANCISCO ETUX CLARA Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer OLIVAS, FRANCISCO ETUX CLARA Actions Receipt
Payment Date 1/30/2009 Payment Amount -$1,000.00 Tax Year Paid 2008 Payer OLIVAS, FRANCISCO ETUX CLARA Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer OLIVAS, FRANCISCO ETUX CLARA Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,721.12 Tax Year Paid 2007 Payer OLIVAS, FRANCISCO ETUX CLARA Actions Receipt
Payment Date 1/25/2007 Payment Amount $850.97 Tax Year Paid 2006 Payer OLIVAS, FRANCISCO ETUX CLARA Actions Receipt
Payment Date 1/16/2007 Payment Amount $851.00 Tax Year Paid 2006 Payer OLIVAS, FRANCISCO ETUX CLARA Actions Receipt
Payment Date 5/25/2006 Payment Amount $799.96 Tax Year Paid 2005 Payer OLIVAS, FRANCISCO Actions Receipt
Payment Date 10/28/2005 Payment Amount $800.00 Tax Year Paid 2005 Payer OLIVAS, FRANCISCO A. Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,499.50 Tax Year Paid 2004 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,508.76 Tax Year Paid 2003 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,481.85 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,317.46 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/1/2025	-$1,931.04	2024	OLIVAS FRANCISCO AND OLIVAS CLARA	Receipt
1/29/2025	$2,919.83	2024	Clara Olivas	Receipt
1/29/2024	$922.42	2023	OLIVAS FRANCISCO AND CLARA	Receipt
1/26/2023	$1,242.86	2022	OLIVAS FRANCISCO AND CLARA	Receipt
1/12/2022	$1,145.04	2021	OLIVAS FRANCISCO AND OLIVAS CLARA	Receipt
1/29/2021	$1,032.64	2020	OLIVAS FRANCISCO AND OLIVAS CLARA	Receipt
11/26/2019	$910.54	2019	OLIVAS FRANCISCO AND CLARA	Receipt
1/25/2019	$806.42	2018	OLIVAS FRANCISCO AND CLARA	Receipt
1/10/2018	$660.54	2017	Francisco Olivas	Receipt
1/27/2017	$526.94	2016	OLIVAS FRANCISCO AND OLIVAS CLARA	Receipt
1/19/2016	$393.55	2015	CLARA OLIVAS	Receipt
1/5/2015	$543.25	2014	OLIVAS CLARA A	Receipt
12/31/2013	$539.95	2013	OLIVAS FRANCISCO & CLARA	Receipt
1/24/2013	$514.33	2012	CLARA A OLIVAS	Receipt
1/27/2012	$494.94	2011	OLIVAS FRANCISCO & CLARA	Receipt
1/4/2011	$499.11	2010	CLARA OLIVAS	Receipt
12/28/2009	$577.20	2009	OLIVAS, FRANCISCO ETUX CLARA	Receipt
3/19/2009	-$74.03	2008	OLIVAS, FRANCISCO ETUX CLARA	Receipt
2/28/2009	$233.60	2008	OLIVAS, FRANCISCO ETUX CLARA	Receipt
1/30/2009	$1,000.00	2008	OLIVAS, FRANCISCO ETUX CLARA	Receipt
1/30/2009	-$1,000.00	2008	OLIVAS, FRANCISCO ETUX CLARA	Receipt
1/30/2009	$1,000.00	2008	OLIVAS, FRANCISCO ETUX CLARA	Receipt
1/31/2008	$1,721.12	2007	OLIVAS, FRANCISCO ETUX CLARA	Receipt
1/25/2007	$850.97	2006	OLIVAS, FRANCISCO ETUX CLARA	Receipt
1/16/2007	$851.00	2006	OLIVAS, FRANCISCO ETUX CLARA	Receipt
5/25/2006	$799.96	2005	OLIVAS, FRANCISCO	Receipt
10/28/2005	$800.00	2005	OLIVAS, FRANCISCO A.	Receipt
12/20/2004	$1,499.50	2004	MIDLAND MORTGAGE COMPANY	Receipt
12/31/2003	$1,508.76	2003	MIDLAND MORTGAGE CO	Receipt
12/18/2002	$1,481.85	2002	MIDLAND MORTGAGE CO	Receipt
12/26/2001	$1,317.46	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $745.37 Base Tax Paid $0.00 Base Tax Due $745.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $745.37
Jurisdiction Tarrant County (220) Base Tax $141.72 Base Tax Paid $0.00 Base Tax Due $141.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $91.19 Base Tax Paid $0.00 Base Tax Due $91.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.19
Jurisdiction EVERMAN ISD (904) 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 JPS HEALTH NETWORK (224) Base Tax $125.59 Base Tax Paid $0.00 Base Tax Due $125.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$745.37	$0.00	$745.37	$0.00	$0.00	$0.00	$745.37
Tarrant County (220)	$141.72	$0.00	$141.72	$0.00	$0.00	$0.00	$141.72
TARRANT COUNTY COLLEGE (225)	$91.19	$0.00	$91.19	$0.00	$0.00	$0.00	$91.19
EVERMAN ISD (904)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$125.59	$0.00	$125.59	$0.00	$0.00	$0.00	$125.59

Account: 00000861723

$1,103.87

$1,103.87

Basic Information

Property Tax Record

2025

$1,103.87

Account:
00000861723