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:
00000865362

Total Due

$369.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$369.05

Basic Information

Owner

CONTRERAS MARIA DE LOURDES

4951 COLLET LITTLE RD

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0003200 CRENSHAW AVE

Legal

ENGLEWOOD HEIGHTS ADDITION BLOCK 5 LOT 1

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,858

2025 exemptions

None

2024 values

Land: 16,858

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$369.05

Last Payment

None

Levy Amount

$369.05

Levy Due

$369.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,858

2025 exemptions

None

View Breakdown

Payment Date 4/11/2025 Payment Amount $419.89 Tax Year Paid 2024 Payer CONTRERAS MARIA DE LOURDES Actions Receipt
Payment Date 1/25/2024 Payment Amount $381.46 Tax Year Paid 2023 Payer CONTRERAS MARIA DE LOURDES Actions Receipt
Payment Date 12/27/2022 Payment Amount $129.99 Tax Year Paid 2022 Payer MARIA D CONTRERAS VEGA Actions Receipt
Payment Date 12/27/2022 Payment Amount $198.39 Tax Year Paid 2021 Payer MARIA D CONTRERAS VEGA Actions Receipt
Payment Date 12/12/2020 Payment Amount $137.17 Tax Year Paid 2020 Payer SILVA MARCELA AND SILVA LYDIA Actions Receipt
Payment Date 2/19/2020 Payment Amount $141.61 Tax Year Paid 2019 Payer Lydia Silva Actions Receipt
Payment Date 1/30/2019 Payment Amount $137.54 Tax Year Paid 2018 Payer lydia Silva Actions Receipt
Payment Date 5/3/2018 Payment Amount $62.94 Tax Year Paid 2017 Payer Lydia Silva Actions Receipt
Payment Date 1/10/2017 Payment Amount $56.66 Tax Year Paid 2016 Payer SILVA MARCELA AND SILVA LYDIA Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.01 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/11/2016 Payment Amount $62.54 Tax Year Paid 2015 Payer CONTRERES RUBEN MARCELA S Actions Receipt
Payment Date 3/19/2015 Payment Amount $61.89 Tax Year Paid 2014 Payer SILVA, MARCELA ETUX LYDIA Actions Receipt
Payment Date 11/7/2013 Payment Amount $56.77 Tax Year Paid 2013 Payer SILVA, MARCELA ETUX LYDIA Actions Receipt
Payment Date 11/7/2013 Payment Amount $82.92 Tax Year Paid 2012 Payer SILVA, MARCELA ETUX LYDIA Actions Receipt
Payment Date 7/5/2012 Payment Amount $79.51 Tax Year Paid 2011 Payer SILVA, LYDIA & MARCELA Actions Receipt
Payment Date 7/5/2012 Payment Amount $0.68 Tax Year Paid 2011 Payer SILVA, MARCELA ETUX LYDIA Actions Receipt
Payment Date 7/5/2012 Payment Amount $0.70 Tax Year Paid 2009 Payer SILVA, LYDIA & MARCELA Actions Receipt
Payment Date 12/17/2011 Payment Amount $90.72 Tax Year Paid 2009 Payer SILVA, MARCELA ETUX LYDIA Actions Receipt
Payment Date 8/24/2011 Payment Amount $80.57 Tax Year Paid 2010 Payer SILVA, MARCELA ETUX LYDIA Actions Receipt
Payment Date 4/3/2009 Payment Amount $61.30 Tax Year Paid 2008 Payer SILVA, MARCELA ETUX LYDIA Actions Receipt
Payment Date 10/18/2007 Payment Amount $54.03 Tax Year Paid 2007 Payer SILVA PLUMBING Actions Receipt
Payment Date 11/30/2006 Payment Amount $60.81 Tax Year Paid 2006 Payer ARMANDO R SILVA Actions Receipt
Payment Date 1/3/2006 Payment Amount $63.73 Tax Year Paid 2005 Payer PAUL F & PAUL B QUIROGA Actions Receipt
Payment Date 1/31/2005 Payment Amount $63.81 Tax Year Paid 2004 Payer QUIROGA, PAUL F Actions Receipt
Payment Date 3/31/2004 Payment Amount $69.56 Tax Year Paid 2003 Payer QUIROGA, PAUL F. Actions Receipt
Payment Date 3/3/2003 Payment Amount $70.11 Tax Year Paid 2002 Payer QUIROGA, PAUL F Actions Receipt
Payment Date 2/19/2002 Payment Amount $67.23 Tax Year Paid 2001 Payer QUIROGA, PAUL F Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/11/2025	$419.89	2024	CONTRERAS MARIA DE LOURDES	Receipt
1/25/2024	$381.46	2023	CONTRERAS MARIA DE LOURDES	Receipt
12/27/2022	$129.99	2022	MARIA D CONTRERAS VEGA	Receipt
12/27/2022	$198.39	2021	MARIA D CONTRERAS VEGA	Receipt
12/12/2020	$137.17	2020	SILVA MARCELA AND SILVA LYDIA	Receipt
2/19/2020	$141.61	2019	Lydia Silva	Receipt
1/30/2019	$137.54	2018	lydia Silva	Receipt
5/3/2018	$62.94	2017	Lydia Silva	Receipt
1/10/2017	$56.66	2016	SILVA MARCELA AND SILVA LYDIA	Receipt
7/12/2016	-$0.01	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
3/11/2016	$62.54	2015	CONTRERES RUBEN MARCELA S	Receipt
3/19/2015	$61.89	2014	SILVA, MARCELA ETUX LYDIA	Receipt
11/7/2013	$56.77	2013	SILVA, MARCELA ETUX LYDIA	Receipt
11/7/2013	$82.92	2012	SILVA, MARCELA ETUX LYDIA	Receipt
7/5/2012	$79.51	2011	SILVA, LYDIA & MARCELA	Receipt
7/5/2012	$0.68	2011	SILVA, MARCELA ETUX LYDIA	Receipt
7/5/2012	$0.70	2009	SILVA, LYDIA & MARCELA	Receipt
12/17/2011	$90.72	2009	SILVA, MARCELA ETUX LYDIA	Receipt
8/24/2011	$80.57	2010	SILVA, MARCELA ETUX LYDIA	Receipt
4/3/2009	$61.30	2008	SILVA, MARCELA ETUX LYDIA	Receipt
10/18/2007	$54.03	2007	SILVA PLUMBING	Receipt
11/30/2006	$60.81	2006	ARMANDO R SILVA	Receipt
1/3/2006	$63.73	2005	PAUL F & PAUL B QUIROGA	Receipt
1/31/2005	$63.81	2004	QUIROGA, PAUL F	Receipt
3/31/2004	$69.56	2003	QUIROGA, PAUL F.	Receipt
3/3/2003	$70.11	2002	QUIROGA, PAUL F	Receipt
2/19/2002	$67.23	2001	QUIROGA, PAUL F	Receipt

Jurisdiction Tarrant County (220) Base Tax $31.39 Base Tax Paid $0.00 Base Tax Due $31.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $18.93 Base Tax Paid $0.00 Base Tax Due $18.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.93
Jurisdiction FORT WORTH ISD (905) Base Tax $173.49 Base Tax Paid $0.00 Base Tax Due $173.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $173.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $27.82 Base Tax Paid $0.00 Base Tax Due $27.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.82
Jurisdiction CITY OF FORT WORTH (026) Base Tax $112.95 Base Tax Paid $0.00 Base Tax Due $112.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.95
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.47 Base Tax Paid $0.00 Base Tax Due $4.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$31.39	$0.00	$31.39	$0.00	$0.00	$0.00	$31.39
TARRANT COUNTY COLLEGE (225)	$18.93	$0.00	$18.93	$0.00	$0.00	$0.00	$18.93
FORT WORTH ISD (905)	$173.49	$0.00	$173.49	$0.00	$0.00	$0.00	$173.49
JPS HEALTH NETWORK (224)	$27.82	$0.00	$27.82	$0.00	$0.00	$0.00	$27.82
CITY OF FORT WORTH (026)	$112.95	$0.00	$112.95	$0.00	$0.00	$0.00	$112.95
TARRANT REGIONAL WATER DIST. (223)	$4.47	$0.00	$4.47	$0.00	$0.00	$0.00	$4.47

Account: 00000865362

$369.05

$369.05

Basic Information

Property Tax Record

2025

$369.05

Account:
00000865362