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:
00000876321

Total Due

$6,376.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,376.35

Basic Information

Owner

ACOSTA MAYRA

1950 COLUMBUS AVE

FORT WORTH, TX 76164

Type

Real

Ownership %

100.000000

Location

0001950 COLUMBUS AVE

Legal

EVANS & CAMBRON ADDITION BLOCK 1 LOT 8

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 242,280

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 219,868

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,376.35

Last Payment

None

Levy Amount

$6,376.35

Levy Due

$6,376.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 242,280

2025 exemptions

None

View Breakdown

Payment Date 3/31/2025 Payment Amount $7,562.47 Tax Year Paid 2024 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 3/31/2025 Payment Amount $4,852.29 Tax Year Paid 2023 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 3/31/2025 Payment Amount $500.00 Tax Year Paid 2022 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 1/29/2025 Payment Amount $2,000.00 Tax Year Paid 2023 Payer ACOSTA MAYRA Actions Receipt
Payment Date 10/31/2024 Payment Amount $750.13 Tax Year Paid 2023 Payer ACOSTA MAYRA Actions Receipt
Payment Date 10/31/2024 Payment Amount $1,249.87 Tax Year Paid 2022 Payer ACOSTA MAYRA Actions Receipt
Payment Date 7/31/2024 Payment Amount $948.00 Tax Year Paid 2022 Payer ACOSTA MAYRA Actions Receipt
Payment Date 7/2/2024 Payment Amount $948.00 Tax Year Paid 2022 Payer ACOSTA MAYRA Actions Receipt
Payment Date 12/15/2023 Payment Amount $370.00 Tax Year Paid 2022 Payer ACOSTA MAYRA Actions Receipt
Payment Date 11/13/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer ACOSTA MAYRA Actions Receipt
Payment Date 10/13/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer ACOSTA MAYRA Actions Receipt
Payment Date 4/30/2022 Payment Amount $2,601.33 Tax Year Paid 2021 Payer ACOSTA MAYRA Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,000.00 Tax Year Paid 2021 Payer ACOSTA MAYRA Actions Receipt
Payment Date 5/17/2021 Payment Amount $3,614.69 Tax Year Paid 2020 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 10/23/2020 Payment Amount $4,514.72 Tax Year Paid 2019 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 10/23/2020 Payment Amount $4,594.62 Tax Year Paid 2018 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 10/23/2020 Payment Amount $1,314.42 Tax Year Paid 2017 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 4/22/2019 Payment Amount $800.00 Tax Year Paid 2017 Payer RICO CARLOS AND RICO MAYRA ACOSTA Actions Receipt
Payment Date 3/27/2019 Payment Amount $940.00 Tax Year Paid 2017 Payer RICO MAYRA Actions Receipt
Payment Date 2/28/2019 Payment Amount $350.00 Tax Year Paid 2017 Payer MAYRA ACOSTA Actions Receipt
Payment Date 1/29/2019 Payment Amount $350.00 Tax Year Paid 2017 Payer RICO MAYRA ACOSTA Actions Receipt
Payment Date 12/28/2018 Payment Amount $350.00 Tax Year Paid 2017 Payer ACOSTA MAYRA Actions Receipt
Payment Date 11/26/2018 Payment Amount $350.00 Tax Year Paid 2017 Payer RICO CARLOS AND RICO MAYRA ACOSTA Actions Receipt
Payment Date 10/29/2018 Payment Amount $782.75 Tax Year Paid 2017 Payer RICO MAYRA Actions Receipt
Payment Date 10/29/2018 Payment Amount $17.25 Tax Year Paid 2016 Payer RICO MAYRA Actions Receipt
Payment Date 8/31/2017 Payment Amount $1,862.50 Tax Year Paid 2016 Payer RICO CARLOS AND RICO MAYRA ACOSTA Actions Receipt
Payment Date 6/30/2017 Payment Amount $2,499.59 Tax Year Paid 2016 Payer RICO CARLOS AND RICO MAYRA ACOSTA Actions Receipt
Payment Date 6/30/2017 Payment Amount $0.41 Tax Year Paid 2014 Payer RICO CARLOS AND RICO MAYRA ACOSTA Actions Receipt
Payment Date 7/18/2016 Payment Amount $1,134.04 Tax Year Paid 2015 Payer RICO CARLOS Actions Receipt
Payment Date 3/21/2016 Payment Amount $1,250.00 Tax Year Paid 2015 Payer RICO CARLOS Actions Receipt
Payment Date 7/10/2015 Payment Amount $302.35 Tax Year Paid 2014 Payer RICO, CARLOS & MAYRA ACOSTA Actions Receipt
Payment Date 2/13/2015 Payment Amount $331.75 Tax Year Paid 2014 Payer RICO, CARLOS & MAYRA ACOSTA Actions Receipt
Payment Date 10/13/2014 Payment Amount $451.25 Tax Year Paid 2014 Payer JESUS NUNEZ Actions Receipt
Payment Date 10/13/2014 Payment Amount -$451.25 Tax Year Paid 2014 Payer JESUS NUNEZ Actions Receipt
Payment Date 10/13/2014 Payment Amount $451.25 Tax Year Paid 2014 Payer JESUS NUNEZ Actions Receipt
Payment Date 4/21/2014 Payment Amount -$39.04 Tax Year Paid 2013 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 3/11/2014 Payment Amount $611.80 Tax Year Paid 2013 Payer NUNEZ, JESUS Actions Receipt
Payment Date 2/26/2014 Payment Amount $600.00 Tax Year Paid 2013 Payer NUNEZ, JESUS Actions Receipt
Payment Date 2/11/2013 Payment Amount $1,685.43 Tax Year Paid 2012 Payer NUNEZ, JESUS Actions Receipt
Payment Date 11/21/2011 Payment Amount $1,575.17 Tax Year Paid 2011 Payer NUNEZ, JESUS Actions Receipt
Payment Date 10/13/2011 Payment Amount $2,255.27 Tax Year Paid 2010 Payer NUNEZ, JESUS Actions Receipt
Payment Date 2/8/2010 Payment Amount $1,859.25 Tax Year Paid 2009 Payer NUNEZ, JESUS Actions Receipt
Payment Date 3/24/2009 Payment Amount $1,857.16 Tax Year Paid 2008 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 5/30/2008 Payment Amount $1,696.84 Tax Year Paid 2007 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 6/26/2007 Payment Amount $1,028.16 Tax Year Paid 2006 Payer FYP LTD. LIABILITY CO Actions Receipt
Payment Date 6/26/2007 Payment Amount $2,583.45 Tax Year Paid 2005 Payer FYP LTD. LIABILITY CO Actions Receipt
Payment Date 6/26/2007 Payment Amount $2,234.28 Tax Year Paid 2004 Payer FYP LTD. LIABILITY CO Actions Receipt
Payment Date 6/26/2007 Payment Amount $1,404.81 Tax Year Paid 2003 Payer FYP LTD. LIABILITY CO Actions Receipt
Payment Date 6/26/2007 Payment Amount $80.65 Tax Year Paid 2002 Payer FYP LTD. LIABILITY CO Actions Receipt
Payment Date 4/30/2007 Payment Amount $300.00 Tax Year Paid 2005 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 4/30/2007 Payment Amount $300.00 Tax Year Paid 2005 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 2/28/2007 Payment Amount $488.78 Tax Year Paid 2004 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 2/28/2007 Payment Amount $511.22 Tax Year Paid 2003 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 12/19/2006 Payment Amount $900.00 Tax Year Paid 2006 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 9/8/2006 Payment Amount $200.00 Tax Year Paid 2003 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 9/8/2006 Payment Amount $450.00 Tax Year Paid 2002 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 7/18/2006 Payment Amount $160.00 Tax Year Paid 2003 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 7/18/2006 Payment Amount $200.00 Tax Year Paid 2002 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 4/24/2006 Payment Amount $150.00 Tax Year Paid 2003 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 4/24/2006 Payment Amount $150.00 Tax Year Paid 2002 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 11/4/2005 Payment Amount $177.76 Tax Year Paid 2003 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 11/4/2005 Payment Amount $232.24 Tax Year Paid 2002 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 10/7/2005 Payment Amount $350.00 Tax Year Paid 2002 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 9/30/2005 Payment Amount $798.27 Tax Year Paid 2002 Payer NUNEZ, JESUS ETUX ISABEL Actions Receipt
Payment Date 3/31/2002 Payment Amount $1,297.72 Tax Year Paid 2001 Payer NUNEZ, JESSE ETUX ISABEL Actions Receipt
Payment Date 11/3/2000 Payment Amount $895.77 Tax Year Paid 2000 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 11/3/2000 Payment Amount $298.60 Tax Year Paid 2000 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 3/27/2000 Payment Amount $1,249.71 Tax Year Paid 1999 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,139.89 Tax Year Paid 1998 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 11/6/1997 Payment Amount $1,118.58 Tax Year Paid 1997 Payer JOANN DAVENPORT Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,130.04 Tax Year Paid 1996 Payer JOANN DAVENPIORT Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,129.58 Tax Year Paid 1995 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 1/10/1995 Payment Amount -$1,141.38 Tax Year Paid 1994 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 1/10/1995 Payment Amount -$1,141.38 Tax Year Paid 1994 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 1/5/1995 Payment Amount $1,141.38 Tax Year Paid 1994 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 1/5/1995 Payment Amount $1,141.38 Tax Year Paid 1994 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 1/5/1995 Payment Amount $1,141.38 Tax Year Paid 1994 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt
Payment Date 3/17/1994 Payment Amount -$60.00 Tax Year Paid 1993 Payer JOANN DAVENPORT Actions Receipt
Payment Date 1/21/1994 Payment Amount $1,773.77 Tax Year Paid 1993 Payer HERRERA, SERAPIO S ETUX MARIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/31/2025	$7,562.47	2024	PROPEL FINANCIAL SERVICES	Receipt
3/31/2025	$4,852.29	2023	PROPEL FINANCIAL SERVICES	Receipt
3/31/2025	$500.00	2022	PROPEL FINANCIAL SERVICES	Receipt
1/29/2025	$2,000.00	2023	ACOSTA MAYRA	Receipt
10/31/2024	$750.13	2023	ACOSTA MAYRA	Receipt
10/31/2024	$1,249.87	2022	ACOSTA MAYRA	Receipt
7/31/2024	$948.00	2022	ACOSTA MAYRA	Receipt
7/2/2024	$948.00	2022	ACOSTA MAYRA	Receipt
12/15/2023	$370.00	2022	ACOSTA MAYRA	Receipt
11/13/2023	$400.00	2022	ACOSTA MAYRA	Receipt
10/13/2023	$1,000.00	2022	ACOSTA MAYRA	Receipt
4/30/2022	$2,601.33	2021	ACOSTA MAYRA	Receipt
1/31/2022	$1,000.00	2021	ACOSTA MAYRA	Receipt
5/17/2021	$3,614.69	2020	FGMS HOLDINGS LLC	Receipt
10/23/2020	$4,514.72	2019	FGMS HOLDINGS LLC	Receipt
10/23/2020	$4,594.62	2018	FGMS HOLDINGS LLC	Receipt
10/23/2020	$1,314.42	2017	FGMS HOLDINGS LLC	Receipt
4/22/2019	$800.00	2017	RICO CARLOS AND RICO MAYRA ACOSTA	Receipt
3/27/2019	$940.00	2017	RICO MAYRA	Receipt
2/28/2019	$350.00	2017	MAYRA ACOSTA	Receipt
1/29/2019	$350.00	2017	RICO MAYRA ACOSTA	Receipt
12/28/2018	$350.00	2017	ACOSTA MAYRA	Receipt
11/26/2018	$350.00	2017	RICO CARLOS AND RICO MAYRA ACOSTA	Receipt
10/29/2018	$782.75	2017	RICO MAYRA	Receipt
10/29/2018	$17.25	2016	RICO MAYRA	Receipt
8/31/2017	$1,862.50	2016	RICO CARLOS AND RICO MAYRA ACOSTA	Receipt
6/30/2017	$2,499.59	2016	RICO CARLOS AND RICO MAYRA ACOSTA	Receipt
6/30/2017	$0.41	2014	RICO CARLOS AND RICO MAYRA ACOSTA	Receipt
7/18/2016	$1,134.04	2015	RICO CARLOS	Receipt
3/21/2016	$1,250.00	2015	RICO CARLOS	Receipt
7/10/2015	$302.35	2014	RICO, CARLOS & MAYRA ACOSTA	Receipt
2/13/2015	$331.75	2014	RICO, CARLOS & MAYRA ACOSTA	Receipt
10/13/2014	$451.25	2014	JESUS NUNEZ	Receipt
10/13/2014	-$451.25	2014	JESUS NUNEZ	Receipt
10/13/2014	$451.25	2014	JESUS NUNEZ	Receipt
4/21/2014	-$39.04	2013	NUNEZ, JESUS ETUX ISABEL	Receipt
3/11/2014	$611.80	2013	NUNEZ, JESUS	Receipt
2/26/2014	$600.00	2013	NUNEZ, JESUS	Receipt
2/11/2013	$1,685.43	2012	NUNEZ, JESUS	Receipt
11/21/2011	$1,575.17	2011	NUNEZ, JESUS	Receipt
10/13/2011	$2,255.27	2010	NUNEZ, JESUS	Receipt
2/8/2010	$1,859.25	2009	NUNEZ, JESUS	Receipt
3/24/2009	$1,857.16	2008	NUNEZ, JESUS ETUX ISABEL	Receipt
5/30/2008	$1,696.84	2007	NUNEZ, JESUS ETUX ISABEL	Receipt
6/26/2007	$1,028.16	2006	FYP LTD. LIABILITY CO	Receipt
6/26/2007	$2,583.45	2005	FYP LTD. LIABILITY CO	Receipt
6/26/2007	$2,234.28	2004	FYP LTD. LIABILITY CO	Receipt
6/26/2007	$1,404.81	2003	FYP LTD. LIABILITY CO	Receipt
6/26/2007	$80.65	2002	FYP LTD. LIABILITY CO	Receipt
4/30/2007	$300.00	2005	NUNEZ, JESUS ETUX ISABEL	Receipt
4/30/2007	$300.00	2005	NUNEZ, JESUS ETUX ISABEL	Receipt
2/28/2007	$488.78	2004	NUNEZ, JESUS ETUX ISABEL	Receipt
2/28/2007	$511.22	2003	NUNEZ, JESUS ETUX ISABEL	Receipt
12/19/2006	$900.00	2006	NUNEZ, JESUS ETUX ISABEL	Receipt
9/8/2006	$200.00	2003	NUNEZ, JESUS ETUX ISABEL	Receipt
9/8/2006	$450.00	2002	NUNEZ, JESUS ETUX ISABEL	Receipt
7/18/2006	$160.00	2003	NUNEZ, JESUS ETUX ISABEL	Receipt
7/18/2006	$200.00	2002	NUNEZ, JESUS ETUX ISABEL	Receipt
4/24/2006	$150.00	2003	NUNEZ, JESUS ETUX ISABEL	Receipt
4/24/2006	$150.00	2002	NUNEZ, JESUS ETUX ISABEL	Receipt
11/4/2005	$177.76	2003	NUNEZ, JESUS ETUX ISABEL	Receipt
11/4/2005	$232.24	2002	NUNEZ, JESUS ETUX ISABEL	Receipt
10/7/2005	$350.00	2002	NUNEZ, JESUS ETUX ISABEL	Receipt
9/30/2005	$798.27	2002	NUNEZ, JESUS ETUX ISABEL	Receipt
3/31/2002	$1,297.72	2001	NUNEZ, JESSE ETUX ISABEL	Receipt
11/3/2000	$895.77	2000	HERRERA, SERAPIO S ETUX MARIA	Receipt
11/3/2000	$298.60	2000	HERRERA, SERAPIO S ETUX MARIA	Receipt
3/27/2000	$1,249.71	1999	HERRERA, SERAPIO S ETUX MARIA	Receipt
11/30/1998	$1,139.89	1998	HERRERA, SERAPIO S ETUX MARIA	Receipt
11/6/1997	$1,118.58	1997	JOANN DAVENPORT	Receipt
12/31/1996	$1,130.04	1996	JOANN DAVENPIORT	Receipt
12/31/1995	$1,129.58	1995	HERRERA, SERAPIO S ETUX MARIA	Receipt
1/10/1995	-$1,141.38	1994	HERRERA, SERAPIO S ETUX MARIA	Receipt
1/10/1995	-$1,141.38	1994	HERRERA, SERAPIO S ETUX MARIA	Receipt
1/5/1995	$1,141.38	1994	HERRERA, SERAPIO S ETUX MARIA	Receipt
1/5/1995	$1,141.38	1994	HERRERA, SERAPIO S ETUX MARIA	Receipt
1/5/1995	$1,141.38	1994	HERRERA, SERAPIO S ETUX MARIA	Receipt
3/17/1994	-$60.00	1993	JOANN DAVENPORT	Receipt
1/21/1994	$1,773.77	1993	HERRERA, SERAPIO S ETUX MARIA	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,997.56 Base Tax Paid $0.00 Base Tax Due $2,997.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,997.56
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.19 Base Tax Paid $0.00 Base Tax Due $77.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $480.61 Base Tax Paid $0.00 Base Tax Due $480.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.61
Jurisdiction Tarrant County (220) Base Tax $542.36 Base Tax Paid $0.00 Base Tax Due $542.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $542.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $327.05 Base Tax Paid $0.00 Base Tax Due $327.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $327.05
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,951.58 Base Tax Paid $0.00 Base Tax Due $1,951.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,951.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,997.56	$0.00	$2,997.56	$0.00	$0.00	$0.00	$2,997.56
TARRANT REGIONAL WATER DIST. (223)	$77.19	$0.00	$77.19	$0.00	$0.00	$0.00	$77.19
JPS HEALTH NETWORK (224)	$480.61	$0.00	$480.61	$0.00	$0.00	$0.00	$480.61
Tarrant County (220)	$542.36	$0.00	$542.36	$0.00	$0.00	$0.00	$542.36
TARRANT COUNTY COLLEGE (225)	$327.05	$0.00	$327.05	$0.00	$0.00	$0.00	$327.05
CITY OF FORT WORTH (026)	$1,951.58	$0.00	$1,951.58	$0.00	$0.00	$0.00	$1,951.58

Account: 00000876321

$6,376.35

$6,376.35

Basic Information

Property Tax Record

2025

$6,376.35

Account:
00000876321