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:
00000939854

Total Due

$10,646.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,646.76

Basic Information

Owner

OJEDA MARTINEZ JOSE MERCEDES ETAL

3860 BRAMBLETON PL

FOREST HILL, TX 76119-7339

Type

Real

Ownership %

100.000000

Location

0000600 W ENON AVE

Legal

FORBESS ADDITION BLOCK 17 LOT 37 THRU 42

Acres

0.482

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,500

Improvement: 346,500

2025 exemptions

None

2024 values

Land: 52,500

Improvement: 319,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,646.76

Last Payment

None

Levy Amount

$10,646.76

Levy Due

$10,646.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,500

Improvement: 346,500

2025 exemptions

None

View Breakdown

Payment Date 6/22/2025 Payment Amount $5,087.40 Tax Year Paid 2024 Payer maria suarez Actions Receipt
Payment Date 11/28/2024 Payment Amount $5,087.40 Tax Year Paid 2024 Payer maria suarezs Actions Receipt
Payment Date 6/27/2024 Payment Amount $4,894.39 Tax Year Paid 2023 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/25/2023 Payment Amount $4,894.40 Tax Year Paid 2023 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 6/29/2023 Payment Amount $5,627.23 Tax Year Paid 2022 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/22/2022 Payment Amount $5,627.23 Tax Year Paid 2022 Payer MARIA J SUAREZ ACUAYTE Actions Receipt
Payment Date 6/23/2022 Payment Amount $5,519.56 Tax Year Paid 2021 Payer ACUAYTE MARIA J SUAREZ Actions Receipt
Payment Date 11/22/2021 Payment Amount $5,519.56 Tax Year Paid 2021 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 1/26/2021 Payment Amount $900.49 Tax Year Paid 2020 Payer MAHDI MOHANAD NAEEM Actions Receipt
Payment Date 11/12/2020 Payment Amount $1,000.00 Tax Year Paid 2020 Payer MAHDI MOHANAD NAEEM Actions Receipt
Payment Date 11/10/2020 Payment Amount $1,900.52 Tax Year Paid 2020 Payer BROTHERS ULTIMATE SERVICES LLC Actions Receipt
Payment Date 5/28/2020 Payment Amount $1,685.38 Tax Year Paid 2019 Payer MAHDI MOHANAD NAEEM Actions Receipt
Payment Date 10/14/2019 Payment Amount $1,685.38 Tax Year Paid 2019 Payer MAHDI MOHANAD NAEEM Actions Receipt
Payment Date 1/17/2019 Payment Amount $1.00 Tax Year Paid 2018 Payer MAHDI MOHANAD NAEEM Actions Receipt
Payment Date 1/10/2019 Payment Amount $3,202.44 Tax Year Paid 2018 Payer BROTHERS ULTIMATE SERVICES LLC Actions Receipt
Payment Date 1/19/2018 Payment Amount $3,277.12 Tax Year Paid 2017 Payer MAHDI MOHANAD NAEEM Actions Receipt
Payment Date 1/20/2017 Payment Amount $3,381.63 Tax Year Paid 2016 Payer MAHDI MOHANAD NAEEM Actions Receipt
Payment Date 10/12/2015 Payment Amount $3,426.60 Tax Year Paid 2015 Payer MAHDI MOHANAD NAEEM Actions Receipt
Payment Date 1/28/2015 Payment Amount $3,406.60 Tax Year Paid 2014 Payer TRUONG, DUNG ETUX CUC Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,800.00 Tax Year Paid 2013 Payer TAN V THAI Actions Receipt
Payment Date 1/27/2014 Payment Amount $925.27 Tax Year Paid 2013 Payer DUNG TUAN TRUONG JR Actions Receipt
Payment Date 1/23/2013 Payment Amount $3,455.41 Tax Year Paid 2012 Payer TRUONG, DUNG ETUX CUC Actions Receipt
Payment Date 1/26/2012 Payment Amount $3,326.16 Tax Year Paid 2011 Payer TRUONG, DUNG ETUX CUC Actions Receipt
Payment Date 12/7/2010 Payment Amount $4,586.58 Tax Year Paid 2010 Payer TRUONG, DUNG ETUX CUC Actions Receipt
Payment Date 1/6/2010 Payment Amount $4,247.59 Tax Year Paid 2009 Payer TRUONG, DUNG ETUX CUC Actions Receipt
Payment Date 12/23/2008 Payment Amount $3,071.51 Tax Year Paid 2008 Payer TRUONG, DUNG ETUX CUC Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,959.64 Tax Year Paid 2007 Payer THAI, CON VAN & LUNG THI NGUYE Actions Receipt
Payment Date 1/12/2007 Payment Amount $3,203.72 Tax Year Paid 2006 Payer THAI, CON VAN & LUNG THI NGUYE Actions Receipt
Payment Date 12/9/2005 Payment Amount $3,129.88 Tax Year Paid 2005 Payer THAI, CON VAN & LUNG THI NGUYE Actions Receipt
Payment Date 1/18/2005 Payment Amount $4,234.43 Tax Year Paid 2004 Payer THAI, CON VAN & LUNG THI NGUYE Actions Receipt
Payment Date 2/19/2004 Payment Amount $2,511.26 Tax Year Paid 2003 Payer MKHAIL, JOHN V Actions Receipt
Payment Date 1/14/2003 Payment Amount $2,370.27 Tax Year Paid 2002 Payer RAYMEC INC, Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,344.06 Tax Year Paid 2001 Payer RAYMEC INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/22/2025	$5,087.40	2024	maria suarez	Receipt
11/28/2024	$5,087.40	2024	maria suarezs	Receipt
6/27/2024	$4,894.39	2023	ACUAYTE MARIA J S	Receipt
11/25/2023	$4,894.40	2023	ACUAYTE MARIA J S	Receipt
6/29/2023	$5,627.23	2022	ACUAYTE MARIA J S	Receipt
11/22/2022	$5,627.23	2022	MARIA J SUAREZ ACUAYTE	Receipt
6/23/2022	$5,519.56	2021	ACUAYTE MARIA J SUAREZ	Receipt
11/22/2021	$5,519.56	2021	ACUAYTE MARIA J S	Receipt
1/26/2021	$900.49	2020	MAHDI MOHANAD NAEEM	Receipt
11/12/2020	$1,000.00	2020	MAHDI MOHANAD NAEEM	Receipt
11/10/2020	$1,900.52	2020	BROTHERS ULTIMATE SERVICES LLC	Receipt
5/28/2020	$1,685.38	2019	MAHDI MOHANAD NAEEM	Receipt
10/14/2019	$1,685.38	2019	MAHDI MOHANAD NAEEM	Receipt
1/17/2019	$1.00	2018	MAHDI MOHANAD NAEEM	Receipt
1/10/2019	$3,202.44	2018	BROTHERS ULTIMATE SERVICES LLC	Receipt
1/19/2018	$3,277.12	2017	MAHDI MOHANAD NAEEM	Receipt
1/20/2017	$3,381.63	2016	MAHDI MOHANAD NAEEM	Receipt
10/12/2015	$3,426.60	2015	MAHDI MOHANAD NAEEM	Receipt
1/28/2015	$3,406.60	2014	TRUONG, DUNG ETUX CUC	Receipt
1/27/2014	$2,800.00	2013	TAN V THAI	Receipt
1/27/2014	$925.27	2013	DUNG TUAN TRUONG JR	Receipt
1/23/2013	$3,455.41	2012	TRUONG, DUNG ETUX CUC	Receipt
1/26/2012	$3,326.16	2011	TRUONG, DUNG ETUX CUC	Receipt
12/7/2010	$4,586.58	2010	TRUONG, DUNG ETUX CUC	Receipt
1/6/2010	$4,247.59	2009	TRUONG, DUNG ETUX CUC	Receipt
12/23/2008	$3,071.51	2008	TRUONG, DUNG ETUX CUC	Receipt
1/29/2008	$2,959.64	2007	THAI, CON VAN & LUNG THI NGUYE	Receipt
1/12/2007	$3,203.72	2006	THAI, CON VAN & LUNG THI NGUYE	Receipt
12/9/2005	$3,129.88	2005	THAI, CON VAN & LUNG THI NGUYE	Receipt
1/18/2005	$4,234.43	2004	THAI, CON VAN & LUNG THI NGUYE	Receipt
2/19/2004	$2,511.26	2003	MKHAIL, JOHN V	Receipt
1/14/2003	$2,370.27	2002	RAYMEC INC,	Receipt
12/31/2001	$2,344.06	2001	RAYMEC INC,	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $4,703.41 Base Tax Paid $0.00 Base Tax Due $4,703.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,703.41
Jurisdiction Tarrant County (220) Base Tax $742.94 Base Tax Paid $0.00 Base Tax Due $742.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $742.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $448.00 Base Tax Paid $0.00 Base Tax Due $448.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.00
Jurisdiction CITY OF EVERMAN (009) Base Tax $4,094.06 Base Tax Paid $0.00 Base Tax Due $4,094.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,094.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $658.35 Base Tax Paid $0.00 Base Tax Due $658.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $658.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$4,703.41	$0.00	$4,703.41	$0.00	$0.00	$0.00	$4,703.41
Tarrant County (220)	$742.94	$0.00	$742.94	$0.00	$0.00	$0.00	$742.94
TARRANT COUNTY COLLEGE (225)	$448.00	$0.00	$448.00	$0.00	$0.00	$0.00	$448.00
CITY OF EVERMAN (009)	$4,094.06	$0.00	$4,094.06	$0.00	$0.00	$0.00	$4,094.06
JPS HEALTH NETWORK (224)	$658.35	$0.00	$658.35	$0.00	$0.00	$0.00	$658.35

Account: 00000939854

$10,646.76

$10,646.76

Basic Information

Property Tax Record

2025

$10,646.76

Account:
00000939854