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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000949094

Total Due

$8,608.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,608.65

Basic Information

Owner

MACIAS LUCILO PRECIADO AND DURAN JOSE ALFREDO

1829 BALLA WAY

GRAND PRAIRIE, TX 75051

Type

Real

Ownership %

100.000000

Location

0003921 MANSFIELD HWY

Legal

FOREST HEIGHTS ADDITION BLOCK 2 LOT 5 BLK 2 LOTS 5 & 6

Acres

0.508

Year Built

SqFt

0.000

UDI

2025 values

Land: 177,120

Improvement: 216,134

2025 exemptions

None

2024 values

Land: 77,490

Improvement: 250,222

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,608.65

Last Payment

None

Levy Amount

$8,608.65

Levy Due

$8,608.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 177,120

Improvement: 216,134

2025 exemptions

None

View Breakdown

Payment Date 10/25/2024 Payment Amount $7,353.46 Tax Year Paid 2024 Payer PREDUR UNDERGROUND CONSTRUCTION INC Actions Receipt
Payment Date 10/17/2023 Payment Amount $6,179.48 Tax Year Paid 2023 Payer PRECIADO LUCILO AND DURAN JOSE ALFREDO Actions Receipt
Payment Date 1/10/2023 Payment Amount $7,099.33 Tax Year Paid 2022 Payer PREDUR UNDERGROUND CONSTRUCTION INC Actions Receipt
Payment Date 11/12/2021 Payment Amount $7,340.75 Tax Year Paid 2021 Payer PREDUR UNDERGROUND CONSTRUCTION INC Actions Receipt
Payment Date 10/16/2020 Payment Amount $7,491.49 Tax Year Paid 2020 Payer PREDUR UNDERGROUND CONSTRUCTION INC Actions Receipt
Payment Date 8/31/2020 Payment Amount $10,543.92 Tax Year Paid 2019 Payer PREDUR UNDERGROUND CONSTRUCTION INC Actions Receipt
Payment Date 12/5/2018 Payment Amount $6,874.30 Tax Year Paid 2018 Payer MACIAS LUCILO PRECIADO AND DURAN JOSE ALFREDO Actions Receipt
Payment Date 2/1/2018 Payment Amount $6,608.08 Tax Year Paid 2017 Payer MACIAS LUCILO PRECIADO AND DURAN JOSE ALFREDO Actions Receipt
Payment Date 11/30/2016 Payment Amount $5,521.57 Tax Year Paid 2016 Payer MACIAS LUCILO PRECIADO Actions Receipt
Payment Date 2/24/2016 Payment Amount $5,263.65 Tax Year Paid 2015 Payer JOSE ALFREDO DURAN Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,867.85 Tax Year Paid 2014 Payer M & T BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,867.85 Tax Year Paid 2013 Payer M & T BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,866.94 Tax Year Paid 2012 Payer M & T BANK Actions Receipt
Payment Date 1/9/2012 Payment Amount $5,305.64 Tax Year Paid 2011 Payer M & T BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,861.87 Tax Year Paid 2010 Payer M & T BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,861.92 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 8/18/2009 Payment Amount -$5.85 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/18/2008 Payment Amount $4,750.61 Tax Year Paid 2008 Payer M & T BANK MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,881.60 Tax Year Paid 2007 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,368.72 Tax Year Paid 2006 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 12/12/2006 Payment Amount -$10.72 Tax Year Paid 2006 Payer AKASHA INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.72 Tax Year Paid 2006 Payer AKASHA INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.72 Tax Year Paid 2004 Payer AKASHA INC Actions Receipt
Payment Date 6/30/2006 Payment Amount $2,500.00 Tax Year Paid 2005 Payer AKASHA INC DBA Actions Receipt
Payment Date 6/30/2006 Payment Amount -$2,500.00 Tax Year Paid 2005 Payer AKASHA INC DBA Actions Receipt
Payment Date 5/31/2006 Payment Amount $4,920.51 Tax Year Paid 2005 Payer BAYVIEW LOAN SERVICING Actions Receipt
Payment Date 5/31/2006 Payment Amount $3,207.92 Tax Year Paid 2004 Payer BAYVIEW LOAN SERVICING Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,177.36 Tax Year Paid 2004 Payer AKASHA INC Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,965.21 Tax Year Paid 2003 Payer AKASHA INC Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,965.22 Tax Year Paid 2003 Payer AKASHA INC Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,980.49 Tax Year Paid 2002 Payer AKASHA INC Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,980.50 Tax Year Paid 2002 Payer AKASHA INC Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,727.75 Tax Year Paid 2001 Payer AKASHA INC Actions Receipt
Payment Date 11/30/2001 Payment Amount $1,727.75 Tax Year Paid 2001 Payer EATUMUP INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/25/2024	$7,353.46	2024	PREDUR UNDERGROUND CONSTRUCTION INC	Receipt
10/17/2023	$6,179.48	2023	PRECIADO LUCILO AND DURAN JOSE ALFREDO	Receipt
1/10/2023	$7,099.33	2022	PREDUR UNDERGROUND CONSTRUCTION INC	Receipt
11/12/2021	$7,340.75	2021	PREDUR UNDERGROUND CONSTRUCTION INC	Receipt
10/16/2020	$7,491.49	2020	PREDUR UNDERGROUND CONSTRUCTION INC	Receipt
8/31/2020	$10,543.92	2019	PREDUR UNDERGROUND CONSTRUCTION INC	Receipt
12/5/2018	$6,874.30	2018	MACIAS LUCILO PRECIADO AND DURAN JOSE ALFREDO	Receipt
2/1/2018	$6,608.08	2017	MACIAS LUCILO PRECIADO AND DURAN JOSE ALFREDO	Receipt
11/30/2016	$5,521.57	2016	MACIAS LUCILO PRECIADO	Receipt
2/24/2016	$5,263.65	2015	JOSE ALFREDO DURAN	Receipt
12/10/2014	$4,867.85	2014	M & T BANK	Receipt
12/17/2013	$4,867.85	2013	M & T BANK	Receipt
12/14/2012	$4,866.94	2012	M & T BANK	Receipt
1/9/2012	$5,305.64	2011	M & T BANK	Receipt
12/23/2010	$4,861.87	2010	M & T BANK	Receipt
12/18/2009	$4,861.92	2009	1ST AMERICAN TAX SERVICE	Receipt
8/18/2009	-$5.85	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
11/18/2008	$4,750.61	2008	M & T BANK MORTGAGE	Receipt
12/20/2007	$3,881.60	2007	M & T MORTGAGE CORPORATION	Receipt
12/27/2006	$4,368.72	2006	M & T MORTGAGE CORPORATION	Receipt
12/12/2006	-$10.72	2006	AKASHA INC	Receipt
12/7/2006	$10.72	2006	AKASHA INC	Receipt
12/7/2006	-$10.72	2004	AKASHA INC	Receipt
6/30/2006	$2,500.00	2005	AKASHA INC DBA	Receipt
6/30/2006	-$2,500.00	2005	AKASHA INC DBA	Receipt
5/31/2006	$4,920.51	2005	BAYVIEW LOAN SERVICING	Receipt
5/31/2006	$3,207.92	2004	BAYVIEW LOAN SERVICING	Receipt
11/30/2004	$2,177.36	2004	AKASHA INC	Receipt
6/30/2004	$1,965.21	2003	AKASHA INC	Receipt
11/30/2003	$1,965.22	2003	AKASHA INC	Receipt
6/30/2003	$1,980.49	2002	AKASHA INC	Receipt
11/30/2002	$1,980.50	2002	AKASHA INC	Receipt
6/30/2002	$1,727.75	2001	AKASHA INC	Receipt
11/30/2001	$1,727.75	2001	EATUMUP INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,634.80 Base Tax Paid $0.00 Base Tax Due $2,634.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,634.80
Jurisdiction Tarrant County (220) Base Tax $732.24 Base Tax Paid $0.00 Base Tax Due $732.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $732.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $104.21 Base Tax Paid $0.00 Base Tax Due $104.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $104.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $648.87 Base Tax Paid $0.00 Base Tax Due $648.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $648.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $441.55 Base Tax Paid $0.00 Base Tax Due $441.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $441.55
Jurisdiction FORT WORTH ISD (905) Base Tax $4,046.98 Base Tax Paid $0.00 Base Tax Due $4,046.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,046.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,634.80	$0.00	$2,634.80	$0.00	$0.00	$0.00	$2,634.80
Tarrant County (220)	$732.24	$0.00	$732.24	$0.00	$0.00	$0.00	$732.24
TARRANT REGIONAL WATER DIST. (223)	$104.21	$0.00	$104.21	$0.00	$0.00	$0.00	$104.21
JPS HEALTH NETWORK (224)	$648.87	$0.00	$648.87	$0.00	$0.00	$0.00	$648.87
TARRANT COUNTY COLLEGE (225)	$441.55	$0.00	$441.55	$0.00	$0.00	$0.00	$441.55
FORT WORTH ISD (905)	$4,046.98	$0.00	$4,046.98	$0.00	$0.00	$0.00	$4,046.98

Account: 00000949094

$8,608.65

$8,608.65

Basic Information

Property Tax Record

2025

$8,608.65

Account:
00000949094