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:
00000994685

Total Due

$1,588.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,588.82

Basic Information

Owner

SANCHEZ EDELMIRA G

3320 N ELM ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0003316 N ELM ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 65 LOT 4

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,750

2025 exemptions

None

2024 values

Land: 37,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$957.72

Last Payment

None

Levy Amount

$957.72

Levy Due

$957.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,750

2025 exemptions

None

View Breakdown

2024

Due Amount

$631.10

Last Payment

None

Levy Amount

$841.46

Levy Due

$443.39

Penalty

$53.21

Interest

$39.90

Col Penalty

$94.60

2024 values

Land: 37,500

2024 exemptions

None

View Breakdown

Payment Date 10/17/2025 Payment Amount $150.00 Tax Year Paid 2024 Payer EDELMIRA G SANCHEZ Actions Receipt
Payment Date 9/19/2025 Payment Amount $150.00 Tax Year Paid 2024 Payer EDELMIRA G SANCHEZ Actions Receipt
Payment Date 8/22/2025 Payment Amount $150.00 Tax Year Paid 2024 Payer EDELMIRA G .SANCHEZ Actions Receipt
Payment Date 7/25/2025 Payment Amount $110.00 Tax Year Paid 2024 Payer EDELMIRA G SANCHEZ Actions Receipt
Payment Date 7/3/2025 Payment Amount $153.58 Tax Year Paid 2023 Payer EDELMIRA G SANCHEZ Actions Receipt
Payment Date 6/2/2025 Payment Amount $150.00 Tax Year Paid 2023 Payer EDELMIRA G SANCHEZ Actions Receipt
Payment Date 5/2/2025 Payment Amount $150.00 Tax Year Paid 2023 Payer SANCHEZ EDELMIRA G SANCHEZ Actions Receipt
Payment Date 4/2/2025 Payment Amount $150.00 Tax Year Paid 2023 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 3/5/2025 Payment Amount $150.00 Tax Year Paid 2023 Payer Edelmira Sanchez Actions Receipt
Payment Date 2/21/2025 Payment Amount $150.00 Tax Year Paid 2023 Payer EDELMIRA G SANCHEZ Actions Receipt
Payment Date 1/22/2025 Payment Amount $150.00 Tax Year Paid 2023 Payer Edelmira Sanchez Actions Receipt
Payment Date 12/13/2024 Payment Amount $22.09 Tax Year Paid 2023 Payer EDELMIRA G SANCHEZ Actions Receipt
Payment Date 12/13/2024 Payment Amount $127.91 Tax Year Paid 2022 Payer EDELMIRA G SANCHEZ Actions Receipt
Payment Date 11/27/2024 Payment Amount $150.00 Tax Year Paid 2022 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 10/25/2024 Payment Amount $140.00 Tax Year Paid 2022 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 5/4/2022 Payment Amount $303.74 Tax Year Paid 2021 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 5/4/2022 Payment Amount $211.50 Tax Year Paid 2020 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 12/3/2021 Payment Amount $100.00 Tax Year Paid 2020 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 10/1/2021 Payment Amount $100.00 Tax Year Paid 2020 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 5/22/2020 Payment Amount $161.32 Tax Year Paid 2019 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 3/6/2020 Payment Amount $100.00 Tax Year Paid 2019 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 2/4/2020 Payment Amount $32.29 Tax Year Paid 2019 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 2/4/2020 Payment Amount $67.71 Tax Year Paid 2018 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 12/9/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 11/1/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 10/4/2019 Payment Amount $85.96 Tax Year Paid 2018 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 10/4/2019 Payment Amount $14.04 Tax Year Paid 2017 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 9/6/2019 Payment Amount $50.00 Tax Year Paid 2018 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 4/8/2019 Payment Amount $50.00 Tax Year Paid 2017 Payer SANCHEZ EDELMIRA GOMEZ Actions Receipt
Payment Date 3/7/2019 Payment Amount $50.00 Tax Year Paid 2017 Payer SANCHEZ EDELMIRA GOMEZ Actions Receipt
Payment Date 2/15/2019 Payment Amount $50.00 Tax Year Paid 2017 Payer SANCHEZ EDELMIRA GOMEZ Actions Receipt
Payment Date 1/8/2019 Payment Amount $50.00 Tax Year Paid 2017 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 12/4/2018 Payment Amount $50.00 Tax Year Paid 2017 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 11/9/2018 Payment Amount $50.00 Tax Year Paid 2017 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 11/1/2018 Payment Amount $50.00 Tax Year Paid 2017 Payer SANCHEZ EDELMIRA G Actions Receipt
Payment Date 9/10/2018 Payment Amount $50.00 Tax Year Paid 2017 Payer SANCHEZ EDELMIRA GOMEZ Actions Receipt
Payment Date 11/28/2016 Payment Amount $283.30 Tax Year Paid 2016 Payer SANCHEZ JOE V Actions Receipt
Payment Date 1/27/2016 Payment Amount $309.79 Tax Year Paid 2015 Payer HIXSON JOHN M Actions Receipt
Payment Date 12/31/2014 Payment Amount $306.55 Tax Year Paid 2014 Payer HIXSON, JOHN M Actions Receipt
Payment Date 12/30/2013 Payment Amount $306.55 Tax Year Paid 2013 Payer HIXSON, JOHN M Actions Receipt
Payment Date 7/16/2013 Payment Amount $433.05 Tax Year Paid 2012 Payer METRO ROYALTY INC Actions Receipt
Payment Date 4/25/2013 Payment Amount $466.05 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $508.13 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $552.01 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $582.20 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $611.31 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $477.98 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $531.35 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $564.09 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $319.49 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $152.88 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $95.82 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 4/25/2013 Payment Amount $49.36 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 4/19/2013 Payment Amount -$105.35 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $105.35 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $11.77 Tax Year Paid 2003 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $11.77 Tax Year Paid 2003 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$11.77 Tax Year Paid 2003 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $185.95 Tax Year Paid 2002 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $247.70 Tax Year Paid 2002 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$247.70 Tax Year Paid 2002 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $252.18 Tax Year Paid 2001 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $252.18 Tax Year Paid 2001 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$252.18 Tax Year Paid 2001 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $326.09 Tax Year Paid 2000 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $326.09 Tax Year Paid 2000 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$326.09 Tax Year Paid 2000 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $377.07 Tax Year Paid 1999 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $377.07 Tax Year Paid 1999 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$377.07 Tax Year Paid 1999 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $391.50 Tax Year Paid 1998 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $391.50 Tax Year Paid 1998 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$391.50 Tax Year Paid 1998 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $400.48 Tax Year Paid 1997 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $400.48 Tax Year Paid 1997 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$400.48 Tax Year Paid 1997 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $421.04 Tax Year Paid 1996 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $421.04 Tax Year Paid 1996 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$421.04 Tax Year Paid 1996 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $459.20 Tax Year Paid 1995 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$459.20 Tax Year Paid 1995 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $459.20 Tax Year Paid 1995 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount -$481.44 Tax Year Paid 1994 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $481.44 Tax Year Paid 1994 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $481.44 Tax Year Paid 1994 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$489.40 Tax Year Paid 1993 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $489.40 Tax Year Paid 1993 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $489.40 Tax Year Paid 1993 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$336.71 Tax Year Paid 1992 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $503.81 Tax Year Paid 1992 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $336.71 Tax Year Paid 1992 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$1,296.51 Tax Year Paid 1991 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $1,296.51 Tax Year Paid 1991 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $1,296.51 Tax Year Paid 1991 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$1,200.68 Tax Year Paid 1990 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $1,200.68 Tax Year Paid 1990 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $1,200.68 Tax Year Paid 1990 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$1,328.12 Tax Year Paid 1989 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $1,328.12 Tax Year Paid 1989 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $1,328.12 Tax Year Paid 1989 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$1,262.43 Tax Year Paid 1988 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $1,262.43 Tax Year Paid 1988 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $1,262.43 Tax Year Paid 1988 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount -$228.33 Tax Year Paid 1987 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 4/19/2013 Payment Amount $228.33 Tax Year Paid 1987 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 4/19/2013 Payment Amount $228.33 Tax Year Paid 1987 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/17/2025	$150.00	2024	EDELMIRA G SANCHEZ	Receipt
9/19/2025	$150.00	2024	EDELMIRA G SANCHEZ	Receipt
8/22/2025	$150.00	2024	EDELMIRA G .SANCHEZ	Receipt
7/25/2025	$110.00	2024	EDELMIRA G SANCHEZ	Receipt
7/3/2025	$153.58	2023	EDELMIRA G SANCHEZ	Receipt
6/2/2025	$150.00	2023	EDELMIRA G SANCHEZ	Receipt
5/2/2025	$150.00	2023	SANCHEZ EDELMIRA G SANCHEZ	Receipt
4/2/2025	$150.00	2023	SANCHEZ EDELMIRA G	Receipt
3/5/2025	$150.00	2023	Edelmira Sanchez	Receipt
2/21/2025	$150.00	2023	EDELMIRA G SANCHEZ	Receipt
1/22/2025	$150.00	2023	Edelmira Sanchez	Receipt
12/13/2024	$22.09	2023	EDELMIRA G SANCHEZ	Receipt
12/13/2024	$127.91	2022	EDELMIRA G SANCHEZ	Receipt
11/27/2024	$150.00	2022	SANCHEZ EDELMIRA G	Receipt
10/25/2024	$140.00	2022	SANCHEZ EDELMIRA G	Receipt
5/4/2022	$303.74	2021	SANCHEZ EDELMIRA G	Receipt
5/4/2022	$211.50	2020	SANCHEZ EDELMIRA G	Receipt
12/3/2021	$100.00	2020	SANCHEZ EDELMIRA G	Receipt
10/1/2021	$100.00	2020	SANCHEZ EDELMIRA G	Receipt
5/22/2020	$161.32	2019	SANCHEZ EDELMIRA G	Receipt
3/6/2020	$100.00	2019	SANCHEZ EDELMIRA G	Receipt
2/4/2020	$32.29	2019	SANCHEZ EDELMIRA G	Receipt
2/4/2020	$67.71	2018	SANCHEZ EDELMIRA G	Receipt
12/9/2019	$100.00	2018	SANCHEZ EDELMIRA G	Receipt
11/1/2019	$100.00	2018	SANCHEZ EDELMIRA G	Receipt
10/4/2019	$85.96	2018	SANCHEZ EDELMIRA G	Receipt
10/4/2019	$14.04	2017	SANCHEZ EDELMIRA G	Receipt
9/6/2019	$50.00	2018	SANCHEZ EDELMIRA G	Receipt
4/8/2019	$50.00	2017	SANCHEZ EDELMIRA GOMEZ	Receipt
3/7/2019	$50.00	2017	SANCHEZ EDELMIRA GOMEZ	Receipt
2/15/2019	$50.00	2017	SANCHEZ EDELMIRA GOMEZ	Receipt
1/8/2019	$50.00	2017	SANCHEZ EDELMIRA G	Receipt
12/4/2018	$50.00	2017	SANCHEZ EDELMIRA G	Receipt
11/9/2018	$50.00	2017	SANCHEZ EDELMIRA G	Receipt
11/1/2018	$50.00	2017	SANCHEZ EDELMIRA G	Receipt
9/10/2018	$50.00	2017	SANCHEZ EDELMIRA GOMEZ	Receipt
11/28/2016	$283.30	2016	SANCHEZ JOE V	Receipt
1/27/2016	$309.79	2015	HIXSON JOHN M	Receipt
12/31/2014	$306.55	2014	HIXSON, JOHN M	Receipt
12/30/2013	$306.55	2013	HIXSON, JOHN M	Receipt
7/16/2013	$433.05	2012	METRO ROYALTY INC	Receipt
4/25/2013	$466.05	2011	StrikeOff	Receipt
4/25/2013	$508.13	2010	StrikeOff	Receipt
4/25/2013	$552.01	2009	StrikeOff	Receipt
4/25/2013	$582.20	2008	StrikeOff	Receipt
4/25/2013	$611.31	2007	StrikeOff	Receipt
4/25/2013	$477.98	2006	StrikeOff	Receipt
4/25/2013	$531.35	2005	StrikeOff	Receipt
4/25/2013	$564.09	2004	StrikeOff	Receipt
4/25/2013	$319.49	2003	StrikeOff	Receipt
4/25/2013	$152.88	2002	StrikeOff	Receipt
4/25/2013	$95.82	2001	StrikeOff	Receipt
4/25/2013	$49.36	2000	StrikeOff	Receipt
4/19/2013	-$105.35	2012	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$105.35	2012	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$11.77	2003	DARRELL HUFFMAN	Receipt
4/19/2013	$11.77	2003	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$11.77	2003	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$185.95	2002	DARRELL HUFFMAN	Receipt
4/19/2013	$247.70	2002	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$247.70	2002	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$252.18	2001	DARRELL HUFFMAN	Receipt
4/19/2013	$252.18	2001	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$252.18	2001	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$326.09	2000	DARRELL HUFFMAN	Receipt
4/19/2013	$326.09	2000	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$326.09	2000	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$377.07	1999	DARRELL HUFFMAN	Receipt
4/19/2013	$377.07	1999	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$377.07	1999	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$391.50	1998	DARRELL HUFFMAN	Receipt
4/19/2013	$391.50	1998	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$391.50	1998	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$400.48	1997	DARRELL HUFFMAN	Receipt
4/19/2013	$400.48	1997	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$400.48	1997	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$421.04	1996	DARRELL HUFFMAN	Receipt
4/19/2013	$421.04	1996	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$421.04	1996	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$459.20	1995	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$459.20	1995	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$459.20	1995	DARRELL HUFFMAN	Receipt
4/19/2013	-$481.44	1994	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$481.44	1994	DARRELL HUFFMAN	Receipt
4/19/2013	$481.44	1994	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$489.40	1993	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$489.40	1993	DARRELL HUFFMAN	Receipt
4/19/2013	$489.40	1993	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$336.71	1992	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$503.81	1992	DARRELL HUFFMAN	Receipt
4/19/2013	$336.71	1992	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$1,296.51	1991	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$1,296.51	1991	DARRELL HUFFMAN	Receipt
4/19/2013	$1,296.51	1991	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$1,200.68	1990	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$1,200.68	1990	DARRELL HUFFMAN	Receipt
4/19/2013	$1,200.68	1990	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$1,328.12	1989	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$1,328.12	1989	DARRELL HUFFMAN	Receipt
4/19/2013	$1,328.12	1989	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$1,262.43	1988	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$1,262.43	1988	DARRELL HUFFMAN	Receipt
4/19/2013	$1,262.43	1988	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	-$228.33	1987	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
4/19/2013	$228.33	1987	DARRELL HUFFMAN	Receipt
4/19/2013	$228.33	1987	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $49.12 Base Tax Paid $0.00 Base Tax Due $49.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $72.19 Base Tax Paid $0.00 Base Tax Due $72.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.19
Jurisdiction CITY OF FORT WORTH (026) Base Tax $293.13 Base Tax Paid $0.00 Base Tax Due $293.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $11.59 Base Tax Paid $0.00 Base Tax Due $11.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.59
Jurisdiction Tarrant County (220) Base Tax $81.46 Base Tax Paid $0.00 Base Tax Due $81.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.46
Jurisdiction FORT WORTH ISD (905) Base Tax $450.23 Base Tax Paid $0.00 Base Tax Due $450.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $450.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$49.12	$0.00	$49.12	$0.00	$0.00	$0.00	$49.12
JPS HEALTH NETWORK (224)	$72.19	$0.00	$72.19	$0.00	$0.00	$0.00	$72.19
CITY OF FORT WORTH (026)	$293.13	$0.00	$293.13	$0.00	$0.00	$0.00	$293.13
TARRANT REGIONAL WATER DIST. (223)	$11.59	$0.00	$11.59	$0.00	$0.00	$0.00	$11.59
Tarrant County (220)	$81.46	$0.00	$81.46	$0.00	$0.00	$0.00	$81.46
FORT WORTH ISD (905)	$450.23	$0.00	$450.23	$0.00	$0.00	$0.00	$450.23

Jurisdiction FORT WORTH ISD (905) Base Tax $398.40 Base Tax Paid $188.46 Base Tax Due $209.94 Penalty $25.19 Interest $18.89 Collection Penalty $38.10 Total Due $292.12
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $10.01 Base Tax Paid $4.75 Base Tax Due $5.26 Penalty $0.63 Interest $0.47 Collection Penalty $1.27 Total Due $7.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $68.44 Base Tax Paid $32.38 Base Tax Due $36.06 Penalty $4.33 Interest $3.25 Collection Penalty $8.73 Total Due $52.37
Jurisdiction Tarrant County (220) Base Tax $70.31 Base Tax Paid $33.27 Base Tax Due $37.04 Penalty $4.44 Interest $3.33 Collection Penalty $8.96 Total Due $53.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $252.19 Base Tax Paid $119.31 Base Tax Due $132.88 Penalty $15.95 Interest $11.96 Collection Penalty $32.16 Total Due $192.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $42.11 Base Tax Paid $19.90 Base Tax Due $22.21 Penalty $2.67 Interest $2.00 Collection Penalty $5.38 Total Due $32.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$398.40	$188.46	$209.94	$25.19	$18.89	$38.10	$292.12
TARRANT REGIONAL WATER DIST. (223)	$10.01	$4.75	$5.26	$0.63	$0.47	$1.27	$7.63
JPS HEALTH NETWORK (224)	$68.44	$32.38	$36.06	$4.33	$3.25	$8.73	$52.37
Tarrant County (220)	$70.31	$33.27	$37.04	$4.44	$3.33	$8.96	$53.77
CITY OF FORT WORTH (026)	$252.19	$119.31	$132.88	$15.95	$11.96	$32.16	$192.95
TARRANT COUNTY COLLEGE (225)	$42.11	$19.90	$22.21	$2.67	$2.00	$5.38	$32.26

Account: 00000994685

$1,588.82

$1,588.82

Basic Information

Property Tax Record

2025

$957.72

2024

$631.10

Account:
00000994685