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:
00000996262

Total Due

$89.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$89.66

Basic Information

Owner

CONTRERAS JUAN M

1704 OAKLAND BLVD

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0003200 N NICHOLS ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 75 LOT 12

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,750

Improvement: 73,228

2025 exemptions

Homestead: 116,978

2024 values

Land: 43,750

Improvement: 62,594

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$89.66

Last Payment

None

Levy Amount

$89.66

Levy Due

$89.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,750

Improvement: 73,228

2025 exemptions

Homestead: 116,978

View Breakdown

Payment Date 1/21/2025 Payment Amount $79.05 Tax Year Paid 2024 Payer Juan Contreras Actions Receipt
Payment Date 1/17/2024 Payment Amount $84.44 Tax Year Paid 2023 Payer CONTRERAS JUAN M Actions Receipt
Payment Date 3/17/2023 Payment Amount $167.96 Tax Year Paid 2022 Payer CONTRERAS JUAN M Actions Receipt
Payment Date 12/20/2021 Payment Amount $134.56 Tax Year Paid 2021 Payer CONTRERAS JUAN MANUEL Actions Receipt
Payment Date 11/8/2020 Payment Amount $116.18 Tax Year Paid 2020 Payer CONTRERAS JUAN M Actions Receipt
Payment Date 3/9/2020 Payment Amount $108.41 Tax Year Paid 2019 Payer Juan M Contreras Actions Receipt
Payment Date 10/29/2018 Payment Amount $83.34 Tax Year Paid 2018 Payer CONTRERAS JUAN M Actions Receipt
Payment Date 11/13/2017 Payment Amount $70.03 Tax Year Paid 2017 Payer CONTRERAS JUAN M Actions Receipt
Payment Date 10/14/2016 Payment Amount $58.88 Tax Year Paid 2016 Payer CONTRERAS JUAN M Actions Receipt
Payment Date 11/30/2015 Payment Amount $58.88 Tax Year Paid 2015 Payer CONTRERAS JUAN M Actions Receipt
Payment Date 11/4/2014 Payment Amount $194.08 Tax Year Paid 2014 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 5/12/2014 Payment Amount -$215.86 Tax Year Paid 2013 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 11/4/2013 Payment Amount $409.94 Tax Year Paid 2013 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 11/5/2012 Payment Amount $406.97 Tax Year Paid 2012 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 11/9/2011 Payment Amount $406.35 Tax Year Paid 2011 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 1/5/2011 Payment Amount $396.51 Tax Year Paid 2010 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.54 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/2/2010 Payment Amount $812.83 Tax Year Paid 2009 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 3/2/2010 Payment Amount -$812.83 Tax Year Paid 2009 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 3/1/2010 Payment Amount $812.83 Tax Year Paid 2009 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 2/26/2009 Payment Amount $707.39 Tax Year Paid 2008 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 8/19/2008 Payment Amount -$2.78 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/14/2008 Payment Amount $616.19 Tax Year Paid 2007 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 2/1/2007 Payment Amount $588.85 Tax Year Paid 2006 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.54 Tax Year Paid 2006 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.54 Tax Year Paid 2003 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 2/8/2006 Payment Amount $528.31 Tax Year Paid 2005 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 5/4/2005 Payment Amount $0.40 Tax Year Paid 2004 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 2/9/2005 Payment Amount $222.27 Tax Year Paid 2004 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 1/28/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 7/31/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 7/28/2004 Payment Amount $158.72 Tax Year Paid 2003 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 5/19/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 3/18/2003 Payment Amount $326.00 Tax Year Paid 2002 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 7/30/2002 Payment Amount $13.50 Tax Year Paid 2001 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 7/5/2002 Payment Amount $71.00 Tax Year Paid 2001 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 5/30/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer CONTRERAS, JUAN M Actions Receipt
Payment Date 5/16/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer CONTRERAS, JUAN M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$79.05	2024	Juan Contreras	Receipt
1/17/2024	$84.44	2023	CONTRERAS JUAN M	Receipt
3/17/2023	$167.96	2022	CONTRERAS JUAN M	Receipt
12/20/2021	$134.56	2021	CONTRERAS JUAN MANUEL	Receipt
11/8/2020	$116.18	2020	CONTRERAS JUAN M	Receipt
3/9/2020	$108.41	2019	Juan M Contreras	Receipt
10/29/2018	$83.34	2018	CONTRERAS JUAN M	Receipt
11/13/2017	$70.03	2017	CONTRERAS JUAN M	Receipt
10/14/2016	$58.88	2016	CONTRERAS JUAN M	Receipt
11/30/2015	$58.88	2015	CONTRERAS JUAN M	Receipt
11/4/2014	$194.08	2014	CONTRERAS, JUAN M	Receipt
5/12/2014	-$215.86	2013	CONTRERAS, JUAN M	Receipt
11/4/2013	$409.94	2013	CONTRERAS, JUAN M	Receipt
11/5/2012	$406.97	2012	CONTRERAS, JUAN M	Receipt
11/9/2011	$406.35	2011	CONTRERAS, JUAN M	Receipt
1/5/2011	$396.51	2010	CONTRERAS, JUAN M	Receipt
8/20/2010	-$1.54	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
3/2/2010	$812.83	2009	CONTRERAS, JUAN M	Receipt
3/2/2010	-$812.83	2009	CONTRERAS, JUAN M	Receipt
3/1/2010	$812.83	2009	CONTRERAS, JUAN M	Receipt
2/26/2009	$707.39	2008	CONTRERAS, JUAN M	Receipt
8/19/2008	-$2.78	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
2/14/2008	$616.19	2007	CONTRERAS, JUAN M	Receipt
2/1/2007	$588.85	2006	CONTRERAS, JUAN M	Receipt
12/7/2006	$1.54	2006	CONTRERAS, JUAN M	Receipt
12/7/2006	-$1.54	2003	CONTRERAS, JUAN M	Receipt
2/8/2006	$528.31	2005	CONTRERAS, JUAN M	Receipt
5/4/2005	$0.40	2004	CONTRERAS, JUAN M	Receipt
2/9/2005	$222.27	2004	CONTRERAS, JUAN M	Receipt
1/28/2005	$200.00	2004	CONTRERAS, JUAN M	Receipt
7/31/2004	$100.00	2003	CONTRERAS, JUAN M	Receipt
7/28/2004	$158.72	2003	CONTRERAS, JUAN M	Receipt
5/19/2004	$200.00	2003	CONTRERAS, JUAN M	Receipt
3/18/2003	$326.00	2002	CONTRERAS, JUAN M	Receipt
7/30/2002	$13.50	2001	CONTRERAS, JUAN M	Receipt
7/5/2002	$71.00	2001	CONTRERAS, JUAN M	Receipt
5/30/2002	$100.00	2001	CONTRERAS, JUAN M	Receipt
5/16/2002	$100.00	2001	CONTRERAS, JUAN M	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $71.91 Base Tax Paid $0.00 Base Tax Due $71.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.91
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $17.75 Base Tax Paid $0.00 Base Tax Due $17.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.75
Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$71.91	$0.00	$71.91	$0.00	$0.00	$0.00	$71.91
TARRANT REGIONAL WATER DIST. (223)	$17.75	$0.00	$17.75	$0.00	$0.00	$0.00	$17.75
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000996262

$89.66

$89.66

Basic Information

Property Tax Record

2025

$89.66

Account:
00000996262