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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000996645

Total Due

$1,248.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,248.74

Basic Information

Owner

MEDINA CATALINA

3222 N CRUMP ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0003222 N CRUMP ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 77 LOT 2

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,750

Improvement: 87,494

2025 exemptions

Homestead: 131,244

2024 values

Land: 43,750

Improvement: 75,563

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,248.74

Last Payment

None

Levy Amount

$1,248.74

Levy Due

$1,248.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,750

Improvement: 87,494

2025 exemptions

Homestead: 131,244

View Breakdown

Payment Date 11/18/2024 Payment Amount $1,360.46 Tax Year Paid 2024 Payer MEDINA ROSA M AND MEDINA JAVIER Actions Receipt
Payment Date 11/15/2023 Payment Amount $1,198.25 Tax Year Paid 2023 Payer MEDINA ROSA M AND MEDINA JAVIER Actions Receipt
Payment Date 11/28/2022 Payment Amount $1,910.18 Tax Year Paid 2022 Payer MEDINA ROSA M AND MEDINA JAVIER Actions Receipt
Payment Date 11/15/2021 Payment Amount $1,942.44 Tax Year Paid 2021 Payer MEDINA JAVIER AND MEDINA ROSA MARIA Actions Receipt
Payment Date 12/16/2020 Payment Amount $1,769.07 Tax Year Paid 2020 Payer MEDINA JAVIER AND MEDINA ROSA MARIA Actions Receipt
Payment Date 12/4/2019 Payment Amount $1,529.61 Tax Year Paid 2019 Payer MEDINA ROSA M AND MEDINA JAVIER Actions Receipt
Payment Date 11/26/2018 Payment Amount $1,408.97 Tax Year Paid 2018 Payer MEDINA ROSA M AND MEDINA JAVIER Actions Receipt
Payment Date 11/6/2017 Payment Amount $1,268.51 Tax Year Paid 2017 Payer MEDINA ROSA M AND MEDINA JAVIER Actions Receipt
Payment Date 11/9/2016 Payment Amount $1,145.92 Tax Year Paid 2016 Payer MEDINA JAVIER AND MEDINA ROSA MARIA Actions Receipt
Payment Date 11/18/2015 Payment Amount $1,026.88 Tax Year Paid 2015 Payer MEDINA JAVIER Actions Receipt
Payment Date 12/9/2014 Payment Amount $1,151.40 Tax Year Paid 2014 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,151.40 Tax Year Paid 2013 Payer JAVIER MEDINA Actions Receipt
Payment Date 1/28/2013 Payment Amount $396.46 Tax Year Paid 2012 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 11/26/2012 Payment Amount $720.00 Tax Year Paid 2012 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 11/18/2011 Payment Amount $1,116.46 Tax Year Paid 2011 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 10/6/2010 Payment Amount $1,102.91 Tax Year Paid 2010 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 4/20/2010 Payment Amount $567.39 Tax Year Paid 2009 Payer JAVIER MEDINA Actions Receipt
Payment Date 11/25/2009 Payment Amount $567.40 Tax Year Paid 2009 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 5/29/2009 Payment Amount $72.75 Tax Year Paid 2008 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 4/16/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 11/26/2008 Payment Amount $373.00 Tax Year Paid 2008 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 11/12/2008 Payment Amount $100.00 Tax Year Paid 2008 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 10/23/2008 Payment Amount $100.00 Tax Year Paid 2008 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 4/16/2008 Payment Amount $121.29 Tax Year Paid 2007 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 4/7/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 4/2/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 3/11/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 11/28/2007 Payment Amount $600.00 Tax Year Paid 2007 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 2/13/2007 Payment Amount $556.19 Tax Year Paid 2006 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 11/28/2006 Payment Amount $556.20 Tax Year Paid 2006 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 11/22/2005 Payment Amount $1,532.74 Tax Year Paid 2005 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 1/28/2005 Payment Amount $1,534.51 Tax Year Paid 2004 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 12/19/2003 Payment Amount $1,732.31 Tax Year Paid 2003 Payer MEDINA, JAVIER ETUX ROSA MARIA Actions Receipt
Payment Date 4/25/2003 Payment Amount $1,795.09 Tax Year Paid 2002 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 4/25/2003 Payment Amount $52.79 Tax Year Paid 2001 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 2/28/2003 Payment Amount $1,456.28 Tax Year Paid 2001 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 2/28/2003 Payment Amount $83.72 Tax Year Paid 2000 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 9/12/2002 Payment Amount $856.99 Tax Year Paid 2000 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 9/12/2002 Payment Amount $143.01 Tax Year Paid 1999 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 7/9/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 5/17/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 11/6/2000 Payment Amount $332.45 Tax Year Paid 1999 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 11/6/2000 Payment Amount $167.55 Tax Year Paid 1998 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 8/16/2000 Payment Amount $724.32 Tax Year Paid 1998 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 8/16/2000 Payment Amount $475.68 Tax Year Paid 1997 Payer AGUILAR, MARIO ETUX DOROTHY Actions Receipt
Payment Date 5/14/1998 Payment Amount $326.85 Tax Year Paid 1997 Payer AGUILAR, MARIO ETUX DOROT Actions Receipt
Payment Date 5/14/1998 Payment Amount $860.24 Tax Year Paid 1996 Payer AGUILAR, MARIO ETUX DOROT Actions Receipt
Payment Date 6/12/1996 Payment Amount $671.79 Tax Year Paid 1995 Payer AGUILAR, MARIO ETUX DOROT Actions Receipt
Payment Date 5/22/1995 Payment Amount $667.01 Tax Year Paid 1994 Payer AGUILAR, MARIO ETUX DOROT Actions Receipt
Payment Date 3/18/1994 Payment Amount $675.94 Tax Year Paid 1993 Payer AGUILAR, MARIO ETUX DOROT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$1,360.46	2024	MEDINA ROSA M AND MEDINA JAVIER	Receipt
11/15/2023	$1,198.25	2023	MEDINA ROSA M AND MEDINA JAVIER	Receipt
11/28/2022	$1,910.18	2022	MEDINA ROSA M AND MEDINA JAVIER	Receipt
11/15/2021	$1,942.44	2021	MEDINA JAVIER AND MEDINA ROSA MARIA	Receipt
12/16/2020	$1,769.07	2020	MEDINA JAVIER AND MEDINA ROSA MARIA	Receipt
12/4/2019	$1,529.61	2019	MEDINA ROSA M AND MEDINA JAVIER	Receipt
11/26/2018	$1,408.97	2018	MEDINA ROSA M AND MEDINA JAVIER	Receipt
11/6/2017	$1,268.51	2017	MEDINA ROSA M AND MEDINA JAVIER	Receipt
11/9/2016	$1,145.92	2016	MEDINA JAVIER AND MEDINA ROSA MARIA	Receipt
11/18/2015	$1,026.88	2015	MEDINA JAVIER	Receipt
12/9/2014	$1,151.40	2014	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
12/5/2013	$1,151.40	2013	JAVIER MEDINA	Receipt
1/28/2013	$396.46	2012	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
11/26/2012	$720.00	2012	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
11/18/2011	$1,116.46	2011	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
10/6/2010	$1,102.91	2010	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
4/20/2010	$567.39	2009	JAVIER MEDINA	Receipt
11/25/2009	$567.40	2009	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
5/29/2009	$72.75	2008	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
4/16/2009	$500.00	2008	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
11/26/2008	$373.00	2008	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
11/12/2008	$100.00	2008	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
10/23/2008	$100.00	2008	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
4/16/2008	$121.29	2007	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
4/7/2008	$150.00	2007	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
4/2/2008	$100.00	2007	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
3/11/2008	$150.00	2007	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
11/28/2007	$600.00	2007	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
2/13/2007	$556.19	2006	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
11/28/2006	$556.20	2006	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
11/22/2005	$1,532.74	2005	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
1/28/2005	$1,534.51	2004	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
12/19/2003	$1,732.31	2003	MEDINA, JAVIER ETUX ROSA MARIA	Receipt
4/25/2003	$1,795.09	2002	AGUILAR, MARIO ETUX DOROTHY	Receipt
4/25/2003	$52.79	2001	AGUILAR, MARIO ETUX DOROTHY	Receipt
2/28/2003	$1,456.28	2001	AGUILAR, MARIO ETUX DOROTHY	Receipt
2/28/2003	$83.72	2000	AGUILAR, MARIO ETUX DOROTHY	Receipt
9/12/2002	$856.99	2000	AGUILAR, MARIO ETUX DOROTHY	Receipt
9/12/2002	$143.01	1999	AGUILAR, MARIO ETUX DOROTHY	Receipt
7/9/2001	$200.00	1999	AGUILAR, MARIO ETUX DOROTHY	Receipt
5/17/2001	$200.00	1999	AGUILAR, MARIO ETUX DOROTHY	Receipt
11/6/2000	$332.45	1999	AGUILAR, MARIO ETUX DOROTHY	Receipt
11/6/2000	$167.55	1998	AGUILAR, MARIO ETUX DOROTHY	Receipt
8/16/2000	$724.32	1998	AGUILAR, MARIO ETUX DOROTHY	Receipt
8/16/2000	$475.68	1997	AGUILAR, MARIO ETUX DOROTHY	Receipt
5/14/1998	$326.85	1997	AGUILAR, MARIO ETUX DOROT	Receipt
5/14/1998	$860.24	1996	AGUILAR, MARIO ETUX DOROT	Receipt
6/12/1996	$671.79	1995	AGUILAR, MARIO ETUX DOROT	Receipt
5/22/1995	$667.01	1994	AGUILAR, MARIO ETUX DOROT	Receipt
3/18/1994	$675.94	1993	AGUILAR, MARIO ETUX DOROT	Receipt

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 JPS HEALTH NETWORK (224) Base Tax $173.24 Base Tax Paid $0.00 Base Tax Due $173.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $173.24
Jurisdiction Tarrant County (220) Base Tax $195.50 Base Tax Paid $0.00 Base Tax Due $195.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.78 Base Tax Paid $0.00 Base Tax Due $34.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $141.75 Base Tax Paid $0.00 Base Tax Due $141.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.75
Jurisdiction CITY OF FORT WORTH (026) Base Tax $703.47 Base Tax Paid $0.00 Base Tax Due $703.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $703.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$173.24	$0.00	$173.24	$0.00	$0.00	$0.00	$173.24
Tarrant County (220)	$195.50	$0.00	$195.50	$0.00	$0.00	$0.00	$195.50
TARRANT REGIONAL WATER DIST. (223)	$34.78	$0.00	$34.78	$0.00	$0.00	$0.00	$34.78
TARRANT COUNTY COLLEGE (225)	$141.75	$0.00	$141.75	$0.00	$0.00	$0.00	$141.75
CITY OF FORT WORTH (026)	$703.47	$0.00	$703.47	$0.00	$0.00	$0.00	$703.47

Account: 00000996645

$1,248.74

$1,248.74

Basic Information

Property Tax Record

2025

$1,248.74

Account:
00000996645