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:
00000996998

Total Due

$903.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$903.94

Basic Information

Owner

HERNANDEZ MONTE CARLO

3204 N ELM ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0003204 N ELM ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 78 LOT 10

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,750

Improvement: 51,417

2025 exemptions

Homestead: 95,167

2024 values

Land: 43,750

Improvement: 42,765

2024 exemptions

Homestead: 86,515

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$903.94

Last Payment

None

Levy Amount

$903.94

Levy Due

$903.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,750

Improvement: 51,417

2025 exemptions

Homestead: 95,167

View Breakdown

Payment Date 6/6/2025 Payment Amount $418.06 Tax Year Paid 2024 Payer Monte Hernandez Actions Receipt
Payment Date 11/10/2024 Payment Amount $418.10 Tax Year Paid 2024 Payer Monte Hernandez Actions Receipt
Payment Date 6/25/2024 Payment Amount $401.05 Tax Year Paid 2023 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 11/10/2023 Payment Amount $401.06 Tax Year Paid 2023 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 10/20/2023 Payment Amount -$602.18 Tax Year Paid 2022 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 10/20/2023 Payment Amount -$224.13 Tax Year Paid 2021 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 10/20/2023 Payment Amount -$602.15 Tax Year Paid 2022 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 10/20/2023 Payment Amount -$224.14 Tax Year Paid 2021 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,201.09 Tax Year Paid 2022 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 11/12/2022 Payment Amount $1,201.10 Tax Year Paid 2022 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 6/24/2022 Payment Amount $873.60 Tax Year Paid 2021 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 11/4/2021 Payment Amount $873.61 Tax Year Paid 2021 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 6/29/2021 Payment Amount $891.55 Tax Year Paid 2020 Payer HERNANDEZ MONTE CARLO Actions Receipt
Payment Date 11/19/2020 Payment Amount $891.54 Tax Year Paid 2020 Payer VARGAS ELIZABETH A Actions Receipt
Payment Date 6/26/2020 Payment Amount $586.93 Tax Year Paid 2019 Payer VARGAS JOHNY Actions Receipt
Payment Date 5/1/2020 Payment Amount $273.28 Tax Year Paid 2019 Payer JOHNY VARGAS Actions Receipt
Payment Date 12/2/2019 Payment Amount $860.22 Tax Year Paid 2019 Payer CRAWFORD CHRISTOPHER AND CRAWFORD RUT Actions Receipt
Payment Date 6/28/2019 Payment Amount $673.88 Tax Year Paid 2018 Payer CRAWFORD CHRISTOPHER AND CRAWFORD RUT Actions Receipt
Payment Date 11/30/2018 Payment Amount $675.00 Tax Year Paid 2018 Payer CRAWFORD CHRISTOPHER AND CRAWFORD RUT Actions Receipt
Payment Date 6/29/2018 Payment Amount $627.15 Tax Year Paid 2017 Payer VARGAS JOHNY Actions Receipt
Payment Date 11/30/2017 Payment Amount $628.00 Tax Year Paid 2017 Payer VARGAS JOHNY Actions Receipt
Payment Date 8/31/2017 Payment Amount $305.82 Tax Year Paid 2016 Payer VARGAS JOHNY Actions Receipt
Payment Date 8/3/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer VARGAS JOHNY Actions Receipt
Payment Date 6/30/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer CRAWFORD CHRISTOPHER AND CRAWFORD RUT Actions Receipt
Payment Date 10/14/2016 Payment Amount $643.70 Tax Year Paid 2016 Payer VARGAS JOHNY Actions Receipt
Payment Date 11/30/2015 Payment Amount $975.25 Tax Year Paid 2015 Payer JOHNY VARGAS Actions Receipt
Payment Date 7/9/2015 Payment Amount $691.55 Tax Year Paid 2014 Payer VARGAS, JOHNY Actions Receipt
Payment Date 5/31/2015 Payment Amount $105.00 Tax Year Paid 2014 Payer VARGAS, JOHNY Actions Receipt
Payment Date 5/2/2015 Payment Amount $105.00 Tax Year Paid 2014 Payer VARGAS, JOHNY Actions Receipt
Payment Date 4/1/2015 Payment Amount $105.00 Tax Year Paid 2014 Payer VARGAS, JOHNY Actions Receipt
Payment Date 3/2/2015 Payment Amount $105.00 Tax Year Paid 2014 Payer VARGAS, JOHNY Actions Receipt
Payment Date 2/20/2015 Payment Amount $105.00 Tax Year Paid 2014 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/26/2014 Payment Amount $482.52 Tax Year Paid 2013 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/13/2013 Payment Amount $482.53 Tax Year Paid 2013 Payer VARGAS, JOHNY Actions Receipt
Payment Date 3/28/2013 Payment Amount $471.08 Tax Year Paid 2012 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/26/2012 Payment Amount $471.09 Tax Year Paid 2012 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/13/2012 Payment Amount $471.08 Tax Year Paid 2011 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/28/2011 Payment Amount $471.09 Tax Year Paid 2011 Payer JOHNY VARGAS Actions Receipt
Payment Date 6/15/2011 Payment Amount $466.38 Tax Year Paid 2010 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/30/2010 Payment Amount $466.38 Tax Year Paid 2010 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/18/2010 Payment Amount $476.27 Tax Year Paid 2009 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/11/2009 Payment Amount $476.27 Tax Year Paid 2009 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/24/2009 Payment Amount $476.42 Tax Year Paid 2008 Payer JOHNY VARGAS R Actions Receipt
Payment Date 11/25/2008 Payment Amount $476.43 Tax Year Paid 2008 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/30/2008 Payment Amount $465.98 Tax Year Paid 2007 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/26/2007 Payment Amount $465.97 Tax Year Paid 2007 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/13/2007 Payment Amount $480.43 Tax Year Paid 2006 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/9/2006 Payment Amount $480.29 Tax Year Paid 2006 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/26/2006 Payment Amount $622.91 Tax Year Paid 2005 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/23/2005 Payment Amount $100.00 Tax Year Paid 2005 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/23/2005 Payment Amount $522.92 Tax Year Paid 2005 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/9/2005 Payment Amount $623.69 Tax Year Paid 2004 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/12/2004 Payment Amount $623.71 Tax Year Paid 2004 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/15/2004 Payment Amount $547.13 Tax Year Paid 2003 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/3/2003 Payment Amount $547.13 Tax Year Paid 2003 Payer VARGAS, JOHNY Actions Receipt
Payment Date 6/6/2003 Payment Amount $332.08 Tax Year Paid 2002 Payer VARGAS, JOHNY Actions Receipt
Payment Date 5/2/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/22/2002 Payment Amount $532.10 Tax Year Paid 2002 Payer VARGAS, JOHNY Actions Receipt
Payment Date 5/14/2002 Payment Amount $1.31 Tax Year Paid 2001 Payer VARGAS, JOHNY Actions Receipt
Payment Date 5/2/2002 Payment Amount $73.04 Tax Year Paid 2001 Payer VARGAS, JOHNY Actions Receipt
Payment Date 4/10/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer VARGAS, JOHNY Actions Receipt
Payment Date 3/7/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer VARGAS, JOHNY Actions Receipt
Payment Date 2/4/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer VARGAS, JOHNY Actions Receipt
Payment Date 1/14/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/30/2001 Payment Amount $150.00 Tax Year Paid 2001 Payer VARGAS, JOHNY Actions Receipt
Payment Date 11/2/2001 Payment Amount $100.00 Tax Year Paid 2001 Payer VARGAS, JOHNY Actions Receipt
Payment Date 4/4/2001 Payment Amount $64.44 Tax Year Paid 2000 Payer VARGAS, JOHNY Actions Receipt
Payment Date 3/1/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer VARGAS, JOHNY Actions Receipt
Payment Date 1/23/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer VARGAS, JOHNY Actions Receipt
Payment Date 12/11/2000 Payment Amount $100.00 Tax Year Paid 2000 Payer VARGAS, JOHNY Actions Receipt
Payment Date 5/17/2000 Payment Amount $379.44 Tax Year Paid 1999 Payer VARGAS, JOHNY Actions Receipt
Payment Date 5/17/2000 Payment Amount $47.42 Tax Year Paid 1998 Payer VARGAS, JOHNY Actions Receipt
Payment Date 4/13/2000 Payment Amount $376.95 Tax Year Paid 1998 Payer VARGAS, JOHNY Actions Receipt
Payment Date 7/16/1998 Payment Amount $219.17 Tax Year Paid 1997 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $86.82 Tax Year Paid 1997 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $138.58 Tax Year Paid 1997 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $241.45 Tax Year Paid 1996 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $95.69 Tax Year Paid 1996 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $157.65 Tax Year Paid 1996 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $263.74 Tax Year Paid 1995 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $101.85 Tax Year Paid 1995 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $174.65 Tax Year Paid 1995 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $287.99 Tax Year Paid 1994 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $112.66 Tax Year Paid 1994 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $191.37 Tax Year Paid 1994 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $370.54 Tax Year Paid 1993 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $146.83 Tax Year Paid 1993 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $248.76 Tax Year Paid 1993 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $397.32 Tax Year Paid 1992 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $153.01 Tax Year Paid 1992 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $266.74 Tax Year Paid 1992 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $391.47 Tax Year Paid 1991 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $146.52 Tax Year Paid 1991 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt
Payment Date 7/16/1998 Payment Amount $282.45 Tax Year Paid 1991 Payer TARRANT COUNTY SHERIFF DEPT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/6/2025	$418.06	2024	Monte Hernandez	Receipt
11/10/2024	$418.10	2024	Monte Hernandez	Receipt
6/25/2024	$401.05	2023	HERNANDEZ MONTE CARLO	Receipt
11/10/2023	$401.06	2023	HERNANDEZ MONTE CARLO	Receipt
10/20/2023	-$602.18	2022	HERNANDEZ MONTE CARLO	Receipt
10/20/2023	-$224.13	2021	HERNANDEZ MONTE CARLO	Receipt
10/20/2023	-$602.15	2022	HERNANDEZ MONTE CARLO	Receipt
10/20/2023	-$224.14	2021	HERNANDEZ MONTE CARLO	Receipt
6/30/2023	$1,201.09	2022	HERNANDEZ MONTE CARLO	Receipt
11/12/2022	$1,201.10	2022	HERNANDEZ MONTE CARLO	Receipt
6/24/2022	$873.60	2021	HERNANDEZ MONTE CARLO	Receipt
11/4/2021	$873.61	2021	HERNANDEZ MONTE CARLO	Receipt
6/29/2021	$891.55	2020	HERNANDEZ MONTE CARLO	Receipt
11/19/2020	$891.54	2020	VARGAS ELIZABETH A	Receipt
6/26/2020	$586.93	2019	VARGAS JOHNY	Receipt
5/1/2020	$273.28	2019	JOHNY VARGAS	Receipt
12/2/2019	$860.22	2019	CRAWFORD CHRISTOPHER AND CRAWFORD RUT	Receipt
6/28/2019	$673.88	2018	CRAWFORD CHRISTOPHER AND CRAWFORD RUT	Receipt
11/30/2018	$675.00	2018	CRAWFORD CHRISTOPHER AND CRAWFORD RUT	Receipt
6/29/2018	$627.15	2017	VARGAS JOHNY	Receipt
11/30/2017	$628.00	2017	VARGAS JOHNY	Receipt
8/31/2017	$305.82	2016	VARGAS JOHNY	Receipt
8/3/2017	$200.00	2016	VARGAS JOHNY	Receipt
6/30/2017	$200.00	2016	CRAWFORD CHRISTOPHER AND CRAWFORD RUT	Receipt
10/14/2016	$643.70	2016	VARGAS JOHNY	Receipt
11/30/2015	$975.25	2015	JOHNY VARGAS	Receipt
7/9/2015	$691.55	2014	VARGAS, JOHNY	Receipt
5/31/2015	$105.00	2014	VARGAS, JOHNY	Receipt
5/2/2015	$105.00	2014	VARGAS, JOHNY	Receipt
4/1/2015	$105.00	2014	VARGAS, JOHNY	Receipt
3/2/2015	$105.00	2014	VARGAS, JOHNY	Receipt
2/20/2015	$105.00	2014	VARGAS, JOHNY	Receipt
6/26/2014	$482.52	2013	VARGAS, JOHNY	Receipt
11/13/2013	$482.53	2013	VARGAS, JOHNY	Receipt
3/28/2013	$471.08	2012	VARGAS, JOHNY	Receipt
11/26/2012	$471.09	2012	VARGAS, JOHNY	Receipt
6/13/2012	$471.08	2011	VARGAS, JOHNY	Receipt
11/28/2011	$471.09	2011	JOHNY VARGAS	Receipt
6/15/2011	$466.38	2010	VARGAS, JOHNY	Receipt
11/30/2010	$466.38	2010	VARGAS, JOHNY	Receipt
6/18/2010	$476.27	2009	VARGAS, JOHNY	Receipt
11/11/2009	$476.27	2009	VARGAS, JOHNY	Receipt
6/24/2009	$476.42	2008	JOHNY VARGAS R	Receipt
11/25/2008	$476.43	2008	VARGAS, JOHNY	Receipt
6/30/2008	$465.98	2007	VARGAS, JOHNY	Receipt
11/26/2007	$465.97	2007	VARGAS, JOHNY	Receipt
6/13/2007	$480.43	2006	VARGAS, JOHNY	Receipt
11/9/2006	$480.29	2006	VARGAS, JOHNY	Receipt
6/26/2006	$622.91	2005	VARGAS, JOHNY	Receipt
11/23/2005	$100.00	2005	VARGAS, JOHNY	Receipt
11/23/2005	$522.92	2005	VARGAS, JOHNY	Receipt
6/9/2005	$623.69	2004	VARGAS, JOHNY	Receipt
11/12/2004	$623.71	2004	VARGAS, JOHNY	Receipt
6/15/2004	$547.13	2003	VARGAS, JOHNY	Receipt
11/3/2003	$547.13	2003	VARGAS, JOHNY	Receipt
6/6/2003	$332.08	2002	VARGAS, JOHNY	Receipt
5/2/2003	$200.00	2002	VARGAS, JOHNY	Receipt
11/22/2002	$532.10	2002	VARGAS, JOHNY	Receipt
5/14/2002	$1.31	2001	VARGAS, JOHNY	Receipt
5/2/2002	$73.04	2001	VARGAS, JOHNY	Receipt
4/10/2002	$100.00	2001	VARGAS, JOHNY	Receipt
3/7/2002	$100.00	2001	VARGAS, JOHNY	Receipt
2/4/2002	$100.00	2001	VARGAS, JOHNY	Receipt
1/14/2002	$100.00	2001	VARGAS, JOHNY	Receipt
11/30/2001	$150.00	2001	VARGAS, JOHNY	Receipt
11/2/2001	$100.00	2001	VARGAS, JOHNY	Receipt
4/4/2001	$64.44	2000	VARGAS, JOHNY	Receipt
3/1/2001	$100.00	2000	VARGAS, JOHNY	Receipt
1/23/2001	$100.00	2000	VARGAS, JOHNY	Receipt
12/11/2000	$100.00	2000	VARGAS, JOHNY	Receipt
5/17/2000	$379.44	1999	VARGAS, JOHNY	Receipt
5/17/2000	$47.42	1998	VARGAS, JOHNY	Receipt
4/13/2000	$376.95	1998	VARGAS, JOHNY	Receipt
7/16/1998	$219.17	1997	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$86.82	1997	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$138.58	1997	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$241.45	1996	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$95.69	1996	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$157.65	1996	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$263.74	1995	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$101.85	1995	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$174.65	1995	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$287.99	1994	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$112.66	1994	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$191.37	1994	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$370.54	1993	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$146.83	1993	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$248.76	1993	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$397.32	1992	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$153.01	1992	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$266.74	1992	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$391.47	1991	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$146.52	1991	TARRANT COUNTY SHERIFF DEPT	Receipt
7/16/1998	$282.45	1991	TARRANT COUNTY SHERIFF DEPT	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $25.22 Base Tax Paid $0.00 Base Tax Due $25.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $101.24 Base Tax Paid $0.00 Base Tax Due $101.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.24
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 Tarrant County (220) Base Tax $141.76 Base Tax Paid $0.00 Base Tax Due $141.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.76
Jurisdiction CITY OF FORT WORTH (026) Base Tax $510.10 Base Tax Paid $0.00 Base Tax Due $510.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $510.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $125.62 Base Tax Paid $0.00 Base Tax Due $125.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$25.22	$0.00	$25.22	$0.00	$0.00	$0.00	$25.22
TARRANT COUNTY COLLEGE (225)	$101.24	$0.00	$101.24	$0.00	$0.00	$0.00	$101.24
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$141.76	$0.00	$141.76	$0.00	$0.00	$0.00	$141.76
CITY OF FORT WORTH (026)	$510.10	$0.00	$510.10	$0.00	$0.00	$0.00	$510.10
JPS HEALTH NETWORK (224)	$125.62	$0.00	$125.62	$0.00	$0.00	$0.00	$125.62

Account: 00000996998

$903.94

$903.94

Basic Information

Property Tax Record

2025

$903.94

Account:
00000996998