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:
00000997935

Total Due

$2,320.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,320.43

Basic Information

Owner

LARA BERNARDO AND MARTINEZ MARIA O

7013 MARVIN BROWN ST

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0003108 N HAMPTON ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 86 LOT 9

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,750

Improvement: 62,250

2025 exemptions

None

2024 values

Land: 43,750

Improvement: 62,250

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,320.43

Last Payment

None

Levy Amount

$2,320.43

Levy Due

$2,320.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,750

Improvement: 62,250

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $2,378.51 Tax Year Paid 2024 Payer LARA BERNARDO AND MARTINEZ MARIA Actions Receipt
Payment Date 12/28/2023 Payment Amount $2,935.93 Tax Year Paid 2023 Payer LARA BERNARDO AND MARTINEZ MARIA Actions Receipt
Payment Date 12/27/2022 Payment Amount $2,395.09 Tax Year Paid 2022 Payer LARA BERNARDO AND MARTINEZ OFELIA Actions Receipt
Payment Date 1/18/2022 Payment Amount $2,370.31 Tax Year Paid 2021 Payer ZUNIGA ALEXIS DELALBA Actions Receipt
Payment Date 1/25/2021 Payment Amount $2,093.64 Tax Year Paid 2020 Payer ZUNIGA CARLOS A Actions Receipt
Payment Date 1/27/2020 Payment Amount $2,036.63 Tax Year Paid 2019 Payer ZUNIGA CARLOS A Actions Receipt
Payment Date 1/25/2019 Payment Amount $1,593.25 Tax Year Paid 2018 Payer ZUNIGA CARLOS AND ZUNIGA ARCELIA MUNOZ Actions Receipt
Payment Date 1/22/2018 Payment Amount $1,475.63 Tax Year Paid 2017 Payer ZUNIGA CARLOS AND ZUNIGA ARCELIA MUNOZ Actions Receipt
Payment Date 1/9/2017 Payment Amount $1,473.46 Tax Year Paid 2016 Payer ZUNIGA CARLOS AND ZUNIGA ARCELIA MUNOZ Actions Receipt
Payment Date 1/11/2016 Payment Amount $966.64 Tax Year Paid 2015 Payer ZUNIGA CARLOS Actions Receipt
Payment Date 1/26/2015 Payment Amount $956.53 Tax Year Paid 2014 Payer ZUNIGA, CARLOS & ARCELIA MUNOZ Actions Receipt
Payment Date 1/27/2014 Payment Amount $956.53 Tax Year Paid 2013 Payer CARLOS ZUNIGA Actions Receipt
Payment Date 1/31/2013 Payment Amount $553.38 Tax Year Paid 2012 Payer ARCELIA MUNOZ Actions Receipt
Payment Date 1/20/2012 Payment Amount $553.38 Tax Year Paid 2011 Payer CARLOS A ZUNIGA Actions Receipt
Payment Date 1/7/2011 Payment Amount $720.77 Tax Year Paid 2010 Payer ZUNIGA, CARLOS & ARCELIA MUNOZ Actions Receipt
Payment Date 10/30/2009 Payment Amount $749.03 Tax Year Paid 2009 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 3/2/2009 Payment Amount $797.89 Tax Year Paid 2008 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 7/25/2008 Payment Amount $216.10 Tax Year Paid 2007 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 7/21/2008 Payment Amount $50.00 Tax Year Paid 2007 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 6/24/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 6/13/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 5/20/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 5/2/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 4/7/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 1/11/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 2/5/2007 Payment Amount $491.93 Tax Year Paid 2006 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 12/1/2006 Payment Amount $200.00 Tax Year Paid 2006 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 6/30/2006 Payment Amount $341.43 Tax Year Paid 2005 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 11/30/2005 Payment Amount $350.00 Tax Year Paid 2005 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 12/31/2004 Payment Amount $692.30 Tax Year Paid 2004 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 1/2/2004 Payment Amount $561.49 Tax Year Paid 2003 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 1/17/2003 Payment Amount $565.85 Tax Year Paid 2002 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 1/7/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt
Payment Date 1/7/2002 Payment Amount $8.91 Tax Year Paid 2001 Payer CAJERO, JUAN & ROSA LINDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$2,378.51	2024	LARA BERNARDO AND MARTINEZ MARIA	Receipt
12/28/2023	$2,935.93	2023	LARA BERNARDO AND MARTINEZ MARIA	Receipt
12/27/2022	$2,395.09	2022	LARA BERNARDO AND MARTINEZ OFELIA	Receipt
1/18/2022	$2,370.31	2021	ZUNIGA ALEXIS DELALBA	Receipt
1/25/2021	$2,093.64	2020	ZUNIGA CARLOS A	Receipt
1/27/2020	$2,036.63	2019	ZUNIGA CARLOS A	Receipt
1/25/2019	$1,593.25	2018	ZUNIGA CARLOS AND ZUNIGA ARCELIA MUNOZ	Receipt
1/22/2018	$1,475.63	2017	ZUNIGA CARLOS AND ZUNIGA ARCELIA MUNOZ	Receipt
1/9/2017	$1,473.46	2016	ZUNIGA CARLOS AND ZUNIGA ARCELIA MUNOZ	Receipt
1/11/2016	$966.64	2015	ZUNIGA CARLOS	Receipt
1/26/2015	$956.53	2014	ZUNIGA, CARLOS & ARCELIA MUNOZ	Receipt
1/27/2014	$956.53	2013	CARLOS ZUNIGA	Receipt
1/31/2013	$553.38	2012	ARCELIA MUNOZ	Receipt
1/20/2012	$553.38	2011	CARLOS A ZUNIGA	Receipt
1/7/2011	$720.77	2010	ZUNIGA, CARLOS & ARCELIA MUNOZ	Receipt
10/30/2009	$749.03	2009	STEWART TITLE NORTH TEXAS	Receipt
3/2/2009	$797.89	2008	CAJERO, JUAN & ROSA LINDA	Receipt
7/25/2008	$216.10	2007	CAJERO, JUAN & ROSA LINDA	Receipt
7/21/2008	$50.00	2007	CAJERO, JUAN & ROSA LINDA	Receipt
6/24/2008	$100.00	2007	CAJERO, JUAN & ROSA LINDA	Receipt
6/13/2008	$100.00	2007	CAJERO, JUAN & ROSA LINDA	Receipt
5/20/2008	$100.00	2007	CAJERO, JUAN & ROSA LINDA	Receipt
5/2/2008	$100.00	2007	CAJERO, JUAN & ROSA LINDA	Receipt
4/7/2008	$100.00	2007	CAJERO, JUAN & ROSA LINDA	Receipt
1/11/2008	$100.00	2007	CAJERO, JUAN & ROSA LINDA	Receipt
2/5/2007	$491.93	2006	CAJERO, JUAN & ROSA LINDA	Receipt
12/1/2006	$200.00	2006	CAJERO, JUAN & ROSA LINDA	Receipt
6/30/2006	$341.43	2005	CAJERO, JUAN & ROSA LINDA	Receipt
11/30/2005	$350.00	2005	CAJERO, JUAN & ROSA LINDA	Receipt
12/31/2004	$692.30	2004	CAJERO, JUAN & ROSA LINDA	Receipt
1/2/2004	$561.49	2003	CAJERO, JUAN & ROSA LINDA	Receipt
1/17/2003	$565.85	2002	CAJERO, JUAN & ROSA LINDA	Receipt
1/7/2002	$500.00	2001	CAJERO, JUAN & ROSA LINDA	Receipt
1/7/2002	$8.91	2001	CAJERO, JUAN & ROSA LINDA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $710.20 Base Tax Paid $0.00 Base Tax Due $710.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $710.20
Jurisdiction Tarrant County (220) Base Tax $197.37 Base Tax Paid $0.00 Base Tax Due $197.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $28.09 Base Tax Paid $0.00 Base Tax Due $28.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $174.90 Base Tax Paid $0.00 Base Tax Due $174.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $119.02 Base Tax Paid $0.00 Base Tax Due $119.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.02
Jurisdiction FORT WORTH ISD (905) Base Tax $1,090.85 Base Tax Paid $0.00 Base Tax Due $1,090.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,090.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$710.20	$0.00	$710.20	$0.00	$0.00	$0.00	$710.20
Tarrant County (220)	$197.37	$0.00	$197.37	$0.00	$0.00	$0.00	$197.37
TARRANT REGIONAL WATER DIST. (223)	$28.09	$0.00	$28.09	$0.00	$0.00	$0.00	$28.09
JPS HEALTH NETWORK (224)	$174.90	$0.00	$174.90	$0.00	$0.00	$0.00	$174.90
TARRANT COUNTY COLLEGE (225)	$119.02	$0.00	$119.02	$0.00	$0.00	$0.00	$119.02
FORT WORTH ISD (905)	$1,090.85	$0.00	$1,090.85	$0.00	$0.00	$0.00	$1,090.85

Account: 00000997935

$2,320.43

$2,320.43

Basic Information

Property Tax Record

2025

$2,320.43

Account:
00000997935