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:
00000999539

Total Due

$5,154.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,154.12

Basic Information

Owner

ORTIZ BROOKE AND ORTIZ IVAN FLORES

3106 N PECAN ST

FORT WORTH, TX 76106-5927

Type

Real

Ownership %

100.000000

Location

0003106 N PECAN ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 92 LOT 10

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,750

Improvement: 191,697

2025 exemptions

None

2024 values

Land: 43,750

Improvement: 191,697

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,154.12

Last Payment

None

Levy Amount

$5,154.12

Levy Due

$5,154.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,750

Improvement: 191,697

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,283.14 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,476.71 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,510.13 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,924.48 Tax Year Paid 2021 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,005.07 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,375.28 Tax Year Paid 2019 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,501.15 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,188.94 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,090.43 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,070.98 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,049.32 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,049.32 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,026.24 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,026.24 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,018.15 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,569.36 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 3/23/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CARLA PETROLEUM INC Actions Receipt
Payment Date 1/30/2009 Payment Amount $298.28 Tax Year Paid 2008 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 8/29/2008 Payment Amount $415.69 Tax Year Paid 2007 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $334.83 Tax Year Paid 2006 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $381.81 Tax Year Paid 2005 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $414.39 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $248.06 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $258.10 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $269.11 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $294.28 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $299.16 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $314.05 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $324.45 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $344.24 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $360.55 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $380.93 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $386.25 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $400.24 Tax Year Paid 1992 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $451.83 Tax Year Paid 1991 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $420.84 Tax Year Paid 1990 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $359.07 Tax Year Paid 1989 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 8/29/2008 Payment Amount $289.18 Tax Year Paid 1988 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,283.14	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$5,476.71	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$4,510.13	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$3,924.48	2021	CARRINGTON MORTGAGE SERVICES	Receipt
12/24/2020	$4,005.07	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,375.28	2019	CARRINGTON MORTGAGE SERVICES	Receipt
12/14/2018	$3,501.15	2018	CARRINGTON MTG SRVS	Receipt
12/14/2017	$3,188.94	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$3,090.43	2016	CARRINGTON MTG SRVS	Receipt
12/14/2015	$2,070.98	2015	LERETA ,LLC	Receipt
12/10/2014	$2,049.32	2014	BANK OF AMERICA	Receipt
12/5/2013	$2,049.32	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,026.24	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,026.24	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,018.15	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,569.36	2009	COUNTRYWIDE HOME LOANS	Receipt
3/23/2009	$10.00	2008	CARLA PETROLEUM INC	Receipt
1/30/2009	$298.28	2008	TARRANT PROPERTIES INC	Receipt
8/29/2008	$415.69	2007	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$334.83	2006	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$381.81	2005	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$414.39	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$248.06	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$258.10	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$269.11	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$294.28	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$299.16	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$314.05	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$324.45	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$344.24	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$360.55	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$380.93	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$386.25	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$400.24	1992	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$451.83	1991	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$420.84	1990	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$359.07	1989	ZANE HILGER, CONSTABLE PCT 3	Receipt
8/29/2008	$289.18	1988	ZANE HILGER, CONSTABLE PCT 3	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,422.99 Base Tax Paid $0.00 Base Tax Due $2,422.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,422.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $388.49 Base Tax Paid $0.00 Base Tax Due $388.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $388.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $264.36 Base Tax Paid $0.00 Base Tax Due $264.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.39 Base Tax Paid $0.00 Base Tax Due $62.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.39
Jurisdiction Tarrant County (220) Base Tax $438.40 Base Tax Paid $0.00 Base Tax Due $438.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $438.40
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,577.49 Base Tax Paid $0.00 Base Tax Due $1,577.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,577.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,422.99	$0.00	$2,422.99	$0.00	$0.00	$0.00	$2,422.99
JPS HEALTH NETWORK (224)	$388.49	$0.00	$388.49	$0.00	$0.00	$0.00	$388.49
TARRANT COUNTY COLLEGE (225)	$264.36	$0.00	$264.36	$0.00	$0.00	$0.00	$264.36
TARRANT REGIONAL WATER DIST. (223)	$62.39	$0.00	$62.39	$0.00	$0.00	$0.00	$62.39
Tarrant County (220)	$438.40	$0.00	$438.40	$0.00	$0.00	$0.00	$438.40
CITY OF FORT WORTH (026)	$1,577.49	$0.00	$1,577.49	$0.00	$0.00	$0.00	$1,577.49

Account: 00000999539

$5,154.12

$5,154.12

Basic Information

Property Tax Record

2025

$5,154.12

Account:
00000999539