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:
00001032992

Total Due

$1,037.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,037.67

Basic Information

Owner

PEREZ JORGE

1025 E POWELL AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0002808 MIDLAND ST

Legal

GARDNER TO POLY ADDITION BLOCK 2 N50'E50'2-N50'3

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 28,653

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 28,653

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,037.67

Last Payment

None

Levy Amount

$1,037.67

Levy Due

$1,037.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 28,653

2025 exemptions

None

View Breakdown

Payment Date 12/13/2024 Payment Amount $1,063.67 Tax Year Paid 2024 Payer PEREZ JORGE Actions Receipt
Payment Date 12/22/2023 Payment Amount $1,028.19 Tax Year Paid 2023 Payer PEREZ JORGE Actions Receipt
Payment Date 12/13/2022 Payment Amount $648.47 Tax Year Paid 2022 Payer PEREZ JORGE Actions Receipt
Payment Date 12/28/2021 Payment Amount $444.76 Tax Year Paid 2021 Payer PEREZ JORGE Actions Receipt
Payment Date 12/11/2020 Payment Amount $453.89 Tax Year Paid 2020 Payer PEREZ JORGE Actions Receipt
Payment Date 12/30/2019 Payment Amount $437.94 Tax Year Paid 2019 Payer PEREZ JORGE Actions Receipt
Payment Date 11/20/2018 Payment Amount $383.89 Tax Year Paid 2018 Payer PEREZ GEORGE PEREZ Actions Receipt
Payment Date 11/29/2017 Payment Amount $360.94 Tax Year Paid 2017 Payer PEREZ GEORGE PEREZ Actions Receipt
Payment Date 12/19/2016 Payment Amount $249.34 Tax Year Paid 2016 Payer LOPEZ FRANCISCA Actions Receipt
Payment Date 12/28/2015 Payment Amount $177.84 Tax Year Paid 2015 Payer JORGE PEREZ Actions Receipt
Payment Date 6/30/2015 Payment Amount $87.99 Tax Year Paid 2014 Payer A NEW HOME 4U INC Actions Receipt
Payment Date 12/1/2014 Payment Amount $87.99 Tax Year Paid 2014 Payer A NEW HOME 4U INC Actions Receipt
Payment Date 6/25/2014 Payment Amount $87.97 Tax Year Paid 2013 Payer A NEW HOME 4 U INC Actions Receipt
Payment Date 12/4/2013 Payment Amount -$87.99 Tax Year Paid 2013 Payer A NEW HOME 4U INC Actions Receipt
Payment Date 12/4/2013 Payment Amount $87.99 Tax Year Paid 2013 Payer A NEW HOME 4U INC Actions Receipt
Payment Date 11/30/2013 Payment Amount $88.01 Tax Year Paid 2013 Payer A NEW HOME 4 U INC Actions Receipt
Payment Date 1/31/2013 Payment Amount $193.54 Tax Year Paid 2012 Payer A NEW HOME 4 U INC Actions Receipt
Payment Date 7/25/2012 Payment Amount $705.70 Tax Year Paid 2011 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/25/2012 Payment Amount $770.09 Tax Year Paid 2010 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/25/2012 Payment Amount $826.75 Tax Year Paid 2009 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/25/2012 Payment Amount $876.04 Tax Year Paid 2008 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/25/2012 Payment Amount $923.53 Tax Year Paid 2007 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/25/2012 Payment Amount $682.16 Tax Year Paid 2006 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/25/2012 Payment Amount $452.53 Tax Year Paid 2005 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 7/25/2012 Payment Amount $123.76 Tax Year Paid 2004 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 10/20/2010 Payment Amount $100.00 Tax Year Paid 2004 Payer SERNA, CHRISTINA Actions Receipt
Payment Date 9/30/2010 Payment Amount $100.00 Tax Year Paid 2004 Payer SERNA, CHRISTINA Actions Receipt
Payment Date 9/28/2010 Payment Amount $100.00 Tax Year Paid 2004 Payer SERNA, CHRISTINA Actions Receipt
Payment Date 8/18/2010 Payment Amount -$1.30 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/1/2008 Payment Amount $347.64 Tax Year Paid 2006 Payer MEDRANO, ROY Actions Receipt
Payment Date 2/1/2008 Payment Amount $16.62 Tax Year Paid 2004 Payer MEDRANO, ROY Actions Receipt
Payment Date 2/1/2008 Payment Amount $135.74 Tax Year Paid 2003 Payer MEDRANO, ROY Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.30 Tax Year Paid 2006 Payer MEDRANO, ROY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.30 Tax Year Paid 2004 Payer MEDRANO, ROY Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.30 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2006 Payment Amount $44.15 Tax Year Paid 2006 Payer MEDRANO, ROY Actions Receipt
Payment Date 11/30/2006 Payment Amount $266.32 Tax Year Paid 2005 Payer MEDRANO, ROY Actions Receipt
Payment Date 11/30/2006 Payment Amount $256.00 Tax Year Paid 2004 Payer SERNE, ROGER Actions Receipt
Payment Date 11/30/2006 Payment Amount $89.53 Tax Year Paid 2004 Payer MEDRANO, ROY Actions Receipt
Payment Date 11/30/2006 Payment Amount $224.00 Tax Year Paid 2003 Payer SERNE, ROGER Actions Receipt
Payment Date 12/30/2005 Payment Amount $188.34 Tax Year Paid 2004 Payer MEDRANO, ROY Actions Receipt
Payment Date 12/30/2005 Payment Amount $168.16 Tax Year Paid 2003 Payer MEDRANO, ROY Actions Receipt
Payment Date 12/30/2005 Payment Amount $25.50 Tax Year Paid 2002 Payer MEDRANO, ROY Actions Receipt
Payment Date 12/22/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer ROGER CERNA Actions Receipt
Payment Date 9/28/2005 Payment Amount $1.33 Tax Year Paid 2003 Payer MEDRANO, ROY Actions Receipt
Payment Date 9/28/2005 Payment Amount $48.67 Tax Year Paid 2002 Payer MEDRANO, ROY Actions Receipt
Payment Date 12/9/2004 Payment Amount $180.00 Tax Year Paid 2002 Payer MEDRANO, ROY Actions Receipt
Payment Date 10/18/2004 Payment Amount $180.00 Tax Year Paid 2002 Payer MEDRANO, ROY Actions Receipt
Payment Date 4/14/2004 Payment Amount $40.89 Tax Year Paid 2002 Payer JOSE URBINA Actions Receipt
Payment Date 4/14/2004 Payment Amount $209.11 Tax Year Paid 2001 Payer JOSE URBINA Actions Receipt
Payment Date 3/10/2004 Payment Amount $202.03 Tax Year Paid 2001 Payer MEDRANO, ROY Actions Receipt
Payment Date 3/10/2004 Payment Amount $22.97 Tax Year Paid 2000 Payer MEDRANO, ROY Actions Receipt
Payment Date 2/19/2004 Payment Amount $219.62 Tax Year Paid 2000 Payer MEDRANO, ROY Actions Receipt
Payment Date 2/19/2004 Payment Amount $5.38 Tax Year Paid 1999 Payer MEDRANO, ROY Actions Receipt
Payment Date 1/31/2004 Payment Amount $80.08 Tax Year Paid 2003 Payer MEDRANO, ROY Actions Receipt
Payment Date 1/31/2004 Payment Amount $113.69 Tax Year Paid 2002 Payer MEDRANO, ROY Actions Receipt
Payment Date 1/31/2004 Payment Amount $9.31 Tax Year Paid 2001 Payer MEDRANO, ROY Actions Receipt
Payment Date 1/31/2004 Payment Amount $36.92 Tax Year Paid 1999 Payer MEDRANO, ROY Actions Receipt
Payment Date 12/23/2003 Payment Amount $210.00 Tax Year Paid 1999 Payer MEDRANO, ROY Actions Receipt
Payment Date 12/11/2003 Payment Amount $200.00 Tax Year Paid 1999 Payer MEDRANO, ROY Actions Receipt
Payment Date 5/31/2002 Payment Amount $67.24 Tax Year Paid 2001 Payer ANITA S MEDRANO Actions Receipt
Payment Date 5/31/2002 Payment Amount $52.57 Tax Year Paid 2000 Payer ANITA S MEDRANO Actions Receipt
Payment Date 5/31/2002 Payment Amount $103.66 Tax Year Paid 1999 Payer ANITA S MEDRANO Actions Receipt
Payment Date 5/31/2002 Payment Amount $111.96 Tax Year Paid 1997 Payer ANITA S MEDRANO Actions Receipt
Payment Date 5/31/2002 Payment Amount $36.88 Tax Year Paid 1996 Payer ANITA S MEDRANO Actions Receipt
Payment Date 7/26/2001 Payment Amount $200.00 Tax Year Paid 2000 Payer FRANCIS STORY Actions Receipt
Payment Date 12/31/2000 Payment Amount $50.00 Tax Year Paid 1996 Payer FRANCIS M STORY Actions Receipt
Payment Date 10/23/2000 Payment Amount $25.00 Tax Year Paid 1996 Payer FRANCIS M STORY Actions Receipt
Payment Date 9/21/1999 Payment Amount $427.51 Tax Year Paid 1998 Payer FRANCIS M STORY Actions Receipt
Payment Date 11/30/1998 Payment Amount $343.22 Tax Year Paid 1997 Payer STEPHENS, GIRLIE Actions Receipt
Payment Date 11/30/1998 Payment Amount $381.74 Tax Year Paid 1996 Payer STEPHENS, GIRLIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$1,063.67	2024	PEREZ JORGE	Receipt
12/22/2023	$1,028.19	2023	PEREZ JORGE	Receipt
12/13/2022	$648.47	2022	PEREZ JORGE	Receipt
12/28/2021	$444.76	2021	PEREZ JORGE	Receipt
12/11/2020	$453.89	2020	PEREZ JORGE	Receipt
12/30/2019	$437.94	2019	PEREZ JORGE	Receipt
11/20/2018	$383.89	2018	PEREZ GEORGE PEREZ	Receipt
11/29/2017	$360.94	2017	PEREZ GEORGE PEREZ	Receipt
12/19/2016	$249.34	2016	LOPEZ FRANCISCA	Receipt
12/28/2015	$177.84	2015	JORGE PEREZ	Receipt
6/30/2015	$87.99	2014	A NEW HOME 4U INC	Receipt
12/1/2014	$87.99	2014	A NEW HOME 4U INC	Receipt
6/25/2014	$87.97	2013	A NEW HOME 4 U INC	Receipt
12/4/2013	-$87.99	2013	A NEW HOME 4U INC	Receipt
12/4/2013	$87.99	2013	A NEW HOME 4U INC	Receipt
11/30/2013	$88.01	2013	A NEW HOME 4 U INC	Receipt
1/31/2013	$193.54	2012	A NEW HOME 4 U INC	Receipt
7/25/2012	$705.70	2011	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/25/2012	$770.09	2010	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/25/2012	$826.75	2009	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/25/2012	$876.04	2008	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/25/2012	$923.53	2007	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/25/2012	$682.16	2006	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/25/2012	$452.53	2005	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
7/25/2012	$123.76	2004	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
10/20/2010	$100.00	2004	SERNA, CHRISTINA	Receipt
9/30/2010	$100.00	2004	SERNA, CHRISTINA	Receipt
9/28/2010	$100.00	2004	SERNA, CHRISTINA	Receipt
8/18/2010	-$1.30	2006	PAYMENT TRANSFER	Receipt
2/1/2008	$347.64	2006	MEDRANO, ROY	Receipt
2/1/2008	$16.62	2004	MEDRANO, ROY	Receipt
2/1/2008	$135.74	2003	MEDRANO, ROY	Receipt
12/7/2006	$1.30	2006	MEDRANO, ROY	Receipt
12/7/2006	-$1.30	2004	MEDRANO, ROY	Receipt
12/7/2006	$1.30	2006	PAYMENT TRANSFER	Receipt
11/30/2006	$44.15	2006	MEDRANO, ROY	Receipt
11/30/2006	$266.32	2005	MEDRANO, ROY	Receipt
11/30/2006	$256.00	2004	SERNE, ROGER	Receipt
11/30/2006	$89.53	2004	MEDRANO, ROY	Receipt
11/30/2006	$224.00	2003	SERNE, ROGER	Receipt
12/30/2005	$188.34	2004	MEDRANO, ROY	Receipt
12/30/2005	$168.16	2003	MEDRANO, ROY	Receipt
12/30/2005	$25.50	2002	MEDRANO, ROY	Receipt
12/22/2005	$100.00	2004	ROGER CERNA	Receipt
9/28/2005	$1.33	2003	MEDRANO, ROY	Receipt
9/28/2005	$48.67	2002	MEDRANO, ROY	Receipt
12/9/2004	$180.00	2002	MEDRANO, ROY	Receipt
10/18/2004	$180.00	2002	MEDRANO, ROY	Receipt
4/14/2004	$40.89	2002	JOSE URBINA	Receipt
4/14/2004	$209.11	2001	JOSE URBINA	Receipt
3/10/2004	$202.03	2001	MEDRANO, ROY	Receipt
3/10/2004	$22.97	2000	MEDRANO, ROY	Receipt
2/19/2004	$219.62	2000	MEDRANO, ROY	Receipt
2/19/2004	$5.38	1999	MEDRANO, ROY	Receipt
1/31/2004	$80.08	2003	MEDRANO, ROY	Receipt
1/31/2004	$113.69	2002	MEDRANO, ROY	Receipt
1/31/2004	$9.31	2001	MEDRANO, ROY	Receipt
1/31/2004	$36.92	1999	MEDRANO, ROY	Receipt
12/23/2003	$210.00	1999	MEDRANO, ROY	Receipt
12/11/2003	$200.00	1999	MEDRANO, ROY	Receipt
5/31/2002	$67.24	2001	ANITA S MEDRANO	Receipt
5/31/2002	$52.57	2000	ANITA S MEDRANO	Receipt
5/31/2002	$103.66	1999	ANITA S MEDRANO	Receipt
5/31/2002	$111.96	1997	ANITA S MEDRANO	Receipt
5/31/2002	$36.88	1996	ANITA S MEDRANO	Receipt
7/26/2001	$200.00	2000	FRANCIS STORY	Receipt
12/31/2000	$50.00	1996	FRANCIS M STORY	Receipt
10/23/2000	$25.00	1996	FRANCIS M STORY	Receipt
9/21/1999	$427.51	1998	FRANCIS M STORY	Receipt
11/30/1998	$343.22	1997	STEPHENS, GIRLIE	Receipt
11/30/1998	$381.74	1996	STEPHENS, GIRLIE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $78.21 Base Tax Paid $0.00 Base Tax Due $78.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.21
Jurisdiction Tarrant County (220) Base Tax $88.26 Base Tax Paid $0.00 Base Tax Due $88.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $88.26
Jurisdiction CITY OF FORT WORTH (026) Base Tax $317.60 Base Tax Paid $0.00 Base Tax Due $317.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.60
Jurisdiction FORT WORTH ISD (905) Base Tax $487.82 Base Tax Paid $0.00 Base Tax Due $487.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $53.22 Base Tax Paid $0.00 Base Tax Due $53.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.22
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $12.56 Base Tax Paid $0.00 Base Tax Due $12.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$78.21	$0.00	$78.21	$0.00	$0.00	$0.00	$78.21
Tarrant County (220)	$88.26	$0.00	$88.26	$0.00	$0.00	$0.00	$88.26
CITY OF FORT WORTH (026)	$317.60	$0.00	$317.60	$0.00	$0.00	$0.00	$317.60
FORT WORTH ISD (905)	$487.82	$0.00	$487.82	$0.00	$0.00	$0.00	$487.82
TARRANT COUNTY COLLEGE (225)	$53.22	$0.00	$53.22	$0.00	$0.00	$0.00	$53.22
TARRANT REGIONAL WATER DIST. (223)	$12.56	$0.00	$12.56	$0.00	$0.00	$0.00	$12.56

Account: 00001032992

$1,037.67

$1,037.67

Basic Information

Property Tax Record

2025

$1,037.67

Account:
00001032992