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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001033018

Total Due

$3,234.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,234.18

Basic Information

Owner

MORENO MIGUEL AND MORENO ARACELIA

604 RAVINE RD

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0002805 E VICKERY BLVD

Legal

GARDNER TO POLY ADDITION BLOCK 2 LOT 2 S150'E50' LOT 2 & S150' W 7 1/2' LOT 3

Acres

0.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,650

Improvement: 122,092

2025 exemptions

None

2024 values

Land: 25,650

Improvement: 152,450

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,234.18

Last Payment

None

Levy Amount

$3,234.18

Levy Due

$3,234.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,650

Improvement: 122,092

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $3,996.34 Tax Year Paid 2024 Payer MORENO MIGUEL ANGEL AND MORENO ARACELIA Actions Receipt
Payment Date 1/30/2024 Payment Amount $3,065.65 Tax Year Paid 2023 Payer MORENO MIGUEL ANGEL AND MORENO ARACELIA Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,819.31 Tax Year Paid 2022 Payer SELENE FINANCE LP Actions Receipt
Payment Date 11/22/2021 Payment Amount $1,827.93 Tax Year Paid 2021 Payer AMC-SM LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,730.18 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,683.89 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,495.75 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,113.95 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,075.02 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,104.34 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,092.79 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,092.79 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 5/2/2013 Payment Amount -$246.52 Tax Year Paid 2008 Payer ANNA MARIE CLAASSEN Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,098.25 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $962.05 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $958.21 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.56 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $701.95 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/12/2009 Payment Amount $246.52 Tax Year Paid 2008 Payer CLAASSEN, ANNA MARIE Actions Receipt
Payment Date 11/12/2009 Payment Amount -$246.52 Tax Year Paid 2008 Payer CLAASSEN, ANNA MARIE Actions Receipt
Payment Date 12/16/2008 Payment Amount $936.28 Tax Year Paid 2008 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 12/21/2007 Payment Amount $840.09 Tax Year Paid 2007 Payer FIS TAX SERVICE FOR Actions Receipt
Payment Date 10/16/2007 Payment Amount $1,024.59 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 8/30/2007 Payment Amount $340.00 Tax Year Paid 2006 Payer CASAS DE CARMEN Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.56 Tax Year Paid 2006 Payer CLAASEN, ANNA MARIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.72 Tax Year Paid 2005 Payer CLAASEN, ANNA MARIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.84 Tax Year Paid 2003 Payer CLAASEN, ANNA MARIE Actions Receipt
Payment Date 7/18/2006 Payment Amount $1,114.25 Tax Year Paid 2005 Payer CASAS DE CARMEN Actions Receipt
Payment Date 6/20/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer CASAS DE CARMEN Actions Receipt
Payment Date 11/21/2005 Payment Amount -$481.13 Tax Year Paid 2005 Payer CASAS DE CARMEN Actions Receipt
Payment Date 11/21/2005 Payment Amount $481.13 Tax Year Paid 2005 Payer CASAS DE CARMEN Actions Receipt
Payment Date 12/31/2004 Payment Amount $178.66 Tax Year Paid 2004 Payer CLAASSEN, A M & S MCWILLIAMS Actions Receipt
Payment Date 10/27/2004 Payment Amount -$5,452.74 Tax Year Paid 2003 Payer METROPLEX TITLE Actions Receipt
Payment Date 7/31/2004 Payment Amount $5,705.71 Tax Year Paid 2003 Payer METROPLEX TITLE Actions Receipt
Payment Date 7/30/2004 Payment Amount $269.17 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $225.73 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $245.58 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $254.10 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $270.87 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $283.75 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $1,052.79 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $1,114.88 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $1,101.55 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/30/2004 Payment Amount $297.82 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 7/17/2001 Payment Amount $145.00 Tax Year Paid 1993 Payer DAVID A MEDRANO Actions Receipt
Payment Date 5/15/2001 Payment Amount $145.00 Tax Year Paid 1993 Payer DAVID A MEDRANO Actions Receipt
Payment Date 2/19/1999 Payment Amount $40.72 Tax Year Paid 1994 Payer TIM TRUMAN Actions Receipt
Payment Date 2/19/1999 Payment Amount $6.18 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 1/7/1999 Payment Amount $46.92 Tax Year Paid 1993 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/10/1998 Payment Amount $46.93 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 11/5/1998 Payment Amount $46.35 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 10/7/1998 Payment Amount $31.78 Tax Year Paid 1993 Payer TIM TRUMAN Actions Receipt
Payment Date 8/11/1997 Payment Amount $17.72 Tax Year Paid 1994 Payer WILLIAMS, TOMMY M Actions Receipt
Payment Date 8/11/1997 Payment Amount $187.07 Tax Year Paid 1993 Payer WILLIAMS, TOMMY M Actions Receipt
Payment Date 8/11/1997 Payment Amount $15.10 Tax Year Paid 1992 Payer WILLIAMS, TOMMY M Actions Receipt
Payment Date 8/11/1997 Payment Amount $20.32 Tax Year Paid 1991 Payer WILLIAMS, TOMMY M Actions Receipt
Payment Date 8/11/1997 Payment Amount $132.57 Tax Year Paid 1989 Payer WILLIAMS, TOMMY M Actions Receipt
Payment Date 8/11/1997 Payment Amount $27.22 Tax Year Paid 1988 Payer WILLIAMS, TOMMY M Actions Receipt
Payment Date 6/25/1997 Payment Amount $100.00 Tax Year Paid 1993 Payer STEPHENS, RICHARD M Actions Receipt
Payment Date 6/25/1997 Payment Amount $100.00 Tax Year Paid 1988 Payer STEPHENS, RICHARD M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$3,996.34	2024	MORENO MIGUEL ANGEL AND MORENO ARACELIA	Receipt
1/30/2024	$3,065.65	2023	MORENO MIGUEL ANGEL AND MORENO ARACELIA	Receipt
12/29/2022	$2,819.31	2022	SELENE FINANCE LP	Receipt
11/22/2021	$1,827.93	2021	AMC-SM LLC	Receipt
12/24/2020	$1,730.18	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,683.89	2019	CHASE - 2	Receipt
12/13/2018	$1,495.75	2018	CHASE - 2	Receipt
12/26/2017	$1,113.95	2017	CHASE - 2	Receipt
12/23/2016	$1,075.02	2016	CHASE - 2	Receipt
12/23/2015	$1,104.34	2015	CHASE - 2	Receipt
12/10/2014	$1,092.79	2014	CHASE - 2	Receipt
12/17/2013	$1,092.79	2013	CHASE - 2	Receipt
5/2/2013	-$246.52	2008	ANNA MARIE CLAASSEN	Receipt
12/14/2012	$1,098.25	2012	CHASE - 2	Receipt
1/9/2012	$962.05	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$958.21	2010	CHASE HOME FINANCE LLC	Receipt
8/20/2010	-$4.56	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$701.95	2009	1ST AMERICAN TAX SERVICE	Receipt
11/12/2009	$246.52	2008	CLAASSEN, ANNA MARIE	Receipt
11/12/2009	-$246.52	2008	CLAASSEN, ANNA MARIE	Receipt
12/16/2008	$936.28	2008	CITI RESIDENTIAL LENDING	Receipt
12/21/2007	$840.09	2007	FIS TAX SERVICE FOR	Receipt
10/16/2007	$1,024.59	2006	FIS TAX SERVICE	Receipt
8/30/2007	$340.00	2006	CASAS DE CARMEN	Receipt
12/7/2006	$4.56	2006	CLAASEN, ANNA MARIE	Receipt
12/7/2006	-$3.72	2005	CLAASEN, ANNA MARIE	Receipt
12/7/2006	-$0.84	2003	CLAASEN, ANNA MARIE	Receipt
7/18/2006	$1,114.25	2005	CASAS DE CARMEN	Receipt
6/20/2006	$200.00	2005	CASAS DE CARMEN	Receipt
11/21/2005	-$481.13	2005	CASAS DE CARMEN	Receipt
11/21/2005	$481.13	2005	CASAS DE CARMEN	Receipt
12/31/2004	$178.66	2004	CLAASSEN, A M & S MCWILLIAMS	Receipt
10/27/2004	-$5,452.74	2003	METROPLEX TITLE	Receipt
7/31/2004	$5,705.71	2003	METROPLEX TITLE	Receipt
7/30/2004	$269.17	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$225.73	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$245.58	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$254.10	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$270.87	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$283.75	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$1,052.79	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$1,114.88	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$1,101.55	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/30/2004	$297.82	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
7/17/2001	$145.00	1993	DAVID A MEDRANO	Receipt
5/15/2001	$145.00	1993	DAVID A MEDRANO	Receipt
2/19/1999	$40.72	1994	TIM TRUMAN	Receipt
2/19/1999	$6.18	1993	TIM TRUMAN	Receipt
1/7/1999	$46.92	1993	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/10/1998	$46.93	1993	TIM TRUMAN	Receipt
11/5/1998	$46.35	1993	TIM TRUMAN	Receipt
10/7/1998	$31.78	1993	TIM TRUMAN	Receipt
8/11/1997	$17.72	1994	WILLIAMS, TOMMY M	Receipt
8/11/1997	$187.07	1993	WILLIAMS, TOMMY M	Receipt
8/11/1997	$15.10	1992	WILLIAMS, TOMMY M	Receipt
8/11/1997	$20.32	1991	WILLIAMS, TOMMY M	Receipt
8/11/1997	$132.57	1989	WILLIAMS, TOMMY M	Receipt
8/11/1997	$27.22	1988	WILLIAMS, TOMMY M	Receipt
6/25/1997	$100.00	1993	STEPHENS, RICHARD M	Receipt
6/25/1997	$100.00	1988	STEPHENS, RICHARD M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $989.87 Base Tax Paid $0.00 Base Tax Due $989.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $989.87
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $39.15 Base Tax Paid $0.00 Base Tax Due $39.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $165.88 Base Tax Paid $0.00 Base Tax Due $165.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.88
Jurisdiction Tarrant County (220) Base Tax $275.10 Base Tax Paid $0.00 Base Tax Due $275.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $243.77 Base Tax Paid $0.00 Base Tax Due $243.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.77
Jurisdiction FORT WORTH ISD (905) Base Tax $1,520.41 Base Tax Paid $0.00 Base Tax Due $1,520.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,520.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$989.87	$0.00	$989.87	$0.00	$0.00	$0.00	$989.87
TARRANT REGIONAL WATER DIST. (223)	$39.15	$0.00	$39.15	$0.00	$0.00	$0.00	$39.15
TARRANT COUNTY COLLEGE (225)	$165.88	$0.00	$165.88	$0.00	$0.00	$0.00	$165.88
Tarrant County (220)	$275.10	$0.00	$275.10	$0.00	$0.00	$0.00	$275.10
JPS HEALTH NETWORK (224)	$243.77	$0.00	$243.77	$0.00	$0.00	$0.00	$243.77
FORT WORTH ISD (905)	$1,520.41	$0.00	$1,520.41	$0.00	$0.00	$0.00	$1,520.41

Account: 00001033018

$3,234.18

$3,234.18

Basic Information

Property Tax Record

2025

$3,234.18

Account:
00001033018