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:
00001054147

Total Due

$3,043.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,043.93

Basic Information

Owner

PASILLAS ENRRIQUE AND VILLA CYNTHIA

4445 ERATH ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0003557 PECOS ST

Legal

GLEN PARK ADDITION BLOCK 13 LOT 18

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,860

Improvement: 116,191

2025 exemptions

None

2024 values

Land: 22,860

Improvement: 144,731

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,043.93

Last Payment

None

Levy Amount

$3,043.93

Levy Due

$3,043.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,860

Improvement: 116,191

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $880.27 Tax Year Paid 2024 Payer PASILLAS REMODELACION Actions Receipt
Payment Date 6/18/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 11/22/2024 Payment Amount $1,880.27 Tax Year Paid 2024 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 6/27/2024 Payment Amount $1,687.18 Tax Year Paid 2023 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 11/28/2023 Payment Amount $687.18 Tax Year Paid 2023 Payer PASILLAS REMODELACION Actions Receipt
Payment Date 11/28/2023 Payment Amount $1,000.00 Tax Year Paid 2023 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 6/6/2023 Payment Amount $1,643.07 Tax Year Paid 2022 Payer CATALINA MARTINEZ Actions Receipt
Payment Date 11/29/2022 Payment Amount $1,643.08 Tax Year Paid 2022 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 3/25/2022 Payment Amount $1,299.04 Tax Year Paid 2021 Payer PASILLAS REMODELACIONES Actions Receipt
Payment Date 11/17/2021 Payment Amount $1,331.00 Tax Year Paid 2021 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,259.95 Tax Year Paid 2020 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 12/18/2019 Payment Amount $2,199.86 Tax Year Paid 2019 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 4/22/2019 Payment Amount $255.10 Tax Year Paid 2018 Payer MARTINEZ CATALINA Actions Receipt
Payment Date 4/16/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer MARTINEZ CATALINA Actions Receipt
Payment Date 2/28/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 6/29/2018 Payment Amount $782.23 Tax Year Paid 2017 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 11/30/2017 Payment Amount $782.23 Tax Year Paid 2017 Payer MARTINEZ CATALINA Actions Receipt
Payment Date 6/23/2017 Payment Amount $47.02 Tax Year Paid 2016 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 6/23/2017 Payment Amount $589.84 Tax Year Paid 2016 Payer PASILLAS ENRRIQUE AND VILLA CYNTHIA Actions Receipt
Payment Date 11/30/2016 Payment Amount $638.00 Tax Year Paid 2016 Payer PASILLAS SERAFIN AND PASILLAS C MARTINEZ Actions Receipt
Payment Date 2/1/2016 Payment Amount $273.68 Tax Year Paid 2015 Payer MARTINEZ, CATALINA Actions Receipt
Payment Date 2/1/2016 Payment Amount $300.00 Tax Year Paid 2015 Payer MARTINEZ CATALINA Actions Receipt
Payment Date 3/26/2015 Payment Amount $119.71 Tax Year Paid 2014 Payer MARTINEZ, CATALINA Actions Receipt
Payment Date 3/2/2015 Payment Amount $150.00 Tax Year Paid 2014 Payer MARTINEZ, CATALINA Actions Receipt
Payment Date 12/12/2014 Payment Amount $317.68 Tax Year Paid 2014 Payer MARTINEZ, CATALINA Actions Receipt
Payment Date 2/24/2014 Payment Amount $455.57 Tax Year Paid 2013 Payer ENRRIQUES PASILLAS Actions Receipt
Payment Date 5/28/2013 Payment Amount $212.84 Tax Year Paid 2012 Payer SCOTT R DAVIDSON INTEREST INC Actions Receipt
Payment Date 11/26/2012 Payment Amount $212.84 Tax Year Paid 2012 Payer L L ATKINS FAMILY LTD PRTNSHP Actions Receipt
Payment Date 6/8/2012 Payment Amount $152.77 Tax Year Paid 2011 Payer L L ATKINS FAMILY LP, THE Actions Receipt
Payment Date 11/30/2011 Payment Amount $152.78 Tax Year Paid 2011 Payer LL ATKINS FAMILY LP Actions Receipt
Payment Date 5/19/2011 Payment Amount $54.78 Tax Year Paid 2008 Payer CRAIG C PEAK Actions Receipt
Payment Date 5/6/2011 Payment Amount $1,504.89 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 5/6/2011 Payment Amount $1,687.06 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 5/6/2011 Payment Amount $1,804.34 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 5/6/2011 Payment Amount $1,919.54 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 5/6/2011 Payment Amount $1,920.41 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 5/6/2011 Payment Amount $1,788.37 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 5/6/2011 Payment Amount $597.41 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 5/6/2011 Payment Amount $1,207.89 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 5/6/2011 Payment Amount $597.94 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 5/4/2011 Payment Amount $289.60 Tax Year Paid 2008 Payer CRAIG C PEAK Actions Receipt
Payment Date 5/4/2011 Payment Amount $238.97 Tax Year Paid 2007 Payer CRAIG C PEAK Actions Receipt
Payment Date 5/4/2011 Payment Amount $1,000.00 Tax Year Paid 2007 Payer CRAIG C PEAK Actions Receipt
Payment Date 5/4/2011 Payment Amount $717.00 Tax Year Paid 2006 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 5/4/2011 Payment Amount $661.07 Tax Year Paid 1998 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 5/4/2011 Payment Amount $977.93 Tax Year Paid 1997 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,534.00 Tax Year Paid 2006 Payer CHANCE HOUSING MANAGEMENT ETAL Actions Receipt
Payment Date 11/30/2007 Payment Amount $266.00 Tax Year Paid 1997 Payer CHANCE HOUSING MANAGEMENT ETAL Actions Receipt
Payment Date 7/31/2001 Payment Amount $300.00 Tax Year Paid 2000 Payer THORNTON, LUCY EST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$880.27	2024	PASILLAS REMODELACION	Receipt
6/18/2025	$1,000.00	2024	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
11/22/2024	$1,880.27	2024	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
6/27/2024	$1,687.18	2023	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
11/28/2023	$687.18	2023	PASILLAS REMODELACION	Receipt
11/28/2023	$1,000.00	2023	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
6/6/2023	$1,643.07	2022	CATALINA MARTINEZ	Receipt
11/29/2022	$1,643.08	2022	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
3/25/2022	$1,299.04	2021	PASILLAS REMODELACIONES	Receipt
11/17/2021	$1,331.00	2021	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
12/28/2020	$2,259.95	2020	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
12/18/2019	$2,199.86	2019	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
4/22/2019	$255.10	2018	MARTINEZ CATALINA	Receipt
4/16/2019	$500.00	2018	MARTINEZ CATALINA	Receipt
2/28/2019	$1,000.00	2018	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
6/29/2018	$782.23	2017	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
11/30/2017	$782.23	2017	MARTINEZ CATALINA	Receipt
6/23/2017	$47.02	2016	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
6/23/2017	$589.84	2016	PASILLAS ENRRIQUE AND VILLA CYNTHIA	Receipt
11/30/2016	$638.00	2016	PASILLAS SERAFIN AND PASILLAS C MARTINEZ	Receipt
2/1/2016	$273.68	2015	MARTINEZ, CATALINA	Receipt
2/1/2016	$300.00	2015	MARTINEZ CATALINA	Receipt
3/26/2015	$119.71	2014	MARTINEZ, CATALINA	Receipt
3/2/2015	$150.00	2014	MARTINEZ, CATALINA	Receipt
12/12/2014	$317.68	2014	MARTINEZ, CATALINA	Receipt
2/24/2014	$455.57	2013	ENRRIQUES PASILLAS	Receipt
5/28/2013	$212.84	2012	SCOTT R DAVIDSON INTEREST INC	Receipt
11/26/2012	$212.84	2012	L L ATKINS FAMILY LTD PRTNSHP	Receipt
6/8/2012	$152.77	2011	L L ATKINS FAMILY LP, THE	Receipt
11/30/2011	$152.78	2011	LL ATKINS FAMILY LP	Receipt
5/19/2011	$54.78	2008	CRAIG C PEAK	Receipt
5/6/2011	$1,504.89	2006	StrikeOff	Receipt
5/6/2011	$1,687.06	2005	StrikeOff	Receipt
5/6/2011	$1,804.34	2004	StrikeOff	Receipt
5/6/2011	$1,919.54	2003	StrikeOff	Receipt
5/6/2011	$1,920.41	2002	StrikeOff	Receipt
5/6/2011	$1,788.37	2001	StrikeOff	Receipt
5/6/2011	$597.41	2000	StrikeOff	Receipt
5/6/2011	$1,207.89	1999	StrikeOff	Receipt
5/6/2011	$597.94	1998	StrikeOff	Receipt
5/4/2011	$289.60	2008	CRAIG C PEAK	Receipt
5/4/2011	$238.97	2007	CRAIG C PEAK	Receipt
5/4/2011	$1,000.00	2007	CRAIG C PEAK	Receipt
5/4/2011	$717.00	2006	FORT WORTH, CITY OF	Receipt
5/4/2011	$661.07	1998	FORT WORTH, CITY OF	Receipt
5/4/2011	$977.93	1997	FORT WORTH, CITY OF	Receipt
11/30/2007	$1,534.00	2006	CHANCE HOUSING MANAGEMENT ETAL	Receipt
11/30/2007	$266.00	1997	CHANCE HOUSING MANAGEMENT ETAL	Receipt
7/31/2001	$300.00	2000	THORNTON, LUCY EST	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $156.13 Base Tax Paid $0.00 Base Tax Due $156.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.85 Base Tax Paid $0.00 Base Tax Due $36.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $229.43 Base Tax Paid $0.00 Base Tax Due $229.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.43
Jurisdiction Tarrant County (220) Base Tax $258.91 Base Tax Paid $0.00 Base Tax Due $258.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.91
Jurisdiction FORT WORTH ISD (905) Base Tax $1,430.97 Base Tax Paid $0.00 Base Tax Due $1,430.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,430.97
Jurisdiction CITY OF FORT WORTH (026) Base Tax $931.64 Base Tax Paid $0.00 Base Tax Due $931.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $931.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$156.13	$0.00	$156.13	$0.00	$0.00	$0.00	$156.13
TARRANT REGIONAL WATER DIST. (223)	$36.85	$0.00	$36.85	$0.00	$0.00	$0.00	$36.85
JPS HEALTH NETWORK (224)	$229.43	$0.00	$229.43	$0.00	$0.00	$0.00	$229.43
Tarrant County (220)	$258.91	$0.00	$258.91	$0.00	$0.00	$0.00	$258.91
FORT WORTH ISD (905)	$1,430.97	$0.00	$1,430.97	$0.00	$0.00	$0.00	$1,430.97
CITY OF FORT WORTH (026)	$931.64	$0.00	$931.64	$0.00	$0.00	$0.00	$931.64

Account: 00001054147

$3,043.93

$3,043.93

Basic Information

Property Tax Record

2025

$3,043.93

Account:
00001054147