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:
00001056786

Total Due

$2,002.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,002.49

Basic Information

Owner

CONTRERAS VERONICA

1725 VINCENNES ST

FORT WORTH, TX 76105-2849

Type

Real

Ownership %

100.000000

Location

0004913 FOARD ST

Legal

GLEN PARK ADDITION BLOCK 30 LOT 4

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,600

Improvement: 152,160

2025 exemptions

Homestead: 140,000

2024 values

Land: 21,600

Improvement: 136,364

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,002.49

Last Payment

None

Levy Amount

$2,002.49

Levy Due

$2,002.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,600

Improvement: 152,160

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,147.16 Tax Year Paid 2024 Payer Veronica Contreras Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,932.41 Tax Year Paid 2023 Payer CONTRERAS VERONICA Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,145.09 Tax Year Paid 2022 Payer CONTRERAS VERONICA Actions Receipt
Payment Date 1/31/2023 Payment Amount $550.00 Tax Year Paid 2022 Payer CONTRERAS VERONICA Actions Receipt
Payment Date 2/28/2022 Payment Amount $1,023.21 Tax Year Paid 2021 Payer CONTRERAS VERONICA Actions Receipt
Payment Date 12/2/2021 Payment Amount $2,552.89 Tax Year Paid 2021 Payer CONTRERAS VERONICA Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,038.18 Tax Year Paid 2020 Payer CONTRERAS OLIVERIO AND CONTRERAS MARIA Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,957.83 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,145.69 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,178.16 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,146.19 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $284.28 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/10/2014 Payment Amount $83.71 Tax Year Paid 2014 Payer MITCHELL, ANN Actions Receipt
Payment Date 1/20/2012 Payment Amount -$387.40 Tax Year Paid 2010 Payer STEWART, JOSE M Actions Receipt
Payment Date 12/2/2010 Payment Amount $387.40 Tax Year Paid 2010 Payer STEWART, JOSE M Actions Receipt
Payment Date 12/8/2009 Payment Amount $776.29 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,188.16 Tax Year Paid 2008 Payer LINDA J STEWART Actions Receipt
Payment Date 1/23/2008 Payment Amount $1,043.80 Tax Year Paid 2007 Payer PROBY, LINDA J Actions Receipt
Payment Date 9/18/2007 Payment Amount -$17.47 Tax Year Paid 2006 Payer REV JOSE M STEWART Actions Receipt
Payment Date 1/31/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer REV JOSE M STEWART Actions Receipt
Payment Date 1/19/2007 Payment Amount $450.00 Tax Year Paid 2006 Payer Linda Stewart Actions Receipt
Payment Date 11/15/2006 Payment Amount $100.00 Tax Year Paid 2006 Payer Linda Stewart Actions Receipt
Payment Date 1/31/2006 Payment Amount $204.91 Tax Year Paid 2005 Payer GLADYS F JACKSON Actions Receipt
Payment Date 1/13/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer PROBY, LINDA J Actions Receipt
Payment Date 12/29/2005 Payment Amount $500.00 Tax Year Paid 2005 Payer STEWART, LINDA J Actions Receipt
Payment Date 9/6/2005 Payment Amount -$656.85 Tax Year Paid 2004 Payer ALLEGIANCE TITLE COMPANY Actions Receipt
Payment Date 6/30/2005 Payment Amount $656.85 Tax Year Paid 2004 Payer ALLEGIANCE TITLE COMPANY Actions Receipt
Payment Date 6/21/2005 Payment Amount $151.56 Tax Year Paid 2004 Payer STEWART, LINDA Actions Receipt
Payment Date 6/5/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer STEWART, LINDA Actions Receipt
Payment Date 5/13/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer 00001056786 Actions Receipt
Payment Date 3/30/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer JOSE M STEWART Actions Receipt
Payment Date 5/21/2004 Payment Amount $433.05 Tax Year Paid 2003 Payer PROBY, LINDA J Actions Receipt
Payment Date 4/23/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer PROBY, LINDA J Actions Receipt
Payment Date 3/12/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer PROBY, LINDA J Actions Receipt
Payment Date 6/13/2003 Payment Amount $306.14 Tax Year Paid 2002 Payer LINDA J OR JOSE M STEWART Actions Receipt
Payment Date 2/28/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer LINDA J OR JOSE M STEWART Actions Receipt
Payment Date 12/11/2002 Payment Amount $300.00 Tax Year Paid 2002 Payer LINDA OR JOSE STEWART Actions Receipt
Payment Date 8/30/2002 Payment Amount $0.02 Tax Year Paid 2001 Payer PROBY, LINDA J Actions Receipt
Payment Date 8/30/2002 Payment Amount $25.20 Tax Year Paid 2001 Payer PROBY, LINDA J Actions Receipt
Payment Date 7/31/2002 Payment Amount $254.48 Tax Year Paid 2001 Payer PROBY, LINDA J Actions Receipt
Payment Date 7/31/2002 Payment Amount -$254.48 Tax Year Paid 2001 Payer LINDA J OR JOSE M STEWART Actions Receipt
Payment Date 7/31/2002 Payment Amount $254.48 Tax Year Paid 2001 Payer LINDA J OR JOSE M STEWART Actions Receipt
Payment Date 7/25/2002 Payment Amount $112.99 Tax Year Paid 2001 Payer LINDA OR JOSE STEWART Actions Receipt
Payment Date 6/12/2002 Payment Amount $336.40 Tax Year Paid 2001 Payer STEWART, LINDA J Actions Receipt
Payment Date 2/27/2002 Payment Amount -$602.73 Tax Year Paid 2001 Payer PROBY, LINDA J Actions Receipt
Payment Date 2/27/2002 Payment Amount $602.73 Tax Year Paid 2001 Payer PROBY, LINDA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,147.16	2024	Veronica Contreras	Receipt
1/29/2024	$1,932.41	2023	CONTRERAS VERONICA	Receipt
1/31/2023	$2,145.09	2022	CONTRERAS VERONICA	Receipt
1/31/2023	$550.00	2022	CONTRERAS VERONICA	Receipt
2/28/2022	$1,023.21	2021	CONTRERAS VERONICA	Receipt
12/2/2021	$2,552.89	2021	CONTRERAS VERONICA	Receipt
1/25/2021	$3,038.18	2020	CONTRERAS OLIVERIO AND CONTRERAS MARIA	Receipt
12/19/2019	$2,957.83	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,145.69	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,178.16	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,146.19	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$284.28	2015	WELLS FARGO HOME MORTGAGE	Receipt
11/10/2014	$83.71	2014	MITCHELL, ANN	Receipt
1/20/2012	-$387.40	2010	STEWART, JOSE M	Receipt
12/2/2010	$387.40	2010	STEWART, JOSE M	Receipt
12/8/2009	$776.29	2009		Receipt
1/30/2009	$1,188.16	2008	LINDA J STEWART	Receipt
1/23/2008	$1,043.80	2007	PROBY, LINDA J	Receipt
9/18/2007	-$17.47	2006	REV JOSE M STEWART	Receipt
1/31/2007	$500.00	2006	REV JOSE M STEWART	Receipt
1/19/2007	$450.00	2006	Linda Stewart	Receipt
11/15/2006	$100.00	2006	Linda Stewart	Receipt
1/31/2006	$204.91	2005	GLADYS F JACKSON	Receipt
1/13/2006	$250.00	2005	PROBY, LINDA J	Receipt
12/29/2005	$500.00	2005	STEWART, LINDA J	Receipt
9/6/2005	-$656.85	2004	ALLEGIANCE TITLE COMPANY	Receipt
6/30/2005	$656.85	2004	ALLEGIANCE TITLE COMPANY	Receipt
6/21/2005	$151.56	2004	STEWART, LINDA	Receipt
6/5/2005	$200.00	2004	STEWART, LINDA	Receipt
5/13/2005	$300.00	2004	00001056786	Receipt
3/30/2005	$300.00	2004	JOSE M STEWART	Receipt
5/21/2004	$433.05	2003	PROBY, LINDA J	Receipt
4/23/2004	$200.00	2003	PROBY, LINDA J	Receipt
3/12/2004	$200.00	2003	PROBY, LINDA J	Receipt
6/13/2003	$306.14	2002	LINDA J OR JOSE M STEWART	Receipt
2/28/2003	$100.00	2002	LINDA J OR JOSE M STEWART	Receipt
12/11/2002	$300.00	2002	LINDA OR JOSE STEWART	Receipt
8/30/2002	$0.02	2001	PROBY, LINDA J	Receipt
8/30/2002	$25.20	2001	PROBY, LINDA J	Receipt
7/31/2002	$254.48	2001	PROBY, LINDA J	Receipt
7/31/2002	-$254.48	2001	LINDA J OR JOSE M STEWART	Receipt
7/31/2002	$254.48	2001	LINDA J OR JOSE M STEWART	Receipt
7/25/2002	$112.99	2001	LINDA OR JOSE STEWART	Receipt
6/12/2002	$336.40	2001	STEWART, LINDA J	Receipt
2/27/2002	-$602.73	2001	PROBY, LINDA J	Receipt
2/27/2002	$602.73	2001	PROBY, LINDA J	Receipt

Jurisdiction Tarrant County (220) Base Tax $258.83 Base Tax Paid $0.00 Base Tax Due $258.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $229.36 Base Tax Paid $0.00 Base Tax Due $229.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.05 Base Tax Paid $0.00 Base Tax Due $46.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.05
Jurisdiction CITY OF FORT WORTH (026) Base Tax $931.35 Base Tax Paid $0.00 Base Tax Due $931.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $931.35
Jurisdiction FORT WORTH ISD (905) Base Tax $347.42 Base Tax Paid $0.00 Base Tax Due $347.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $189.48 Base Tax Paid $0.00 Base Tax Due $189.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$258.83	$0.00	$258.83	$0.00	$0.00	$0.00	$258.83
JPS HEALTH NETWORK (224)	$229.36	$0.00	$229.36	$0.00	$0.00	$0.00	$229.36
TARRANT REGIONAL WATER DIST. (223)	$46.05	$0.00	$46.05	$0.00	$0.00	$0.00	$46.05
CITY OF FORT WORTH (026)	$931.35	$0.00	$931.35	$0.00	$0.00	$0.00	$931.35
FORT WORTH ISD (905)	$347.42	$0.00	$347.42	$0.00	$0.00	$0.00	$347.42
TARRANT COUNTY COLLEGE (225)	$189.48	$0.00	$189.48	$0.00	$0.00	$0.00	$189.48

Account: 00001056786

$2,002.49

$2,002.49

Basic Information

Property Tax Record

2025

$2,002.49

Account:
00001056786