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:
00001086839

Total Due

$1,632.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,632.73

Basic Information

Owner

PENA-FERNANDEZ FAVIOLA

1001 SPRINGFIELD ST

FORT WORTH, TX 76112-6844

Type

Real

Ownership %

100.000000

Location

0001001 SPRINGFIELD ST

Legal

GRANDE VISTA HEIGHTS ADDITION BLOCK A LOT 2A

Acres

1.010

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,996

Improvement: 91,134

2025 exemptions

Homestead: 140,000

2024 values

Land: 63,996

Improvement: 77,031

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,632.73

Last Payment

None

Levy Amount

$1,632.73

Levy Due

$1,632.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,996

Improvement: 91,134

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/27/2025 Payment Amount $1,802.42 Tax Year Paid 2024 Payer FERNANDEZ FAVIOLA P Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,610.68 Tax Year Paid 2023 Payer PENA-FERNANDEZ FAVIOLA Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,351.12 Tax Year Paid 2022 Payer FERNANDEZ FAVIOLA P Actions Receipt
Payment Date 1/11/2022 Payment Amount $2,242.10 Tax Year Paid 2021 Payer FERNANDEZ FAVIOLA P Actions Receipt
Payment Date 1/11/2022 Payment Amount $114.95 Tax Year Paid 2021 Payer FAVIOLA PENA FERNANDEZ Actions Receipt
Payment Date 1/26/2021 Payment Amount $2,153.73 Tax Year Paid 2020 Payer PENA-FERNANDEZ FAVIOLA Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,866.28 Tax Year Paid 2019 Payer FERNANDEZ FAVIOLA P Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,726.88 Tax Year Paid 2018 Payer FERNANDEZ FAVIOLA P Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,560.86 Tax Year Paid 2017 Payer FAVIOLA PENA Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,415.95 Tax Year Paid 2016 Payer FERNANDEZ FAVIOLA P Actions Receipt
Payment Date 12/28/2016 Payment Amount -$471.10 Tax Year Paid 2015 Payer PENA-FERNANDEZ FAVIOLA Actions Receipt
Payment Date 2/11/2016 Payment Amount $1,835.60 Tax Year Paid 2015 Payer faviola pena Actions Receipt
Payment Date 6/17/2015 Payment Amount -$483.34 Tax Year Paid 2014 Payer PENA-FERNANDEZ FAVIOLA/ Actions Receipt
Payment Date 6/2/2015 Payment Amount -$116.82 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,768.32 Tax Year Paid 2014 Payer EDMUNDO I PENA Actions Receipt
Payment Date 1/29/2015 Payment Amount $116.82 Tax Year Paid 2014 Payer EDMUNDO PENA Actions Receipt
Payment Date 12/2/2013 Payment Amount $1,768.32 Tax Year Paid 2013 Payer EDMUNDO PENA Actions Receipt
Payment Date 1/8/2013 Payment Amount $263.23 Tax Year Paid 2012 Payer FEDERAL NATIONAL MORTGAGE ASSC Actions Receipt
Payment Date 11/9/2011 Payment Amount $276.26 Tax Year Paid 2011 Payer GRACE, SHERYL DIANE Actions Receipt
Payment Date 12/15/2008 Payment Amount $527.73 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $507.06 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $536.07 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $450.22 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $375.11 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $358.53 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/4/2003 Payment Amount -$309.72 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2002 Payment Amount $982.60 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $815.05 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,038.31 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $1,001.42 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,457.20 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/1997 Payment Amount $1,280.92 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/31/1997 Payment Amount $879.59 Tax Year Paid 1996 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 1/31/1996 Payment Amount $749.63 Tax Year Paid 1995 Payer SHARP, KATHERINE Actions Receipt
Payment Date 6/21/1995 Payment Amount $10.00 Tax Year Paid 1994 Payer SHARP, DAVID C & KATHERINE Actions Receipt
Payment Date 3/24/1995 Payment Amount $353.11 Tax Year Paid 1994 Payer SHARP, DAVID C & KATHERINE Actions Receipt
Payment Date 3/8/1995 Payment Amount $700.00 Tax Year Paid 1994 Payer SHARP, DAVID C & KATHERINE Actions Receipt
Payment Date 6/30/1994 Payment Amount $841.65 Tax Year Paid 1993 Payer SHARP, DAVID C & KATHERINE Actions Receipt
Payment Date 3/31/1994 Payment Amount $415.00 Tax Year Paid 1993 Payer SHARP, DAVID C & KATHERINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$1,802.42	2024	FERNANDEZ FAVIOLA P	Receipt
1/29/2024	$1,610.68	2023	PENA-FERNANDEZ FAVIOLA	Receipt
1/31/2023	$2,351.12	2022	FERNANDEZ FAVIOLA P	Receipt
1/11/2022	$2,242.10	2021	FERNANDEZ FAVIOLA P	Receipt
1/11/2022	$114.95	2021	FAVIOLA PENA FERNANDEZ	Receipt
1/26/2021	$2,153.73	2020	PENA-FERNANDEZ FAVIOLA	Receipt
1/27/2020	$1,866.28	2019	FERNANDEZ FAVIOLA P	Receipt
1/30/2019	$1,726.88	2018	FERNANDEZ FAVIOLA P	Receipt
1/30/2018	$1,560.86	2017	FAVIOLA PENA	Receipt
1/31/2017	$1,415.95	2016	FERNANDEZ FAVIOLA P	Receipt
12/28/2016	-$471.10	2015	PENA-FERNANDEZ FAVIOLA	Receipt
2/11/2016	$1,835.60	2015	faviola pena	Receipt
6/17/2015	-$483.34	2014	PENA-FERNANDEZ FAVIOLA/	Receipt
6/2/2015	-$116.82	2014	PAYMENT TRANSFER	Receipt
1/29/2015	$1,768.32	2014	EDMUNDO I PENA	Receipt
1/29/2015	$116.82	2014	EDMUNDO PENA	Receipt
12/2/2013	$1,768.32	2013	EDMUNDO PENA	Receipt
1/8/2013	$263.23	2012	FEDERAL NATIONAL MORTGAGE ASSC	Receipt
11/9/2011	$276.26	2011	GRACE, SHERYL DIANE	Receipt
12/15/2008	$527.73	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$507.06	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$536.07	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$450.22	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$375.11	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$358.53	2003	COUNTRYWIDE HOME LOANS	Receipt
9/4/2003	-$309.72	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2002	$982.60	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$815.05	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$1,038.31	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$1,001.42	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$1,457.20	1998	COUNTRYWIDE HOME LOANS	Receipt
12/19/1997	$1,280.92	1997	COUNTRYWIDE HOME LOANS	Receipt
1/31/1997	$879.59	1996	SAFECO LAND TITLE CO	Receipt
1/31/1996	$749.63	1995	SHARP, KATHERINE	Receipt
6/21/1995	$10.00	1994	SHARP, DAVID C & KATHERINE	Receipt
3/24/1995	$353.11	1994	SHARP, DAVID C & KATHERINE	Receipt
3/8/1995	$700.00	1994	SHARP, DAVID C & KATHERINE	Receipt
6/30/1994	$841.65	1993	SHARP, DAVID C & KATHERINE	Receipt
3/31/1994	$415.00	1993	SHARP, DAVID C & KATHERINE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $204.77 Base Tax Paid $0.00 Base Tax Due $204.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.11 Base Tax Paid $0.00 Base Tax Due $41.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $168.57 Base Tax Paid $0.00 Base Tax Due $168.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.57
Jurisdiction CITY OF FORT WORTH (026) Base Tax $831.50 Base Tax Paid $0.00 Base Tax Due $831.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $831.50
Jurisdiction FORT WORTH ISD (905) Base Tax $155.70 Base Tax Paid $0.00 Base Tax Due $155.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $155.70
Jurisdiction Tarrant County (220) Base Tax $231.08 Base Tax Paid $0.00 Base Tax Due $231.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$204.77	$0.00	$204.77	$0.00	$0.00	$0.00	$204.77
TARRANT REGIONAL WATER DIST. (223)	$41.11	$0.00	$41.11	$0.00	$0.00	$0.00	$41.11
TARRANT COUNTY COLLEGE (225)	$168.57	$0.00	$168.57	$0.00	$0.00	$0.00	$168.57
CITY OF FORT WORTH (026)	$831.50	$0.00	$831.50	$0.00	$0.00	$0.00	$831.50
FORT WORTH ISD (905)	$155.70	$0.00	$155.70	$0.00	$0.00	$0.00	$155.70
Tarrant County (220)	$231.08	$0.00	$231.08	$0.00	$0.00	$0.00	$231.08

Account: 00001086839

$1,632.73

$1,632.73

Basic Information

Property Tax Record

2025

$1,632.73

Account:
00001086839