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:
00001087754

Total Due

$449.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$449.24

Basic Information

Owner

IBARRA MARIANA

5537 S HAMPSHIRE BLVD

FORT WORTH, TX 76112-6825

Type

Real

Ownership %

100.000000

Location

0005537 S HAMPSHIRE BLVD

Legal

GRANDE VISTA HEIGHTS ADDITION BLOCK C LOT 1

Acres

0.214

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,938

Improvement: 160,109

2025 exemptions

Homestead: 140,000

2024 values

Land: 27,938

Improvement: 143,014

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$449.24

Last Payment

None

Levy Amount

$449.24

Levy Due

$449.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,938

Improvement: 160,109

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/15/2025 Payment Amount $485.70 Tax Year Paid 2024 Payer Israel Ibarra Actions Receipt
Payment Date 7/18/2024 Payment Amount $637.04 Tax Year Paid 2023 Payer IBARRA MARTIN N Actions Receipt
Payment Date 12/28/2022 Payment Amount $662.71 Tax Year Paid 2022 Payer IBARRA MARIANA Actions Receipt
Payment Date 12/2/2021 Payment Amount $631.83 Tax Year Paid 2021 Payer IBARRA MARIANA Actions Receipt
Payment Date 1/29/2021 Payment Amount $602.28 Tax Year Paid 2020 Payer IBARRA MARIANA Actions Receipt
Payment Date 1/2/2020 Payment Amount $575.40 Tax Year Paid 2019 Payer IBARRA MARTIN N Actions Receipt
Payment Date 12/20/2018 Payment Amount $546.65 Tax Year Paid 2018 Payer IBARRA MARTIN N Actions Receipt
Payment Date 1/31/2018 Payment Amount $525.27 Tax Year Paid 2017 Payer IBARRA MARIANA Actions Receipt
Payment Date 10/31/2016 Payment Amount $506.85 Tax Year Paid 2016 Payer Israel Ibarra Actions Receipt
Payment Date 4/4/2016 Payment Amount $542.86 Tax Year Paid 2015 Payer ISAIAS IBARRA Actions Receipt
Payment Date 10/28/2014 Payment Amount $624.26 Tax Year Paid 2014 Payer IBARRA, ISRAEL Actions Receipt
Payment Date 8/15/2014 Payment Amount -$1,111.31 Tax Year Paid 2013 Payer IBARRA, MARIANA Actions Receipt
Payment Date 6/19/2014 Payment Amount $595.93 Tax Year Paid 2013 Payer IBARRA, NORBERTO Actions Receipt
Payment Date 6/19/2014 Payment Amount $1,400.00 Tax Year Paid 2013 Payer IBARRA, MARIANA Actions Receipt
Payment Date 4/2/2013 Payment Amount $1,149.07 Tax Year Paid 2012 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 4/2/2013 Payment Amount $1,269.18 Tax Year Paid 2011 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 1/25/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer IBARRA, ISAIAS Actions Receipt
Payment Date 1/22/2013 Payment Amount $600.00 Tax Year Paid 2012 Payer ISAIAS IBARRA Actions Receipt
Payment Date 11/15/2011 Payment Amount $510.00 Tax Year Paid 2011 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 11/15/2011 Payment Amount $120.00 Tax Year Paid 2011 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 11/15/2011 Payment Amount -$510.00 Tax Year Paid 2011 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 11/15/2011 Payment Amount -$120.00 Tax Year Paid 2011 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 11/15/2011 Payment Amount $120.00 Tax Year Paid 2011 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 11/15/2011 Payment Amount $510.00 Tax Year Paid 2011 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 10/27/2011 Payment Amount -$244.00 Tax Year Paid 2011 Payer IBARRA, ISAIAS Actions Receipt
Payment Date 10/27/2011 Payment Amount $244.00 Tax Year Paid 2011 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 10/27/2011 Payment Amount $244.00 Tax Year Paid 2011 Payer IBARRA, ISAIAS Actions Receipt
Payment Date 10/27/2011 Payment Amount $255.42 Tax Year Paid 2010 Payer IBARRA, ISAIAS Actions Receipt
Payment Date 10/26/2011 Payment Amount $1,600.00 Tax Year Paid 2010 Payer IBARRA, ISAIAS Actions Receipt
Payment Date 2/10/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer ISAIAS IBARRA Actions Receipt
Payment Date 6/10/2010 Payment Amount $760.46 Tax Year Paid 2009 Payer IBARRA, ISRAEL Actions Receipt
Payment Date 4/13/2010 Payment Amount $700.00 Tax Year Paid 2009 Payer IBARRA, MAIANA O Actions Receipt
Payment Date 4/13/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer IBARRA, ISAIAS Actions Receipt
Payment Date 6/8/2009 Payment Amount $544.92 Tax Year Paid 2008 Payer IBARRA, MARTIN Actions Receipt
Payment Date 5/14/2009 Payment Amount $456.74 Tax Year Paid 2009 Payer IBARRA, MARIANA Actions Receipt
Payment Date 5/14/2009 Payment Amount $2,943.26 Tax Year Paid 2008 Payer IBARRA, MARIANA Actions Receipt
Payment Date 5/14/2009 Payment Amount -$3,400.00 Tax Year Paid 2008 Payer IBARRA, MARIANA Actions Receipt
Payment Date 5/14/2009 Payment Amount $3,400.00 Tax Year Paid 2008 Payer IBARRA, MARIANA Actions Receipt
Payment Date 4/4/2008 Payment Amount $2,119.88 Tax Year Paid 2007 Payer IBARRA, JOSE GUADALUPE Actions Receipt
Payment Date 1/11/2007 Payment Amount $1,815.05 Tax Year Paid 2006 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 3/31/2006 Payment Amount $2,073.40 Tax Year Paid 2005 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 6/20/2005 Payment Amount $490.40 Tax Year Paid 2004 Payer IBARRA, ISRAEL & ISAIAS Actions Receipt
Payment Date 11/3/2003 Payment Amount $425.80 Tax Year Paid 2003 Payer IBARRA, JOSE G ETUX MARIANA Actions Receipt
Payment Date 10/31/2002 Payment Amount $51.98 Tax Year Paid 2002 Payer IBARRA, JOSE G ETUX MARIANA Actions Receipt
Payment Date 10/31/2002 Payment Amount $300.00 Tax Year Paid 2002 Payer IBARRA, JOSE G ETUX MARIANA Actions Receipt
Payment Date 11/6/2001 Payment Amount $294.60 Tax Year Paid 2001 Payer IBARRA, JOSE G ETUX MARIANA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/15/2025	$485.70	2024	Israel Ibarra	Receipt
7/18/2024	$637.04	2023	IBARRA MARTIN N	Receipt
12/28/2022	$662.71	2022	IBARRA MARIANA	Receipt
12/2/2021	$631.83	2021	IBARRA MARIANA	Receipt
1/29/2021	$602.28	2020	IBARRA MARIANA	Receipt
1/2/2020	$575.40	2019	IBARRA MARTIN N	Receipt
12/20/2018	$546.65	2018	IBARRA MARTIN N	Receipt
1/31/2018	$525.27	2017	IBARRA MARIANA	Receipt
10/31/2016	$506.85	2016	Israel Ibarra	Receipt
4/4/2016	$542.86	2015	ISAIAS IBARRA	Receipt
10/28/2014	$624.26	2014	IBARRA, ISRAEL	Receipt
8/15/2014	-$1,111.31	2013	IBARRA, MARIANA	Receipt
6/19/2014	$595.93	2013	IBARRA, NORBERTO	Receipt
6/19/2014	$1,400.00	2013	IBARRA, MARIANA	Receipt
4/2/2013	$1,149.07	2012	IBARRA, ISRAEL & ISAIAS	Receipt
4/2/2013	$1,269.18	2011	IBARRA, ISRAEL & ISAIAS	Receipt
1/25/2013	$100.00	2012	IBARRA, ISAIAS	Receipt
1/22/2013	$600.00	2012	ISAIAS IBARRA	Receipt
11/15/2011	$510.00	2011	IBARRA, ISRAEL & ISAIAS	Receipt
11/15/2011	$120.00	2011	IBARRA, ISRAEL & ISAIAS	Receipt
11/15/2011	-$510.00	2011	IBARRA, ISRAEL & ISAIAS	Receipt
11/15/2011	-$120.00	2011	IBARRA, ISRAEL & ISAIAS	Receipt
11/15/2011	$120.00	2011	IBARRA, ISRAEL & ISAIAS	Receipt
11/15/2011	$510.00	2011	IBARRA, ISRAEL & ISAIAS	Receipt
10/27/2011	-$244.00	2011	IBARRA, ISAIAS	Receipt
10/27/2011	$244.00	2011	IBARRA, ISRAEL & ISAIAS	Receipt
10/27/2011	$244.00	2011	IBARRA, ISAIAS	Receipt
10/27/2011	$255.42	2010	IBARRA, ISAIAS	Receipt
10/26/2011	$1,600.00	2010	IBARRA, ISAIAS	Receipt
2/10/2011	$500.00	2010	ISAIAS IBARRA	Receipt
6/10/2010	$760.46	2009	IBARRA, ISRAEL	Receipt
4/13/2010	$700.00	2009	IBARRA, MAIANA O	Receipt
4/13/2010	$200.00	2009	IBARRA, ISAIAS	Receipt
6/8/2009	$544.92	2008	IBARRA, MARTIN	Receipt
5/14/2009	$456.74	2009	IBARRA, MARIANA	Receipt
5/14/2009	$2,943.26	2008	IBARRA, MARIANA	Receipt
5/14/2009	-$3,400.00	2008	IBARRA, MARIANA	Receipt
5/14/2009	$3,400.00	2008	IBARRA, MARIANA	Receipt
4/4/2008	$2,119.88	2007	IBARRA, JOSE GUADALUPE	Receipt
1/11/2007	$1,815.05	2006	IBARRA, ISRAEL & ISAIAS	Receipt
3/31/2006	$2,073.40	2005	IBARRA, ISRAEL & ISAIAS	Receipt
6/20/2005	$490.40	2004	IBARRA, ISRAEL & ISAIAS	Receipt
11/3/2003	$425.80	2003	IBARRA, JOSE G ETUX MARIANA	Receipt
10/31/2002	$51.98	2002	IBARRA, JOSE G ETUX MARIANA	Receipt
10/31/2002	$300.00	2002	IBARRA, JOSE G ETUX MARIANA	Receipt
11/6/2001	$294.60	2001	IBARRA, JOSE G ETUX MARIANA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $153.90 Base Tax Paid $0.00 Base Tax Due $153.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $153.90
Jurisdiction Tarrant County (220) Base Tax $59.40 Base Tax Paid $0.00 Base Tax Due $59.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.58 Base Tax Paid $0.00 Base Tax Due $36.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $165.72 Base Tax Paid $0.00 Base Tax Due $165.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $33.64 Base Tax Paid $0.00 Base Tax Due $33.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.64
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$153.90	$0.00	$153.90	$0.00	$0.00	$0.00	$153.90
Tarrant County (220)	$59.40	$0.00	$59.40	$0.00	$0.00	$0.00	$59.40
TARRANT REGIONAL WATER DIST. (223)	$36.58	$0.00	$36.58	$0.00	$0.00	$0.00	$36.58
JPS HEALTH NETWORK (224)	$165.72	$0.00	$165.72	$0.00	$0.00	$0.00	$165.72
TARRANT COUNTY COLLEGE (225)	$33.64	$0.00	$33.64	$0.00	$0.00	$0.00	$33.64
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001087754

$449.24

$449.24

Basic Information

Property Tax Record

2025

$449.24

Account:
00001087754