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:
00001134108

Total Due

$529.85

Pay

Add to Cart

Paperless

e-Statement

Total Due

$529.85

Basic Information

Owner

CARRASCO ISRAEL FLORES

1908 PORTLAND AVE

FORT WORTH, TX 76102-1533

Type

Real

Ownership %

100.000000

Location

0001908 PORTLAND ST

Legal

GREENWAY PLACE ADDITION BLOCK 11 LOT 12

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,000

Improvement: 22,026

2025 exemptions

Homestead: 56,026

2024 values

Land: 34,000

Improvement: 16,933

2024 exemptions

Homestead: 50,933

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$529.85

Last Payment

None

Levy Amount

$529.85

Levy Due

$529.85

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,000

Improvement: 22,026

2025 exemptions

Homestead: 56,026

View Breakdown

Payment Date 11/4/2024 Payment Amount $489.95 Tax Year Paid 2024 Payer CARRASCO ISRAEL Actions Receipt
Payment Date 11/3/2023 Payment Amount $468.46 Tax Year Paid 2023 Payer CARRASCO ISRAEL Actions Receipt
Payment Date 12/27/2022 Payment Amount $521.64 Tax Year Paid 2022 Payer RITA CHAYREZ Actions Receipt
Payment Date 12/13/2021 Payment Amount $636.75 Tax Year Paid 2021 Payer CARRASCO ISRAEL FLORES Actions Receipt
Payment Date 3/3/2021 Payment Amount $607.87 Tax Year Paid 2020 Payer CARRASCO ISRAEL FLORES Actions Receipt
Payment Date 12/20/2019 Payment Amount $469.28 Tax Year Paid 2019 Payer CARRASCO ISRAEL FLORES Actions Receipt
Payment Date 11/2/2018 Payment Amount $407.75 Tax Year Paid 2018 Payer CARRASCO ISRAEL FLORES Actions Receipt
Payment Date 11/3/2017 Payment Amount $347.79 Tax Year Paid 2017 Payer CARRASCO ISRAEL FLORES Actions Receipt
Payment Date 5/17/2017 Payment Amount $350.47 Tax Year Paid 2016 Payer CARRASCO ISRAEL FLORES Actions Receipt
Payment Date 10/26/2015 Payment Amount $284.79 Tax Year Paid 2015 Payer CARRASCO ISRAEL FLORES Actions Receipt
Payment Date 6/30/2015 Payment Amount $186.02 Tax Year Paid 2014 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 11/18/2014 Payment Amount $186.02 Tax Year Paid 2014 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 3/6/2014 Payment Amount $405.54 Tax Year Paid 2013 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 11/28/2012 Payment Amount $354.90 Tax Year Paid 2012 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 3/7/2012 Payment Amount $386.85 Tax Year Paid 2011 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 2/18/2011 Payment Amount $386.27 Tax Year Paid 2010 Payer CARRASCO, ISRAEL F Actions Receipt
Payment Date 8/20/2010 Payment Amount -$5.03 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/9/2010 Payment Amount $470.97 Tax Year Paid 2009 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 2/26/2009 Payment Amount $212.92 Tax Year Paid 2008 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 11/17/2008 Payment Amount $212.00 Tax Year Paid 2008 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 6/26/2008 Payment Amount $181.12 Tax Year Paid 2007 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 11/26/2007 Payment Amount $181.11 Tax Year Paid 2007 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 7/31/2007 Payment Amount $218.43 Tax Year Paid 2006 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.25 Tax Year Paid 2006 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.25 Tax Year Paid 2003 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 11/27/2006 Payment Amount -$291.35 Tax Year Paid 2005 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 11/22/2006 Payment Amount $193.30 Tax Year Paid 2006 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.78 Tax Year Paid 2006 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.78 Tax Year Paid 2003 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 2/21/2006 Payment Amount $736.42 Tax Year Paid 2005 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 2/15/2005 Payment Amount $737.35 Tax Year Paid 2004 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 7/29/2004 Payment Amount $975.78 Tax Year Paid 2003 Payer CARRASCO, ISRAEL FLORES Actions Receipt
Payment Date 1/29/2003 Payment Amount $598.00 Tax Year Paid 2002 Payer CARRASCO,HERIBERTO Actions Receipt
Payment Date 3/12/2002 Payment Amount $369.80 Tax Year Paid 2001 Payer MATHEWS, WILMER SR &ETTA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$489.95	2024	CARRASCO ISRAEL	Receipt
11/3/2023	$468.46	2023	CARRASCO ISRAEL	Receipt
12/27/2022	$521.64	2022	RITA CHAYREZ	Receipt
12/13/2021	$636.75	2021	CARRASCO ISRAEL FLORES	Receipt
3/3/2021	$607.87	2020	CARRASCO ISRAEL FLORES	Receipt
12/20/2019	$469.28	2019	CARRASCO ISRAEL FLORES	Receipt
11/2/2018	$407.75	2018	CARRASCO ISRAEL FLORES	Receipt
11/3/2017	$347.79	2017	CARRASCO ISRAEL FLORES	Receipt
5/17/2017	$350.47	2016	CARRASCO ISRAEL FLORES	Receipt
10/26/2015	$284.79	2015	CARRASCO ISRAEL FLORES	Receipt
6/30/2015	$186.02	2014	CARRASCO, ISRAEL FLORES	Receipt
11/18/2014	$186.02	2014	CARRASCO, ISRAEL FLORES	Receipt
3/6/2014	$405.54	2013	CARRASCO, ISRAEL FLORES	Receipt
11/28/2012	$354.90	2012	CARRASCO, ISRAEL FLORES	Receipt
3/7/2012	$386.85	2011	CARRASCO, ISRAEL FLORES	Receipt
2/18/2011	$386.27	2010	CARRASCO, ISRAEL F	Receipt
8/20/2010	-$5.03	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
2/9/2010	$470.97	2009	CARRASCO, ISRAEL FLORES	Receipt
2/26/2009	$212.92	2008	CARRASCO, ISRAEL FLORES	Receipt
11/17/2008	$212.00	2008	CARRASCO, ISRAEL FLORES	Receipt
6/26/2008	$181.12	2007	CARRASCO, ISRAEL FLORES	Receipt
11/26/2007	$181.11	2007	CARRASCO, ISRAEL FLORES	Receipt
7/31/2007	$218.43	2006	CARRASCO, ISRAEL FLORES	Receipt
12/7/2006	$3.25	2006	CARRASCO, ISRAEL FLORES	Receipt
12/7/2006	-$3.25	2003	CARRASCO, ISRAEL FLORES	Receipt
11/27/2006	-$291.35	2005	CARRASCO, ISRAEL FLORES	Receipt
11/22/2006	$193.30	2006	CARRASCO, ISRAEL FLORES	Receipt
11/4/2006	$1.78	2006	CARRASCO, ISRAEL FLORES	Receipt
11/4/2006	-$1.78	2003	CARRASCO, ISRAEL FLORES	Receipt
2/21/2006	$736.42	2005	CARRASCO, ISRAEL FLORES	Receipt
2/15/2005	$737.35	2004	CARRASCO, ISRAEL FLORES	Receipt
7/29/2004	$975.78	2003	CARRASCO, ISRAEL FLORES	Receipt
1/29/2003	$598.00	2002	CARRASCO,HERIBERTO	Receipt
3/12/2002	$369.80	2001	MATHEWS, WILMER SR &ETTA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $300.30 Base Tax Paid $0.00 Base Tax Due $300.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.30
Jurisdiction Tarrant County (220) Base Tax $83.46 Base Tax Paid $0.00 Base Tax Due $83.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $14.85 Base Tax Paid $0.00 Base Tax Due $14.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $73.95 Base Tax Paid $0.00 Base Tax Due $73.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $57.29 Base Tax Paid $0.00 Base Tax Due $57.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.29
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)	$300.30	$0.00	$300.30	$0.00	$0.00	$0.00	$300.30
Tarrant County (220)	$83.46	$0.00	$83.46	$0.00	$0.00	$0.00	$83.46
TARRANT REGIONAL WATER DIST. (223)	$14.85	$0.00	$14.85	$0.00	$0.00	$0.00	$14.85
JPS HEALTH NETWORK (224)	$73.95	$0.00	$73.95	$0.00	$0.00	$0.00	$73.95
TARRANT COUNTY COLLEGE (225)	$57.29	$0.00	$57.29	$0.00	$0.00	$0.00	$57.29
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001134108

$529.85

$529.85

Basic Information

Property Tax Record

2025

$529.85

Account:
00001134108