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:
00001137557

Total Due

$1,751.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,751.54

Basic Information

Owner

ASCENCIO OLIVARES FRANCISCO RAUL ETAL

1429 DRIESS ST

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0001429 DRIESS ST

Legal

GREENWOOD SUB #3 EVANS S OF 12 BLOCK 3 LOT 8

Acres

0.099

Year Built

SqFt

0.000

UDI

2025 values

Land: 12,900

Improvement: 67,113

2025 exemptions

None

2024 values

Land: 12,900

Improvement: 67,113

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,751.54

Last Payment

None

Levy Amount

$1,751.54

Levy Due

$1,751.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 12,900

Improvement: 67,113

2025 exemptions

None

View Breakdown

Payment Date 5/19/2025 Payment Amount $677.00 Tax Year Paid 2024 Payer ASCENCIO FRANCISCO RAUL ETAL OLIVARES Actions Receipt
Payment Date 4/7/2025 Payment Amount $300.00 Tax Year Paid 2024 Payer OLIVARES FRANCISCO RAUL ETAL ASCENCIO Actions Receipt
Payment Date 3/13/2025 Payment Amount $500.00 Tax Year Paid 2024 Payer FRANCISCO RAUL ETAL ASCENCIO OLIVARES Actions Receipt
Payment Date 2/10/2025 Payment Amount $500.00 Tax Year Paid 2024 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL . Actions Receipt
Payment Date 4/1/2024 Payment Amount $1,902.44 Tax Year Paid 2023 Payer MAYELA JIMENEZ Actions Receipt
Payment Date 3/19/2024 Payment Amount -$210.03 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/19/2023 Payment Amount $210.03 Tax Year Paid 2023 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 9/19/2023 Payment Amount $1,196.32 Tax Year Paid 2022 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 9/5/2023 Payment Amount $210.00 Tax Year Paid 2022 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 7/31/2023 Payment Amount $300.00 Tax Year Paid 2022 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 7/3/2023 Payment Amount $200.00 Tax Year Paid 2022 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 6/5/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 6/5/2023 Payment Amount $218.89 Tax Year Paid 2021 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 5/1/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 5/1/2023 Payment Amount $160.00 Tax Year Paid 2021 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 4/3/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer JIMENEZ MAYELA Actions Receipt
Payment Date 4/3/2023 Payment Amount $160.00 Tax Year Paid 2021 Payer JIMENEZ MAYELA Actions Receipt
Payment Date 3/2/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer JJIMENEZ MAYELA Actions Receipt
Payment Date 3/2/2023 Payment Amount $160.00 Tax Year Paid 2021 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 2/7/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 2/7/2023 Payment Amount $170.00 Tax Year Paid 2021 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 1/3/2023 Payment Amount $170.00 Tax Year Paid 2021 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 12/1/2022 Payment Amount $156.00 Tax Year Paid 2021 Payer ASCENCIO OLIVARES FRANCISCO RAUL ETAL Actions Receipt
Payment Date 11/4/2022 Payment Amount $120.00 Tax Year Paid 2021 Payer GONZALEZ MARIA Actions Receipt
Payment Date 9/30/2022 Payment Amount $120.00 Tax Year Paid 2021 Payer GONZALEZ MARIA Actions Receipt
Payment Date 8/26/2022 Payment Amount $220.00 Tax Year Paid 2021 Payer GONZALEZ MARIA Actions Receipt
Payment Date 8/1/2022 Payment Amount $220.00 Tax Year Paid 2021 Payer GONZALEZ MARIA Actions Receipt
Payment Date 6/24/2022 Payment Amount $210.00 Tax Year Paid 2021 Payer GONZALEZ MARIA Actions Receipt
Payment Date 6/17/2022 Payment Amount $145.20 Tax Year Paid 2021 Payer GONZALEZ MARIA Actions Receipt
Payment Date 6/17/2022 Payment Amount $74.80 Tax Year Paid 2020 Payer GONZALEZ MARIA Actions Receipt
Payment Date 5/23/2022 Payment Amount $110.00 Tax Year Paid 2020 Payer GONZALEZ MARIA Actions Receipt
Payment Date 4/22/2022 Payment Amount $210.00 Tax Year Paid 2020 Payer MAYELA MACIAS JIMENEZ Actions Receipt
Payment Date 2/18/2022 Payment Amount $110.00 Tax Year Paid 2020 Payer MAYELA JIMENEZ Actions Receipt
Payment Date 1/7/2022 Payment Amount $110.00 Tax Year Paid 2020 Payer MAYELA MACIAS JIMENEZ Actions Receipt
Payment Date 10/22/2021 Payment Amount $110.00 Tax Year Paid 2020 Payer MAYELA JIMENEZ Actions Receipt
Payment Date 8/23/2021 Payment Amount $110.00 Tax Year Paid 2020 Payer GONZALEZ MARIA Actions Receipt
Payment Date 7/20/2021 Payment Amount $110.00 Tax Year Paid 2020 Payer GONZALEZ MARIA Actions Receipt
Payment Date 6/21/2021 Payment Amount $110.00 Tax Year Paid 2020 Payer GONZALEZ MARIA Actions Receipt
Payment Date 5/10/2021 Payment Amount $110.00 Tax Year Paid 2020 Payer GONZALEZ MARIA Actions Receipt
Payment Date 4/5/2021 Payment Amount $110.00 Tax Year Paid 2020 Payer GONZALEZ MARIA Actions Receipt
Payment Date 1/15/2021 Payment Amount $321.00 Tax Year Paid 2020 Payer GONZALEZ MARIA Actions Receipt
Payment Date 12/16/2020 Payment Amount $38.09 Tax Year Paid 2020 Payer GONZALEZ MARIA Actions Receipt
Payment Date 12/16/2020 Payment Amount $282.91 Tax Year Paid 2019 Payer GONZALEZ MARIA Actions Receipt
Payment Date 11/18/2020 Payment Amount $327.00 Tax Year Paid 2019 Payer GONZALEZ MARIA Actions Receipt
Payment Date 10/15/2020 Payment Amount $321.00 Tax Year Paid 2019 Payer MAYELA JIMENEZ Actions Receipt
Payment Date 9/14/2020 Payment Amount $187.20 Tax Year Paid 2019 Payer GONZALEZ MARIA Actions Receipt
Payment Date 9/14/2020 Payment Amount $133.80 Tax Year Paid 2018 Payer GONZALEZ MARIA Actions Receipt
Payment Date 8/12/2020 Payment Amount $321.00 Tax Year Paid 2018 Payer FRANCISCO ASCENCIO Actions Receipt
Payment Date 7/10/2020 Payment Amount $321.00 Tax Year Paid 2018 Payer FRANCISCO ASCENCIO Actions Receipt
Payment Date 6/12/2020 Payment Amount $321.00 Tax Year Paid 2018 Payer FRANCISCO ASCENCIO Actions Receipt
Payment Date 4/2/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer GONZALEZ MARIA Actions Receipt
Payment Date 4/16/2018 Payment Amount $351.69 Tax Year Paid 2017 Payer MAYELA JIMENEZ Actions Receipt
Payment Date 1/17/2017 Payment Amount $449.77 Tax Year Paid 2016 Payer JULIO C MULGADO Actions Receipt
Payment Date 1/21/2016 Payment Amount $384.37 Tax Year Paid 2015 Payer Raza Mian Corp Actions Receipt
Payment Date 1/22/2015 Payment Amount $380.35 Tax Year Paid 2014 Payer RAZA MIAN CORPORATION Actions Receipt
Payment Date 12/8/2014 Payment Amount $561.38 Tax Year Paid 2013 Payer MIAN, RAZA Actions Receipt
Payment Date 2/26/2013 Payment Amount $406.90 Tax Year Paid 2012 Payer RAZA MIAN CORP LLC Actions Receipt
Payment Date 1/23/2012 Payment Amount $380.28 Tax Year Paid 2011 Payer MIAN, NIGHAT TANVEER Actions Receipt
Payment Date 5/26/2011 Payment Amount $428.00 Tax Year Paid 2010 Payer NIGHAT TANVEER MIAN Actions Receipt
Payment Date 6/30/2010 Payment Amount $189.37 Tax Year Paid 2009 Payer NIR PROPERTIES Actions Receipt
Payment Date 11/30/2009 Payment Amount $189.40 Tax Year Paid 2009 Payer N I R PROPERTIES Actions Receipt
Payment Date 6/26/2009 Payment Amount $265.13 Tax Year Paid 2008 Payer NIR PROPERTIES Actions Receipt
Payment Date 11/24/2008 Payment Amount $265.15 Tax Year Paid 2008 Payer NIR PROPERTIES Actions Receipt
Payment Date 9/16/2008 Payment Amount -$1,123.97 Tax Year Paid 2007 Payer MIAN, N T Actions Receipt
Payment Date 7/1/2008 Payment Amount -$1,383.29 Tax Year Paid 2007 Payer MIAN, N T Actions Receipt
Payment Date 7/1/2008 Payment Amount $1,383.29 Tax Year Paid 2007 Payer MIAN, N T Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,383.29 Tax Year Paid 2007 Payer MIAN, N T Actions Receipt
Payment Date 11/30/2007 Payment Amount $259.33 Tax Year Paid 2007 Payer N I R PROPERTIES Actions Receipt
Payment Date 6/26/2007 Payment Amount $291.86 Tax Year Paid 2006 Payer NIR PROPERTIES Actions Receipt
Payment Date 11/30/2006 Payment Amount $291.88 Tax Year Paid 2006 Payer NIR PROPERTIES Actions Receipt
Payment Date 6/29/2006 Payment Amount $305.88 Tax Year Paid 2005 Payer N.I.R. PROPERTIES Actions Receipt
Payment Date 11/28/2005 Payment Amount $305.89 Tax Year Paid 2005 Payer NIR PROPERTIES Actions Receipt
Payment Date 1/11/2005 Payment Amount $143.56 Tax Year Paid 2004 Payer CUSHMAN PROPERTIES, Actions Receipt
Payment Date 11/30/2004 Payment Amount $143.56 Tax Year Paid 2004 Payer CUSHMAN, JAMES M. OR CATHY W. Actions Receipt
Payment Date 12/31/2003 Payment Amount $143.56 Tax Year Paid 2003 Payer JAMES MARK CUSHMAN Actions Receipt
Payment Date 11/24/2003 Payment Amount $143.56 Tax Year Paid 2003 Payer TREY DANIEL CUSHMAN Actions Receipt
Payment Date 1/31/2003 Payment Amount $144.67 Tax Year Paid 2002 Payer TREY DANIEL CUSHMAN Actions Receipt
Payment Date 12/30/2002 Payment Amount $144.68 Tax Year Paid 2002 Payer TREY DANIEL CUSHMAN Actions Receipt
Payment Date 4/11/2002 Payment Amount $394.01 Tax Year Paid 2001 Payer LANDSMAN, CASEY B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/19/2025	$677.00	2024	ASCENCIO FRANCISCO RAUL ETAL OLIVARES	Receipt
4/7/2025	$300.00	2024	OLIVARES FRANCISCO RAUL ETAL ASCENCIO	Receipt
3/13/2025	$500.00	2024	FRANCISCO RAUL ETAL ASCENCIO OLIVARES	Receipt
2/10/2025	$500.00	2024	ASCENCIO OLIVARES FRANCISCO RAUL ETAL .	Receipt
4/1/2024	$1,902.44	2023	MAYELA JIMENEZ	Receipt
3/19/2024	-$210.03	2022	PAYMENT TRANSFER	Receipt
9/19/2023	$210.03	2023	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
9/19/2023	$1,196.32	2022	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
9/5/2023	$210.00	2022	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
7/31/2023	$300.00	2022	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
7/3/2023	$200.00	2022	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
6/5/2023	$100.00	2022	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
6/5/2023	$218.89	2021	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
5/1/2023	$100.00	2022	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
5/1/2023	$160.00	2021	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
4/3/2023	$100.00	2022	JIMENEZ MAYELA	Receipt
4/3/2023	$160.00	2021	JIMENEZ MAYELA	Receipt
3/2/2023	$100.00	2022	JJIMENEZ MAYELA	Receipt
3/2/2023	$160.00	2021	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
2/7/2023	$100.00	2022	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
2/7/2023	$170.00	2021	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
1/3/2023	$170.00	2021	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
12/1/2022	$156.00	2021	ASCENCIO OLIVARES FRANCISCO RAUL ETAL	Receipt
11/4/2022	$120.00	2021	GONZALEZ MARIA	Receipt
9/30/2022	$120.00	2021	GONZALEZ MARIA	Receipt
8/26/2022	$220.00	2021	GONZALEZ MARIA	Receipt
8/1/2022	$220.00	2021	GONZALEZ MARIA	Receipt
6/24/2022	$210.00	2021	GONZALEZ MARIA	Receipt
6/17/2022	$145.20	2021	GONZALEZ MARIA	Receipt
6/17/2022	$74.80	2020	GONZALEZ MARIA	Receipt
5/23/2022	$110.00	2020	GONZALEZ MARIA	Receipt
4/22/2022	$210.00	2020	MAYELA MACIAS JIMENEZ	Receipt
2/18/2022	$110.00	2020	MAYELA JIMENEZ	Receipt
1/7/2022	$110.00	2020	MAYELA MACIAS JIMENEZ	Receipt
10/22/2021	$110.00	2020	MAYELA JIMENEZ	Receipt
8/23/2021	$110.00	2020	GONZALEZ MARIA	Receipt
7/20/2021	$110.00	2020	GONZALEZ MARIA	Receipt
6/21/2021	$110.00	2020	GONZALEZ MARIA	Receipt
5/10/2021	$110.00	2020	GONZALEZ MARIA	Receipt
4/5/2021	$110.00	2020	GONZALEZ MARIA	Receipt
1/15/2021	$321.00	2020	GONZALEZ MARIA	Receipt
12/16/2020	$38.09	2020	GONZALEZ MARIA	Receipt
12/16/2020	$282.91	2019	GONZALEZ MARIA	Receipt
11/18/2020	$327.00	2019	GONZALEZ MARIA	Receipt
10/15/2020	$321.00	2019	MAYELA JIMENEZ	Receipt
9/14/2020	$187.20	2019	GONZALEZ MARIA	Receipt
9/14/2020	$133.80	2018	GONZALEZ MARIA	Receipt
8/12/2020	$321.00	2018	FRANCISCO ASCENCIO	Receipt
7/10/2020	$321.00	2018	FRANCISCO ASCENCIO	Receipt
6/12/2020	$321.00	2018	FRANCISCO ASCENCIO	Receipt
4/2/2019	$200.00	2018	GONZALEZ MARIA	Receipt
4/16/2018	$351.69	2017	MAYELA JIMENEZ	Receipt
1/17/2017	$449.77	2016	JULIO C MULGADO	Receipt
1/21/2016	$384.37	2015	Raza Mian Corp	Receipt
1/22/2015	$380.35	2014	RAZA MIAN CORPORATION	Receipt
12/8/2014	$561.38	2013	MIAN, RAZA	Receipt
2/26/2013	$406.90	2012	RAZA MIAN CORP LLC	Receipt
1/23/2012	$380.28	2011	MIAN, NIGHAT TANVEER	Receipt
5/26/2011	$428.00	2010	NIGHAT TANVEER MIAN	Receipt
6/30/2010	$189.37	2009	NIR PROPERTIES	Receipt
11/30/2009	$189.40	2009	N I R PROPERTIES	Receipt
6/26/2009	$265.13	2008	NIR PROPERTIES	Receipt
11/24/2008	$265.15	2008	NIR PROPERTIES	Receipt
9/16/2008	-$1,123.97	2007	MIAN, N T	Receipt
7/1/2008	-$1,383.29	2007	MIAN, N T	Receipt
7/1/2008	$1,383.29	2007	MIAN, N T	Receipt
6/30/2008	$1,383.29	2007	MIAN, N T	Receipt
11/30/2007	$259.33	2007	N I R PROPERTIES	Receipt
6/26/2007	$291.86	2006	NIR PROPERTIES	Receipt
11/30/2006	$291.88	2006	NIR PROPERTIES	Receipt
6/29/2006	$305.88	2005	N.I.R. PROPERTIES	Receipt
11/28/2005	$305.89	2005	NIR PROPERTIES	Receipt
1/11/2005	$143.56	2004	CUSHMAN PROPERTIES,	Receipt
11/30/2004	$143.56	2004	CUSHMAN, JAMES M. OR CATHY W.	Receipt
12/31/2003	$143.56	2003	JAMES MARK CUSHMAN	Receipt
11/24/2003	$143.56	2003	TREY DANIEL CUSHMAN	Receipt
1/31/2003	$144.67	2002	TREY DANIEL CUSHMAN	Receipt
12/30/2002	$144.68	2002	TREY DANIEL CUSHMAN	Receipt
4/11/2002	$394.01	2001	LANDSMAN, CASEY B	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $536.09 Base Tax Paid $0.00 Base Tax Due $536.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $536.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $89.84 Base Tax Paid $0.00 Base Tax Due $89.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $89.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $132.02 Base Tax Paid $0.00 Base Tax Due $132.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.02
Jurisdiction Tarrant County (220) Base Tax $148.98 Base Tax Paid $0.00 Base Tax Due $148.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $21.20 Base Tax Paid $0.00 Base Tax Due $21.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.20
Jurisdiction FORT WORTH ISD (905) Base Tax $823.41 Base Tax Paid $0.00 Base Tax Due $823.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $823.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$536.09	$0.00	$536.09	$0.00	$0.00	$0.00	$536.09
TARRANT COUNTY COLLEGE (225)	$89.84	$0.00	$89.84	$0.00	$0.00	$0.00	$89.84
JPS HEALTH NETWORK (224)	$132.02	$0.00	$132.02	$0.00	$0.00	$0.00	$132.02
Tarrant County (220)	$148.98	$0.00	$148.98	$0.00	$0.00	$0.00	$148.98
TARRANT REGIONAL WATER DIST. (223)	$21.20	$0.00	$21.20	$0.00	$0.00	$0.00	$21.20
FORT WORTH ISD (905)	$823.41	$0.00	$823.41	$0.00	$0.00	$0.00	$823.41

Account: 00001137557

$1,751.54

$1,751.54

Basic Information

Property Tax Record

2025

$1,751.54

Account:
00001137557