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:
00001144065

Total Due

$6,397.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,397.98

Basic Information

Owner

VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA

3020 E VICKERY BLVD

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0003915 AVE G

Legal

HALL, A S ADDITION BLOCK 1 E67'8

Acres

0.286

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,450

Improvement: 259,818

2025 exemptions

None

2024 values

Land: 32,450

Improvement: 259,818

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,397.98

Last Payment

None

Levy Amount

$6,397.98

Levy Due

$6,397.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,450

Improvement: 259,818

2025 exemptions

None

View Breakdown

Payment Date 2/7/2025 Payment Amount $3,279.07 Tax Year Paid 2024 Payer VELAZQUEZ EMILIA Actions Receipt
Payment Date 11/12/2024 Payment Amount $3,279.08 Tax Year Paid 2024 Payer VELAZQUEZ EMILIA Actions Receipt
Payment Date 3/11/2024 Payment Amount $3,177.11 Tax Year Paid 2023 Payer VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,706.70 Tax Year Paid 2023 Payer VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA Actions Receipt
Payment Date 11/29/2023 Payment Amount $470.42 Tax Year Paid 2023 Payer VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA Actions Receipt
Payment Date 12/21/2022 Payment Amount $5,401.52 Tax Year Paid 2022 Payer VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA Actions Receipt
Payment Date 1/3/2022 Payment Amount $5,060.62 Tax Year Paid 2021 Payer VELAZQUEZ EVERADO AND VELAZQUEZ EMILIA Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,547.40 Tax Year Paid 2020 Payer VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA Actions Receipt
Payment Date 6/10/2020 Payment Amount $1,200.00 Tax Year Paid 2019 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 3/10/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,221.25 Tax Year Paid 2019 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 5/16/2019 Payment Amount $1,410.70 Tax Year Paid 2018 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,410.71 Tax Year Paid 2018 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 6/7/2018 Payment Amount $1,285.79 Tax Year Paid 2017 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 11/28/2017 Payment Amount $900.00 Tax Year Paid 2017 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 10/31/2017 Payment Amount $560.00 Tax Year Paid 2017 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 6/13/2017 Payment Amount $1,217.81 Tax Year Paid 2016 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,217.85 Tax Year Paid 2016 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 6/16/2016 Payment Amount $1,025.44 Tax Year Paid 2015 Payer NAVA MARIA DOLORES Actions Receipt
Payment Date 11/19/2015 Payment Amount $1,025.47 Tax Year Paid 2015 Payer CIRIA R MARTINEZ Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,009.46 Tax Year Paid 2014 Payer MARTINEZ, CIRIA R Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,020.00 Tax Year Paid 2014 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 6/3/2014 Payment Amount $905.45 Tax Year Paid 2013 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 12/2/2013 Payment Amount $905.45 Tax Year Paid 2013 Payer CIRIA R MARTINEZ Actions Receipt
Payment Date 6/28/2013 Payment Amount $218.19 Tax Year Paid 2012 Payer CIRIA MARTINEZ Actions Receipt
Payment Date 6/28/2013 Payment Amount $680.00 Tax Year Paid 2012 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 11/28/2012 Payment Amount $898.19 Tax Year Paid 2012 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 6/4/2012 Payment Amount $841.78 Tax Year Paid 2011 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,000.00 Tax Year Paid 2011 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 6/29/2011 Payment Amount $840.07 Tax Year Paid 2010 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,000.00 Tax Year Paid 2010 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 1/26/2010 Payment Amount $2,331.93 Tax Year Paid 2009 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 5/26/2009 Payment Amount $759.51 Tax Year Paid 2008 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 11/26/2008 Payment Amount $759.51 Tax Year Paid 2008 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,699.80 Tax Year Paid 2007 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 1/17/2008 Payment Amount $2.01 Tax Year Paid 2007 Payer NAVA, MARIA Actions Receipt
Payment Date 1/17/2008 Payment Amount $137.99 Tax Year Paid 2004 Payer NAVA, MARIA Actions Receipt
Payment Date 12/18/2007 Payment Amount $300.00 Tax Year Paid 2004 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 11/15/2007 Payment Amount $300.00 Tax Year Paid 2004 Payer MARIA DE NAVA Actions Receipt
Payment Date 10/18/2007 Payment Amount $300.00 Tax Year Paid 2004 Payer NAVA, MARIA D Actions Receipt
Payment Date 9/12/2007 Payment Amount $300.00 Tax Year Paid 2004 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 8/14/2007 Payment Amount $151.18 Tax Year Paid 2004 Payer NAVA, MARIA DA Actions Receipt
Payment Date 8/14/2007 Payment Amount $148.82 Tax Year Paid 2003 Payer NAVA, MARIA DA Actions Receipt
Payment Date 7/19/2007 Payment Amount $300.00 Tax Year Paid 2003 Payer MARIA DA NAVA Actions Receipt
Payment Date 6/14/2007 Payment Amount $164.53 Tax Year Paid 2003 Payer MARIA DA NAVA Actions Receipt
Payment Date 6/14/2007 Payment Amount $135.47 Tax Year Paid 2002 Payer MARIA DA NAVA Actions Receipt
Payment Date 5/17/2007 Payment Amount $300.00 Tax Year Paid 2002 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 4/18/2007 Payment Amount $175.18 Tax Year Paid 2002 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 4/18/2007 Payment Amount $124.82 Tax Year Paid 2001 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 3/14/2007 Payment Amount $410.50 Tax Year Paid 2004 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 3/14/2007 Payment Amount $20.54 Tax Year Paid 2002 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 3/14/2007 Payment Amount $168.96 Tax Year Paid 2001 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 3/13/2007 Payment Amount $300.00 Tax Year Paid 2001 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 2/15/2007 Payment Amount $64.01 Tax Year Paid 2001 Payer MARIA DA NAVA Actions Receipt
Payment Date 2/15/2007 Payment Amount $235.99 Tax Year Paid 2000 Payer MARIA DA NAVA Actions Receipt
Payment Date 2/12/2007 Payment Amount $600.00 Tax Year Paid 2004 Payer NAVA, MARIA Actions Receipt
Payment Date 1/19/2007 Payment Amount $300.00 Tax Year Paid 2000 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 1/8/2007 Payment Amount $1,915.37 Tax Year Paid 2006 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 1/8/2007 Payment Amount $522.76 Tax Year Paid 2004 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 1/8/2007 Payment Amount $77.24 Tax Year Paid 2003 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 12/11/2006 Payment Amount $164.26 Tax Year Paid 2000 Payer NAVA, MARIA Actions Receipt
Payment Date 12/11/2006 Payment Amount $135.74 Tax Year Paid 1999 Payer NAVA, MARIA Actions Receipt
Payment Date 12/5/2006 Payment Amount $563.79 Tax Year Paid 2003 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 12/5/2006 Payment Amount $36.21 Tax Year Paid 2002 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 11/22/2006 Payment Amount $28.00 Tax Year Paid 2004 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 11/22/2006 Payment Amount $322.00 Tax Year Paid 1999 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 11/13/2006 Payment Amount $600.00 Tax Year Paid 2002 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 10/18/2006 Payment Amount $34.61 Tax Year Paid 2002 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 10/18/2006 Payment Amount $565.39 Tax Year Paid 2001 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 10/16/2006 Payment Amount $279.33 Tax Year Paid 1999 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 10/16/2006 Payment Amount $20.67 Tax Year Paid 1998 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 9/15/2006 Payment Amount $300.00 Tax Year Paid 2004 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 9/11/2006 Payment Amount $132.33 Tax Year Paid 2001 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 9/11/2006 Payment Amount $467.67 Tax Year Paid 2000 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 8/14/2006 Payment Amount $300.00 Tax Year Paid 1998 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 8/9/2006 Payment Amount $274.76 Tax Year Paid 2000 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 8/9/2006 Payment Amount $325.24 Tax Year Paid 1999 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 7/20/2006 Payment Amount $300.00 Tax Year Paid 1998 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 7/14/2006 Payment Amount $401.43 Tax Year Paid 1999 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 7/14/2006 Payment Amount $198.57 Tax Year Paid 1998 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 6/29/2006 Payment Amount $2,194.87 Tax Year Paid 2005 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 6/16/2006 Payment Amount $154.92 Tax Year Paid 1998 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 6/16/2006 Payment Amount $145.08 Tax Year Paid 1996 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 6/13/2006 Payment Amount $554.15 Tax Year Paid 1998 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 6/13/2006 Payment Amount $45.85 Tax Year Paid 1996 Payer NAVA, MARIA DOLORES Actions Receipt
Payment Date 5/23/2006 Payment Amount $86.20 Tax Year Paid 1996 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 5/23/2006 Payment Amount $213.80 Tax Year Paid 1994 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 5/17/2006 Payment Amount $242.94 Tax Year Paid 1996 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 5/17/2006 Payment Amount $304.07 Tax Year Paid 1995 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 5/17/2006 Payment Amount $52.99 Tax Year Paid 1994 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 4/20/2006 Payment Amount $267.65 Tax Year Paid 1994 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 4/20/2006 Payment Amount $1,508.70 Tax Year Paid 1993 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 4/20/2006 Payment Amount $623.65 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 4/19/2006 Payment Amount $71.86 Tax Year Paid 1996 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 4/19/2006 Payment Amount $200.49 Tax Year Paid 1995 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 4/19/2006 Payment Amount $125.31 Tax Year Paid 1994 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 4/19/2006 Payment Amount $1,289.12 Tax Year Paid 1993 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 4/19/2006 Payment Amount $625.91 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 1/25/2006 Payment Amount $100.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 12/13/2005 Payment Amount $100.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 11/8/2005 Payment Amount $100.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 10/6/2005 Payment Amount $100.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 9/22/2005 Payment Amount $28.00 Tax Year Paid 2003 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 9/22/2005 Payment Amount $72.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 8/23/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer VIRGINIA INGRAM Actions Receipt
Payment Date 6/13/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 5/23/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer VIRGINIA INGRAM Actions Receipt
Payment Date 5/9/2005 Payment Amount $150.00 Tax Year Paid 2004 Payer VIRGINIA INGRAM Actions Receipt
Payment Date 4/8/2005 Payment Amount $200.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 3/31/2005 Payment Amount $125.00 Tax Year Paid 1992 Payer VIRGINIA INGRAM Actions Receipt
Payment Date 2/11/2005 Payment Amount $150.00 Tax Year Paid 1992 Payer VIRGINIA INGRAM Actions Receipt
Payment Date 11/18/2004 Payment Amount $100.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 10/31/2004 Payment Amount $100.00 Tax Year Paid 1992 Payer VIRGINIA INGRAM Actions Receipt
Payment Date 10/8/2004 Payment Amount $227.69 Tax Year Paid 1992 Payer VIRGINIA INGRAM Actions Receipt
Payment Date 10/8/2004 Payment Amount $70.31 Tax Year Paid 1991 Payer VIRGINIA INGRAM Actions Receipt
Payment Date 9/27/2004 Payment Amount $298.00 Tax Year Paid 1993 Payer VIRGINIA INGRAM Actions Receipt
Payment Date 8/17/2004 Payment Amount $298.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 8/16/2004 Payment Amount $250.00 Tax Year Paid 1991 Payer SLOAN, VIRGINIA Actions Receipt
Payment Date 7/8/1998 Payment Amount $100.00 Tax Year Paid 1991 Payer INGRAM ENTERPRISES Actions Receipt
Payment Date 5/31/1998 Payment Amount $153.13 Tax Year Paid 1997 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 3/17/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 2/20/1998 Payment Amount $50.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 2/20/1998 Payment Amount $50.00 Tax Year Paid 1991 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 1/28/1998 Payment Amount $50.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 1/28/1998 Payment Amount $50.00 Tax Year Paid 1991 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 9/11/1997 Payment Amount $50.00 Tax Year Paid 1992 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 9/11/1997 Payment Amount $50.00 Tax Year Paid 1991 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 7/23/1996 Payment Amount $58.72 Tax Year Paid 1995 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 5/9/1995 Payment Amount $127.68 Tax Year Paid 1991 Payer SLOAN, VIRGINIA INGRAM Actions Receipt
Payment Date 4/13/1995 Payment Amount $97.26 Tax Year Paid 1991 Payer SLOAN, VIRGINIA INGRAM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/7/2025	$3,279.07	2024	VELAZQUEZ EMILIA	Receipt
11/12/2024	$3,279.08	2024	VELAZQUEZ EMILIA	Receipt
3/11/2024	$3,177.11	2023	VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA	Receipt
11/29/2023	$2,706.70	2023	VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA	Receipt
11/29/2023	$470.42	2023	VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA	Receipt
12/21/2022	$5,401.52	2022	VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA	Receipt
1/3/2022	$5,060.62	2021	VELAZQUEZ EVERADO AND VELAZQUEZ EMILIA	Receipt
12/22/2020	$4,547.40	2020	VELAZQUEZ EVERARDO AND VELAZQUEZ EMILIA	Receipt
6/10/2020	$1,200.00	2019	NAVA MARIA DOLORES	Receipt
3/10/2020	$1,000.00	2019	NAVA MARIA DOLORES	Receipt
11/26/2019	$2,221.25	2019	NAVA MARIA DOLORES	Receipt
5/16/2019	$1,410.70	2018	NAVA MARIA DOLORES	Receipt
11/28/2018	$1,410.71	2018	NAVA MARIA DOLORES	Receipt
6/7/2018	$1,285.79	2017	NAVA MARIA DOLORES	Receipt
11/28/2017	$900.00	2017	NAVA MARIA DOLORES	Receipt
10/31/2017	$560.00	2017	NAVA MARIA DOLORES	Receipt
6/13/2017	$1,217.81	2016	NAVA MARIA DOLORES	Receipt
11/28/2016	$1,217.85	2016	NAVA MARIA DOLORES	Receipt
6/16/2016	$1,025.44	2015	NAVA MARIA DOLORES	Receipt
11/19/2015	$1,025.47	2015	CIRIA R MARTINEZ	Receipt
6/29/2015	$1,009.46	2014	MARTINEZ, CIRIA R	Receipt
11/25/2014	$1,020.00	2014	NAVA, MARIA DOLORES	Receipt
6/3/2014	$905.45	2013	NAVA, MARIA DOLORES	Receipt
12/2/2013	$905.45	2013	CIRIA R MARTINEZ	Receipt
6/28/2013	$218.19	2012	CIRIA MARTINEZ	Receipt
6/28/2013	$680.00	2012	NAVA, MARIA DOLORES	Receipt
11/28/2012	$898.19	2012	NAVA, MARIA DOLORES	Receipt
6/4/2012	$841.78	2011	NAVA, MARIA DOLORES	Receipt
11/28/2011	$1,000.00	2011	NAVA, MARIA DOLORES	Receipt
6/29/2011	$840.07	2010	NAVA, MARIA DOLORES	Receipt
11/29/2010	$1,000.00	2010	NAVA, MARIA DOLORES	Receipt
1/26/2010	$2,331.93	2009	NAVA, MARIA DOLORES	Receipt
5/26/2009	$759.51	2008	NAVA, MARIA DOLORES	Receipt
11/26/2008	$759.51	2008	NAVA, MARIA DOLORES	Receipt
1/28/2008	$1,699.80	2007	NAVA, MARIA DOLORES	Receipt
1/17/2008	$2.01	2007	NAVA, MARIA	Receipt
1/17/2008	$137.99	2004	NAVA, MARIA	Receipt
12/18/2007	$300.00	2004	NAVA, MARIA DOLORES	Receipt
11/15/2007	$300.00	2004	MARIA DE NAVA	Receipt
10/18/2007	$300.00	2004	NAVA, MARIA D	Receipt
9/12/2007	$300.00	2004	NAVA, MARIA DOLORES	Receipt
8/14/2007	$151.18	2004	NAVA, MARIA DA	Receipt
8/14/2007	$148.82	2003	NAVA, MARIA DA	Receipt
7/19/2007	$300.00	2003	MARIA DA NAVA	Receipt
6/14/2007	$164.53	2003	MARIA DA NAVA	Receipt
6/14/2007	$135.47	2002	MARIA DA NAVA	Receipt
5/17/2007	$300.00	2002	NAVA, MARIA DOLORES	Receipt
4/18/2007	$175.18	2002	NAVA, MARIA DOLORES	Receipt
4/18/2007	$124.82	2001	NAVA, MARIA DOLORES	Receipt
3/14/2007	$410.50	2004	NAVA, MARIA DOLORES	Receipt
3/14/2007	$20.54	2002	NAVA, MARIA DOLORES	Receipt
3/14/2007	$168.96	2001	NAVA, MARIA DOLORES	Receipt
3/13/2007	$300.00	2001	NAVA, MARIA DOLORES	Receipt
2/15/2007	$64.01	2001	MARIA DA NAVA	Receipt
2/15/2007	$235.99	2000	MARIA DA NAVA	Receipt
2/12/2007	$600.00	2004	NAVA, MARIA	Receipt
1/19/2007	$300.00	2000	NAVA, MARIA DOLORES	Receipt
1/8/2007	$1,915.37	2006	NAVA, MARIA DOLORES	Receipt
1/8/2007	$522.76	2004	NAVA, MARIA DOLORES	Receipt
1/8/2007	$77.24	2003	NAVA, MARIA DOLORES	Receipt
12/11/2006	$164.26	2000	NAVA, MARIA	Receipt
12/11/2006	$135.74	1999	NAVA, MARIA	Receipt
12/5/2006	$563.79	2003	NAVA, MARIA DOLORES	Receipt
12/5/2006	$36.21	2002	NAVA, MARIA DOLORES	Receipt
11/22/2006	$28.00	2004	NAVA, MARIA DOLORES	Receipt
11/22/2006	$322.00	1999	NAVA, MARIA DOLORES	Receipt
11/13/2006	$600.00	2002	NAVA, MARIA DOLORES	Receipt
10/18/2006	$34.61	2002	NAVA, MARIA DOLORES	Receipt
10/18/2006	$565.39	2001	NAVA, MARIA DOLORES	Receipt
10/16/2006	$279.33	1999	NAVA, MARIA DOLORES	Receipt
10/16/2006	$20.67	1998	NAVA, MARIA DOLORES	Receipt
9/15/2006	$300.00	2004	NAVA, MARIA DOLORES	Receipt
9/11/2006	$132.33	2001	NAVA, MARIA DOLORES	Receipt
9/11/2006	$467.67	2000	NAVA, MARIA DOLORES	Receipt
8/14/2006	$300.00	1998	NAVA, MARIA DOLORES	Receipt
8/9/2006	$274.76	2000	NAVA, MARIA DOLORES	Receipt
8/9/2006	$325.24	1999	NAVA, MARIA DOLORES	Receipt
7/20/2006	$300.00	1998	NAVA, MARIA DOLORES	Receipt
7/14/2006	$401.43	1999	NAVA, MARIA DOLORES	Receipt
7/14/2006	$198.57	1998	NAVA, MARIA DOLORES	Receipt
6/29/2006	$2,194.87	2005	NAVA, MARIA DOLORES	Receipt
6/16/2006	$154.92	1998	NAVA, MARIA DOLORES	Receipt
6/16/2006	$145.08	1996	NAVA, MARIA DOLORES	Receipt
6/13/2006	$554.15	1998	NAVA, MARIA DOLORES	Receipt
6/13/2006	$45.85	1996	NAVA, MARIA DOLORES	Receipt
5/23/2006	$86.20	1996	SLOAN, VIRGINIA INGRAM	Receipt
5/23/2006	$213.80	1994	SLOAN, VIRGINIA INGRAM	Receipt
5/17/2006	$242.94	1996	SLOAN, VIRGINIA INGRAM	Receipt
5/17/2006	$304.07	1995	SLOAN, VIRGINIA INGRAM	Receipt
5/17/2006	$52.99	1994	SLOAN, VIRGINIA INGRAM	Receipt
4/20/2006	$267.65	1994	SLOAN, VIRGINIA INGRAM	Receipt
4/20/2006	$1,508.70	1993	SLOAN, VIRGINIA INGRAM	Receipt
4/20/2006	$623.65	1992	SLOAN, VIRGINIA INGRAM	Receipt
4/19/2006	$71.86	1996	SLOAN, VIRGINIA INGRAM	Receipt
4/19/2006	$200.49	1995	SLOAN, VIRGINIA INGRAM	Receipt
4/19/2006	$125.31	1994	SLOAN, VIRGINIA INGRAM	Receipt
4/19/2006	$1,289.12	1993	SLOAN, VIRGINIA INGRAM	Receipt
4/19/2006	$625.91	1992	SLOAN, VIRGINIA INGRAM	Receipt
1/25/2006	$100.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
12/13/2005	$100.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
11/8/2005	$100.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
10/6/2005	$100.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
9/22/2005	$28.00	2003	SLOAN, VIRGINIA INGRAM	Receipt
9/22/2005	$72.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
8/23/2005	$100.00	2003	VIRGINIA INGRAM	Receipt
6/13/2005	$100.00	2003	SLOAN, VIRGINIA INGRAM	Receipt
5/23/2005	$100.00	2003	VIRGINIA INGRAM	Receipt
5/9/2005	$150.00	2004	VIRGINIA INGRAM	Receipt
4/8/2005	$200.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
3/31/2005	$125.00	1992	VIRGINIA INGRAM	Receipt
2/11/2005	$150.00	1992	VIRGINIA INGRAM	Receipt
11/18/2004	$100.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
10/31/2004	$100.00	1992	VIRGINIA INGRAM	Receipt
10/8/2004	$227.69	1992	VIRGINIA INGRAM	Receipt
10/8/2004	$70.31	1991	VIRGINIA INGRAM	Receipt
9/27/2004	$298.00	1993	VIRGINIA INGRAM	Receipt
8/17/2004	$298.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
8/16/2004	$250.00	1991	SLOAN, VIRGINIA	Receipt
7/8/1998	$100.00	1991	INGRAM ENTERPRISES	Receipt
5/31/1998	$153.13	1997	SLOAN, VIRGINIA INGRAM	Receipt
3/17/1998	$100.00	1997	SLOAN, VIRGINIA INGRAM	Receipt
2/20/1998	$50.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
2/20/1998	$50.00	1991	SLOAN, VIRGINIA INGRAM	Receipt
1/28/1998	$50.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
1/28/1998	$50.00	1991	SLOAN, VIRGINIA INGRAM	Receipt
9/11/1997	$50.00	1992	SLOAN, VIRGINIA INGRAM	Receipt
9/11/1997	$50.00	1991	SLOAN, VIRGINIA INGRAM	Receipt
7/23/1996	$58.72	1995	SLOAN, VIRGINIA INGRAM	Receipt
5/9/1995	$127.68	1991	SLOAN, VIRGINIA INGRAM	Receipt
4/13/1995	$97.26	1991	SLOAN, VIRGINIA INGRAM	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,958.20 Base Tax Paid $0.00 Base Tax Due $1,958.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,958.20
Jurisdiction Tarrant County (220) Base Tax $544.20 Base Tax Paid $0.00 Base Tax Due $544.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $544.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.45 Base Tax Paid $0.00 Base Tax Due $77.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $482.24 Base Tax Paid $0.00 Base Tax Due $482.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $482.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $328.16 Base Tax Paid $0.00 Base Tax Due $328.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.16
Jurisdiction FORT WORTH ISD (905) Base Tax $3,007.73 Base Tax Paid $0.00 Base Tax Due $3,007.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,007.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,958.20	$0.00	$1,958.20	$0.00	$0.00	$0.00	$1,958.20
Tarrant County (220)	$544.20	$0.00	$544.20	$0.00	$0.00	$0.00	$544.20
TARRANT REGIONAL WATER DIST. (223)	$77.45	$0.00	$77.45	$0.00	$0.00	$0.00	$77.45
JPS HEALTH NETWORK (224)	$482.24	$0.00	$482.24	$0.00	$0.00	$0.00	$482.24
TARRANT COUNTY COLLEGE (225)	$328.16	$0.00	$328.16	$0.00	$0.00	$0.00	$328.16
FORT WORTH ISD (905)	$3,007.73	$0.00	$3,007.73	$0.00	$0.00	$0.00	$3,007.73

Account: 00001144065

$6,397.98

$6,397.98

Basic Information

Property Tax Record

2025

$6,397.98

Account:
00001144065