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:
00001144294

Total Due

$3,366.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,366.82

Basic Information

Owner

GARZA YESENIA

2213 GLEN HAVEN ST

ARLINGTON, TX 76010

Type

Real

Ownership %

100.000000

Location

0004013 AVE G

Legal

HALL, A S ADDITION BLOCK 2 LOT 12

Acres

0.286

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,450

Improvement: 121,350

2025 exemptions

None

2024 values

Land: 32,450

Improvement: 127,550

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,366.82

Last Payment

None

Levy Amount

$3,366.82

Levy Due

$3,366.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,450

Improvement: 121,350

2025 exemptions

None

View Breakdown

Payment Date 1/25/2025 Payment Amount $3,590.21 Tax Year Paid 2024 Payer Yesenia Garza Actions Receipt
Payment Date 2/1/2024 Payment Amount $3,752.80 Tax Year Paid 2023 Payer GARZA YESENIA Actions Receipt
Payment Date 11/19/2022 Payment Amount $3,119.51 Tax Year Paid 2022 Payer GARZA YESENIA Actions Receipt
Payment Date 1/4/2022 Payment Amount $2,095.02 Tax Year Paid 2021 Payer GARZA YESENIA Actions Receipt
Payment Date 12/3/2020 Payment Amount $2,138.04 Tax Year Paid 2020 Payer GARZA YESENIA Actions Receipt
Payment Date 11/9/2019 Payment Amount $2,495.03 Tax Year Paid 2019 Payer yesenia garza Actions Receipt
Payment Date 1/21/2019 Payment Amount $2,120.89 Tax Year Paid 2018 Payer yesenia garza Actions Receipt
Payment Date 12/13/2017 Payment Amount $1,791.35 Tax Year Paid 2017 Payer yesenia garza Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,276.42 Tax Year Paid 2016 Payer yesenia garza Actions Receipt
Payment Date 1/22/2016 Payment Amount $860.52 Tax Year Paid 2015 Payer yesenia garza Actions Receipt
Payment Date 11/24/2014 Payment Amount $851.52 Tax Year Paid 2014 Payer yesenia garza Actions Receipt
Payment Date 2/3/2014 Payment Amount $911.13 Tax Year Paid 2013 Payer YESENIAS ENTERPRISES LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $857.03 Tax Year Paid 2012 Payer VILLALPANDO, Y & J G RENTENIA Actions Receipt
Payment Date 1/31/2012 Payment Amount $828.66 Tax Year Paid 2011 Payer RENTERIA, J G & Y VILLALPANDO Actions Receipt
Payment Date 1/28/2011 Payment Amount $831.01 Tax Year Paid 2010 Payer Jose G. Renteria Actions Receipt
Payment Date 4/19/2010 Payment Amount $88.23 Tax Year Paid 2009 Payer bucky garrett Actions Receipt
Payment Date 4/15/2010 Payment Amount $85.00 Tax Year Paid 2009 Payer bucky garrett Actions Receipt
Payment Date 3/26/2010 Payment Amount $225.00 Tax Year Paid 2009 Payer bucky garrett Actions Receipt
Payment Date 2/25/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer bucky garrett Actions Receipt
Payment Date 2/18/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer bucky garrett Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/5/2009 Payment Amount $81.35 Tax Year Paid 2008 Payer BETTY GARRETT Actions Receipt
Payment Date 4/6/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 2/28/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 1/31/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 1/5/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 6/24/2008 Payment Amount $284.83 Tax Year Paid 2007 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 11/29/2007 Payment Amount $284.84 Tax Year Paid 2007 Payer BETTY PERRY Actions Receipt
Payment Date 8/9/2007 Payment Amount -$36.47 Tax Year Paid 2006 Payer BUCKY KEITH&DALE LYNN GARRETT Actions Receipt
Payment Date 5/14/2007 Payment Amount $317.06 Tax Year Paid 2006 Payer DALLAS-FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 11/29/2006 Payment Amount $280.59 Tax Year Paid 2006 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 6/20/2006 Payment Amount $292.00 Tax Year Paid 2005 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 11/2/2005 Payment Amount $292.00 Tax Year Paid 2005 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 6/20/2005 Payment Amount $0.63 Tax Year Paid 2004 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 6/14/2005 Payment Amount $35.16 Tax Year Paid 2004 Payer BETTY C PERRY Actions Receipt
Payment Date 5/24/2005 Payment Amount $150.00 Tax Year Paid 2004 Payer PERRY, BETTY C Actions Receipt
Payment Date 4/20/2005 Payment Amount $125.00 Tax Year Paid 2004 Payer PERRY, BETTY C Actions Receipt
Payment Date 3/22/2005 Payment Amount $125.00 Tax Year Paid 2004 Payer BETTY C PERRY Actions Receipt
Payment Date 2/18/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer BETTY C PERRY Actions Receipt
Payment Date 1/21/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer BETTY PERRY Actions Receipt
Payment Date 6/21/2004 Payment Amount $88.98 Tax Year Paid 2003 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 5/31/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer PERRY, BETTY C Actions Receipt
Payment Date 5/18/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 4/30/2004 Payment Amount $50.00 Tax Year Paid 2003 Payer BETTY C PERRY Actions Receipt
Payment Date 3/31/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer PERRY, BETTY Actions Receipt
Payment Date 2/23/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer PERRY, BETTY C Actions Receipt
Payment Date 1/26/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer PERRY, BETTY C Actions Receipt
Payment Date 3/31/2003 Payment Amount $279.48 Tax Year Paid 2002 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 3/11/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 2/12/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer TORY S PERRY Actions Receipt
Payment Date 1/25/2003 Payment Amount $99.96 Tax Year Paid 2002 Payer TORY S PERRY Actions Receipt
Payment Date 1/25/2003 Payment Amount $0.04 Tax Year Paid 2001 Payer TORY S PERRY Actions Receipt
Payment Date 3/18/2002 Payment Amount $254.96 Tax Year Paid 2001 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt
Payment Date 3/18/2002 Payment Amount $254.98 Tax Year Paid 2001 Payer GARRETT, DALE & BUCKY GARRETT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/25/2025	$3,590.21	2024	Yesenia Garza	Receipt
2/1/2024	$3,752.80	2023	GARZA YESENIA	Receipt
11/19/2022	$3,119.51	2022	GARZA YESENIA	Receipt
1/4/2022	$2,095.02	2021	GARZA YESENIA	Receipt
12/3/2020	$2,138.04	2020	GARZA YESENIA	Receipt
11/9/2019	$2,495.03	2019	yesenia garza	Receipt
1/21/2019	$2,120.89	2018	yesenia garza	Receipt
12/13/2017	$1,791.35	2017	yesenia garza	Receipt
12/30/2016	$1,276.42	2016	yesenia garza	Receipt
1/22/2016	$860.52	2015	yesenia garza	Receipt
11/24/2014	$851.52	2014	yesenia garza	Receipt
2/3/2014	$911.13	2013	YESENIAS ENTERPRISES LLC	Receipt
1/31/2013	$857.03	2012	VILLALPANDO, Y & J G RENTENIA	Receipt
1/31/2012	$828.66	2011	RENTERIA, J G & Y VILLALPANDO	Receipt
1/28/2011	$831.01	2010	Jose G. Renteria	Receipt
4/19/2010	$88.23	2009	bucky garrett	Receipt
4/15/2010	$85.00	2009	bucky garrett	Receipt
3/26/2010	$225.00	2009	bucky garrett	Receipt
2/25/2010	$200.00	2009	bucky garrett	Receipt
2/18/2010	$200.00	2009	bucky garrett	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
5/5/2009	$81.35	2008	BETTY GARRETT	Receipt
4/6/2009	$150.00	2008	GARRETT, DALE & BUCKY GARRETT	Receipt
2/28/2009	$150.00	2008	GARRETT, DALE & BUCKY GARRETT	Receipt
1/31/2009	$150.00	2008	GARRETT, DALE & BUCKY GARRETT	Receipt
1/5/2009	$150.00	2008	GARRETT, DALE & BUCKY GARRETT	Receipt
6/24/2008	$284.83	2007	GARRETT, DALE & BUCKY GARRETT	Receipt
11/29/2007	$284.84	2007	BETTY PERRY	Receipt
8/9/2007	-$36.47	2006	BUCKY KEITH&DALE LYNN GARRETT	Receipt
5/14/2007	$317.06	2006	DALLAS-FIDELITY NATIONAL TITLE	Receipt
11/29/2006	$280.59	2006	GARRETT, DALE & BUCKY GARRETT	Receipt
6/20/2006	$292.00	2005	GARRETT, DALE & BUCKY GARRETT	Receipt
11/2/2005	$292.00	2005	GARRETT, DALE & BUCKY GARRETT	Receipt
6/20/2005	$0.63	2004	GARRETT, DALE & BUCKY GARRETT	Receipt
6/14/2005	$35.16	2004	BETTY C PERRY	Receipt
5/24/2005	$150.00	2004	PERRY, BETTY C	Receipt
4/20/2005	$125.00	2004	PERRY, BETTY C	Receipt
3/22/2005	$125.00	2004	BETTY C PERRY	Receipt
2/18/2005	$100.00	2004	BETTY C PERRY	Receipt
1/21/2005	$100.00	2004	BETTY PERRY	Receipt
6/21/2004	$88.98	2003	GARRETT, DALE & BUCKY GARRETT	Receipt
5/31/2004	$100.00	2003	PERRY, BETTY C	Receipt
5/18/2004	$100.00	2003	GARRETT, DALE & BUCKY GARRETT	Receipt
4/30/2004	$50.00	2003	BETTY C PERRY	Receipt
3/31/2004	$100.00	2003	PERRY, BETTY	Receipt
2/23/2004	$100.00	2003	PERRY, BETTY C	Receipt
1/26/2004	$100.00	2003	PERRY, BETTY C	Receipt
3/31/2003	$279.48	2002	GARRETT, DALE & BUCKY GARRETT	Receipt
3/11/2003	$100.00	2002	GARRETT, DALE & BUCKY GARRETT	Receipt
2/12/2003	$100.00	2002	TORY S PERRY	Receipt
1/25/2003	$99.96	2002	TORY S PERRY	Receipt
1/25/2003	$0.04	2001	TORY S PERRY	Receipt
3/18/2002	$254.96	2001	GARRETT, DALE & BUCKY GARRETT	Receipt
3/18/2002	$254.98	2001	GARRETT, DALE & BUCKY GARRETT	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.76 Base Tax Paid $0.00 Base Tax Due $40.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.76
Jurisdiction FORT WORTH ISD (905) Base Tax $1,582.76 Base Tax Paid $0.00 Base Tax Due $1,582.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,582.76
Jurisdiction Tarrant County (220) Base Tax $286.38 Base Tax Paid $0.00 Base Tax Due $286.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.38
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,030.46 Base Tax Paid $0.00 Base Tax Due $1,030.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,030.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $172.69 Base Tax Paid $0.00 Base Tax Due $172.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $172.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $253.77 Base Tax Paid $0.00 Base Tax Due $253.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$40.76	$0.00	$40.76	$0.00	$0.00	$0.00	$40.76
FORT WORTH ISD (905)	$1,582.76	$0.00	$1,582.76	$0.00	$0.00	$0.00	$1,582.76
Tarrant County (220)	$286.38	$0.00	$286.38	$0.00	$0.00	$0.00	$286.38
CITY OF FORT WORTH (026)	$1,030.46	$0.00	$1,030.46	$0.00	$0.00	$0.00	$1,030.46
TARRANT COUNTY COLLEGE (225)	$172.69	$0.00	$172.69	$0.00	$0.00	$0.00	$172.69
JPS HEALTH NETWORK (224)	$253.77	$0.00	$253.77	$0.00	$0.00	$0.00	$253.77

Account: 00001144294

$3,366.82

$3,366.82

Basic Information

Property Tax Record

2025

$3,366.82

Account:
00001144294