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:
00001144308

Total Due

$715.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$715.76

Basic Information

Owner

CAMARENA MARIA LETICIA

4007 G AVE

FORT WORTH, TX 76105-2548

Type

Real

Ownership %

100.000000

Location

0004007 AVE G

Legal

HALL, A S ADDITION BLOCK 2 LOT 13

Acres

0.286

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,450

Improvement: 43,029

2025 exemptions

Homestead: 75,479

2024 values

Land: 32,450

Improvement: 36,167

2024 exemptions

Homestead: 68,617

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$715.76

Last Payment

None

Levy Amount

$715.76

Levy Due

$715.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,450

Improvement: 43,029

2025 exemptions

Homestead: 75,479

View Breakdown

Payment Date 2/28/2025 Payment Amount $708.36 Tax Year Paid 2024 Payer HERMINO BASURTO Actions Receipt
Payment Date 4/18/2024 Payment Amount $704.87 Tax Year Paid 2023 Payer HERMINO BASURTO Actions Receipt
Payment Date 1/3/2023 Payment Amount $880.73 Tax Year Paid 2022 Payer BASURTO HERMINIO Actions Receipt
Payment Date 12/13/2021 Payment Amount $974.43 Tax Year Paid 2021 Payer CAMARENA PEREZ MA LETICIA Actions Receipt
Payment Date 12/24/2020 Payment Amount $870.97 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $743.49 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $666.67 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $585.89 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/15/2016 Payment Amount $515.41 Tax Year Paid 2016 Payer ACCUMATCH Actions Receipt
Payment Date 1/8/2016 Payment Amount $446.93 Tax Year Paid 2015 Payer AMERICAN TAX REPORTING INC Actions Receipt
Payment Date 12/12/2014 Payment Amount $577.90 Tax Year Paid 2014 Payer CAMARENA, MARIA LETICIA Actions Receipt
Payment Date 12/27/2013 Payment Amount $577.90 Tax Year Paid 2013 Payer CAMARENA, MARIA LETICIA Actions Receipt
Payment Date 12/26/2012 Payment Amount $583.09 Tax Year Paid 2012 Payer CAMARENA, MARIA LETICIA Actions Receipt
Payment Date 12/19/2011 Payment Amount $556.42 Tax Year Paid 2011 Payer ALCARAZ, DAVID CARBAJAL Actions Receipt
Payment Date 12/27/2010 Payment Amount $558.53 Tax Year Paid 2010 Payer SOUTHWEST SECURTIES, FSB Actions Receipt
Payment Date 12/28/2009 Payment Amount $632.89 Tax Year Paid 2009 Payer SOUTHWEST SECURTIES, FSB Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,194.98 Tax Year Paid 2008 Payer SOUTHWEST SECURITIES Actions Receipt
Payment Date 11/21/2007 Payment Amount $1,269.60 Tax Year Paid 2007 Payer CAMARENA, MARIA LETICIA Actions Receipt
Payment Date 4/13/2007 Payment Amount -$671.89 Tax Year Paid 2006 Payer FORECLOSURE DOCTOR LLC Actions Receipt
Payment Date 3/16/2007 Payment Amount -$47.04 Tax Year Paid 2006 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 1/31/2007 Payment Amount $718.93 Tax Year Paid 2006 Payer CHICAGO TITLE INSURANCE CO Actions Receipt
Payment Date 1/31/2007 Payment Amount $671.89 Tax Year Paid 2006 Payer FORECLOSURES DOCTOR LLC Actions Receipt
Payment Date 12/13/2005 Payment Amount $412.80 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $413.09 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $413.09 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 3/7/2003 Payment Amount -$296.12 Tax Year Paid 2002 Payer SESSION, JUAN B Actions Receipt
Payment Date 3/7/2003 Payment Amount -$289.43 Tax Year Paid 2001 Payer SESSION, JUAN B Actions Receipt
Payment Date 12/23/2002 Payment Amount $710.52 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $593.72 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$708.36	2024	HERMINO BASURTO	Receipt
4/18/2024	$704.87	2023	HERMINO BASURTO	Receipt
1/3/2023	$880.73	2022	BASURTO HERMINIO	Receipt
12/13/2021	$974.43	2021	CAMARENA PEREZ MA LETICIA	Receipt
12/24/2020	$870.97	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$743.49	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$666.67	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$585.89	2017	CENTRAL LOAN ADMIN	Receipt
12/15/2016	$515.41	2016	ACCUMATCH	Receipt
1/8/2016	$446.93	2015	AMERICAN TAX REPORTING INC	Receipt
12/12/2014	$577.90	2014	CAMARENA, MARIA LETICIA	Receipt
12/27/2013	$577.90	2013	CAMARENA, MARIA LETICIA	Receipt
12/26/2012	$583.09	2012	CAMARENA, MARIA LETICIA	Receipt
12/19/2011	$556.42	2011	ALCARAZ, DAVID CARBAJAL	Receipt
12/27/2010	$558.53	2010	SOUTHWEST SECURTIES, FSB	Receipt
12/28/2009	$632.89	2009	SOUTHWEST SECURTIES, FSB	Receipt
12/30/2008	$1,194.98	2008	SOUTHWEST SECURITIES	Receipt
11/21/2007	$1,269.60	2007	CAMARENA, MARIA LETICIA	Receipt
4/13/2007	-$671.89	2006	FORECLOSURE DOCTOR LLC	Receipt
3/16/2007	-$47.04	2006	CHICAGO TITLE INSURANCE CO	Receipt
1/31/2007	$718.93	2006	CHICAGO TITLE INSURANCE CO	Receipt
1/31/2007	$671.89	2006	FORECLOSURES DOCTOR LLC	Receipt
12/13/2005	$412.80	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$413.09	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$413.09	2003	WASHINGTON MUTUAL BANK FA	Receipt
3/7/2003	-$296.12	2002	SESSION, JUAN B	Receipt
3/7/2003	-$289.43	2001	SESSION, JUAN B	Receipt
12/23/2002	$710.52	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$593.72	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $20.00 Base Tax Paid $0.00 Base Tax Due $20.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $99.63 Base Tax Paid $0.00 Base Tax Due $99.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.63
Jurisdiction Tarrant County (220) Base Tax $112.43 Base Tax Paid $0.00 Base Tax Due $112.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.43
Jurisdiction CITY OF FORT WORTH (026) Base Tax $404.57 Base Tax Paid $0.00 Base Tax Due $404.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.57
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 TARRANT COUNTY COLLEGE (225) Base Tax $79.13 Base Tax Paid $0.00 Base Tax Due $79.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$20.00	$0.00	$20.00	$0.00	$0.00	$0.00	$20.00
JPS HEALTH NETWORK (224)	$99.63	$0.00	$99.63	$0.00	$0.00	$0.00	$99.63
Tarrant County (220)	$112.43	$0.00	$112.43	$0.00	$0.00	$0.00	$112.43
CITY OF FORT WORTH (026)	$404.57	$0.00	$404.57	$0.00	$0.00	$0.00	$404.57
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$79.13	$0.00	$79.13	$0.00	$0.00	$0.00	$79.13

Account: 00001144308

$715.76

$715.76

Basic Information

Property Tax Record

2025

$715.76

Account:
00001144308