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:
00001146416

Total Due

$2,151.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,151.70

Basic Information

Owner

CALVILLO LUZ C AND CALVILLO RENE C TORRE

3209 HARDEMAN ST

FORT WORTH, TX 76119-3332

Type

Real

Ownership %

100.000000

Location

0003415 AVE E

Legal

HALL, A S ADDITION BLOCK 14 LOT 4

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 79,543

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 79,543

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,151.70

Last Payment

None

Levy Amount

$2,151.70

Levy Due

$2,151.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 79,543

2025 exemptions

None

View Breakdown

Payment Date 4/11/2025 Payment Amount $2,448.17 Tax Year Paid 2024 Payer Nicteloi Cadena Actions Receipt
Payment Date 5/6/2024 Payment Amount $105.61 Tax Year Paid 2023 Payer CALVILLO RENE AND CALVILLO LUZ C Actions Receipt
Payment Date 2/2/2024 Payment Amount $2,237.00 Tax Year Paid 2023 Payer TORRES RENE C Actions Receipt
Payment Date 2/3/2023 Payment Amount -$2,012.55 Tax Year Paid 2022 Payer CALVILLO RENE AND CALVILLO LUZ C Actions Receipt
Payment Date 2/3/2023 Payment Amount $2,012.55 Tax Year Paid 2022 Payer CALVILLO RENE AND CALVILLO LUZ C Actions Receipt
Payment Date 2/3/2023 Payment Amount $1,880.90 Tax Year Paid 2022 Payer CALVILLO RENE AND LUZ Actions Receipt
Payment Date 4/21/2022 Payment Amount $573.11 Tax Year Paid 2021 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 3/26/2022 Payment Amount $1,325.00 Tax Year Paid 2021 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 1/31/2022 Payment Amount $166.76 Tax Year Paid 2020 Payer TORRES RENE C Actions Receipt
Payment Date 12/31/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 11/16/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 10/30/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 9/20/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 8/27/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 7/19/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 6/25/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 5/28/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 4/28/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 3/28/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 2/2/2021 Payment Amount $205.00 Tax Year Paid 2020 Payer CALVILLO LUZ C AND CALVILLO RENE C TORRE Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,127.62 Tax Year Paid 2019 Payer CALVILLO RENE Actions Receipt
Payment Date 6/27/2019 Payment Amount $1,369.14 Tax Year Paid 2018 Payer CALVILLO RENE JR AND CADENA NICTELOI Actions Receipt
Payment Date 4/27/2018 Payment Amount $1,131.56 Tax Year Paid 2017 Payer CALVILLO RENE Actions Receipt
Payment Date 8/29/2017 Payment Amount $438.02 Tax Year Paid 2016 Payer CALVILLO RENE Actions Receipt
Payment Date 12/3/2016 Payment Amount $257.52 Tax Year Paid 2015 Payer CALVILLO RENE C Actions Receipt
Payment Date 11/30/2016 Payment Amount $384.25 Tax Year Paid 2016 Payer CAVILLO RENE AND CAVILLO LUZ Actions Receipt
Payment Date 10/27/2016 Payment Amount $150.00 Tax Year Paid 2015 Payer LUZ DELCARMENCALVILLO Actions Receipt
Payment Date 9/9/2016 Payment Amount $36.62 Tax Year Paid 2015 Payer RENE CALVILLO Actions Receipt
Payment Date 8/10/2016 Payment Amount $120.00 Tax Year Paid 2015 Payer CALVILLO RENE Actions Receipt
Payment Date 12/21/2015 Payment Amount $387.23 Tax Year Paid 2015 Payer CALVILLO RENE Actions Receipt
Payment Date 1/30/2015 Payment Amount $766.37 Tax Year Paid 2014 Payer CALVILLO, RENE Actions Receipt
Payment Date 6/10/2014 Payment Amount $881.33 Tax Year Paid 2013 Payer ANSON FINANCIAL INC Actions Receipt
Payment Date 7/31/2013 Payment Amount $1,050.51 Tax Year Paid 2012 Payer ANSON FINANCIAL, INC. Actions Receipt
Payment Date 7/31/2013 Payment Amount $1,113.19 Tax Year Paid 2011 Payer ANSON FINANCIAL, INC. Actions Receipt
Payment Date 7/31/2013 Payment Amount $949.59 Tax Year Paid 2010 Payer ANSON FINANCIAL, INC. Actions Receipt
Payment Date 5/2/2013 Payment Amount $243.80 Tax Year Paid 2010 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 5/2/2013 Payment Amount $93.70 Tax Year Paid 2009 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 3/4/2013 Payment Amount $737.50 Tax Year Paid 2009 Payer CAVILLO, RENE ETUX LUZ Actions Receipt
Payment Date 12/18/2012 Payment Amount $325.00 Tax Year Paid 2009 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 11/10/2012 Payment Amount $134.55 Tax Year Paid 2009 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 11/10/2012 Payment Amount $190.55 Tax Year Paid 2008 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 9/19/2012 Payment Amount $422.00 Tax Year Paid 2009 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 9/19/2012 Payment Amount $500.00 Tax Year Paid 2008 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 9/19/2012 Payment Amount $78.00 Tax Year Paid 2008 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 4/3/2012 Payment Amount $400.00 Tax Year Paid 2008 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 2/23/2012 Payment Amount $206.00 Tax Year Paid 2009 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 2/23/2012 Payment Amount $12.02 Tax Year Paid 2008 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 2/23/2012 Payment Amount $281.98 Tax Year Paid 2006 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 9/28/2011 Payment Amount $100.00 Tax Year Paid 2009 Payer TORRES, RENE C Actions Receipt
Payment Date 4/20/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer TORRES, RENE C Actions Receipt
Payment Date 4/20/2011 Payment Amount $33.34 Tax Year Paid 2006 Payer TORRES, RENE C Actions Receipt
Payment Date 10/15/2010 Payment Amount $453.00 Tax Year Paid 2008 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 8/20/2008 Payment Amount $131.06 Tax Year Paid 2006 Payer TORRES, RENE CALVILLO Actions Receipt
Payment Date 7/18/2008 Payment Amount $1,217.58 Tax Year Paid 2007 Payer RENE CALVILLO Actions Receipt
Payment Date 7/17/2008 Payment Amount $45.00 Tax Year Paid 2006 Payer TORRES, RENE CALVILLO Actions Receipt
Payment Date 6/17/2008 Payment Amount $61.66 Tax Year Paid 2006 Payer RENE CALVILLO Actions Receipt
Payment Date 10/12/2006 Payment Amount $316.19 Tax Year Paid 2006 Payer CALVILLO, RENE Actions Receipt
Payment Date 9/22/2006 Payment Amount $503.02 Tax Year Paid 2004 Payer CALVILLO, LUZ C & RENE C TORRE Actions Receipt
Payment Date 6/29/2006 Payment Amount $331.37 Tax Year Paid 2005 Payer CALVILLO, RENE Actions Receipt
Payment Date 10/31/2005 Payment Amount $331.37 Tax Year Paid 2005 Payer CALVILLO, RENE OR LUZ Actions Receipt
Payment Date 11/29/2004 Payment Amount $331.79 Tax Year Paid 2004 Payer TORRES, RENE C Actions Receipt
Payment Date 1/22/2004 Payment Amount $663.57 Tax Year Paid 2003 Payer CROUCH, MARY IMAZELL Actions Receipt
Payment Date 1/17/2003 Payment Amount $668.74 Tax Year Paid 2002 Payer CROUCH, JAMES C ETUX IMAZELL Actions Receipt
Payment Date 1/24/2002 Payment Amount $552.88 Tax Year Paid 2001 Payer J. C. CROUCH, JR Actions Receipt
Payment Date 1/24/2001 Payment Amount $554.64 Tax Year Paid 2000 Payer CROUCH, MARY IMAZELL Actions Receipt
Payment Date 1/4/2000 Payment Amount $532.43 Tax Year Paid 1999 Payer CROUCH, IMAZELL Actions Receipt
Payment Date 1/28/1999 Payment Amount $529.35 Tax Year Paid 1998 Payer IMAZELL CROUCH Actions Receipt
Payment Date 1/29/1998 Payment Amount $519.45 Tax Year Paid 1997 Payer CROUCH, IMAZELL Actions Receipt
Payment Date 1/9/1997 Payment Amount $524.77 Tax Year Paid 1996 Payer CROUCH, MARY IMAZELL Actions Receipt
Payment Date 1/30/1996 Payment Amount $524.55 Tax Year Paid 1995 Payer ISBELL, IMAZELL Actions Receipt
Payment Date 1/18/1995 Payment Amount $530.04 Tax Year Paid 1994 Payer CROUCH, IMAZELL Actions Receipt
Payment Date 1/24/1994 Payment Amount $496.33 Tax Year Paid 1993 Payer CROUCH, IMAZELL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/11/2025	$2,448.17	2024	Nicteloi Cadena	Receipt
5/6/2024	$105.61	2023	CALVILLO RENE AND CALVILLO LUZ C	Receipt
2/2/2024	$2,237.00	2023	TORRES RENE C	Receipt
2/3/2023	-$2,012.55	2022	CALVILLO RENE AND CALVILLO LUZ C	Receipt
2/3/2023	$2,012.55	2022	CALVILLO RENE AND CALVILLO LUZ C	Receipt
2/3/2023	$1,880.90	2022	CALVILLO RENE AND LUZ	Receipt
4/21/2022	$573.11	2021	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
3/26/2022	$1,325.00	2021	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
1/31/2022	$166.76	2020	TORRES RENE C	Receipt
12/31/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
11/16/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
10/30/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
9/20/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
8/27/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
7/19/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
6/25/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
5/28/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
4/28/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
3/28/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
2/2/2021	$205.00	2020	CALVILLO LUZ C AND CALVILLO RENE C TORRE	Receipt
6/30/2020	$2,127.62	2019	CALVILLO RENE	Receipt
6/27/2019	$1,369.14	2018	CALVILLO RENE JR AND CADENA NICTELOI	Receipt
4/27/2018	$1,131.56	2017	CALVILLO RENE	Receipt
8/29/2017	$438.02	2016	CALVILLO RENE	Receipt
12/3/2016	$257.52	2015	CALVILLO RENE C	Receipt
11/30/2016	$384.25	2016	CAVILLO RENE AND CAVILLO LUZ	Receipt
10/27/2016	$150.00	2015	LUZ DELCARMENCALVILLO	Receipt
9/9/2016	$36.62	2015	RENE CALVILLO	Receipt
8/10/2016	$120.00	2015	CALVILLO RENE	Receipt
12/21/2015	$387.23	2015	CALVILLO RENE	Receipt
1/30/2015	$766.37	2014	CALVILLO, RENE	Receipt
6/10/2014	$881.33	2013	ANSON FINANCIAL INC	Receipt
7/31/2013	$1,050.51	2012	ANSON FINANCIAL, INC.	Receipt
7/31/2013	$1,113.19	2011	ANSON FINANCIAL, INC.	Receipt
7/31/2013	$949.59	2010	ANSON FINANCIAL, INC.	Receipt
5/2/2013	$243.80	2010	CALVILLO, LUZ C & RENE C TORRE	Receipt
5/2/2013	$93.70	2009	CALVILLO, LUZ C & RENE C TORRE	Receipt
3/4/2013	$737.50	2009	CAVILLO, RENE ETUX LUZ	Receipt
12/18/2012	$325.00	2009	CALVILLO, LUZ C & RENE C TORRE	Receipt
11/10/2012	$134.55	2009	CALVILLO, LUZ C & RENE C TORRE	Receipt
11/10/2012	$190.55	2008	CALVILLO, LUZ C & RENE C TORRE	Receipt
9/19/2012	$422.00	2009	CALVILLO, LUZ C & RENE C TORRE	Receipt
9/19/2012	$500.00	2008	CALVILLO, LUZ C & RENE C TORRE	Receipt
9/19/2012	$78.00	2008	CALVILLO, LUZ C & RENE C TORRE	Receipt
4/3/2012	$400.00	2008	CALVILLO, LUZ C & RENE C TORRE	Receipt
2/23/2012	$206.00	2009	CALVILLO, LUZ C & RENE C TORRE	Receipt
2/23/2012	$12.02	2008	CALVILLO, LUZ C & RENE C TORRE	Receipt
2/23/2012	$281.98	2006	CALVILLO, LUZ C & RENE C TORRE	Receipt
9/28/2011	$100.00	2009	TORRES, RENE C	Receipt
4/20/2011	$200.00	2009	TORRES, RENE C	Receipt
4/20/2011	$33.34	2006	TORRES, RENE C	Receipt
10/15/2010	$453.00	2008	CALVILLO, LUZ C & RENE C TORRE	Receipt
8/20/2008	$131.06	2006	TORRES, RENE CALVILLO	Receipt
7/18/2008	$1,217.58	2007	RENE CALVILLO	Receipt
7/17/2008	$45.00	2006	TORRES, RENE CALVILLO	Receipt
6/17/2008	$61.66	2006	RENE CALVILLO	Receipt
10/12/2006	$316.19	2006	CALVILLO, RENE	Receipt
9/22/2006	$503.02	2004	CALVILLO, LUZ C & RENE C TORRE	Receipt
6/29/2006	$331.37	2005	CALVILLO, RENE	Receipt
10/31/2005	$331.37	2005	CALVILLO, RENE OR LUZ	Receipt
11/29/2004	$331.79	2004	TORRES, RENE C	Receipt
1/22/2004	$663.57	2003	CROUCH, MARY IMAZELL	Receipt
1/17/2003	$668.74	2002	CROUCH, JAMES C ETUX IMAZELL	Receipt
1/24/2002	$552.88	2001	J. C. CROUCH, JR	Receipt
1/24/2001	$554.64	2000	CROUCH, MARY IMAZELL	Receipt
1/4/2000	$532.43	1999	CROUCH, IMAZELL	Receipt
1/28/1999	$529.35	1998	IMAZELL CROUCH	Receipt
1/29/1998	$519.45	1997	CROUCH, IMAZELL	Receipt
1/9/1997	$524.77	1996	CROUCH, MARY IMAZELL	Receipt
1/30/1996	$524.55	1995	ISBELL, IMAZELL	Receipt
1/18/1995	$530.04	1994	CROUCH, IMAZELL	Receipt
1/24/1994	$496.33	1993	CROUCH, IMAZELL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $658.56 Base Tax Paid $0.00 Base Tax Due $658.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $658.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $162.18 Base Tax Paid $0.00 Base Tax Due $162.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.18
Jurisdiction FORT WORTH ISD (905) Base Tax $1,011.53 Base Tax Paid $0.00 Base Tax Due $1,011.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,011.53
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.05 Base Tax Paid $0.00 Base Tax Due $26.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.05
Jurisdiction Tarrant County (220) Base Tax $183.02 Base Tax Paid $0.00 Base Tax Due $183.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $110.36 Base Tax Paid $0.00 Base Tax Due $110.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $110.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$658.56	$0.00	$658.56	$0.00	$0.00	$0.00	$658.56
JPS HEALTH NETWORK (224)	$162.18	$0.00	$162.18	$0.00	$0.00	$0.00	$162.18
FORT WORTH ISD (905)	$1,011.53	$0.00	$1,011.53	$0.00	$0.00	$0.00	$1,011.53
TARRANT REGIONAL WATER DIST. (223)	$26.05	$0.00	$26.05	$0.00	$0.00	$0.00	$26.05
Tarrant County (220)	$183.02	$0.00	$183.02	$0.00	$0.00	$0.00	$183.02
TARRANT COUNTY COLLEGE (225)	$110.36	$0.00	$110.36	$0.00	$0.00	$0.00	$110.36

Account: 00001146416

$2,151.70

$2,151.70

Basic Information

Property Tax Record

2025

$2,151.70

Account:
00001146416