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:
00001146432

Total Due

$842.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$842.20

Basic Information

Owner

RIVERA AZUCENA

3421 AVENUE E

FORT WORTH, TX 76105-1640

Type

Real

Ownership %

100.000000

Location

0003421 AVE E

Legal

HALL, A S ADDITION BLOCK 14 LOT 6-W18'7

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,500

Improvement: 63,206

2025 exemptions

Homestead: 88,706

2024 values

Land: 25,500

Improvement: 55,142

2024 exemptions

Homestead: 80,642

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$842.20

Last Payment

None

Levy Amount

$842.20

Levy Due

$842.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,500

Improvement: 63,206

2025 exemptions

Homestead: 88,706

View Breakdown

Payment Date 1/22/2025 Payment Amount $779.02 Tax Year Paid 2024 Payer RIVERA AZUCENA Actions Receipt
Payment Date 1/17/2024 Payment Amount $747.26 Tax Year Paid 2023 Payer RIVERA AZUCENA Actions Receipt
Payment Date 1/10/2023 Payment Amount $1,124.92 Tax Year Paid 2022 Payer RIVERA AZUCENA Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,204.01 Tax Year Paid 2021 Payer RIVERA AZUCENA Actions Receipt
Payment Date 1/7/2021 Payment Amount $1,083.98 Tax Year Paid 2020 Payer RIVERA AZUCENA Actions Receipt
Payment Date 5/29/2020 Payment Amount -$929.95 Tax Year Paid 2019 Payer AZUCENA RIVERA Actions Receipt
Payment Date 1/23/2020 Payment Amount $929.95 Tax Year Paid 2019 Payer AZUCENA RIVERA Actions Receipt
Payment Date 12/31/2019 Payment Amount $929.95 Tax Year Paid 2019 Payer APPROVED PROPERTY MANAGEMENT Actions Receipt
Payment Date 1/7/2019 Payment Amount $842.75 Tax Year Paid 2018 Payer VERELL PROPERTIES LLC Actions Receipt
Payment Date 12/28/2017 Payment Amount $747.81 Tax Year Paid 2017 Payer VERELL PROPERTIES LLC Actions Receipt
Payment Date 12/20/2016 Payment Amount $664.95 Tax Year Paid 2016 Payer APPROVED PROPERTY MANAGEMENT Actions Receipt
Payment Date 10/31/2016 Payment Amount -$396.48 Tax Year Paid 2015 Payer RIVERA AZUCENA Actions Receipt
Payment Date 12/22/2015 Payment Amount $980.99 Tax Year Paid 2015 Payer APPROVED PROPERTY MANAGEMENT INC Actions Receipt
Payment Date 12/8/2014 Payment Amount $970.73 Tax Year Paid 2014 Payer VERELL PROPERTIES LLC Actions Receipt
Payment Date 12/18/2013 Payment Amount $970.73 Tax Year Paid 2013 Payer APPROVED PROPERTY MANAGEMENT INC Actions Receipt
Payment Date 12/19/2012 Payment Amount $967.71 Tax Year Paid 2012 Payer APPROVED PROPERTY MANAGEMENT INC Actions Receipt
Payment Date 12/6/2011 Payment Amount $939.32 Tax Year Paid 2011 Payer PROPERTY MANAGEMENT INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $944.07 Tax Year Paid 2010 Payer BAYVIEW LOAN SERVICING LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,028.87 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,347.78 Tax Year Paid 2008 Payer BAYVIEW LOAN SERVICING LLC Actions Receipt
Payment Date 12/22/2007 Payment Amount $472.73 Tax Year Paid 2007 Payer BAYVIEW LOAN SERVICING LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $532.04 Tax Year Paid 2006 Payer MORAN, MAYRA LINDA Actions Receipt
Payment Date 12/29/2005 Payment Amount $557.60 Tax Year Paid 2005 Payer MORAN, MAYRA LINDA Actions Receipt
Payment Date 12/15/2004 Payment Amount $558.30 Tax Year Paid 2004 Payer MORAN, MAYRA LINDA Actions Receipt
Payment Date 12/26/2003 Payment Amount $558.30 Tax Year Paid 2003 Payer LARSON, ROYCE LYNNE LONG Actions Receipt
Payment Date 1/30/2003 Payment Amount $562.64 Tax Year Paid 2002 Payer LARSON, ROYCE Actions Receipt
Payment Date 6/28/2002 Payment Amount $278.01 Tax Year Paid 2001 Payer LARSON, ROYCE LYNNE LONG Actions Receipt
Payment Date 11/30/2001 Payment Amount $278.00 Tax Year Paid 2001 Payer LARSON, ROYCE LYNNE LONG Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$779.02	2024	RIVERA AZUCENA	Receipt
1/17/2024	$747.26	2023	RIVERA AZUCENA	Receipt
1/10/2023	$1,124.92	2022	RIVERA AZUCENA	Receipt
12/29/2021	$1,204.01	2021	RIVERA AZUCENA	Receipt
1/7/2021	$1,083.98	2020	RIVERA AZUCENA	Receipt
5/29/2020	-$929.95	2019	AZUCENA RIVERA	Receipt
1/23/2020	$929.95	2019	AZUCENA RIVERA	Receipt
12/31/2019	$929.95	2019	APPROVED PROPERTY MANAGEMENT	Receipt
1/7/2019	$842.75	2018	VERELL PROPERTIES LLC	Receipt
12/28/2017	$747.81	2017	VERELL PROPERTIES LLC	Receipt
12/20/2016	$664.95	2016	APPROVED PROPERTY MANAGEMENT	Receipt
10/31/2016	-$396.48	2015	RIVERA AZUCENA	Receipt
12/22/2015	$980.99	2015	APPROVED PROPERTY MANAGEMENT INC	Receipt
12/8/2014	$970.73	2014	VERELL PROPERTIES LLC	Receipt
12/18/2013	$970.73	2013	APPROVED PROPERTY MANAGEMENT INC	Receipt
12/19/2012	$967.71	2012	APPROVED PROPERTY MANAGEMENT INC	Receipt
12/6/2011	$939.32	2011	PROPERTY MANAGEMENT INC	Receipt
12/23/2010	$944.07	2010	BAYVIEW LOAN SERVICING LLC	Receipt
12/18/2009	$1,028.87	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,347.78	2008	BAYVIEW LOAN SERVICING LLC	Receipt
12/22/2007	$472.73	2007	BAYVIEW LOAN SERVICING LLC	Receipt
12/27/2006	$532.04	2006	MORAN, MAYRA LINDA	Receipt
12/29/2005	$557.60	2005	MORAN, MAYRA LINDA	Receipt
12/15/2004	$558.30	2004	MORAN, MAYRA LINDA	Receipt
12/26/2003	$558.30	2003	LARSON, ROYCE LYNNE LONG	Receipt
1/30/2003	$562.64	2002	LARSON, ROYCE	Receipt
6/28/2002	$278.01	2001	LARSON, ROYCE LYNNE LONG	Receipt
11/30/2001	$278.00	2001	LARSON, ROYCE LYNNE LONG	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $475.47 Base Tax Paid $0.00 Base Tax Due $475.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.47
Jurisdiction Tarrant County (220) Base Tax $132.14 Base Tax Paid $0.00 Base Tax Due $132.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.14
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.51 Base Tax Paid $0.00 Base Tax Due $23.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $117.09 Base Tax Paid $0.00 Base Tax Due $117.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $93.99 Base Tax Paid $0.00 Base Tax Due $93.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93.99
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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$475.47	$0.00	$475.47	$0.00	$0.00	$0.00	$475.47
Tarrant County (220)	$132.14	$0.00	$132.14	$0.00	$0.00	$0.00	$132.14
TARRANT REGIONAL WATER DIST. (223)	$23.51	$0.00	$23.51	$0.00	$0.00	$0.00	$23.51
JPS HEALTH NETWORK (224)	$117.09	$0.00	$117.09	$0.00	$0.00	$0.00	$117.09
TARRANT COUNTY COLLEGE (225)	$93.99	$0.00	$93.99	$0.00	$0.00	$0.00	$93.99
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001146432

$842.20

$842.20

Basic Information

Property Tax Record

2025

$842.20

Account:
00001146432