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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001178539

Total Due

$1,902.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,902.29

Basic Information

Owner

LEYVA FLABIO AND LEYVA MARIA E LEYVA

5324 BONNELL AVE

FORT WORTH, TX 76107-6067

Type

Real

Ownership %

100.000000

Location

0005608 COMO DR

Legal

HARLEM HILLS ADDITION BLOCK 19 LOT 13

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 30,649

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 30,649

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,902.29

Last Payment

None

Levy Amount

$1,902.29

Levy Due

$1,902.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 30,649

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $1,060.66 Tax Year Paid 2024 Payer GARCIA CECILIA LEYVA Actions Receipt
Payment Date 5/23/2025 Payment Amount $200.00 Tax Year Paid 2024 Payer LEYVA FLABIO AND LEYVA MARIA E LEYVA Actions Receipt
Payment Date 4/15/2025 Payment Amount $200.00 Tax Year Paid 2024 Payer LEYVA FLABIO Actions Receipt
Payment Date 3/24/2025 Payment Amount $200.00 Tax Year Paid 2024 Payer GARCIA FLABIO Actions Receipt
Payment Date 2/28/2025 Payment Amount $200.00 Tax Year Paid 2024 Payer FLABIO AND LEYVA MARIA E LEYVA LEYVA Actions Receipt
Payment Date 1/17/2025 Payment Amount $300.00 Tax Year Paid 2024 Payer LEYVA FLABIO Actions Receipt
Payment Date 1/31/2024 Payment Amount $778.03 Tax Year Paid 2023 Payer LEYVA FLABIO AND LEYVA MARIA E LEYVA Actions Receipt
Payment Date 1/24/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer GARCIA FLABIO Actions Receipt
Payment Date 1/18/2023 Payment Amount $1,381.45 Tax Year Paid 2022 Payer LEYVA FLABIO Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,263.66 Tax Year Paid 2021 Payer LEYVA FLABIO AND LEYVA MARIA E LEYVA Actions Receipt
Payment Date 2/1/2021 Payment Amount $645.80 Tax Year Paid 2020 Payer LEYVA FLABIO Actions Receipt
Payment Date 1/29/2021 Payment Amount $600.00 Tax Year Paid 2020 Payer LEYVA FLABIO AND LEYVA MARIA E LEYVA Actions Receipt
Payment Date 2/26/2020 Payment Amount $728.64 Tax Year Paid 2019 Payer LEYVA FLABIO AND LEYVA MARIA E LEYVA Actions Receipt
Payment Date 1/23/2019 Payment Amount $209.82 Tax Year Paid 2018 Payer LEYVA FLABIO AND LEYVA MARIA E LEYVA Actions Receipt
Payment Date 6/4/2018 Payment Amount $243.35 Tax Year Paid 2017 Payer LEYVA FLABIO AND LEYVA MARIA E LEYVA Actions Receipt
Payment Date 1/26/2017 Payment Amount $212.66 Tax Year Paid 2016 Payer LEYVA FLABIO AND LEYVA MARIA E LEYVA Actions Receipt
Payment Date 4/11/2016 Payment Amount $417.09 Tax Year Paid 2015 Payer LEYVA FLABIO Actions Receipt
Payment Date 1/7/2015 Payment Amount $371.81 Tax Year Paid 2014 Payer LEYVA, FLABIO & MARIA E LEYVA Actions Receipt
Payment Date 1/6/2014 Payment Amount $371.81 Tax Year Paid 2013 Payer LEYVA, FLABIO & MARIA E LEYVA Actions Receipt
Payment Date 1/25/2013 Payment Amount $368.93 Tax Year Paid 2012 Payer LEYVA, MARIA ELENA Actions Receipt
Payment Date 12/31/2011 Payment Amount $451.23 Tax Year Paid 2011 Payer LEYVA, FLABIO & MARIA E LEYVA Actions Receipt
Payment Date 3/25/2011 Payment Amount $492.94 Tax Year Paid 2010 Payer LEYVA, FLABIO & MARIA E LEYVA Actions Receipt
Payment Date 1/25/2010 Payment Amount $486.17 Tax Year Paid 2009 Payer LEYVA, MARIA E LEYVA Actions Receipt
Payment Date 2/24/2009 Payment Amount $673.79 Tax Year Paid 2008 Payer REUNION TITLE Actions Receipt
Payment Date 2/24/2009 Payment Amount $921.85 Tax Year Paid 2007 Payer REUNION TITLE Actions Receipt
Payment Date 1/31/2008 Payment Amount $7.32 Tax Year Paid 2006 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 12/28/2007 Payment Amount $180.00 Tax Year Paid 2006 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 11/30/2007 Payment Amount $180.00 Tax Year Paid 2006 Payer DOROTHY JOHNSON Actions Receipt
Payment Date 10/31/2007 Payment Amount $90.00 Tax Year Paid 2006 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 9/28/2007 Payment Amount $90.40 Tax Year Paid 2006 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 8/30/2007 Payment Amount $90.00 Tax Year Paid 2006 Payer DOROTHY JOHNSON Actions Receipt
Payment Date 7/20/2007 Payment Amount $360.00 Tax Year Paid 2006 Payer JOHNSON, DOROTHY NELL Actions Receipt
Payment Date 12/12/2006 Payment Amount -$5.21 Tax Year Paid 2006 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.21 Tax Year Paid 2006 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.25 Tax Year Paid 2004 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.96 Tax Year Paid 2003 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 1/23/2006 Payment Amount $487.50 Tax Year Paid 2005 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 8/8/2005 Payment Amount $242.42 Tax Year Paid 2004 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 8/8/2005 Payment Amount $767.29 Tax Year Paid 2003 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 8/8/2005 Payment Amount $183.90 Tax Year Paid 2002 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 7/20/2005 Payment Amount $347.00 Tax Year Paid 2002 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 6/20/2005 Payment Amount $271.77 Tax Year Paid 2002 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 6/20/2005 Payment Amount $75.23 Tax Year Paid 2001 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 5/20/2005 Payment Amount $347.00 Tax Year Paid 2001 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 4/20/2005 Payment Amount $230.18 Tax Year Paid 2001 Payer DOROTHY F JOHNSON Actions Receipt
Payment Date 4/20/2005 Payment Amount $116.82 Tax Year Paid 2000 Payer DOROTHY F JOHNSON Actions Receipt
Payment Date 3/18/2005 Payment Amount $347.00 Tax Year Paid 2004 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 2/23/2005 Payment Amount $578.95 Tax Year Paid 2000 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 2/23/2005 Payment Amount $351.05 Tax Year Paid 1999 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 7/10/2003 Payment Amount $325.00 Tax Year Paid 1999 Payer FINNEY, NELL & JOHN FINNEY Actions Receipt
Payment Date 8/10/2001 Payment Amount -$101.71 Tax Year Paid 2000 Payer FINNEY, NELL & JOHN FINNEY Actions Receipt
Payment Date 8/10/2001 Payment Amount $101.71 Tax Year Paid 2000 Payer FINNEY, NELL & JOHN FINNEY Actions Receipt
Payment Date 8/10/2001 Payment Amount -$112.06 Tax Year Paid 1999 Payer FINNEY, NELL & JOHN FINNEY Actions Receipt
Payment Date 8/10/2001 Payment Amount $112.06 Tax Year Paid 1999 Payer FINNEY, NELL & JOHN FINNEY Actions Receipt
Payment Date 5/17/1994 Payment Amount $6.63 Tax Year Paid 1993 Payer FINNEY, NELL & JOHN FINNEY Actions Receipt
Payment Date 2/9/1994 Payment Amount $89.78 Tax Year Paid 1993 Payer FINNEY, NELL & JOHN FINNEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$1,060.66	2024	GARCIA CECILIA LEYVA	Receipt
5/23/2025	$200.00	2024	LEYVA FLABIO AND LEYVA MARIA E LEYVA	Receipt
4/15/2025	$200.00	2024	LEYVA FLABIO	Receipt
3/24/2025	$200.00	2024	GARCIA FLABIO	Receipt
2/28/2025	$200.00	2024	FLABIO AND LEYVA MARIA E LEYVA LEYVA	Receipt
1/17/2025	$300.00	2024	LEYVA FLABIO	Receipt
1/31/2024	$778.03	2023	LEYVA FLABIO AND LEYVA MARIA E LEYVA	Receipt
1/24/2024	$1,000.00	2023	GARCIA FLABIO	Receipt
1/18/2023	$1,381.45	2022	LEYVA FLABIO	Receipt
1/31/2022	$1,263.66	2021	LEYVA FLABIO AND LEYVA MARIA E LEYVA	Receipt
2/1/2021	$645.80	2020	LEYVA FLABIO	Receipt
1/29/2021	$600.00	2020	LEYVA FLABIO AND LEYVA MARIA E LEYVA	Receipt
2/26/2020	$728.64	2019	LEYVA FLABIO AND LEYVA MARIA E LEYVA	Receipt
1/23/2019	$209.82	2018	LEYVA FLABIO AND LEYVA MARIA E LEYVA	Receipt
6/4/2018	$243.35	2017	LEYVA FLABIO AND LEYVA MARIA E LEYVA	Receipt
1/26/2017	$212.66	2016	LEYVA FLABIO AND LEYVA MARIA E LEYVA	Receipt
4/11/2016	$417.09	2015	LEYVA FLABIO	Receipt
1/7/2015	$371.81	2014	LEYVA, FLABIO & MARIA E LEYVA	Receipt
1/6/2014	$371.81	2013	LEYVA, FLABIO & MARIA E LEYVA	Receipt
1/25/2013	$368.93	2012	LEYVA, MARIA ELENA	Receipt
12/31/2011	$451.23	2011	LEYVA, FLABIO & MARIA E LEYVA	Receipt
3/25/2011	$492.94	2010	LEYVA, FLABIO & MARIA E LEYVA	Receipt
1/25/2010	$486.17	2009	LEYVA, MARIA E LEYVA	Receipt
2/24/2009	$673.79	2008	REUNION TITLE	Receipt
2/24/2009	$921.85	2007	REUNION TITLE	Receipt
1/31/2008	$7.32	2006	JOHNSON, DOROTHY	Receipt
12/28/2007	$180.00	2006	JOHNSON, DOROTHY	Receipt
11/30/2007	$180.00	2006	DOROTHY JOHNSON	Receipt
10/31/2007	$90.00	2006	JOHNSON, DOROTHY	Receipt
9/28/2007	$90.40	2006	JOHNSON, DOROTHY	Receipt
8/30/2007	$90.00	2006	DOROTHY JOHNSON	Receipt
7/20/2007	$360.00	2006	JOHNSON, DOROTHY NELL	Receipt
12/12/2006	-$5.21	2006	JOHNSON, DOROTHY	Receipt
12/7/2006	$5.21	2006	JOHNSON, DOROTHY	Receipt
12/7/2006	-$1.25	2004	JOHNSON, DOROTHY	Receipt
12/7/2006	-$3.96	2003	JOHNSON, DOROTHY	Receipt
1/23/2006	$487.50	2005	JOHNSON, DOROTHY	Receipt
8/8/2005	$242.42	2004	JOHNSON, DOROTHY	Receipt
8/8/2005	$767.29	2003	JOHNSON, DOROTHY	Receipt
8/8/2005	$183.90	2002	JOHNSON, DOROTHY	Receipt
7/20/2005	$347.00	2002	JOHNSON, DOROTHY	Receipt
6/20/2005	$271.77	2002	JOHNSON, DOROTHY	Receipt
6/20/2005	$75.23	2001	JOHNSON, DOROTHY	Receipt
5/20/2005	$347.00	2001	JOHNSON, DOROTHY	Receipt
4/20/2005	$230.18	2001	DOROTHY F JOHNSON	Receipt
4/20/2005	$116.82	2000	DOROTHY F JOHNSON	Receipt
3/18/2005	$347.00	2004	JOHNSON, DOROTHY	Receipt
2/23/2005	$578.95	2000	JOHNSON, DOROTHY	Receipt
2/23/2005	$351.05	1999	JOHNSON, DOROTHY	Receipt
7/10/2003	$325.00	1999	FINNEY, NELL & JOHN FINNEY	Receipt
8/10/2001	-$101.71	2000	FINNEY, NELL & JOHN FINNEY	Receipt
8/10/2001	$101.71	2000	FINNEY, NELL & JOHN FINNEY	Receipt
8/10/2001	-$112.06	1999	FINNEY, NELL & JOHN FINNEY	Receipt
8/10/2001	$112.06	1999	FINNEY, NELL & JOHN FINNEY	Receipt
5/17/1994	$6.63	1993	FINNEY, NELL & JOHN FINNEY	Receipt
2/9/1994	$89.78	1993	FINNEY, NELL & JOHN FINNEY	Receipt

Jurisdiction Tarrant County (220) Base Tax $161.81 Base Tax Paid $0.00 Base Tax Due $161.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $97.57 Base Tax Paid $0.00 Base Tax Due $97.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.57
Jurisdiction CITY OF FORT WORTH (026) Base Tax $582.22 Base Tax Paid $0.00 Base Tax Due $582.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $582.22
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.03 Base Tax Paid $0.00 Base Tax Due $23.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $143.38 Base Tax Paid $0.00 Base Tax Due $143.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.38
Jurisdiction FORT WORTH ISD (905) Base Tax $894.28 Base Tax Paid $0.00 Base Tax Due $894.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $894.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$161.81	$0.00	$161.81	$0.00	$0.00	$0.00	$161.81
TARRANT COUNTY COLLEGE (225)	$97.57	$0.00	$97.57	$0.00	$0.00	$0.00	$97.57
CITY OF FORT WORTH (026)	$582.22	$0.00	$582.22	$0.00	$0.00	$0.00	$582.22
TARRANT REGIONAL WATER DIST. (223)	$23.03	$0.00	$23.03	$0.00	$0.00	$0.00	$23.03
JPS HEALTH NETWORK (224)	$143.38	$0.00	$143.38	$0.00	$0.00	$0.00	$143.38
FORT WORTH ISD (905)	$894.28	$0.00	$894.28	$0.00	$0.00	$0.00	$894.28

Account: 00001178539

$1,902.29

$1,902.29

Basic Information

Property Tax Record

2025

$1,902.29

Account:
00001178539