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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001183982

Total Due

$2,132.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,132.20

Basic Information

Owner

CONTRERAS LYDIA AND CONTRERAS ISIAS CHUC

1912 S HENDERSON ST

FORT WORTH, TX 76110-6417

Type

Real

Ownership %

100.000000

Location

0001912 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 3 LOT 4

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 179,750

Improvement: 544

2025 exemptions

Homestead: 140,000

2024 values

Land: 113,438

Improvement: 50,466

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,132.20

Last Payment

None

Levy Amount

$2,132.20

Levy Due

$2,132.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 179,750

Improvement: 544

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,268.06 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,045.23 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,815.71 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,806.54 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,570.75 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 1/28/2020 Payment Amount -$692.74 Tax Year Paid 2018 Payer CONTRERAS LYDIA AND CONTRERAS ISIAS CHUC Actions Receipt
Payment Date 1/28/2020 Payment Amount -$1,886.93 Tax Year Paid 2019 Payer CONTRERAS LYDIA AND CONTRERAS ISIAS CHUC Actions Receipt
Payment Date 1/28/2020 Payment Amount -$473.96 Tax Year Paid 2017 Payer CONTRERAS LYDIA AND CONTRERAS ISIAS CHUC Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,118.25 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,764.31 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,351.81 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,591.41 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,332.01 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,307.62 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,228.14 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,153.95 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,128.40 Tax Year Paid 2011 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,899.43 Tax Year Paid 2010 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/2/2009 Payment Amount $2,074.71 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,027.21 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,866.57 Tax Year Paid 2007 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 9/24/2007 Payment Amount -$200.00 Tax Year Paid 2005 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/12/2006 Payment Amount -$18.48 Tax Year Paid 2006 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,954.89 Tax Year Paid 2006 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $18.48 Tax Year Paid 2006 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.42 Tax Year Paid 2004 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.06 Tax Year Paid 2003 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 11/8/2006 Payment Amount -$10.08 Tax Year Paid 2006 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 11/4/2006 Payment Amount $10.08 Tax Year Paid 2006 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.14 Tax Year Paid 2004 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.94 Tax Year Paid 2003 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 8/29/2006 Payment Amount $206.13 Tax Year Paid 2005 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 8/29/2006 Payment Amount $490.08 Tax Year Paid 2005 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 8/25/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 12/30/2005 Payment Amount $1,450.36 Tax Year Paid 2005 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $3,410.62 Tax Year Paid 2004 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,713.34 Tax Year Paid 2003 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,805.45 Tax Year Paid 2002 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $2,033.97 Tax Year Paid 2001 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $1,014.33 Tax Year Paid 2000 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $1,035.41 Tax Year Paid 1999 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $1,025.81 Tax Year Paid 1998 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $1,085.51 Tax Year Paid 1997 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 12/30/2005 Payment Amount $654.52 Tax Year Paid 1996 Payer TEXAS UNITED TITLE, INC. Actions Receipt
Payment Date 1/16/2003 Payment Amount $81.12 Tax Year Paid 1996 Payer ISAIAS M CHUC Actions Receipt
Payment Date 1/16/2003 Payment Amount $298.88 Tax Year Paid 1995 Payer ISAIAS M CHUC Actions Receipt
Payment Date 11/30/2002 Payment Amount $2.66 Tax Year Paid 2002 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 11/30/2002 Payment Amount $322.22 Tax Year Paid 2001 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 10/16/2002 Payment Amount $199.69 Tax Year Paid 1995 Payer ISIAS CHUC Actions Receipt
Payment Date 10/16/2002 Payment Amount $100.31 Tax Year Paid 1994 Payer ISIAS CHUC Actions Receipt
Payment Date 9/16/2002 Payment Amount $326.35 Tax Year Paid 1994 Payer ISAIAS M CHUC Actions Receipt
Payment Date 9/16/2002 Payment Amount $53.65 Tax Year Paid 1993 Payer ISAIAS M CHUC Actions Receipt
Payment Date 8/27/2002 Payment Amount $150.00 Tax Year Paid 2001 Payer ISAIAS M CHUC Actions Receipt
Payment Date 8/14/2002 Payment Amount $80.00 Tax Year Paid 1993 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 7/31/2002 Payment Amount $300.00 Tax Year Paid 1993 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 7/26/2002 Payment Amount $33.65 Tax Year Paid 2001 Payer ISAIAS M CHUC Actions Receipt
Payment Date 7/26/2002 Payment Amount $166.35 Tax Year Paid 2000 Payer ISAIAS M CHUC Actions Receipt
Payment Date 6/13/2002 Payment Amount $28.13 Tax Year Paid 2000 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 6/13/2002 Payment Amount $207.77 Tax Year Paid 1999 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 6/13/2002 Payment Amount $64.10 Tax Year Paid 1998 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 3/9/2001 Payment Amount $100.00 Tax Year Paid 1998 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 3/8/2001 Payment Amount $140.00 Tax Year Paid 1995 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 12/31/2000 Payment Amount $31.96 Tax Year Paid 1998 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 12/31/2000 Payment Amount $68.04 Tax Year Paid 1997 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 7/11/2000 Payment Amount $115.02 Tax Year Paid 1997 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 7/11/2000 Payment Amount $4.98 Tax Year Paid 1996 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 5/31/2000 Payment Amount $120.00 Tax Year Paid 1996 Payer CONTRERAS, LYDIA & ISIAS CHUC Actions Receipt
Payment Date 2/12/1997 Payment Amount $10.56 Tax Year Paid 1995 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 2/12/1997 Payment Amount $89.44 Tax Year Paid 1994 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 2/12/1997 Payment Amount $68.47 Tax Year Paid 1993 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 2/12/1997 Payment Amount $31.53 Tax Year Paid 1991 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 1/24/1997 Payment Amount $100.00 Tax Year Paid 1994 Payer CHUC, ISAIS Actions Receipt
Payment Date 1/24/1997 Payment Amount $92.15 Tax Year Paid 1993 Payer CHUC, ISAIS Actions Receipt
Payment Date 1/24/1997 Payment Amount $7.85 Tax Year Paid 1991 Payer CHUC, ISAIS Actions Receipt
Payment Date 11/21/1996 Payment Amount $81.17 Tax Year Paid 1993 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 11/21/1996 Payment Amount $118.83 Tax Year Paid 1991 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 10/24/1996 Payment Amount $100.00 Tax Year Paid 1993 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 10/24/1996 Payment Amount $43.80 Tax Year Paid 1992 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 10/24/1996 Payment Amount $56.20 Tax Year Paid 1991 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 10/9/1996 Payment Amount $0.02 Tax Year Paid 1996 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 10/9/1996 Payment Amount $45.26 Tax Year Paid 1995 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 10/9/1996 Payment Amount $0.38 Tax Year Paid 1995 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 9/30/1996 Payment Amount $50.00 Tax Year Paid 1993 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 9/30/1996 Payment Amount $100.00 Tax Year Paid 1991 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 9/19/1996 Payment Amount $70.78 Tax Year Paid 1993 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 9/19/1996 Payment Amount $29.22 Tax Year Paid 1992 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 9/19/1996 Payment Amount $100.00 Tax Year Paid 1991 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 7/26/1996 Payment Amount $50.05 Tax Year Paid 1995 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 7/26/1996 Payment Amount $349.95 Tax Year Paid 1994 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 6/17/1996 Payment Amount $58.83 Tax Year Paid 1994 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 6/17/1996 Payment Amount $41.17 Tax Year Paid 1993 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 6/17/1996 Payment Amount $132.29 Tax Year Paid 1993 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 6/17/1996 Payment Amount $16.44 Tax Year Paid 1992 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 6/17/1996 Payment Amount $151.27 Tax Year Paid 1991 Payer CONTRERAS, LYDIA & ISIAS Actions Receipt
Payment Date 3/29/1995 Payment Amount $80.00 Tax Year Paid 1991 Payer RAMIREZ, MARIA C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,268.06	2024	SELECT PORTFOLIO SERVICING, IN	Receipt
12/21/2023	$2,045.23	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$2,815.71	2022	SELECT PORTFOLIO SERV INC	Receipt
12/14/2021	$2,806.54	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$2,570.75	2020	SELECT PORTFOLIO SERV INC	Receipt
1/28/2020	-$692.74	2018	CONTRERAS LYDIA AND CONTRERAS ISIAS CHUC	Receipt
1/28/2020	-$1,886.93	2019	CONTRERAS LYDIA AND CONTRERAS ISIAS CHUC	Receipt
1/28/2020	-$473.96	2017	CONTRERAS LYDIA AND CONTRERAS ISIAS CHUC	Receipt
12/12/2019	$4,118.25	2019	SELECT PORTFOLIO SERV INC	Receipt
12/14/2018	$2,764.31	2018	SELECT PORTFOLIO SERV INC	Receipt
12/14/2017	$2,351.81	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$2,591.41	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$2,332.01	2015	LERETA ,LLC	Receipt
12/15/2014	$2,307.62	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$2,228.14	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$2,153.95	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$2,128.40	2011	SELECT PORTFOLIO SERVICING INC	Receipt
12/16/2010	$1,899.43	2010	SELECT PORTFOLIO SERVICING INC	Receipt
12/2/2009	$2,074.71	2009	SELECT PORTFOLIO SERVICING INC	Receipt
12/17/2008	$2,027.21	2008	SELECT PORTFOLIO SERVICING INC	Receipt
12/21/2007	$1,866.57	2007	SELECT PORTFOLIO SERVICING INC	Receipt
9/24/2007	-$200.00	2005	SELECT PORTFOLIO SERVICING	Receipt
12/12/2006	-$18.48	2006	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
12/12/2006	$1,954.89	2006	SELECT PORTFOLIO SERVICING INC	Receipt
12/7/2006	$18.48	2006	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
12/7/2006	-$9.42	2004	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
12/7/2006	-$9.06	2003	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
11/8/2006	-$10.08	2006	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
11/4/2006	$10.08	2006	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
11/4/2006	-$5.14	2004	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
11/4/2006	-$4.94	2003	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
8/29/2006	$206.13	2005	SELECT PORTFOLIO SERVICING INC	Receipt
8/29/2006	$490.08	2005	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
8/25/2006	$200.00	2005	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
12/30/2005	$1,450.36	2005	TEXAS UNITED TITLE, INC.	Receipt
12/30/2005	$3,410.62	2004	TEXAS UNITED TITLE, INC.	Receipt
12/30/2005	$2,713.34	2003	TEXAS UNITED TITLE, INC.	Receipt
12/30/2005	$2,805.45	2002	TEXAS UNITED TITLE, INC.	Receipt
12/30/2005	$2,033.97	2001	TEXAS UNITED TITLE, INC.	Receipt
12/30/2005	$1,014.33	2000	TEXAS UNITED TITLE, INC.	Receipt
12/30/2005	$1,035.41	1999	TEXAS UNITED TITLE, INC.	Receipt
12/30/2005	$1,025.81	1998	TEXAS UNITED TITLE, INC.	Receipt
12/30/2005	$1,085.51	1997	TEXAS UNITED TITLE, INC.	Receipt
12/30/2005	$654.52	1996	TEXAS UNITED TITLE, INC.	Receipt
1/16/2003	$81.12	1996	ISAIAS M CHUC	Receipt
1/16/2003	$298.88	1995	ISAIAS M CHUC	Receipt
11/30/2002	$2.66	2002	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
11/30/2002	$322.22	2001	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
10/16/2002	$199.69	1995	ISIAS CHUC	Receipt
10/16/2002	$100.31	1994	ISIAS CHUC	Receipt
9/16/2002	$326.35	1994	ISAIAS M CHUC	Receipt
9/16/2002	$53.65	1993	ISAIAS M CHUC	Receipt
8/27/2002	$150.00	2001	ISAIAS M CHUC	Receipt
8/14/2002	$80.00	1993	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
7/31/2002	$300.00	1993	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
7/26/2002	$33.65	2001	ISAIAS M CHUC	Receipt
7/26/2002	$166.35	2000	ISAIAS M CHUC	Receipt
6/13/2002	$28.13	2000	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
6/13/2002	$207.77	1999	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
6/13/2002	$64.10	1998	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
3/9/2001	$100.00	1998	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
3/8/2001	$140.00	1995	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
12/31/2000	$31.96	1998	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
12/31/2000	$68.04	1997	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
7/11/2000	$115.02	1997	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
7/11/2000	$4.98	1996	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
5/31/2000	$120.00	1996	CONTRERAS, LYDIA & ISIAS CHUC	Receipt
2/12/1997	$10.56	1995	CONTRERAS, LYDIA & ISIAS	Receipt
2/12/1997	$89.44	1994	CONTRERAS, LYDIA & ISIAS	Receipt
2/12/1997	$68.47	1993	CONTRERAS, LYDIA & ISIAS	Receipt
2/12/1997	$31.53	1991	CONTRERAS, LYDIA & ISIAS	Receipt
1/24/1997	$100.00	1994	CHUC, ISAIS	Receipt
1/24/1997	$92.15	1993	CHUC, ISAIS	Receipt
1/24/1997	$7.85	1991	CHUC, ISAIS	Receipt
11/21/1996	$81.17	1993	CONTRERAS, LYDIA & ISIAS	Receipt
11/21/1996	$118.83	1991	CONTRERAS, LYDIA & ISIAS	Receipt
10/24/1996	$100.00	1993	CONTRERAS, LYDIA & ISIAS	Receipt
10/24/1996	$43.80	1992	CONTRERAS, LYDIA & ISIAS	Receipt
10/24/1996	$56.20	1991	CONTRERAS, LYDIA & ISIAS	Receipt
10/9/1996	$0.02	1996	CONTRERAS, LYDIA & ISIAS	Receipt
10/9/1996	$45.26	1995	CONTRERAS, LYDIA & ISIAS	Receipt
10/9/1996	$0.38	1995	CONTRERAS, LYDIA & ISIAS	Receipt
9/30/1996	$50.00	1993	CONTRERAS, LYDIA & ISIAS	Receipt
9/30/1996	$100.00	1991	CONTRERAS, LYDIA & ISIAS	Receipt
9/19/1996	$70.78	1993	CONTRERAS, LYDIA & ISIAS	Receipt
9/19/1996	$29.22	1992	CONTRERAS, LYDIA & ISIAS	Receipt
9/19/1996	$100.00	1991	CONTRERAS, LYDIA & ISIAS	Receipt
7/26/1996	$50.05	1995	CONTRERAS, LYDIA & ISIAS	Receipt
7/26/1996	$349.95	1994	CONTRERAS, LYDIA & ISIAS	Receipt
6/17/1996	$58.83	1994	CONTRERAS, LYDIA & ISIAS	Receipt
6/17/1996	$41.17	1993	CONTRERAS, LYDIA & ISIAS	Receipt
6/17/1996	$132.29	1993	CONTRERAS, LYDIA & ISIAS	Receipt
6/17/1996	$16.44	1992	CONTRERAS, LYDIA & ISIAS	Receipt
6/17/1996	$151.27	1991	CONTRERAS, LYDIA & ISIAS	Receipt
3/29/1995	$80.00	1991	RAMIREZ, MARIA C	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $966.37 Base Tax Paid $0.00 Base Tax Due $966.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $966.37
Jurisdiction Tarrant County (220) Base Tax $268.57 Base Tax Paid $0.00 Base Tax Due $268.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.78 Base Tax Paid $0.00 Base Tax Due $47.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $237.99 Base Tax Paid $0.00 Base Tax Due $237.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $196.82 Base Tax Paid $0.00 Base Tax Due $196.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.82
Jurisdiction FORT WORTH ISD (905) Base Tax $414.67 Base Tax Paid $0.00 Base Tax Due $414.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$966.37	$0.00	$966.37	$0.00	$0.00	$0.00	$966.37
Tarrant County (220)	$268.57	$0.00	$268.57	$0.00	$0.00	$0.00	$268.57
TARRANT REGIONAL WATER DIST. (223)	$47.78	$0.00	$47.78	$0.00	$0.00	$0.00	$47.78
JPS HEALTH NETWORK (224)	$237.99	$0.00	$237.99	$0.00	$0.00	$0.00	$237.99
TARRANT COUNTY COLLEGE (225)	$196.82	$0.00	$196.82	$0.00	$0.00	$0.00	$196.82
FORT WORTH ISD (905)	$414.67	$0.00	$414.67	$0.00	$0.00	$0.00	$414.67

Account: 00001183982

$2,132.20

$2,132.20

Basic Information

Property Tax Record

2025

$2,132.20

Account:
00001183982