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.

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Account:
00001184229

Total Due

$1,306.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,306.49

Basic Information

Owner

CONTRERAS GILBERTO AND CONTRERAS ANAST

1809 S HENDERSON ST

FORT WORTH, TX 76110-6416

Type

Real

Ownership %

100.000000

Location

0001809 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 5 LOT 3

Acres

0.098

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,500

Improvement: 43,787

2025 exemptions

Homestead: 137,287

2024 values

Land: 93,500

Improvement: 31,306

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,306.49

Last Payment

None

Levy Amount

$1,306.49

Levy Due

$1,306.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,500

Improvement: 43,787

2025 exemptions

Homestead: 137,287

View Breakdown

Payment Date 6/30/2025 Payment Amount $736.14 Tax Year Paid 2024 Payer Gilberto Contreras Actions Receipt
Payment Date 11/30/2024 Payment Amount $736.13 Tax Year Paid 2024 Payer Gilberto Contreras Actions Receipt
Payment Date 6/30/2024 Payment Amount $651.29 Tax Year Paid 2023 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2023 Payment Amount $651.29 Tax Year Paid 2023 Payer CONTRERAS GILBERTO AND CONTRER Actions Receipt
Payment Date 7/9/2023 Payment Amount $1,142.30 Tax Year Paid 2022 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,010.87 Tax Year Paid 2022 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,142.81 Tax Year Paid 2021 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/28/2021 Payment Amount $1,142.81 Tax Year Paid 2021 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 6/25/2021 Payment Amount $1,054.66 Tax Year Paid 2020 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,054.67 Tax Year Paid 2020 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 6/25/2020 Payment Amount $913.71 Tax Year Paid 2019 Payer Vanessa Contreras Actions Receipt
Payment Date 11/19/2019 Payment Amount $913.71 Tax Year Paid 2019 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 6/27/2019 Payment Amount $845.08 Tax Year Paid 2018 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 11/30/2018 Payment Amount $845.11 Tax Year Paid 2018 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 6/29/2018 Payment Amount $762.13 Tax Year Paid 2017 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/21/2017 Payment Amount $765.00 Tax Year Paid 2017 Payer MCKINLEY IRON WORKS Actions Receipt
Payment Date 6/27/2017 Payment Amount $748.30 Tax Year Paid 2016 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 6/27/2017 Payment Amount $190.82 Tax Year Paid 2015 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount $748.31 Tax Year Paid 2016 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount -$748.31 Tax Year Paid 2016 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount $748.31 Tax Year Paid 2016 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount -$748.31 Tax Year Paid 2016 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount $748.31 Tax Year Paid 2016 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount $114.71 Tax Year Paid 2015 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount -$114.71 Tax Year Paid 2015 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount $114.71 Tax Year Paid 2015 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount $65.76 Tax Year Paid 2014 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount -$65.76 Tax Year Paid 2014 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 11/30/2016 Payment Amount $65.76 Tax Year Paid 2014 Payer CONTRERAS GILBERTO AND CONTRERAS ANAST Actions Receipt
Payment Date 10/27/2016 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 9/28/2016 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 8/26/2016 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 7/29/2016 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 6/28/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 6/1/2016 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 4/29/2016 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 3/29/2016 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 2/17/2016 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 1/22/2016 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 12/10/2015 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 11/30/2015 Payment Amount $800.00 Tax Year Paid 2015 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 11/10/2015 Payment Amount $80.00 Tax Year Paid 2014 Payer CONTRERAS GILBERTO Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 12/19/2014 Payment Amount $232.32 Tax Year Paid 2013 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/26/2014 Payment Amount $500.00 Tax Year Paid 2014 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,300.00 Tax Year Paid 2013 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/26/2013 Payment Amount $941.14 Tax Year Paid 2013 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 7/31/2013 Payment Amount $1,009.00 Tax Year Paid 2012 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/30/2012 Payment Amount $892.93 Tax Year Paid 2012 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 6/29/2012 Payment Amount $873.85 Tax Year Paid 2011 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/30/2011 Payment Amount $880.00 Tax Year Paid 2011 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 6/29/2011 Payment Amount $788.87 Tax Year Paid 2010 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/29/2010 Payment Amount $800.00 Tax Year Paid 2010 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 6/30/2010 Payment Amount $992.28 Tax Year Paid 2009 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/30/2009 Payment Amount $992.29 Tax Year Paid 2009 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 6/30/2009 Payment Amount $956.75 Tax Year Paid 2008 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/26/2008 Payment Amount $956.75 Tax Year Paid 2008 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 6/27/2008 Payment Amount $844.00 Tax Year Paid 2007 Payer CONTRERAS, ANASTASIA Actions Receipt
Payment Date 11/30/2007 Payment Amount $843.81 Tax Year Paid 2007 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 6/11/2007 Payment Amount $848.08 Tax Year Paid 2006 Payer CONTRERAS, GILBERTO Actions Receipt
Payment Date 11/28/2006 Payment Amount $848.11 Tax Year Paid 2006 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/23/2006 Payment Amount $794.75 Tax Year Paid 2005 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/29/2005 Payment Amount $794.00 Tax Year Paid 2005 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 3/4/2005 Payment Amount $775.74 Tax Year Paid 2004 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 12/23/2004 Payment Amount $711.70 Tax Year Paid 2004 Payer GILBERTO ETUX ANAST CONTRERAS Actions Receipt
Payment Date 6/29/2004 Payment Amount $471.41 Tax Year Paid 2003 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 11/14/2003 Payment Amount $800.00 Tax Year Paid 2003 Payer CONTRERAS, GILBERTO ETUX ANAST Actions Receipt
Payment Date 7/25/2003 Payment Amount -$332.10 Tax Year Paid 2002 Payer CONTRERAS, GILBERTO & ANAST Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,472.51 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,306.81 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,232.19 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,182.83 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 3/16/1999 Payment Amount $445.92 Tax Year Paid 1998 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 1/23/1998 Payment Amount $399.83 Tax Year Paid 1997 Payer WEAVER, ROBERT E Actions Receipt
Payment Date 1/21/1997 Payment Amount $404.52 Tax Year Paid 1996 Payer WEAVER, ROBERT E Actions Receipt
Payment Date 12/18/1995 Payment Amount $403.62 Tax Year Paid 1995 Payer WEAVER, ROBERT E Actions Receipt
Payment Date 10/7/1994 Payment Amount $408.11 Tax Year Paid 1994 Payer WEAVER, ROBERT E Actions Receipt
Payment Date 2/22/1994 Payment Amount $730.06 Tax Year Paid 1993 Payer WEAVER, ROBERT E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$736.14	2024	Gilberto Contreras	Receipt
11/30/2024	$736.13	2024	Gilberto Contreras	Receipt
6/30/2024	$651.29	2023	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2023	$651.29	2023	CONTRERAS GILBERTO AND CONTRER	Receipt
7/9/2023	$1,142.30	2022	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2022	$1,010.87	2022	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
6/29/2022	$1,142.81	2021	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/28/2021	$1,142.81	2021	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
6/25/2021	$1,054.66	2020	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2020	$1,054.67	2020	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
6/25/2020	$913.71	2019	Vanessa Contreras	Receipt
11/19/2019	$913.71	2019	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
6/27/2019	$845.08	2018	CONTRERAS GILBERTO	Receipt
11/30/2018	$845.11	2018	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
6/29/2018	$762.13	2017	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/21/2017	$765.00	2017	MCKINLEY IRON WORKS	Receipt
6/27/2017	$748.30	2016	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
6/27/2017	$190.82	2015	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	$748.31	2016	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	-$748.31	2016	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	$748.31	2016	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	-$748.31	2016	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	$748.31	2016	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	$114.71	2015	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	-$114.71	2015	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	$114.71	2015	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	$65.76	2014	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	-$65.76	2014	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
11/30/2016	$65.76	2014	CONTRERAS GILBERTO AND CONTRERAS ANAST	Receipt
10/27/2016	$80.00	2014	CONTRERAS GILBERTO	Receipt
9/28/2016	$80.00	2014	CONTRERAS GILBERTO	Receipt
8/26/2016	$80.00	2014	CONTRERAS GILBERTO	Receipt
7/29/2016	$80.00	2014	CONTRERAS GILBERTO	Receipt
6/28/2016	$1,000.00	2015	CONTRERAS GILBERTO	Receipt
6/1/2016	$80.00	2014	CONTRERAS GILBERTO	Receipt
4/29/2016	$80.00	2014	CONTRERAS GILBERTO	Receipt
3/29/2016	$80.00	2014	CONTRERAS GILBERTO	Receipt
2/17/2016	$80.00	2014	CONTRERAS GILBERTO	Receipt
1/22/2016	$80.00	2014	CONTRERAS GILBERTO	Receipt
12/10/2015	$80.00	2014	CONTRERAS GILBERTO	Receipt
11/30/2015	$800.00	2015	CONTRERAS GILBERTO	Receipt
11/10/2015	$80.00	2014	CONTRERAS GILBERTO	Receipt
6/30/2015	$1,000.00	2014	CONTRERAS, GILBERTO ETUX ANAST	Receipt
12/19/2014	$232.32	2013	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/26/2014	$500.00	2014	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/26/2014	$1,300.00	2013	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/26/2013	$941.14	2013	CONTRERAS, GILBERTO ETUX ANAST	Receipt
7/31/2013	$1,009.00	2012	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/30/2012	$892.93	2012	CONTRERAS, GILBERTO ETUX ANAST	Receipt
6/29/2012	$873.85	2011	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/30/2011	$880.00	2011	CONTRERAS, GILBERTO ETUX ANAST	Receipt
6/29/2011	$788.87	2010	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/29/2010	$800.00	2010	CONTRERAS, GILBERTO ETUX ANAST	Receipt
6/30/2010	$992.28	2009	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/30/2009	$992.29	2009	CONTRERAS, GILBERTO ETUX ANAST	Receipt
6/30/2009	$956.75	2008	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/26/2008	$956.75	2008	CONTRERAS, GILBERTO ETUX ANAST	Receipt
6/27/2008	$844.00	2007	CONTRERAS, ANASTASIA	Receipt
11/30/2007	$843.81	2007	CONTRERAS, GILBERTO ETUX ANAST	Receipt
6/11/2007	$848.08	2006	CONTRERAS, GILBERTO	Receipt
11/28/2006	$848.11	2006	CONTRERAS, GILBERTO ETUX ANAST	Receipt
10/19/2006	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
6/23/2006	$794.75	2005	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/29/2005	$794.00	2005	CONTRERAS, GILBERTO ETUX ANAST	Receipt
3/4/2005	$775.74	2004	CONTRERAS, GILBERTO ETUX ANAST	Receipt
12/23/2004	$711.70	2004	GILBERTO ETUX ANAST CONTRERAS	Receipt
6/29/2004	$471.41	2003	CONTRERAS, GILBERTO ETUX ANAST	Receipt
11/14/2003	$800.00	2003	CONTRERAS, GILBERTO ETUX ANAST	Receipt
7/25/2003	-$332.10	2002	CONTRERAS, GILBERTO & ANAST	Receipt
12/5/2002	$1,472.51	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$1,306.81	2001	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$1,232.19	2000	FIRST NATIONWIDE MORTGAGE	Receipt
12/14/1999	$1,182.83	1999	FIRST NATIONWIDE MORTGAGE	Receipt
3/16/1999	$445.92	1998	ALAMO TITLE CO (MO) T-W TITLE	Receipt
1/23/1998	$399.83	1997	WEAVER, ROBERT E	Receipt
1/21/1997	$404.52	1996	WEAVER, ROBERT E	Receipt
12/18/1995	$403.62	1995	WEAVER, ROBERT E	Receipt
10/7/1994	$408.11	1994	WEAVER, ROBERT E	Receipt
2/22/1994	$730.06	1993	WEAVER, ROBERT E	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $735.86 Base Tax Paid $0.00 Base Tax Due $735.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $735.86
Jurisdiction Tarrant County (220) Base Tax $204.50 Base Tax Paid $0.00 Base Tax Due $204.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.38 Base Tax Paid $0.00 Base Tax Due $36.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $181.22 Base Tax Paid $0.00 Base Tax Due $181.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $181.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $148.53 Base Tax Paid $0.00 Base Tax Due $148.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.53
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)	$735.86	$0.00	$735.86	$0.00	$0.00	$0.00	$735.86
Tarrant County (220)	$204.50	$0.00	$204.50	$0.00	$0.00	$0.00	$204.50
TARRANT REGIONAL WATER DIST. (223)	$36.38	$0.00	$36.38	$0.00	$0.00	$0.00	$36.38
JPS HEALTH NETWORK (224)	$181.22	$0.00	$181.22	$0.00	$0.00	$0.00	$181.22
TARRANT COUNTY COLLEGE (225)	$148.53	$0.00	$148.53	$0.00	$0.00	$0.00	$148.53
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001184229

$1,306.49

$1,306.49

Basic Information

Property Tax Record

2025

$1,306.49

Account:
00001184229