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:
00001184326

Total Due

$4,837.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,837.30

Basic Information

Owner

ANDRADE GRACIELA GRACIELA ANDRADE

1415 W GAMBRELL ST

FORT WORTH, TX 76115-2204

Type

Real

Ownership %

100.000000

Location

0001812 S ADAMS ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 5 LOT 11

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 132,000

Improvement: 88,974

2025 exemptions

None

2024 values

Land: 132,000

Improvement: 128,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,837.30

Last Payment

None

Levy Amount

$4,837.30

Levy Due

$4,837.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 132,000

Improvement: 88,974

2025 exemptions

None

View Breakdown

Payment Date 6/20/2025 Payment Amount $2,917.04 Tax Year Paid 2024 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 11/13/2024 Payment Amount $2,917.05 Tax Year Paid 2024 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 6/26/2024 Payment Amount $2,780.15 Tax Year Paid 2023 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,780.15 Tax Year Paid 2023 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 6/26/2023 Payment Amount $448.43 Tax Year Paid 2022 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 6/26/2023 Payment Amount $2,014.69 Tax Year Paid 2022 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 11/29/2022 Payment Amount $2,463.12 Tax Year Paid 2022 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 6/29/2022 Payment Amount $2,470.22 Tax Year Paid 2021 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 11/23/2021 Payment Amount $2,470.22 Tax Year Paid 2021 Payer SIERRA PORFIRIO AND SIERRA GRACIELA Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,877.32 Tax Year Paid 2020 Payer SIERRA PORFIRIO AND SIERRA GRACIELA Actions Receipt
Payment Date 11/25/2020 Payment Amount $1,877.32 Tax Year Paid 2020 Payer ANDRADE GRACIELA ETAL Actions Receipt
Payment Date 6/24/2020 Payment Amount $1,831.53 Tax Year Paid 2019 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,831.54 Tax Year Paid 2019 Payer ANDRADE GRACIELA ETAL Actions Receipt
Payment Date 6/27/2019 Payment Amount $1,218.75 Tax Year Paid 2018 Payer PORFIRIO SIERRA Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,218.74 Tax Year Paid 2018 Payer PORFIRIO SIERRA Actions Receipt
Payment Date 5/29/2018 Payment Amount $1,239.14 Tax Year Paid 2017 Payer SIERRA PORFIRIO AND SIERRA G ANDRADE Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,245.00 Tax Year Paid 2017 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 6/14/2017 Payment Amount $1,094.54 Tax Year Paid 2016 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,095.00 Tax Year Paid 2016 Payer ANDRADE GRACIELA Actions Receipt
Payment Date 6/1/2016 Payment Amount $718.53 Tax Year Paid 2015 Payer SIERRA PORFIRIO Actions Receipt
Payment Date 11/25/2015 Payment Amount $718.54 Tax Year Paid 2015 Payer SIERRA PORFIRIO Actions Receipt
Payment Date 6/8/2015 Payment Amount $711.02 Tax Year Paid 2014 Payer G ANDRADE Actions Receipt
Payment Date 11/26/2014 Payment Amount $711.02 Tax Year Paid 2014 Payer ANDRADE, GRACIELA Actions Receipt
Payment Date 6/19/2014 Payment Amount $711.04 Tax Year Paid 2013 Payer ANDRADE, GRACIELA Actions Receipt
Payment Date 11/27/2013 Payment Amount $711.00 Tax Year Paid 2013 Payer SIERRA, PORFIRIO ETUX GRACIELA Actions Receipt
Payment Date 6/26/2013 Payment Amount $702.37 Tax Year Paid 2012 Payer SIERRA, PORFIRIO Actions Receipt
Payment Date 11/28/2012 Payment Amount $702.38 Tax Year Paid 2012 Payer ANDRADE, GRACIELA Actions Receipt
Payment Date 12/1/2011 Payment Amount $1,404.75 Tax Year Paid 2011 Payer SIERRA, PORFIRIO ETUX GRACIELA Actions Receipt
Payment Date 11/23/2010 Payment Amount $1,345.43 Tax Year Paid 2010 Payer ANDRADE, GRACIELA Actions Receipt
Payment Date 1/22/2010 Payment Amount $1,659.19 Tax Year Paid 2009 Payer MARTINEZ, JUAN JOSE & MARIA Actions Receipt
Payment Date 1/21/2009 Payment Amount $1,621.21 Tax Year Paid 2008 Payer SIERRA, PORFIRIO ETUX GRACIELA Actions Receipt
Payment Date 1/10/2008 Payment Amount $1,585.65 Tax Year Paid 2007 Payer ANDRADE, GRACIELA Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,690.39 Tax Year Paid 2006 Payer SIERRA, PORFIRIO ETUX GRACIELA Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,628.18 Tax Year Paid 2005 Payer SIERRA, PORFIRIO ETUX GRACIELA Actions Receipt
Payment Date 1/26/2005 Payment Amount $794.37 Tax Year Paid 2004 Payer SIERRA, PORFIRIO Actions Receipt
Payment Date 1/29/2004 Payment Amount $685.91 Tax Year Paid 2003 Payer SIERRA, PORFIRIO ETUX GRACIELA Actions Receipt
Payment Date 1/29/2003 Payment Amount $691.25 Tax Year Paid 2002 Payer SIERRA, PORFIRIO ETUX GRACIELA Actions Receipt
Payment Date 1/30/2002 Payment Amount $675.40 Tax Year Paid 2001 Payer ANDRADE, GRACIELA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/20/2025	$2,917.04	2024	ANDRADE GRACIELA	Receipt
11/13/2024	$2,917.05	2024	ANDRADE GRACIELA	Receipt
6/26/2024	$2,780.15	2023	ANDRADE GRACIELA	Receipt
11/29/2023	$2,780.15	2023	ANDRADE GRACIELA	Receipt
6/26/2023	$448.43	2022	ANDRADE GRACIELA	Receipt
6/26/2023	$2,014.69	2022	ANDRADE GRACIELA	Receipt
11/29/2022	$2,463.12	2022	ANDRADE GRACIELA	Receipt
6/29/2022	$2,470.22	2021	ANDRADE GRACIELA	Receipt
11/23/2021	$2,470.22	2021	SIERRA PORFIRIO AND SIERRA GRACIELA	Receipt
6/29/2021	$1,877.32	2020	SIERRA PORFIRIO AND SIERRA GRACIELA	Receipt
11/25/2020	$1,877.32	2020	ANDRADE GRACIELA ETAL	Receipt
6/24/2020	$1,831.53	2019	ANDRADE GRACIELA	Receipt
11/27/2019	$1,831.54	2019	ANDRADE GRACIELA ETAL	Receipt
6/27/2019	$1,218.75	2018	PORFIRIO SIERRA	Receipt
11/28/2018	$1,218.74	2018	PORFIRIO SIERRA	Receipt
5/29/2018	$1,239.14	2017	SIERRA PORFIRIO AND SIERRA G ANDRADE	Receipt
11/29/2017	$1,245.00	2017	ANDRADE GRACIELA	Receipt
6/14/2017	$1,094.54	2016	ANDRADE GRACIELA	Receipt
11/30/2016	$1,095.00	2016	ANDRADE GRACIELA	Receipt
6/1/2016	$718.53	2015	SIERRA PORFIRIO	Receipt
11/25/2015	$718.54	2015	SIERRA PORFIRIO	Receipt
6/8/2015	$711.02	2014	G ANDRADE	Receipt
11/26/2014	$711.02	2014	ANDRADE, GRACIELA	Receipt
6/19/2014	$711.04	2013	ANDRADE, GRACIELA	Receipt
11/27/2013	$711.00	2013	SIERRA, PORFIRIO ETUX GRACIELA	Receipt
6/26/2013	$702.37	2012	SIERRA, PORFIRIO	Receipt
11/28/2012	$702.38	2012	ANDRADE, GRACIELA	Receipt
12/1/2011	$1,404.75	2011	SIERRA, PORFIRIO ETUX GRACIELA	Receipt
11/23/2010	$1,345.43	2010	ANDRADE, GRACIELA	Receipt
1/22/2010	$1,659.19	2009	MARTINEZ, JUAN JOSE & MARIA	Receipt
1/21/2009	$1,621.21	2008	SIERRA, PORFIRIO ETUX GRACIELA	Receipt
1/10/2008	$1,585.65	2007	ANDRADE, GRACIELA	Receipt
1/18/2007	$1,690.39	2006	SIERRA, PORFIRIO ETUX GRACIELA	Receipt
1/27/2006	$1,628.18	2005	SIERRA, PORFIRIO ETUX GRACIELA	Receipt
1/26/2005	$794.37	2004	SIERRA, PORFIRIO	Receipt
1/29/2004	$685.91	2003	SIERRA, PORFIRIO ETUX GRACIELA	Receipt
1/29/2003	$691.25	2002	SIERRA, PORFIRIO ETUX GRACIELA	Receipt
1/30/2002	$675.40	2001	ANDRADE, GRACIELA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,480.53 Base Tax Paid $0.00 Base Tax Due $1,480.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,480.53
Jurisdiction Tarrant County (220) Base Tax $411.45 Base Tax Paid $0.00 Base Tax Due $411.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.56 Base Tax Paid $0.00 Base Tax Due $58.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $364.61 Base Tax Paid $0.00 Base Tax Due $364.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.11 Base Tax Paid $0.00 Base Tax Due $248.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.11
Jurisdiction FORT WORTH ISD (905) Base Tax $2,274.04 Base Tax Paid $0.00 Base Tax Due $2,274.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,274.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,480.53	$0.00	$1,480.53	$0.00	$0.00	$0.00	$1,480.53
Tarrant County (220)	$411.45	$0.00	$411.45	$0.00	$0.00	$0.00	$411.45
TARRANT REGIONAL WATER DIST. (223)	$58.56	$0.00	$58.56	$0.00	$0.00	$0.00	$58.56
JPS HEALTH NETWORK (224)	$364.61	$0.00	$364.61	$0.00	$0.00	$0.00	$364.61
TARRANT COUNTY COLLEGE (225)	$248.11	$0.00	$248.11	$0.00	$0.00	$0.00	$248.11
FORT WORTH ISD (905)	$2,274.04	$0.00	$2,274.04	$0.00	$0.00	$0.00	$2,274.04

Account: 00001184326

$4,837.30

$4,837.30

Basic Information

Property Tax Record

2025

$4,837.30

Account:
00001184326